FORM No.

Assessment Year
INDIAN INCOME TAX RETURN√
ITR-5 [For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person
filing Form ITR-7] 2 0 2 3 - 2 4
(See Rule 12)
Part A - General

Part A-GEN GENERAL

(A1) Name STAR ACCOUNTING & TAX CONSULTANCY (A2) PAN ACNFS 5385 D
(A3) Is there any change in the name? If yes, please furnish (A4) Limited Liability Partnership Identification Number (LLPIN)
the old name issued by MCA, if applicable

(A7) Flat/Door/Block No (A8) Name Of Premises/Building/Village (A5) Date of formation (DD/MM/YYYY)

14/02/2014
(A6) Date of commencement of
No.174 - P/1, II Floor,
business(DD/MM/YYYY)
14/02/2014
(A9) Road/Street/Post Office (A10) Area/Locality
Status 10
Sneham Buildings North Veli Street
(A12)
(A11) Town/City/District Tamil Nadu (A13) Pin code/Zip code
State
(A14)
Madurai India 625 001
Country
(A15) Office Phone Number with STD code/ Mobile No.1 (A16) Mobile No. 2
(452) - 2623656 / 91 9444139393
accounts_star@yahoo.co
(A17) E-mail Address-1 (A18) E-mail Address-2
m
(A19) (ai) Filed u/s 139(1)- On or before due √ 139(4)-After due date, 139(5)-Revised Return,
date,
139(8A) – Updated Return 92CD- Modified return, 119(2)(b)-after condonation of delay.
139(9), 142(1), 148,
(aii)Or Filed in response to
notice u/s 153C

(aiii) Whether you are a business trust? Yes √ No

(aiv) Whether you are an investment fund referred to in section
Yes √ No
115UB?
If revised/Defective/ in response to notice for modified, then
(b) enter Receipt No. and Date of filing original return
(DD/MM/YYYY)
If filed in response to a notice u/s 139(9)/142(1)/148/153C or order
u/s 119(2)(b) enter Unique Number/ Document Identification Number
(c)
(DIN) and date of such notice/order, or if filed u/s 92CD enter date of
advance pricing agreement
(di) Have you opted for tax regime u/s 115BAD? Yes No

If Yes, please furnish the AY in which said option is exercised for the first time along with date
of filing of Form 10-IF and acknowledgment number.
Assessment year Date of filing of Form 10-IF Acknowledgement number

(dii) If “No”, Option for current assessment year Not opting Opting it now

Date of filing of Form 10-IF Acknowledgement

If “opting it now”, please furnish
DD/MM/YYYY number

(e) Residential Status √ Resident Non-Resident

(f) Whether assessee has a unit in an International Financial Services Yes √ No

Centre and derives income solely in convertible foreign exchange?
(g) Whether you are recognised as start up by DPIIT? Yes √ No
(h) If yes, please provide start up recognition number allotted by the DPIIT

1
 (i)
Whether certificate from inter-ministerial board for certification is
received? Yes √ No

(j) If yes, please provide the certification number

(k) In the case of non-resident, is there a permanent establishment (PE) in India Yes No
(l)
In the case of non-resident, is there a significant economic presence (SEP) in
India as defined in Explanation (2A) to section 9(1) Yes No
If yes, please provide details of
aggregate of payments arising from the transaction or transactions
(a)during the previous year as referred in Explanation 2A(a) to section 9(1) Rs.
(i)
number of users in India as referred in Explanation 2A(b) to Section 9(1)
(b)
(i)
(m) Whether you are an FII / FPI? No If yes, please provide SEBI Regn. No.
(n) Whether this return is being filed by a representative assessee? Yes √ No
If yes, please furnish following information –
(1) Name of the representative assessee
(2) Capacity of the Representative
(3) Address of the representative assessee
(4) Permanent Account Number (PAN) of the
representative assessee
(5) Aadhaar No. of the representative assessee

(o) Whether you are Partner in a firm? Yes √ No

If yes, please furnish following information
Name of Firm PAN

(p) Whether you have held unlisted equity shares at any time during the previous year? Yes √ No
If yes, please furnish following information in respect of equity shares
Name Type
of of Opening Shares transferred
PAN Shares acquired during the year Closing balance
compan comp balance during the year
y any
Purchase
Issue price
Date of Face price per per share (in
Cost of No. of Sale
No. of subscripti value share (in case of No. of No. of Cost of
acquisitio share considerati
shares on per case of purchase shares shares acquisition
n s on
/ purchase share fresh from
issue) existing
shareholder)
1a 1b 2 3 4 5 6 7 8 9 10 11 12 13

(a) Whether liable to maintain accounts as per section 44AA? √ Yes No

Whether assessee is declaring income only under section

(a2) Yes √ No
44AD/44ADA/44AE/44B/44BB/44BBA
(a2i) If No, Whether during the year Total No turnover does No, turnover
sales/turnover/gross receipts of business is between Yes √ not exceed 1 exceeds 10
Rs. 1 crore and Rs. 10 crores? crore crores
(a2ii) If Yes is selected at a2i, whether aggregate of all amounts received including
amount received for sales, turnover or gross receipts or on capital account such
Yes No
as capital contribution, loans etc. during the previous year, in cash, & non-a/c
payee cheque/DD does not exceed five per cent of the said amount?
(a2iii) If Yes is selected at a2i, whether aggregate of all payments made including
amount incurred for expenditure or on capital account such as asset acquisition,
Yes No
repayment of loans etc. & non-a/c payee cheque/DD during the previous year, in
cash, does not exceed five per cent of the said payment?

2
 b Whether liable for audit under section 44AB? Yes √ No
c If (b) is Yes, whether the accounts have been audited by an accountant? Yes No
If Yes, furnish the following information-
(i) Date of furnishing of the audit report (DD/MM/YYYY)
(ii) Name of the auditor signing the tax audit report
(iii) Membership no. of the auditor
(iv) Name of the auditor (proprietorship/ firm)
(v) Proprietorship/firm registration number
(vi) Permanent Account Number (PAN)/Aadhaar No. of the
auditor (proprietorship/ firm)
(vii) Date of audit report
di Are you liable for Audit u/s 92E? Yes √ No
dii If (di) is Yes, whether the accounts have been audited u/s. 92E? Yes No
Date of furnishing audit report? DD/MM/YYYY
diii If liable to furnish other audit report under the Income-tax Act, mention whether have you furnished such report. If
yes, please provide the details as under
Section Code Whether furnished? Date (DD/MM/YYYY)
If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the
e
audit report
Sl.
N Act and section Whether furnished? Date (DD/MM/YY)
o.

A Whether there was any change during the previous year in the partners/members of the Yes √ No
firm/AOP/BOI
(In case of societies and cooperative banks give details of Managing Committee) If Yes, provide the details in respect of admitted /
retired partners.
Remuneration
Percentage of
Name of the Admitted/ Date of admission / paid/payable in case of
Sl. PAN share (if
Partner/member Retired retirement retiring partner (in the
determinate)
case of a firm )
B Is any member of the AOP/BOI/executor of AJP a foreign company? Yes No

C If Yes, mention the percentage of share of the foreign company in the AOP/BOI/ executor of
AJP

D Whether total income of any member of the AOP/BOI/executor of AJP (excluding his share Yes No
from such association or body or executor of AJP) exceeds the maximum amount which is
not chargeable to tax in the case of that member?
E Particulars of persons who were partners/ members in the firm/AOP/BOI or settlor/trustee/beneficiary in the trust or
executors in the case of estate of deceased / estate of insolvent as on 31 st day of March, 2023 or date of dissolution
Designated
Percentage Aadhaar Number/
Partner Rate of Remunera
S. Name and of share (if PAN Enrolment ID (if
Identification Status Interest on tion paid/
No Address determinate eligible for
Number, in case Capital payable
) Aadhaar)
partner in LLP
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 PANDI 50 BVAPP 2349 R Individual 12 1,80,000
MUNEESWAR
AN, 1/1A,
PANDIAN
NAGAR I
STREET,
THIRUMAL
NAGAR,
KARISALKULA
M, VILANGUDI,
MADURAI,
625018, TAMIL
NADU

3
 2 KARTHIK,
1/66,
ANDARKOTTA
RAM, 50 BLWPK 2501 L Individual 12 2,40,000
MADURAI,
625020, TAMIL
NADU
F To be filled in case of persons referred to in section 160(1)(iii) or (iv)
1 Whether shares of the beneficiary are determinate or known? Yes No
2 Whether the person referred in section 160(1)(iv) has Business Income? Yes No
3 Whether the person referred in section 160(1)(iv) is declared by a Will and /or is exclusively
for the benefit of any dependent relative of the settlor and/or is the only trust declared by the Yes No
settlor?
4 Please furnish the following details (as applicable) :
(i) Whether all the beneficiaries have income below basic exemption limit? Yes No
(ii) Whether the relevant income or any part thereof is receivable under a trust declared by
Yes No
any person by will and such trust is the only trust so declared by him?
(iii) Whether the trust is non-testamentary trust created before 01-03-1970 for the exclusive
Yes No
benefit of relatives/member of HUF of the settlor mainly dependent on him/Family?
(iv) Whether the trust is created on behalf of a provident fund, superannuation fund, gratuity
fund, pension fund or any other fund created bona fide by a person carrying on Yes No
Business or profession exclusive for the employees in such Business or Profession?
G Nature of business or profession, if more than one business or profession, indicate the three main activities/ products
(Other than those declaring income under sections 44AD, 44ADA and 44AE)
S. No. Code Trade name of the business, if any Description
1 21008 STAR ACCOUNTING & TAX CONSULTANCY
B/S

BALANCE SHEET AS ON 31st DAY OF MARCH, 2023 OR DATE OF DISSOLUTION (fill items A and B in
Part A - BS
a case where regular books of accounts are maintained, otherwise fill item C)
A Sources of Funds
1 Partners’ / members’ fund
a Partners’ / members’ capital a 9,89,050
b Reserves and Surplus
i Revaluation Reserve bi NIL
ii Capital Reserve bii NIL
iii Statutory Reserve biii NIL
iv Any other Reserve biv NIL
v Credit balance of Profit and loss account bv NIL
vi Total (bi+bii+biii+biv+bv) bvi NIL
c Total partners’ / members’ fund (a+bvi) 1c 9,89,050
2 Loan funds
a Secured loans
i Foreign Currency Loans ai NIL
ii Rupee Loans
A From Banks iiA 1,30,638
B From others iiB 80,760
C Total (iiA+iiB) iiC 2,11,398
iii Total secured loans (ai+iiC) aiii 2,11,398
b Unsecured loans (including deposits)
i Foreign Currency Loans bi NIL
ii Rupee Loans
A From Banks iiA NIL
From persons specified in section
B iiB NIL
40A(2)(b)
C From others iiC 1,95,901
D Total Rupee Loans ( iiA + iiB + iiC) iiD 1,95,901
iii Total unsecured loans (bi + iiD) biii 1,95,901
c Total Loan Funds (aiii+biii) 2c 4,07,299

4
 3 Deferred tax liability 3 NIL
4 Advances
i From persons specified in section 40A(2)(b) i NIL
ii From others ii NIL
iii Total Advances (i + ii) 4iii NIL
5 Sources of funds (1c+2c+3+4iii) 5 13,96,349
B Application of funds
1 Fixed assets
a Gross: Block 1a 12,91,711
b Depreciation 1b NIL
c Net Block (a – b) 1c 12,91,711
d Capital work-in-progress 1d NIL
e Total (1c + 1d) 1e 12,91,711
2 Investments
a Long-term investments
i Investment in property i NIL
ii Equity instruments
A Listed equities iiA NIL
B Unlisted equities iiB NIL
C Total iiC NIL
iii Preference shares iii NIL
iv Government or trust securities iv NIL
v Debenture or bonds v NIL
vi Mutual funds vi NIL
vii Others vii NIL
viii Total Long-term investments (i + iiC + iii + iv + v + vi + vii) aviii NIL
b Short-term investments
i Equity instruments
A Listed equities iA NIL
B Unlisted equities iB NIL
C Total iC NIL
ii Preference shares ii NIL
iii Government or trust securities iii NIL
iv Debenture or bonds iv NIL
v Mutual funds v NIL
vi Others vi NIL
vii Total Short-term investments (iC + ii + iii + iv + v + vi) bvii NIL
c Total investments (aviii + bvii) 2c NIL
3 Current assets, loans and advances
a Current assets
i Inventories
A Raw materials iA NIL
B Work-in-progress iB NIL
C Finished Goods iC NIL
Stock-in-trade(in respect of goods iD
D NIL
acquired for trading)
Stores/consumables including packing iE
E NIL
material
F Loose tools iF NIL
G Others iG NIL
H Total (iA + iB + iC + iD + iE + iF + iG) iH NIL
ii Sundry Debtors
A Outstanding for more than one year iiA NIL
B Others iiB 16,436

5
 C Total Sundry Debtors iiC 16,436
iii Cash and Bank Balances
A Balance with banks iiiA 57,054
B Cash-in-hand iiiB 18,626
C Others iiiC NIL
D Total Cash and cash equivalents (iiiA + iiiB + iiiC) iiiD 75,680
iv Other Current Assets aiv 18,522
v Total current assets (iH + iiC + iiiD + aiv) av 1,10,638
b Loans and advances
Advances recoverable in cash or in kind or
i bi NIL
for value to be received
Deposits, loans and advances to corporate
ii bii NIL
and others
iii Balance with Revenue Authorities biii NIL
iv Total (bi + bii + biii) biv NIL
v Loans and advances included in biv which is
for the purpose of business or
a va NIL
profession
not for the purpose of business or
b vb NIL
profession
c Total (av + biv) 3c 1,10,638
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors
1 Outstanding for more than one year 1 NIL
2 Others 2 NIL
3 Total (1 + 2) A3 NIL
B Liability for Leased Assets iB NIL
C Interest Accrued and due on borrowings iC NIL
Interest accrued but not due on NIL
D iD
borrowings
E Income received in advance iE NIL
F Other payables iF NIL
G Total (A3 + iB + iC + iD + iE + iF) iG NIL
ii Provisions
A Provision for Income-tax iiA NIL
Provision for Leave iiB
B NIL
encashment/Superannuation/Gratuity
C Other Provisions iiC 6,000
D Total (iiA + iiB + iiC) iiD 6,000
iii Total (iG + iiD) diii 6,000
e Net current assets (3c – diii) 3e 1,04,638
Miscellaneous expenditure not written off or
4 a 4a NIL
adjusted
b Deferred tax asset 4b NIL
Debit balance in Profit and loss account/
c 4c NIL
accumulated balance
d Total (4a + 4b + 4c) 4d NIL
5 Total, application of funds (1e + 2c + 3e +4d) 5 13,96,349
In a case where regular books of account of business or profession are not maintained, furnish the following
C
information as on 31st day of March, 2023, in respect of business or profession
1 Amount of total sundry debtors C1 N A
2 Amount of total sundry creditors C2 N A
3 Amount of total stock-in-trade C3 N A
4 Amount of the cash balance C4 N A

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P & L A/c

Part A-
Manufacturing Account for the financial year 2022-23 (fill items 1 to 3 in a case where regular books of
Manufacturing
accounts are maintained, otherwise fill items 62 to 66 as applicable)
Account
1 Debits to manufacturing account
A Opening Inventory
i Opening stock of raw-material i N A
ii Opening stock of Work in progress ii N A
iii Total (i + ii) Aiii N A
B Purchases (net of refunds and duty or tax, if any) B N A
C Direct wages C N A
D Direct expenses (Di + Dii + Diii) D N A
i Carriage inward i N A
ii Power and fuel ii N A
iii Other direct expenses iii N A
E Factory Overheads
i Indirect wages i N A
ii Factory rent and rates ii N A
iii Factory Insurance iii N A
iv Factory fuel and power iv N A
v Factory general expenses v N A
vi Depreciation of factory machinery vi N A
vii Total (i+ii+iii+iv+v+vi) Evii N A
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) 1F N A
2 Closing Stock
i Raw material 2i N A
ii Work-in-progress 2ii N A
Total (2i +2ii) 2 N A
3 Cost of Goods Produced – transferred to Trading Account (1F - 2) 3 N A
Part A-
Trading Trading Account for the financial year 2022-23 (fill items 4 to 12 in a case where regular books of accounts
are maintained, otherwise fill items 62 to 66 as applicable)
Account
4 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i Sale of goods i NIL
ii Sale of services ii 14,78,853
iii Other operating revenues (specify nature and
amount)
Total iii NIL
iv Total (i + ii + iii) Aiv 14,78,853
B Gross receipts from Profession B NIL
C Duties, taxes and cess received or receivable in respect of goods and services sold
or supplied
i Union Excise duties i NIL
ii Service tax ii NIL
iii VAT/ Sales tax iii NIL
iv Central Goods and Service Tax (CGST) iv NIL
v State Goods and Services Tax (SGST) v NIL
vi Integrated Goods and Services Tax (IGST) vi NIL
vii Union Territory Goods and Services Tax vii NIL
(UTGST)
viii Any other duty, tax and cess viii NIL
ix Total (i + ii + iii + iv + v + vi + vii + viii) Cix NIL
D Total Revenue from operations (Aiv + B + Cix) 4D 14,78,853
5 Closing Stock of Finished Goods 5 NIL
6 Total of credits to Trading Account (4D + 5) 6 14,78,853
7 Opening Stock of Finished Goods 7 NIL
8 Purchases (net of refunds and duty or tax, if any) 8 NIL
9 Direct Expenses (9i + 9ii + 9iii) 9 NIL
i Carriage inward i NIL
ii Power and fuel ii NIL
iii Other direct expenses
Total iii NIL

7
 10 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 10i NIL
ii Counter veiling duty 10ii NIL
iii Special additional duty 10iii NIL
iv Union excise duty 10iv NIL
v Service tax 10v NIL
vi VAT/Sales tax 10vi NIL
vii Central Goods and Service Tax (CGST) 10vii NIL
viii State Goods and Services Tax (SGST) 10viii NIL
ix Integrated Goods and Services Tax (IGST) 10ix NIL
x Union Territory Goods and Services Tax (UTGST) 10x NIL
xi Any other tax, paid or payable 10xi NIL
xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x + 10xi) 10xii NIL
11 Cost of goods produced – Transferred from Manufacturing Account 11 NIL
Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii- 12 14,78,853
12
11)
12a Turnover from Intraday Trading 12a
12b Income from Intraday Trading - transferred to Profit and Loss account 12b NIL

Profit and Loss Account for the financial year 2022-23 (fill items 13 to 60 in a case where regular books
Part A-P and L
of accounts are maintained, otherwise fill items 62 to 66 as applicable)
13 Gross profit transferred from Trading Account (12+12b) 13 14,78,853
14 Other income
i Rent i NIL
ii Commission ii NIL
iii Dividend income iii NIL
iv Interest income iv NIL
v Profit on sale of fixed assets v NIL
vi Profit on sale of investment being securities
vi NIL
chargeable to Securities Transaction Tax (STT)
vii Profit on sale of other investment vii NIL
viii Gain (loss) on account of foreign exchange
viii NIL
fluctuation u/s 43AA
ix Profit on conversion of inventory into capital asset
u/s 28(via) (FMV of inventory as on the date of ix NIL
conversion)
x Agricultural income x NIL
xi Any other income (specify nature and amount)
Liability written back NIL
Total xi NIL
xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xi) 14xii NIL
15 Total of credits to profit and loss account (13+14xii) 15 14,78,853
16 Freight outward 16 NIL
17 Consumption of stores and spare parts 17 NIL
18 Power and fuel 18 15,154
19 Rents 19 70,500
20 Repairs to building 20 NIL
21 Repairs to machinery 21 NIL
22 Compensation to employees
i Salaries and wages 22i 6,40,750
ii Bonus 22ii NIL
iii Reimbursement of medical expenses 22iii NIL
iv Leave encashment 22iv NIL
v Leave travel benefits 22v NIL
vi Contribution to approved superannuation fund 22vi NIL
vii Contribution to recognised provident fund 22vii NIL
viii Contribution to recognised gratuity fund 22viii NIL
ix Contribution to any other fund 22ix NIL
x Any other benefit to employees in respect of which
22x NIL
an expenditure has been incurred
xi Total compensation to employees (total of 22i to 22x) 22xi 6,40,750

8
 xii Whether any compensation, included in 22xi, paid
xiia No
to non-residents
If Yes, amount paid to non-residents xiib NIL
23 Insurance
i Medical Insurance 23i NIL
ii Life Insurance 23ii NIL
iii Keyman’s Insurance 23iii NIL
iv Other Insurance including factory, office, car,
23iv NIL
goods, etc.
v Total expenditure on insurance (23i + 23ii + 23iii + 23iv) 23v NIL
24 Workmen and staff welfare expenses 24 52,643
25 Entertainment 25 NIL
26 Hospitality 26 NIL
27 Conference 27 NIL
28 Sales promotion including publicity (other than advertisement) 28 NIL
29 Advertisement 29 NIL
30 Commission
i Paid outside India, or paid in India to a non-
resident other than a company or a foreign i NIL
company
ii To others ii NIL
iii Total (i + ii) 30iii NIL
31 Royalty
i Paid outside India, or paid in India to a non-
resident other than a company or a foreign i NIL
company
ii To others ii NIL
iii Total (i + ii) 31iii NIL
32 Professional / Consultancy fees / Fee for technical services
i Paid outside India, or paid in India to a non-
resident other than a company or a foreign i NIL
company
ii To others ii NIL
iii Total (i + ii) 32iii NIL
33 Hotel, boarding and Lodging 33 NIL
34 Traveling expenses other than on foreign traveling 34 50,700
35 Foreign travelling expenses 35 NIL
36 Conveyance expenses 36 NIL
37 Telephone expenses 37 11,047
38 Guest House expenses 38 NIL
39 Club expenses 39 NIL
40 Festival celebration expenses 40 NIL
41 Scholarship 41 NIL
42 Gift 42 NIL
43 Donation 43 6,300
44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on
income)
i Union excise duty 44i NIL
ii Service tax 44ii NIL
iii VAT/ Sales tax 44iii NIL
iv Cess 44iv NIL
v Central Goods and Service Tax (CGST) 44v NIL
vi State Goods and Services Tax (SGST) 44vi NIL
vii Integrated Goods and Services Tax (IGST) 44vii NIL
viii Union Territory Goods and Services Tax (UTGST) 44viii NIL
ix Any other rate, tax, duty or cess incl STT and
44ix 8,894
CTT
x Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v + 44vi + 44vii + 44x 8,894
44viii + 44ix)
45 Audit fee 45 NIL
46 Salary/Remuneration paid to Partners of the firm 46 4,20,000
47 Other expenses (specify nature and amount)

9
 Audit Expenses 85,000
Bank charges 767
DSC Application charges 430
Office Maintenance 1,550
Postages 4,260
Printing & Stationey 4,936
Computer Maintenence 21,418
Vehicle Maintanence 10,237
Subscription 1,400
Pooja expenses 2,238
Loss on sale of asset 2,60,000
Sundry expenses 4,000
iii Total (i + ii) 47iii 3,96,236
48 Bad debts (specify PAN/Aadhaar No. of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed
and amount)
i Total 48i NIL
ii Others (Rs. 1 lakh or more) where PAN/Aadhaar No. is not available (provide name and complete address)
Total NIL
iii Others (amounts less than Rs. 1 lakh) 48iii 47,779
iv Total Bad Debt 48iv 47,779
49 Provision for bad and doubtful debts 49 NIL
50 Other provisions 50 NIL
51 Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii -2,41,150
51
+ 31iii +32iii + 33 to 43 + 44x + 45 +46 +47iii + 48iii + 49 +50)]
52 Interest
Paid outside India, or paid in India to a non-resident other than a company or a foreign
company
A To Partners ia NIL
B To others ib NIL
Paid in India, or paid to a resident
A To Partners iia 16,652
B To others iib 25,636
Total (ia + ib + iia + iib) 52iii 42,288
53 Depreciation and amortisation 53 NIL
54 Net profit before taxes (51-52iii-53) 54 -2,83,438
55 Provision for current tax 55 NIL
56 Provision for Deferred Tax 56 NIL
57 Profit after tax (54 – 55 – 56) 57 -2,83,438
58 Balance brought forward from previous year 58 NIL
59 Amount available for appropriation (57+ 58) 59 -2,83,438
60 Transferred to reserves and surplus 60 NIL
61 Balance carried to balance sheet in proprietor’s account (59 – 60) 61 -2,83,438
62 COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD (only for Resident Partnership firm
other than LLP)
SR.NO. Name of Business Business code Description

(i) Gross Turnover or Gross Receipts (ia + ib) 62i NIL

a Through a/c payee cheque or a/c payee bank draft or bank
electronic clearing system or other prescribed electronic ia NIL
modes received before specified date
b Any other mode ib NIL
(ii) Presumptive Income under section 44AD (iia + iib) 62ii NIL
a 6% of 62ia, or the amount claimed to have been earned,
iia NIL
whichever is higher
b 8% of 62ib, or the amount claimed to have been earned,
iib NIL
whichever is higher
NOTE—If income is less than the above percentage of Gross Receipts/Turnover, it is mandatory to maintain books of
accounts and have a tax audit under section 44AB
63 COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA ( only for Resident
Partnership firm other than LLP)
SR.NO. Name of Business Business code Description

(i) Gross Receipts 63i NIL

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 (ii) Presumptive Income under section 44ADA (50% of 63i, or the amount
63ii NIL
claimed to have been earned, whichever is higher)
NOTE—If income is less than 50% of Gross Receipts, it is mandatory to maintain books of accounts and have a tax audit under
section 44AB
64 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE
SR.NO. Name of Business Business code Description

Presumptive income u/s

44AE for
Number of
the goods carriage
months
Tonnage (Computed @ Rs.1000 per
Whether for which
Registration capacity of ton
owned/ goods
No. of goods goods per month in case tonnage
leased/ carriage was
carriage carriage (in exceeds 12MT, or else @
hired owned/
MT) Rs.7500
leased/hired
per month) or the amount
by assessee
claimed to have been actually
earned, whichever is higher
(i) (1) (2) (3) (4) (5)

Total NIL
(ii) Total presumptive income from goods carriage u/s 44AE [total of column (5) of table 64(i)] 64(ii) NIL
(iii) Less: Salary/Remuneration to partners of the firm 64(iii) NIL
(iv) Total Presumptive Income u/s 44AE (ii-iii) 64(iv) NIL
NOTE—If the profits are lower than prescribed under S.44AE or the number of goods carriage owned at any time during the
year exceeds 10, it is mandatory to maintain books of accounts and have a tax audit under 44AB.
IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the
65
following information for previous year 2022-23 in respect of business or profession -
(i) For assessee carrying on Business
a Gross receipts (a1 + a2) ia N A
Through a/c payee cheque or a/c payee bank draft or
1 bank electronic clearing system or other prescribed a1 N A
electronic modes received before specified date
2 Any other mode a2 N A
b Gross profit ib N A
c Expenses ic N A
d Net profit 65i N A
(ii) For assessee carrying on Profession
a Gross receipts (a1 + a2) iia N A
Through a/c payee cheque or a/c payee bank draft or
bank
1 a1 N A
electronic clearing system or other prescribed electronic
modes received before specified date
2 Any other mode a2 N A
b Gross profit iib N A
c Expenses iic N A
d Net profit 65ii N A
(iii) Total profit (65i + 65ii) 65iii N A
66 i Turnover from speculative activity 66i NIL
ii Gross Profit 66ii NIL
iii Expenditure, if any 66iii NIL
iv Net income from speculative activity (66ii-66iii) 66iv NIL

Tax Audit

Part A- OI Other Information (mandatory if liable for audit under section 44AB,for others, fill if applicable)
1 Method of accounting employed in the previous year √ mercantile cash
2 Is there any change in method of accounting Yes √ No
3a Increase in the profit or decrease in loss because of deviation, if any, as per Income
Computation Disclosure Standards notified under section 145(2) [column 11a(iii) of 3a NIL
Schedule ICDS]
3b Decrease in the profit or increase in loss because of deviation, if any, as per Income
Computation Disclosure Standards notified under section 145(2) [column 11b(iii) of 3b NIL
Schedule ICDS]
4 Method of valuation of closing stock employed in the previous year
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)

11
 b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write3)
c Is there any change in stock valuation method Yes No
d Increase in the profit or decrease in loss because of deviation, if any, from the
4d NIL
method of valuation specified under section 145A
e Decrease in the profit or increase in loss because of deviation, if any, from the
4e NIL
method of valuation specified under section 145A
5 Amounts not credited to the profit and loss account, being -
a The items falling within the scope of section 28 5a NIL
b The proforma credits, drawbacks, refund of duty of
customs or excise or service tax, or refund of sales tax
or value added tax,or refund of GST, where such 5b NIL
credits, drawbacks or refunds are admitted as due by
the authorities concerned
c Escalation claims accepted during the previous year 5c NIL
d Any other item of income 5d NIL
e Capital receipt, if any 5e NIL
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f NIL
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of
condition specified in relevant clauses-
a Premium paid for insurance against risk of damage or
6a NIL
destruction of stocks or store [36(1)(i)]
b Premium paid for insurance on the health of
6b NIL
employees[36(1)(ib)]
c Any sum paid to an employee as bonus or
commission for services rendered, where such sum NIL
6c
was otherwise payable to him as profits or dividend
[36(1)(ii)]
d Any amount of interest paid in respect of borrowed
6d NIL
capital [36(1)(iii)]
e Amount of discount on a zero-coupon bond [36(1)(iiia)] 6e NIL
f Amount of contributions to a recognised provident
6f NIL
fund [36(1)(iv)]
g Amount of contributions to an approved
6g NIL
superannuation fund [36(1)(iv)]
h Amount of contribution to a pension scheme referred
6h NIL
to in section 80CCD [36(1)(iva)]
i Amount of contributions to an approved gratuity fund NIL
6i
[36(1)(v)]
j Amount of contributions to any other fund 6j NIL
k Any sum received from employees as contribution to
any provident fund or superannuation fund or any
fund set up under Employees’ State Insurance Act,
6k NIL
1948 or any other fund for the welfare of employees to
the extent not credited to the employees account on or
before the due date [36(1)(va)]
l Amount of bad and doubtful debts [36(1)(vii)] 6l NIL
m Provision for bad and doubtful debts [36(1)(viia)] 6m NIL
n Amount transferred to any special reserve [36(1)(viii)] 6n NIL
o Expenditure for the purposes of promoting family
6o NIL
planning amongst employees [36(1)(ix)]
p Amount of securities transaction paid in respect of
transaction in securities if such income is not included 6p NIL
in business income [36(1)(xv)]
q Marked to market loss or other expected loss as
computed in accordance with the ICDS notified u/s 6q NIL
145(2) [36(1)(xviii)]
r Expenditure for purchase of sugarcane in excess of
6r NIL
the government approved price [36(1)(xvii)]
s Any other disallowance 6s NIL
t Total amount disallowable under section 36 (total of 6a to 6s) 6t NIL
u Total number of employees employed by the company (mandatory in case company has recognised Provident Fund)
i deployed in India i NA
ii deployed outside India ii NA
iii Total iii NA
7 Amounts debited to the profit and loss account, to the extent disallowable under Section 37
a Expenditure of capital nature [37(1)] 7a NIL
b Expenditure of personal nature [37(1)] 7b 2,77,432

12
 c Expenditure laid out or expended wholly and
exclusively NOT for the purpose of business or 7c NIL
profession [37(1)]
d Expenditure on advertisement in any souvenir,
brochure, tract, pamphlet or the like, published by a 7d NIL
political party [37(2B)]
e Expenditure by way of penalty or fine for violation of
7e NIL
any law for the time being in force
f Any other penalty or fine 7f NIL
g Expenditure incurred for any purpose which is an
7g NIL
offence or which is prohibited by law
h Amount of any liability of a contingent nature 7h NIL
i Any other amount not allowable under section 37 7i NIL
j Total amount disallowable under section 37(total of 7a to 7i) 7j 2,77,432
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
a Amount disallowable under section 40(a)(i), on account
of non-compliance with the provisions of Chapter XVII- Aa NIL
B
b Amount disallowable under section 40(a)(ia) on
account of non-compliance with the provisions of Ab NIL
Chapter XVII-B
c Amount disallowable under section 40(a)(ib), on
account of non-compliance with the provisions of Ac NIL
Chapter VIII of the Finance Act, 2016
d Amount disallowable under section 40(a)(iii) on account
of non-compliance with the provisions of Chapter XVII- Ad NIL
B
e Amount of tax or rate levied or assessed on the basis
Ae NIL
of profits [40(a)(ii)]
f Amount paid as wealth tax [40(a)(iia)] Af NIL
g Amount paid by way of royalty, license fee, service fee
Ag NIL
etc. as per section 40(a)(iib)
h Amount of interest, salary, bonus, commission or
Ah 1,50,629
remuneration paid to any partner or member [40(b)]
i Any other disallowance Ai NIL
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 1,50,629
B Any amount disallowed under section 40 in any preceding previous year but
8B NIL
allowable during the previous year
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section 40A(2)
9a NIL
(b)
b Amount paid otherwise than by account payee cheque
or account payee bank draft or use of electronic
clearing system through a bank account or through 9b NIL
such electronic mode as may be prescribed,
disallowable under section 40A(3)
c Provision for payment of gratuity [40A(7)] 9c NIL
d any sum paid by the assessee as an employer for
setting up or as contribution to any fund, trust,
9d NIL
company, AOP, or BOI or society or any other
institution [40A(9)]
e Marked to market loss or other expected loss except
9e NIL
as allowable u/s 36(1)(xviii)[40A(13)]
f Any other disallowance 9f NIL
g Total amount disallowable under section 40A 9g NIL
10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year
a Any sum in the nature of tax, duty, cess or fee under
10a NIL
any law
b Any sum payable by way of contribution to any
provident fund or superannuation fund or gratuity 10b NIL
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or
10c NIL
commission for services rendered
d Any sum payable as interest on any loan or 10d NIL
borrowing from any public financial institution or a
State financial corporation or a State Industrial
investment corporation

13
 da Any sum payable as interest on any loan or
borrowing from a deposit taking non-banking
10da NIL
financial company or systemically important non-
deposit taking non-banking financial company
e Any sum payable as interest on any loan or
borrowing from any scheduled bank or a co-
operative bank other than a primary agricultural 10e NIL
credit society or a primary co-operative agricultural
and rural development bank
f Any sum payable towards leave encashment 10f NIL
g Any sum payable to the Indian Railways for the use
10g NIL
of railway assets
h Total amount allowable under section 43B (total of 10a to 10g) 10h NIL
11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B
a Any sum in the nature of tax, duty, cess or fee under
11a NIL
any law
b Any sum payable by way of contribution to any
provident fund or superannuation fund or gratuity 11b NIL
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or
11c NIL
commission for services rendered
d Any sum payable as interest on any loan or
borrowing from any public financial institution or a
11d NIL
State financial corporation or a State Industrial
investment corporation
da Any sum payable as interest on any loan or
borrowing from a deposit taking non-banking
financial company or systemically important non-
11da NIL
deposit taking non-banking financial company, in
accordance with the terms and conditions of the
agreement governing such loan or borrowing
e Any sum payable as interest on any loan or
borrowing from any scheduled bank or a co-
operative bank other than a primary agricultural 11e NIL
credit society or a primary co-operative agricultural
and rural development bank
f Any sum payable towards leave encashment 11f NIL
g Any sum payable to the Indian Railways for the use
11g NIL
of railway assets
h Total amount disallowable under Section 43B (total of 11a to 11g) 11h NIL
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a NIL
b Service tax 12b NIL
c VAT/sales tax 12c NIL
d Central Goods and Service Tax (CGST) 12d NIL
e State Goods and Services Tax (SGST) 12e NIL
f Integrated Goods and Services Tax (IGST) 12f NIL
g Union Territory Goods and Services Tax (UTGST) 12g NIL
h Any other tax 12h NIL
i Total amount outstanding (total of 12a to 12h) 12i NIL
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 NIL
14 Any amount of profit chargeable to tax under section 41 14 NIL
15 Amount of income or expenditure of prior period credited or debited to the profit and 15
NIL
loss account (net)
16 Amount of expenditure disallowed u/s 14A 16 NIL
Whether assessee is exercising option under sub-section (2A) of section 92CE
17 17 Yes √ No
[If yes , please fill schedule TPSA]

Part A – QD Quantitative details (mandatory if liable for audit under section 44AB)
(a) In the case of a trading concern

1 Opening stock 1
2 Purchase during the previous year 2
3 Sales during the previous year 3
4 Closing stock 4
5 Shortage/ excess, if any 5

14
 (b) In the case of a manufacturing concern
6 Raw materials

a Opening stock 6a
b Purchases during the previous year 6b
c Consumption during the previous year 6c
d Sales during the previous year 6d
e Closing stock 6e
f Yield finished products 6f
g Percentage of yield 6g
h Shortage/ excess, if any 6h

7 Finished products/ By-products

a Opening stock 7a
b Purchase during the previous year 7b
c Quantity manufactured during the previous year 7c
d Sales during the previous year 7d
e Closing stock 7e
f Shortage/ excess, if any 7f

SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)

House Property

Schedule HP Details of Income from House Property

PIN Code/
Address of property Town/ City State Country
Zip Code

Owner of the Property :

Is the property co-owned? Yes No (If “Yes” please enter following details)

Assessee’s percentage of share in the property % NIL

PAN/Aadhaar No. of Co- Percentage Share in
Name of other Co-owner(s)
owner (s) Property(%)

[Tick  the applicable option] Let out Deemed let out

PAN/Aadhaar No. of
PAN/TAN/Aadhaar No. of Tenant(s) (if TDS
Name(s) of Tenant (s)(if let out) Tenant(s) credit is claimed)
(Please see note)

a Gross rent received or receivable or lettable value (higher of the two, if let out for whole 1a
NIL
of the year; lower of the two if let out for part of the year)
b The amount of rent which cannot be realized 1b NIL
c Tax paid to local authorities 1c NIL
d Total (1b + 1c) 1d NIL
e Annual value (1a – 1d) 1e NIL
f Annual value of the property owned (own percentage share x 1e) 1f NIL
g 30% of 1f 1g NIL
h Interest payable on borrowed capital 1h NIL
i Total (1g + 1h) 1i NIL
j Arrears /Unrealised rent received during the year less 30% 1j NIL
k Income from house property 1 (1f – 1i + 1j) 1k NIL
3 Pass through income/ Loss if any * 3 NIL
4 Income under the head “Income from house property” NIL
4
(if negative, take the figure to 2i of schedule CYLA)
Furnishing of PAN/Aadhaar No. of tenant is mandatory if tax is deducted under section 194-IB.
NOTE
Furnishing of TAN of tenant is mandatory if tax is deducted under section 194-I.
Business

Schedule BP Computation of income from business or profession

A From business or profession other than speculative business and specified business

15
1 Profit before tax as per profit and loss account (item 54, 62(ii), 63(ii), 64(iv), 65(iii) & -2,83,438
1
66(iv) of Part A-P&L)
2a Net profit or loss from speculative business included
in 1 (enter –ve sign in case of loss) [Sl. No. 66iv of 2a NIL
Schedule P and L]
2b Net profit or loss from Specified Business u/s 35AD
2b NIL
included in 1 (enter –ve sign in case of loss)
3 Income/ receipts credited to profit and loss account
considered under other heads of income or
Chargeable u/s 115BBF or Chargeable u/s 115BBG
or chargeable u/s 115BBH
a House property 3a NIL
b Capital gains 3b NIL
c Other sources 3c NIL
ci Dividend income 3ci NIL
cii Other than
3cii NIL
Dividend income
d u/s 115BBF 3d NIL
e u/s 115BBG 3e NIL
f u/s 115BBH (net of Cost
of Acquisition, if any)
3f NIL
(Item No. A of Schedule
VDA)
4a Profit or loss included in 1, which is referred to in
section 44AD/ 44ADA/ 44AE/ 44B/ 44BB/ 44BBA/
44DA/ First Schedule of Income-tax Act (other than 4a NIL
profit from life insurance business referred to in section
115B)
i 44AD NIL
ii 44ADA NIL
iii 44AE NIL
iv 44B NIL
v 44BB NIL
vi 44BBA NIL
vii 44DA NIL
viii First Schedule of Income-tax Act NIL
4b Profit and gains from life insurance business referred 4b
to in section 115B
4c Profit from activities covered under rules 7, 7A,
4c NIL
7B(1), 7B(1A) and 8
i Profit from activities covered under rule 7 NIL
ii Profit from activities covered under rule
NIL
7A
iii Profit from activities covered under rule
NIL
7B(1)
iv Profit from activities covered under rule
NIL
7B(1A)
v Profit from activities covered under rule 8 NIL
5 Income credited to Profit and Loss account (included in 1) which is exempt
a Share of income from
5a NIL
firm(s)
b Share of income from
5b NIL
AOP/ BOI
c Any other exempt
income(specify nature and
amount)

iii Total 5ciii NIL

d Total exempt income (5a+5b+5ciii) 5d NIL
6 Balance (1 – 2a –2b – 3a –3b – 3c – 3d – 3e – 3f – 4a – 4b – 4c – 5d) 6 -2,83,438
7 Expenses debited to profit and loss account considered under other heads of income/related to income
chargeable u/s 115BBFor u/s 115BBG or u/s 115BBH
a House property 7a NIL
b Capital gains 7b NIL
c Other sources 7c NIL
d u/s 115BBF 7d NIL

16
 eu/s 115BBG 7e NIL
f u/s 115BBH (Other
than cost of 7f NIL
acquisition)
8a Expenses debited to profit and loss account which
8a NIL
relate to exempt income
8b Expenses debited to profit and loss account which
relate to exempt income and disallowed u/s 14A (16 of 8b NIL
Part A-OI)
9 Total (7a+7b+7c+7d+7e+7f+8a+ 8b) 9 NIL
10 Adjusted profit or loss (6+9) 10 -2,83,438
11 Depreciation and amortisation debited to profit and loss account 11 NIL
12 Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) 12i
1,14,693
and 32(1)(iia)(Column 6 of Schedule-DEP)
ii Depreciation allowable under section 32(1)(i) 12ii
(Make your own computation refer Appendix- IA of IT NIL
Rules)
iii Total (12i + 12ii) 12iii 1,14,693
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 -3,98,131
14 Amounts debited to the profit and loss account, to the 14
NIL
extent disallowable under section 36 (6t of Part A-OI)
15 Amounts debited to the profit and loss account, to the 15
2,77,432
extent disallowable under section 37 (7j of Part A-OI)
16 Amounts debited to the profit and loss account, to the
16 1,50,629
extent disallowable under section 40 (8Aj of Part A-OI)
17 Amounts debited to the profit and loss account, to the 17
NIL
extent disallowable under section 40A (9g of PartA-OI)
18 Any amount debited to profit and loss account of the
18
previous year but disallowable under section 43B NIL
(11h of Part A- OI)
19 Interest disallowable under section 23 of the Micro,
Small and Medium Enterprises Development Act, 19 NIL
2006
20 Deemed income under section 41 20 NIL
21 Deemed income under section 32AC/ 32AD/ 33AB/
33ABA/ 35ABA/35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 21 NIL
80HHD/ 80-IA
22 Deemed income under section 43CA 22 NIL
23 Any other item of addition under section 28
23 NIL
to 44DB
24 Any other income not included in profit and loss
account/any other expense not allowable (including 24 NIL
income from salary, commission, bonus and interest from
firms in which assessee is a partner)
(a) Salary NIL
(b) Bonus NIL
(c) Commission NIL
(d) Interest NIL
(e) Others NIL
25 Increase in profit or decrease in loss on account of
ICDS adjustments and deviation in method of 25 NIL
valuation of stock (Column 3a + 4d of Part A- OI)
26 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22+23+24+25) 26 4,28,061
27 Deduction allowable under section 32(1)(iii) 27 NIL
28 Amount of deduction under section 35 or 35CCC or
35CCD in excess of the amount debited to profit and
loss account (item x(4) of Schedule ESR) (if amount 28 NIL
deductible under section 35 or 35CCC or 35CCD is lower
than amount debited to P&L account, it will go to item 24)
29 Any amount disallowed under section 40 in any
preceding previous year but allowable during the 29 NIL
previous year (8B of part A –OI)
30 Any amount disallowed under section 43B in any
preceding previous year but allowable during the 30 NIL
previous year (10h of part A –OI)
31 Any other amount allowable as deduction 31 NIL

17
 32 Decrease in profit or increase in loss on account of
ICDS adjustments and deviation in method of 32 NIL
valuation of stock (Column 3b + 4e of Part A- OI)
33 Total (27+28 +29 +30 +31+32) 33 NIL
34 Income (13 + 26 – 33) 34 29,930
35 Profits and gains of business or profession deemed to be under -
i Section 44AD [62(ii) of schedule] 35i NIL
ii Section 44ADA [63(ii) of schedule] 35ii NIL
iii Section 44AE [64(iv) of schedule] 35iii NIL
iv Section 44B 35iv NIL
v Section 44BB 35v NIL
vi Section 44BBA 35vi NIL
vii Section 44DA 35vii NIL
viii First Schedule of Income-tax Act (other than NIL
35viii
115B)
ix Total (35i to 35viii) 35ix NIL
36 Net profit or loss from business or profession other than speculative and specified
36 29,930
business (34 + 35ix)
37 Net Profit or loss from business or profession other than speculative business and
specified business after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is A37 29,930
not applicable, enter same figure as in 36) (If loss take the figure to 2i of item E)
(37a+37b+37c+37d+37e+37f)
a Income chargeable under Rule 7 37a NIL
b Deemed income chargeable under Rule 7A 37b NIL
c Deemed income chargeable under Rule 7B(1) 37c NIL
d Deemed income chargeable under Rule 7B(1A) 37d NIL
e Deemed income chargeable under Rule 8 37e NIL
f Income other than Rules 7A,7B & Rule 8 (Item 29,930
37f
No.36)
38 Balance of income deemed to be from agriculture, after applying Rule 7, 7A,
7B(1), 7B(1A) and Rule 8 for the purpose of aggregation of income as per Finance NIL
38
Act
[4c-(37a+37b+37c+37d+37e)]
B Computation of income from speculative business
39 Net profit or loss from speculative business as per profit or loss account 39 NIL
40 Additions in accordance with section 28 to 44DB 40 NIL
41 Deductions in accordance with section 28 to 44DB 41 NIL
42 Income from speculative business (if loss, take the figure to 6xvi of schedule CFL) B42 NIL
C Computation of income from specified business under section 35AD
43 Net profit or loss from specified business as per profit or loss account 43 NIL
44 Additions in accordance with section 28 to 44DB 44 NIL
45 Deductions in accordance with section 28 to 44DB (other than deduction under NIL
45
section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed)
46 Profit or loss from specified business (43+44-45) 46 NIL
47 Deductions in accordance with section 35AD(1) 47 NIL
48 Income from Specified Business (46– 47) (if loss, take the figure to 7xvi of schedule NIL
C48
CFL)
49 Relevant clause of sub-section (5) of section 35AD which covers the specified
C49
business

D Income chargeable under the head ‘Profits and gains from business or profession’ 29,930
D
(A37+B42+C48)
E Intra-head set off of business loss of current year
Income of current year Business loss set
Business income remaining
Sl. (Fill this column only if off
Type of Business income after set off
No. figure is zero or positive)
(1) (2) (3) = (1) – (2)
Loss to be set off (Fill this NIL
i
row only if figure is negative)
Income from speculative
ii NIL NIL NIL
business
Income from specified
iii NIL NIL NIL
business
iv Income from life insurance
business under section
115B

18
 v Total loss set off (ii + iii + iv) NIL

vi Loss remaining after set off (i – v) NIL

Depreciation

Schedule DPM Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as
deduction under any other section)
1 Block of assets Plant and machinery
15 30 40 45
2 Rate (%)
(i) (ii) (iii) (iv)
3 Written down value on the first day of previous year 4,70,659 NIL 32,034 NIL
Additions for a period of 180 days or more in the
4 2,66,742 NIL 29,400
previous year
Consideration or other realisation during the previous
5 1,43,000 NIL NIL NIL
year out of 3 or 4
Amount on which depreciation at full rate to be allowed 5,94,401 NIL 61,434 NIL
6
(3 + 4 -5) (enter 0, if result is negative)
Additions for a period of less than 180 days in the
7 NIL NIL NIL
previous year
Consideration or other realizations during the year out
8 NIL NIL NIL
of 7
Amount on which depreciation at half rate to be allowed NIL NIL NIL
9
(7–8) (enter 0, if result is negative)
10 Depreciation on 6 at full rate 89,160 NIL 24,574 NIL
11 Depreciation on 9 at half rate NIL NIL NIL
12 Additional depreciation, if any, on 4 NIL NIL NIL
13 Additional depreciation, if any, on 7 NIL NIL NIL
Additional depreciation relating to immediately
14 preceding year' on asset put to use for less than 180 NIL NIL NIL
days
Total depreciation 89,160 NIL 24,574 NIL
15
(10+11+12+13+14)
Depreciation disallowed under section 38(2) (out of NIL NIL NIL NIL
16
column 15)
17 Net aggregate depreciation (15-16) 89,160 NIL 24,574 NIL
Proportionate aggregate depreciation allowable in the
18 event of succession, amalgamation, demerger etc. (out NIL NIL NIL NIL
of column 17)
Expenditure incurred in connection with transfer of
19 NIL NIL NIL NIL
asset/ assets
Capital gains/ loss under section 50 (5 + 8 - 3 - 4 - 7 -19) NIL NIL NIL NIL
20
(enter negative only if block ceases to exist)
Written down value on the last day of previous year (6+ 5,05,241 NIL 36,860 NIL
21
9 -15) (enter 0 if result is negative)

Schedule DOA Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)
Land Building (not including land) Furniture Intangible Ships
1 Block of assets and assets
fittings
Nil 5 10 40 10 25 20
2 Rate (%)
(i) (ii) (iii) (iv) (v) (vi) (vii)
3 Written down value on the first day
NIL NIL NIL NIL 9,594 NIL NIL
of previous year
4 Additions for a period of 180 days
NIL NIL NIL NIL NIL NIL
or more in the previous year
5 Consideration or other realization
during the previous year out of 3 or NIL NIL NIL NIL NIL NIL
4
6 Amount on which depreciation at
full rate to be allowed (3 + 4 -5) NIL NIL NIL 9,594 NIL NIL
(enter 0, if result is negative)
7 Additions for a period of less than
NIL NIL NIL NIL NIL NIL
180 days in the previous year
8 Consideration or other realizations
NIL NIL NIL NIL NIL NIL
during the year out of 7
9 Amount on which depreciation at NIL NIL NIL NIL NIL NIL
half rate to be allowed (7-8) (enter 0,
if result in negative)

19
 10 Depreciation on 6 at full rate NIL NIL NIL 959 NIL NIL
11 Depreciation on 9 at half rate NIL NIL NIL NIL NIL NIL
12 Total depreciation* (10+11) NIL NIL NIL 959 NIL NIL
13 Depreciation disallowed under
NIL NIL NIL NIL NIL NIL
section 38(2) (out of column 12)
14 Net aggregate depreciation (12-13) NIL NIL NIL 959 NIL NIL
15 Proportionate aggregate
depreciation allowable in the event
NIL NIL NIL NIL NIL NIL
of succession, amalgamation,
demerger etc. (out of column 14)
16 Expenditure incurred in connection
NIL NIL NIL NIL NIL NIL
with transfer of asset/ assets
17 Capital gains/ loss under section
50 (5 + 8 -3-4 -7 -16) (enter negative NIL NIL NIL NIL NIL NIL
only if block ceases to exist)
18 Written down value on the last day
of previous year* (6+ 9 -12) (enter 0 NIL NIL NIL NIL 8,635 NIL NIL
if result is negative)

Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable as
Schedule DEP
deduction under any other section)
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent 89,160
1a
(Schedule DPM - 17i or 18i as applicable)
b Block entitled for depreciation @ 30 per cent NIL
1b
(Schedule DPM – 17ii or 18ii as applicable)
c Block entitled for depreciation @ 40 per cent 24,574
1c
(Schedule DPM - 17iii or 18iii as applicable)
d Block entitled for depreciation @ 45 per cent NIL
1d
(Schedule DPM - 17iv or 18iv as applicable)
e Total depreciation on plant and machinery (1a + 1b + 1c + 1d) 1e 1,13,734
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent NIL
2a
(Schedule DOA- 14ii or 15ii as applicable)
b Block entitled for depreciation @ 10 per cent NIL
2b
(Schedule DOA- 14iii or 15iii as applicable)
c Block entitled for depreciation @ 40 per cent NIL
2c
(Schedule DOA- 14iv or 15iv as applicable)
d Total depreciation on building (total of 2a+2b+2c) 2d NIL
3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 959
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 NIL
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 NIL
6 Total depreciation (1e+2d+3+4+5) 6 1,14,693

Schedule DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery
a Block entitled for depreciation @ 15 per cent NIL
1a
(Schedule DPM - 20i)
b Block entitled for depreciation @ 30 per cent NIL
1b
(Schedule DPM – 20ii)
c Block entitled for depreciation @ 40 per cent NIL
1c
(Schedule DPM - 20iii)
d Block entitled for depreciation @ 45 per cent NIL
1d
(Schedule DPM - 20iv)
e Total (1a +1b + 1c + 1d) 1e NIL
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent NIL
2a
(Schedule DOA- 17ii)
b Block entitled for depreciation @ 10 per cent NIL
2b
(Schedule DOA- 17iii)
c Block entitled for depreciation @ 40 per cent NIL
2c
(Schedule DOA- 17iv)
d Total (2a + 2b + 2c) 2d NIL
3 Furniture and fittings (Schedule DOA- 17v) 3 NIL
4 Intangible assets (Schedule DOA- 17vi) 4 NIL
5 Ships (Schedule DOA- 17vii) 5 NIL
6 Total (1e+2d+3+4+5) 6 NIL

Schedule ESR Expenditure on scientific Research etc. (Deduction under section 35 or 35CCC or 35CCD)

20
 Amount, if any, debited to Amount of deduction Amount of deduction in
Expenditure of the nature
profit and loss account allowable excess of the amount
referred to in section
Sl No debited to profit and loss
account
(1)
(2) (3) (4 )=(3) – (2)
i 35(1)(i) NIL NIL NIL
ii 35(1)(ii) NIL NIL NIL
iii 35(1)(iia) NIL NIL NIL
iv 35(1)(iii) NIL NIL NIL
v 35(1)(iv) NIL NIL NIL
vi 35(2AA) NIL NIL NIL
vii 35(2AB) N A N A N A
viii 35CCC NIL NIL NIL
ix 35CCD N A N A N A
x Total NIL NIL NIL
NOTE In case any deduction is claimed under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA), please provide the details as per
Schedule RA.
Capital Gains

Schedule CG Capital Gains

A Short-term Capital Gains (STCG) (Sub-items 4 & 5 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)(in case of co-ownership, enter your share of capital
$%TD$%

gain)NIL
Date of purchase / acquisition Date of sale / transfer
DD/MM/YYYY DD/MM/YYYY
a i Full value of consideration received/receivable ai NIL
ii Value of property as per stamp valuation authority aii NIL
iii Full value of consideration adopted as per section
50C for the purpose of Capital Gains [in case (aii) aiii NIL
does not exceed 1.10 times (ai), take this
figure as (ai), or else take (aii)]
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB
ii Cost of acquisition without indexation bii NIL
iii Cost of Improvement without indexation biii NIL
Iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total (bi + bii + biii + biv) bv NIL
c Balance (aiii – bv) 1c NIL
d Deduction under section 54D/ 54G/54GA (Specify details NIL
1d
in item D below)
e Short-term Capital Gains on Immovable property (1c - 1d) A1e NIL
f In case of transfer of immovable property, please furnish the following details (see
note)
S.N PAN/Aadhaar Percentage Address of Pin / Zip
o.
Name of buyer(s)
No. of buyer(s) share
Amount State Country
property code

Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deducted under section 194-IA or is quoted by buyer in the
NOTE
documents. In case of more than one buyer, please indicate the respective percentage share and amount.
2 From slump sale
A i Fair market value as per rule 11UAE(2) 2ai NIL
ii Fair market value as per rule 11UAE(3) 2aii NIL
iii Full value of consideration (higher of ai or aii) 2aiii NIL
B Net worth of the under taking or division 2b NIL
C Short term capital gains from slump sale (2Aiii – 2B) A2c NIL
3 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
under section 111A or 115AD(1)(b)(ii) proviso (for FII)
a Full value of consideration 3a NIL
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB of the Rules
ii Cost of acquisition without indexation bii NIL
iii Cost of Improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total ( i + ii + iii + iv) bv NIL

21
 c Balance (3a – bv) 3c NIL
d Loss to be disallowed u/s 94(7) or 94(8)- for example if
asset bought/acquired within 3 months prior to record
date and dividend/income/bonus units are received, 3d NIL
then loss arising out of sale of such asset to be
ignored (Enter positive value only)
e Short-term capital gain on equity share or equity oriented MF (STT paid) (3c +3d) A3e NIL
4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with
foreign exchange adjustment under first proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A4a NIL
b STCG on transactions on which securities transaction tax (STT) is not paid A4b NIL
5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
a i In case securities sold include shares of a company
other than quoted shares, enter the following details
a Full value of consideration received/receivable in
ia NIL
respect of unquoted shares
b Fair market value of unquoted shares determined
ib NIL
in the prescribed manner
c Full value of consideration in respect of unquoted
shares adopted as per section 50CA for the ic NIL
purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities
aii NIL
other than unquoted shares
iii Total (ic + ii) aiii NIL
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB of the Rules
ii Cost of acquisition without indexation bii NIL
iii Cost of Improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total ( i + ii + iii + iv) bv NIL
c Balance (5aiii – bv) 5c NIL
d Loss to be disallowed u/s 94(7) or 94(8)- for example if
security bought/acquired within 3 months prior to
record date and dividend/income/bonus units are 5d NIL
received, then loss arising out of sale of such security
to be ignored (Enter positive value only)
e Short-term capital gain on securities (other than those at A3 above) by an FII (5c+5d) A5e NIL
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
A i In case assets sold include shares of a company other
than quoted shares, enter the following details
a Full value of consideration received/receivable in
ia NIL
respect of unquoted shares
b Fair market value of unquoted shares determined
ib NIL
in the prescribed manner
c Full value of consideration in respect of unquoted
shares adopted as per section 50CA for the ic NIL
purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets
aii NIL
other than unquoted shares
iii Total (ic + ii) aiii NIL
B Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB
ii Cost of acquisition without indexation bii NIL
iii Cost of Improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total ( i + ii + iii + iv) bv NIL
C Balance (6aiii – bv) 6c NIL
D In case of asset (security/unit) loss to be disallowed 6d NIL
u/s 94(7) or 94(8)- for example if asset
bought/acquired within 3 months prior to record date
and dividend/income/bonus units are received, then
loss arising out of sale of such asset to be ignored
(Enter positive value only)

22
 E Deemed Short-term capital gains on depreciable
6e NIL
assets (6 of Schedule-DCG)
f Deduction under section 54D/54G/54GA 6f NIL
g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g NIL
7 Amount deemed to be Short-term capital gains
Whether any amount of unutilised capital gain on asset transferred during the previous years shown below was
a
deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes No √ Not applicable If yes, then provide the details below.
Section New asset acquired/constructed
Previous Amount not used for
under which
year in Amount utilised new asset or remains
Sl. deduction Year in which asset
which asset out of Capital unutilised in Capital
claimed in acquired/constructed
transferred Gains account gains account (X)
that year
NIL NIL
b Amount deemed to be Short-term capital gains u/s
NIL
54D/54G/54GA, other than at ‘a’
c Amount deemed to be Short-term capital gains as per
NIL
Section 45(4) read with Section 9B of the Act
Amount deemed to be Short-term capital gains (X + b + c) A7 NIL
8 Pass Through Income/ Loss in the nature of Short Term Capital Gain, (Fill up NIL
A8
schedule PTI) (A8a + A8b + A8c)
a Pass Through Income/ Loss in the nature of Short Term
A8a NIL
Capital Gain, chargeable @ 15%
b Pass Through Income/ Loss in the nature of Short Term
A8b NIL
Capital Gain, chargeable @ 30%
c Pass Through Income/ Loss in the nature of Short Term
A8c NIL
Capital Gain, chargeable at applicable rates
9 Amount of STCG included in A1-A8 but not chargeable to tax or chargeable at special rates in India as per DTAA
Rate as per
Item No. A1 Whether
Country Treaty
Sl. Amount of to A8 above Article of TRC Section of Rate as per Applicable rate [lower
name & (enter NIL, if
No. income in which DTAA obtained I.T. Act I.T. Act of (6) or (9)]
Code not
included (Y/N)
chargeable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not chargeable to tax in India as per DTAA A9a NIL
b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b NIL
10 Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8 –A9a) A10 NIL
B Long-term capital gain (LTCG) (Sub-items 6, 7, 8 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property) (in case of co-ownership, enter your share of
$%TD$%
$%TD$%$%

capital gain)NIL
Date of purchase/ acquisition Date of sale/transfer
DD/MM/YYYY DD/MM/YYYY
a i Full value of consideration received/receivable ai NIL
ii Value of property as per stamp valuation authority aii NIL
iii Full value of consideration adopted as per section
50C for the purpose of Capital Gains [in case (aii) aiii NIL
does not exceed 1.10 times (ai), take this figure as (ai),
or else take (aii)]
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB of the Rules
ii Cost of acquisition bii NIL
iia Cost of acquisition with indexation biia NIL
iib Total Cost of Improvement with indexation biib NIL
Cost of improvement with
Sl.no. Cost of improvement Year of improvement
indexation

iii Expenditure wholly and exclusively in connection

biii NIL
with transfer
iv Total (bi + biia + biib + biii) biv NIL
c Balance (aiii – biv) 1c NIL
d Deduction under section 54D/54EC/54G/54GA (Specify 1d NIL
details in item D below)

23
 e Long-term Capital Gains on Immovable property (1c - 1d) B1e NIL
In case of transfer of immovable property, please furnish the following details (see
f
note)
Sl. PAN/Aadhaar Percentage Address of Pin / Zip
Name of buyer(s) Amount State Country
No. No. of buyer(s) share property code

Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deducted under section 194-IA or is quoted by buyer in the
NOTE►
documents. In case of more than one buyer, please indicate the respective percentage share and amount.

2 From slump sale

a i Fair market value as per rule 11UAE(2) 2ai NIL
ii Fair market value as per rule 11UAE(3) 2aii NIL
iii Full value of consideration (higher of ai or aii) 2aiii NIL
b Net worth of the under taking or division 2b NIL
c Balance (2aiii – 2b) 2c NIL
d Deduction u/s 54EC 2d NIL
e Long term capital gains from slump sale (2c-2d) B2e NIL
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration 3a NIL
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB
ii Cost of acquisition without indexation bii NIL
iii Cost of improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v
Total (bi + bii +biii + biv) bv NIL
c LTCG on bonds or debenture (3a – bv) B3c NIL
4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
a Full value of consideration 4a NIL
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB
ii Cost of acquisition without indexation bii NIL
iii Cost of improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total (bi + bii +biii + biv) bv NIL
c Long-term Capital Gains on assets at B4 (4a – 4bv) B4c NIL
5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid
under section 112A
Long-term Capital Gains on sale of capital assets at B5 (Column 14 of schedule 112A) B5 NIL
6 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange
adjustment under first proviso to section 48)
LTCG computed without indexation benefit B6 NIL
7 For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in sec. 115AB, (iii)
bonds or GDR as referred in sec. 115AC, (iv) securities by FII as referred to in sec. 115AD
a i In case securities sold include shares of a company other
than quoted shares, enter the following details
a Full value of consideration received/receivable
ia NIL
in respect of unquoted shares
b Fair market value of unquoted shares
ib NIL
determined in the prescribed manner
c Full value of consideration in respect of
unquoted shares adopted as per section 50CA ic NIL
for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities
aii NIL
other than unquoted shares
iii Total (ic + ii) aiii NIL
b Deductions under section 48

24
 i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB of the Rules
ii Cost of acquisition without indexation bii NIL
iii Cost of improvement without indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total (bi + bii +biii + biv) bv NIL
c Long-term Capital Gains on assets at 7 above in case of NON-RESIDENT (aiii – NIL
B7c
bv)
8 For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust
on which STT is paid under section 112A
Long-term Capital Gains on sale of capital assets at B8 (Column 14 of 115AD(1)(b)(iii) N A
B8
proviso)
9 From sale of assets where B1 to B8 above are not applicable
a i In case assets sold include shares of a company other
than quoted shares, enter the following details
a Full value of consideration received/receivable
ia NIL
in respect of unquoted shares
b Fair market value of unquoted shares
ib NIL
determined in the prescribed manner
c Full value of consideration in respect of
unquoted shares adopted as per section 50CA ic NIL
for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets
aii NIL
other than unquoted shares
iii Total (ic + ii) aiii NIL
b Deductions under section 48
i Reduction as per clause (iii) of section 48 of the
bi NIL
Act, read with rule 8AB
ii Cost of acquisition with indexation bii NIL
iii Cost of improvement with indexation biii NIL
iv Expenditure wholly and exclusively in connection
biv NIL
with transfer
v Total (bi + bii +biii + biv) bv NIL
c Balance (aiii – bv) 9c NIL
d Deduction under section 54D/54G/54GA (Specify details NIL
9d
in item D below)
e Long-term Capital Gains on assets at B9 above (9c-9d) B9e NIL
10 Amount deemed to be long-term capital gains
a Whether any amount of unutilised capital gain on asset transferred during the previous year shown below was
deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes No √ Not applicable. If yes, then provide the details below
Amount not used for
Section new asset or remains
New asset acquired/constructed
Previous under unutilised in Capital
year in which gains account (X)
Sl.
which asset deduction Year in which
transferred claimed in Amount utilised out
asset
that year acquired/construct of Capital Gains
account
ed
NIL NIL
b Amount deemed to be Long-term capital gains, other than
NIL
at ‘a’
c Amount deemed to be Long-term capital gains as per
NIL
Section 45(4) read with Section 9B of the Act
Amount deemed to be long-term capital gains (X + b + c) B10 NIL
11 Pass Through Income in the nature of Long-Term Capital Gain, (Fill up schedule PTI) NIL
B11
(B11a1+B11a2+ B11b)
a1 Pass Through Income/Loss in the nature of Long-
B11a1 NIL
Term Capital Gain, chargeable @ 10% u/s 112A
a2 Pass Through Income/Loss in the nature of Long-
Term Capital Gain, chargeable @ 10% under B11a2 NIL
sections other than 112A

25
 b Pass Through Income/Loss in the nature of Long-
B11b NIL
Term Capital Gain, chargeable @ 20%
12 Amount of LTCG included in items B1 to B11 but not chargeable to tax or chargeable
at special rates in India as per DTAA
Item No. B1 Rate as per
Whether
to B11 Country Treaty
Sl. Amount of Article of TRC Section of Rate as per Applicable rate
above in name & (enter NIL, if
No. income DTAA obtained I.T. Act I.T. Act [lower of (6) or (9)]
which Code not
(Y/N)
included chargeable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG not chargeable to tax in India as per DTAA B12a NIL
b Total amount of LTCG chargeable to tax at special rates in India as per DTAA B12b NIL
13 Total Long-term capital gain [B1e + B2e + B3c + B4c + B5 + B6 + B7c +B8 + B9e + B10 +
B13 NIL
B11 - B12a)
C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below) C1 NIL
C2 Income from transfer of Virtual Digital Assets (Item No. B of Schedule VDA) C2 NIL
C3 Income chargeable under the head “CAPITAL GAINS” (C1+C2) C3 NIL
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54D/54EC/54G/54GA give following details
a. Deduction claimed u/s 54D
Cost of purchase/
Date of Amount deposited in Capital
construction of new Date of purchase of Amount of deduction
acquisition of Gains Accounts Scheme
land or building for new land or building claimed
original asset before due date
industrial undertaking

b. Deduction claimed u/s 54EC

Date of transfer of Amount invested in specified/notified
Date of investment Amount of deduction claimed
original asset bonds (not exceeding fifty lakh rupees)

c. Deduction claimed u/s 54G

Date of
Cost and expenses
purchase/construction Amount deposited in Capital
Date of transfer incurred for purchase or Amount of deduction
of new asset in an Gains Accounts Scheme
of original asset construction of new claimed
area other than urban before due date
asset
area

d. Deduction claimed u/s 54GA

Cost and expenses
Date of transfer Date of Amount deposited in Capital
incurred for purchase or Amount of deduction
of original asset purchase/construction Gains Accounts Scheme
construction of new claimed
from urban area of new asset in SEZ before due date
asset

e. Total deduction claimed (1a + 1b +1c + 1d ) e NIL

Set-off of current year capital losses with current year capital gains (excluding amounts included in A9 & B12 which is NOT
E
chargeable under DTAA)
Gain of Short-term capital loss set off Long-term capital loss set off Current
current year’s
DTAA
year (Fill capital
rates
Sl. Type of Capital Gain this column gains
only if applicable DTAA remaining
15% 30% 10% 20%
computed rate rates after set off
figure is (9= 1-2-3-4-
positive) 5-6-7-8)
1 2 3 4 5 6 7 8 9
i Loss to be set off (Fill this
row if figure computed is NIL NIL NIL NIL NIL NIL NIL
negative)
ii 15% NIL NIL NIL NIL NIL
iii Short-term 30% NIL NIL NIL NIL NIL
capital gain
iv applicable
rate
NIL NIL NIL NIL NIL
v DTAA rates NIL NIL NIL NIL NIL

26
 vi 10% NIL NIL NIL NIL NIL NIL NIL NIL
Long-term
vii capital gain 20% NIL NIL NIL NIL NIL NIL NIL NIL
viii DTAA rates NIL NIL NIL NIL NIL NIL NIL NIL
ix Total loss set off (ii + iii + iv + v +
vi+vii+viii)
NIL NIL NIL NIL NIL NIL NIL
x Loss remaining after set off (i – ix) NIL NIL NIL NIL NIL NIL NIL
The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A8) as reduced by
the amount of STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B11) as reduced by
the amount of LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
F Information about accrual/receipt of capital gain
Up to 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
Type of Capital gain / Date
(i) (ii) (iii) (iv) (v)
1 Short-term capital gains taxable at the
rate of 15% NIL NIL NIL NIL NIL
Enter value from item 5vi of schedule BFLA, if
any.
2 Short-term capital gains taxable at the
rate of 30% NIL NIL NIL NIL NIL
Enter value from item 5vii of schedule BFLA, if
any.
3 Short-term capital gains taxable at
applicable rates NIL NIL NIL NIL NIL
Enter value from item 5viii of schedule BFLA, if
any.
4 Short-term capital gains taxable at DTAA
rates NIL NIL NIL NIL NIL
Enter value from item 5ix of schedule BFLA, if
any.
5 Long- term capital gains taxable at the
rate of 10% NIL NIL NIL NIL NIL
Enter value from item 5x of schedule BFLA, if
any.
6 Long- term capital gains taxable at the
rate of 20% NIL NIL NIL NIL NIL
Enter value from item 5xi of schedule BFLA, if
any.
7 Long- term capital gains taxable at the
rate DTAA rates NIL NIL NIL NIL NIL
Enter value from item 5xii of schedule BFLA, if
any
8 Capital gains on transfer of Virtual digital
Asset taxable at the rate of 30%
NIL NIL NIL NIL NIL
Enter value from item 17B of schedule SI,
if any

27
Schedule 112A From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Whether ISIN Code Name of the No. of Sale-price Full Value of Cost of Cost of If the long term Fair Market Total Fair Expenditure Total Balance (6-
purchased on Share/Unit Shares/U per Consideration- acquisition acquisition capital asset was Value per Market Value of wholly and deductions 13) -Item 5
or before nits Share/Unit if shares are without acquired before share/unit as on capital asset as exclusively in (7+12) of LTCG
31-Jan-2018? acquired indexation 1st day of 31st day of per section connection with Schedule of
on or before Higher of 8 & February 2018, January 2018 55(2)(ac)- transfer ITR5
31.01.2018 9 lower of 6 & 11 (4*10)
(Total Sale
Value) (4*5)
-If Shares are
acquired after
31st day of
January 2018-
Please enter
full value of
consideration

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Total NIL NIL NIL NIL NIL NIL NIL NIL

Schedule 115AD(1)(b)(iii) For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section
proviso 112A
Whether ISIN Code Name of the No. of Sale-price Full Value of Cost of Cost of If the long term Fair Market Total Fair Market Expenditure Total Balance (6-
purchased on Share/Unit Shares/U per Consideration acquisition acquisition capital asset was Value per Value of capital wholly and deductions 13) -Item 8 of
or before nits Share/Unit -if shares are without indexation acquired before share/unit as asset as per section exclusively in (7 + 12) LTCG
31-Jan-2018? acquired on Higher of 8 and 9 1st day of on 31st day of 55(2)(ac)- (4*10) connection with Schedule of
or before 31st February 2018, January 2018 transfer ITR5
day of lower of 6 &11
January 2018
(Total Sale
Value) (4*5) -
If shares are
acquired after
31.01.2018-
Please enter
full of
consideration

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Total NIL NIL NIL NIL NIL NIL NIL NIL

28
Schedule VDA Income from transfer of virtual digital assets
Sl. No. Date of Acquisition Date of Transfer Head under which income to be Cost of Acquisition (In case of gift; Consideration Received Income from transfer of
taxed(Business/Capital Gain) a. Enter the amount on which tax is Virtual Digital Assets (enter
paid u/s 56(2)(x) if any nil in case of loss) (Col. 6 –
b. In any other case cost to previous Col. 5)
owner)
(Col. 1) (Col. 2) (Col. 3) (Col. 4) (Col. 5) (Col. 6) (Col. 7)

Total (Sum of all Positive Incomes of Business Income in Col.7)

A
(Item No.3f of Schedule BP)
NIL
Total (Sum of all Positive Incomes of Capital Gain in Col.7)
B
(Item No.C2 of Schedule CG)
NIL

29
Other Sources

Schedule OS Income from other sources

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 NIL
a Dividends, Gross (ai +aii) 1a NIL
i Dividend income other than (ii) ai NIL
ii Dividend income u/s 2(22)(e) aii NIL
b Interest, Gross (bi + bii + biii + biv + bv) 1b NIL
i From Savings Bank bi NIL
ii From Deposits (Bank/ Post NIL
bii
Office/ Co-operative Society)
iii From Income -tax Refund biii NIL
iv In the nature of Pass through
biv NIL
income/ Loss
v Others bv NIL
c Rental income from machinery, plants, buildings, etc.,Gross 1c NIL
Income of the nature referred to in section 56(2)(x) which is
d 1d NIL
chargeable to tax (di + dii + diii + div + dv)
i Aggregate value of sum of money received without
di NIL
consideration
ii In case immovable property is received without
dii NIL
consideration, stamp duty value of property
iii In case immovable property is received for inadequate
consideration, stamp duty value of property in excess of diii NIL
such consideration
iv In case any other property is received without
div NIL
consideration, fair market value of property
v In case any other property is received for inadequate
consideration, fair market value of property in excess of dv NIL
such consideration
e Any other income (please specify nature) 1e NIL
Nature Amount
Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e related 2 NIL
2
to sl.no.1)
a Income by way of Winnings from lotteries, crossword puzzles
2a NIL
etc. chargeable u/s 115BB
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b NIL
i Cash credits u/s 68 bi NIL
ii Unexplained investments u/s 69 bii NIL
iii Unexplained money etc. u/s 69A biii NIL
iv Undisclosed investments etc. u/s
biv NIL
69B
v Unexplained expenditure etc. u/s
bv NIL
69C
vi Amount borrowed or repaid on
bvi NIL
hundi u/s 69D
c Any other income chargeable at special rate 2c NIL
d Pass through income in the nature of income from other
2d NIL
sources chargeable at special rates
e Amount included in 1 and 2 above, which is chargeable at
special rates in India as per DTAA (total of column (2) of table 2e NIL
below)
Item Applic
No.1ai, 1b Rate as per
Whether able
Country Article Treaty Section Rate as
Sl. Amount of to 1d to TRC rate
No.2a to name and of (enter NIL, if of I.T. per I.T.
No. income obtained [lower
2d in Code DTAA not Act Act
(Y/N) of (6)
which chargeable)
or (9)]
included
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Deductions under section 57 (other than those relating to income chargeable at special rates
3
under 2a, 2b, 2c, 2d and 2e)
a Expenses / Deductions other than “c” 3a NIL
b Depreciation (available only if income offered in 1c) 3b NIL

30
 c Interest expenditure on dividend u/s 57(i) (available only if
income offered in 1a)
3c NIL
ci Eligible Interest expenditure u/s 57(i) – computed value 3ci NIL
d Total 3d NIL
4 Amounts not deductible u/s 58 4 NIL
5 Profits chargeable to tax u/s 59 5 NIL
Net Income from other sources 1(after reducing income related to DTAA portion)-3+4+5 NIL
6 6
(If negative take the figure to 4i of schedule CYLA)
Income from other sources (other than from owning and maintaining race horses) (2 + 6) (enter 6 as NIL
7 7
nil, if negative)
8 Income from the activity of owning race horses
a Receipts 8a NIL
b Deductions under section 57 in relation to receipts at 8a only 8b NIL
c Amounts not deductible u/s 58 8c NIL
d Profits chargeable to tax u/s 59 8d NIL
e Balance (8a – 8b + 8c + 8d) (if negative take the figure to 11xvi of NIL
8e
Schedule CFL)
9 Income under the head “Income from other sources” (7 + 8e) (take 8e as nil if negative) 9 NIL
10 Information about accrual/receipt of income from Other Sources
S.No From 16/6 to From 16/9 to From 16/12 to From 16/3 to
Other Source Income Up to 15/6
. 15/9 15/12 15/3 31/3
(i) (ii) (iii) (iv) (v)
1 Income by way of winnings
from lotteries, crossword
puzzles, races, games,
NIL NIL NIL NIL NIL
gambling, betting etc.
referred to in section 2(24)
(ix)
2 Dividend Income referred in
NIL NIL NIL NIL NIL
Sl. No 1a(i)
3 Dividend Income u/s
115A(1)(a)(i) @ 20% NIL NIL NIL NIL NIL
(Including PTI Income)
4 Dividend Income u/s 115AC
@ 10% (Including PTI NIL NIL NIL NIL NIL
Income)
5 Dividend Income (other
than units referred to in
section 115AB) received by NIL NIL NIL NIL NIL
a FII u/s 115AD(1)(i) @
20% (Including PTI Income)
6 Dividend Income (other
than units referred to in
section 115AB) received by NIL
NIL NIL NIL NIL
a specified fund u/s
115AD(1)(i) @ 10%
(Including PTI Income)
7 Dividend Income
chargeable under DTAA NIL NIL NIL NIL NIL
rates
Losses

Schedule CYLA Details of Income after Set off of current year losses
Other sources loss
Income of current (other than loss
Business Loss (other Current
year from race horses
House property than speculation or and amount
year’s
Sl. (Fill this column loss of the current specified business chargeable to Income
Head/Source of Income only if income is year set off loss) of the current
No special rate of tax) remaining
zero or positive) year set off
of the current year after set off
set off
1 2 3 4 5=1-2-3-4
i Loss to be set off 
(fill this row only, if computed NIL NIL NIL
figure is negative)
ii House property NIL NIL NIL NIL

31
 iii Business (excluding Income
from life insurance business u/s
115B speculation income and 29,930 NIL NIL 29,930
income from
specified business)
iv Income from life insurance
NIL NIL NIL NIL
business u/s 115B
v Speculation Income NIL NIL NIL NIL
vi Specified business Income
NIL NIL NIL NIL
u/s 35AD
vii Short-term capital gain NIL
NIL NIL NIL NIL
taxable @ 15%
viii Short-term capital gain NIL
NIL NIL NIL NIL
taxable @ 30%
ix Short-term capital gain NIL
NIL NIL NIL NIL
taxable at applicable rates
x Short-term capital gain
taxable at special rates in NIL NIL NIL NIL NIL
India as per DTAA
xi Long-term capital gain NIL NIL NIL NIL NIL
taxable @ 10%
xii Long-term capital gain NIL NIL NIL NIL NIL
taxable @ 20%
xiii Long-term capital gains
taxable at special rates in NIL NIL NIL NIL NIL
India as per DTAA
xiv Net income from other
sources chargeable at NIL NIL NIL NIL
normal applicable rates
xv Profit from the activity of
owning and maintaining NIL NIL NIL NIL NIL
race horses
xvi Income from other sources
taxable at special rates in NIL NIL NIL NIL NIL
India as per DTAA
xvii Total loss set off NIL NIL NIL
xviii Loss remaining after set-off (i – xvii) NIL NIL NIL

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Current
Income after set off, if Brought Brought forward
Brought year’s
Sl. any, of current year’s forward allowance under
losses as per forward loss income
No. Head/ Source of income depreciation section 35(4) set
set off remaining
5 of Schedule CYLA) set off off
after set off
1 2 3 4 5
i House property NIL NIL NIL NIL NIL
ii Business (excluding Income
from life insurance business u/s
115B speculation income and 29,930 NIL NIL NIL 29,930
income from specified
business)
iii Income from life insurance
NIL NIL NIL NIL NIL
business u/s 115B
iv Speculation Income NIL NIL NIL NIL NIL
v Specified business Income NIL NIL NIL NIL NIL
vi Short-term capital gain
NIL NIL NIL NIL NIL
taxable @ 15%
vii Short-term capital gain NIL NIL
NIL NIL NIL
taxable @ 30%
viii Short-term capital gain NIL NIL
NIL NIL NIL
taxable at applicable rates
ix Short-term capital gain NIL NIL NIL NIL NIL
taxable at special rates in
India as per DTAA

32
 x Long-term capital gain NIL NIL
NIL NIL NIL
taxable @ 10%
xi Long-term capital gain NIL NIL NIL NIL NIL
taxable @ 20%
xii Long-term capital gains
taxable at special rates in NIL NIL NIL NIL NIL
India as per DTAA
xiii Net income from other
sources chargeable at NIL NIL NIL NIL
normal applicable rates
xiv Profit from owning and NIL
NIL NIL NIL NIL
maintaining race horses
xv Income from other sources
income taxable at special NIL NIL NIL NIL
rates in India as per DTAA
xvi Total of brought forward loss set off NIL NIL NIL
xvii Current year’s income remaining after set off Total of (5i+5 ii +5 iii +5 iv +5 v +5 vi +5 vii +5 viii +5 ix +5 x +5 xi +5 xii + 29,930
5xiii+5xiv+5xv)

33
Schedule CFL Details of Losses to be carried forward to future Years
Sl. Assessment Date of House Loss from Loss from Loss from life Short-term Long-term Loss from
No. Year Filing Property Loss from business other than loss from speculative specified insurance capital loss Capital loss owning and
(DD/ loss speculative business and specified business business business business u/s maintaining
MM/ YYYY) 115B race horses

Amount as
Brought
adjusted on
forward
Brought account of
Business loss
forward opting for
available for
business loss taxation
set off during
under
the year
section
115BAD
1 2 3 4 5a 5b 5c=5a-5b 6 7 8 9 10 11
i 2010-11 NIL
ii 2011-12 NIL
iii 2012-13 NIL
iv 2013-14 NIL
v 2014-15 NIL
vi 2015-16 NIL NIL NIL NIL NIL NIL NIL NIL
vii 2016-17 NIL NIL NIL NIL NIL NIL NIL NIL
viii 2017-18 NIL NIL NIL NIL NIL NIL NIL NIL
ix 2018-19 NIL NIL NIL NIL NIL NIL NIL NIL
x 2019-20 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
xi 2020-21 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
xii 2021-22 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
xiii 2022-23 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
xiv Total of
earlier year NIL NIL NIL NIL NIL NIL NIL NIL
losses b/f
xv Adjustment
of above
losses in NIL NIL NIL NIL NIL NIL NIL NIL
Schedule
BFLA
xvi 2023-24
(Current NIL NIL NIL NIL NIL NIL NIL
year
NIL
losses)

34
xvii Current year
loss
distributed
among the NIL NIL NIL
unit-holder
(Applicable for
Investment
fund only)
xviii Current year
losses to be
carried NIL NIL NIL NIL NIL NIL NIL
forward (xvi-
xvii)
xix Total loss
Carried
forward NIL NIL NIL NIL NIL NIL NIL NIL
to future
years(xiv-
xv+xviii)

35
 Schedule UD Unabsorbed depreciation and allowance under section 35(4)

Assessment Depreciation Allowance under section 35(4)

Year
Amount of
Amount Balance Amount of Balance
Amount of Amount of allowance
as Carried brought forward Carried
brought depreciation set-off
adjusted forward to unabsorbed forward to
forward set-off against the
on the next allowance the next
unabsorbe against the current year
account year year
d current year income
of opting
depreciatio income
for
n
taxation
under
section
115BAD

(1) (2) 2(a) (3) (4) (5) (6) (7)

Total NIL NIL NIL 0 NIL NIL 0
ICDS

Schedule ICDS Effect of Income Computation Disclosure Standards on profit

Sl.
ICDS Amount (+) or (-)
No.
(i) (ii) (iii)
I Accounting Policies NIL
II Valuation of Inventories (other than the effect of change in method of valuation u/s NIL
145A, if the same is separately reported at col. 4d or 4e of Part A-OI)
III Construction Contracts NIL
IV Revenue Recognition NIL
V Tangible Fixed Assets NIL
VI Changes in Foreign Exchange Rates NIL
VII Government Grants NIL
VIII Securities (other than the effect of change in method of valuation u/s 145A, if the NIL
same is separately reported at col. 4d or 4e of Part A-OI)
IX Borrowing Costs NIL
X Provisions, Contingent Liabilities and Contingent Assets NIL
11a. Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) NIL
(if positive)
11b. Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) NIL
(if negative)

Schedule 10AA Deduction under section 10AA

Deductions in respect of units located in Special Economic Zone
Assessment Year in which unit
Undertaking begins to manufacture/produce/ Amount of deduction
provide services

c Total deduction under section 10AA c NIL

80 Deductions

Schedule 80G Details of donations entitled for deduction under section 80G
A Donations entitled for 100% deduction without qualifying limit
Amount of donation
Eligible
Name and address of donee PAN of Donee Donation
Donation in Total Amount of
in
other mode donation donation
cash

Total NIL NIL NIL NIL

B Donations entitled for 50% deduction without qualifying limit
Amount of donation
Eligible
Name and address of donee PAN of Donee Donation
Donation in Total Amount of
in
other mode donation donation
cash

Total NIL NIL NIL NIL

36
C Donations entitled for 100% deduction subject to qualifying limit
Amount of donation
Eligible
Name and address of donee PAN of Donee Donation
Donation in Total Amount of
in
other mode donation donation
cash

Total NIL NIL NIL NIL

D Donations entitled for 50% deduction subject to qualifying limit
ARN(Donation Amount of donation
Eligible
Reference Donation
Name and address of donee PAN of Donee Donation in Total Amount of
Number) in
other mode donation donation
cash

Total NIL NIL NIL NIL

E Total donations (A + B + C + D) NIL NIL NIL NIL

Schedule 80GGA Details of donations for scientific research or rural development

Relevant clause
Eligible
S. under which Name and address of
PAN of Donee Amount of donation Amount of
No deduction is donee
donation
claimed
Donation in other Total
Donation in cash
mode Donation

Total donation NIL NIL NIL NIL

Details of donations to research associations etc. [deduction under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or
Schedule RA
35(2AA)]
Eligible Amount of
Name and address of donee PAN of Donee Amount of donation
donation
Donation in Donation in Total
cash other mode Donation
Total NIL NIL NIL NIL

Schedule 80-IA Deductions under section 80-IA

a Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i)
[Infrastructure facility]

b Deduction in respect of profits of an undertaking referred to in section 80-IA (4)(iv)

[Power]

c Total deductions under section 80-IA c NIL

Schedule 80-IB Deductions under section 80-IB

a Deduction in respect of industrial undertaking located in Jammu & Kashmir or Ladakh
[Section 80-IB(4)]

b Deduction in the case of undertaking which begins commercial production or refining of

mineral oil [Section 80-IB(9)]

c Deduction in the case of an undertaking developing and building housing projects

[Section 80-IB(10)]

d Deduction in the case of an undertaking engaged in processing, preservation and

packaging of fruits, vegetables, meat, meat products, poultry, marine or dairy products
[Section 80-IB(11A)]

e Deduction in the case of an undertaking engaged in integrated business of handling,

storage and transportation of food grains [Section 80-IB(11A)]

f Total deduction under section 80-IB (Total of a to e) f NIL

37
 Schedule 80-IC or 80- IE Deductions under section 80-IC or 80-IE
a Deduction in respect of undertaking located in Sikkim

b Deduction in respect of undertaking located in Himachal Pradesh

N A
c Deduction in respect of undertaking located in Uttarakhand
N A
d Deduction in respect of undertaking located in North-East
da Assam

db Arunachal Pradesh

dc Manipur

dd Mizoram

de Meghalaya

df Nagaland

dg Tripura

dh d
Total deduction for undertakings located in North-east (Total of da to dg) NIL
h
e Total deduction under section 80-IC or 80-IE(a + d + c + dh) e NIL

Schedule 80P Deductions under section 80P

Nature of Amount eligible
Income
Business Code for deduction
1 Sec.80P(2)(a)(i) Banking/Credit Facilities to its members NIL NIL
2 Sec.80P(2)(a)(ii) Cottage industry NIL NIL
3 Sec.80P(2)(a)(iii) Marketing of Agricultural Produce grown by its
NIL NIL
members
4 Sec.80P(2)(a)(iv) Purchase of Agricultural Implements, seeds,
live-stocks or other articles intended for agriculture for the purpose of NIL NIL
supplying to its members.
5 Sec.80P(2)(a)(v) Processing , without the aid of power, of the
NIL NIL
agricultural Produce of its members.
6 Sec.80P(2)(a)(vi) Collective disposal of Labour of its members NIL NIL
7 Sec.80P(2)(a)(vii) Fishing or allied activities for the purpose of
NIL NIL
supplying to its members.
8 Sec.80P(2)(b)Primary cooperative society engaged in supplying Milk,
oilseeds, fruits or vegetables raised or grown by its members to Federal
cooperative society engaged in supplying Milk, oilseeds, fruits or NIL NIL
vegetables/Government or local authority/Government Company /
corporation established by or under a Central, State or Provincial Act
9 Sec.80P(2)(c)(i)Consumer Cooperative Society Other than specified in
NIL NIL
80P(2a) or 80P(2b)
10 Sec.80P(2)(c)(ii)Other Cooperative society engaged in activities Other
NIL NIL
than specified in 80P(2a) or 80P(2b)
11 Sec.80P(2)(d)Interest/Dividend from Investment in other co-operative
NIL NIL
society
12 Sec.80P(2)(e)Income from Letting of godowns / warehouses for
NIL NIL
storage, processing / facilitating the marketing of commodities
13 Sec.80P(2)(f)Others NIL NIL
14 Total NIL NIL
Deduction-VI-A

Schedule VI-A Deductions under Chapter VI- A

1 Part B- Deduction in respect of certain payments
a 80G NIL b 80GGA NIL
c 80GGC NIL
Total Deduction under Part B (a + b + c) 1 NIL
2 Part C- Deduction in respect of certain incomes
d 80-IA NIL e 80-IAB NIL

38
 f 80-IAC NIL g 80-IB NIL
h 80-IBA NIL i 80-IC/ 80-IE NIL
j 80JJA NIL k 80JJAA NIL
l 80LA(1) NIL m 80LA(1A) NIL
n 80P NIL
Total deduction under Part C(Total of d to n) 2 NIL
3 Total deductions under Chapter VI-A (1 + 2) 3 NIL
AMT

Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 13 of PART-B-TI 1 29,930
2 Adjustment as per section 115JC(2)
a Deduction Claimed under any section included in Chapter VI-A
under the heading “C.—Deductions in respect of certain 2a NIL
incomes”
b Deduction Claimed u/s 10AA 2b NIL
c Deduction claimed u/s 35AD as reduced by the amount of
2c NIL
depreciation on assets on which such deduction is claimed
d Total Adjustment (2a+ 2b +2c) 2d NIL
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 29,930
a Adjusted Total Income u/s 115JC from units located in IFSC,
3a NIL
if any
b Adjusted Total Income u/s 115JC from other Units (3-3a) 3b 29,930
4 Tax payable under section 115JC(1) [(9% of (3a)+ 18.5% or 15% of (3b) as applicable])] (In the NIL
4
case of AOP, BOI, AJP this is applicable if 3 is greater than Rs. 20 lakhs)

Schedule AMTC Computation of tax credit under section 115JD

1 Tax under section 115JC in assessment year 2023-24 (1d of Part-B-TTI) 1 NIL
2 Tax under other provisions of the Act in assessment year 2023-24 (2g of Part-B-TTI) 2 9,338
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1,
3 9,338
otherwise enter 0]
4 Utilisation of AMT credit Available (Sum of AMT credit utilised during the current year is subject to maximum of amount mentioned
in 3 above and cannot exceed the sum of AMT Credit Brought Forward)

AMT credit
Balance brought AMT Credit
Set-off in Balance AMT
forward to the Utilised during
S. Assessment Year Gross earlier Credit Carried
current the Current
No (A) (B1) assessment Forward
assessment year assessment Year
years (B2) (D)= (B3) –(C)
(B3) = (B1)–(B2) (C)
1 2012-13 NIL NIL NIL NIL NIL
2 2013-14 NIL NIL NIL NIL NIL
3 2014-15 NIL NIL NIL NIL NIL
4 2015-16 NIL NIL NIL NIL NIL
5 2016-17 NIL NIL NIL NIL NIL
6 2017-18 NIL NIL NIL NIL NIL
7 2018-19 NIL NIL NIL NIL NIL
8 2019-20 NIL NIL NIL NIL NIL
9 2020-21 NIL NIL NIL NIL NIL
10 2021-22 NIL NIL NIL NIL NIL
11 2022-23 NIL NIL NIL NIL NIL
12
Current AY (enter 1- NIL NIL
2, if 1>2 else enter 0)
13 Total NIL NIL NIL NIL NIL
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 NIL
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4(D)] 6 NIL

Schedule SI Income chargeable to tax at special rates [Please see instruction for section and rate of tax]
Special Income Tax thereon
Section/Description
rate (%) (i) (ii)
Total NIL NIL

39
 Schedule IF Information regarding partnership firms in which you are partner

Number of firms in which you are partner 0

Whether Amount of Capital balance on
Percentage
Whether the section 92E share in the 31st March in the
Sl. Name of PAN of the Share in
firm is liable for is applicable profit firm
No. the Firm firm the profit of
audit? (Yes/No) to firm? (Yes/
the firm i ii
No)

Total NIL NIL

Exempt Income

Schedule EI Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)
1 Interest income 1 NIL
2 i Gross Agricultural receipts (other than income to be excluded under NIL
i
rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii NIL
iii Unabsorbed agricultural loss of previous eight assessment years iii NIL
iv Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A)
iv NIL
and 8 (from Sl. No. 38 of Sch. BP)
v Net Agricultural income for the year (i – ii – iii + iv) (enter nil if loss) 2 NIL
vi In case the net agricultural income for the year exceeds Rs.5 Lakh, please furnish the
following details (Fill up details separately for each agricultural land)
Name of district along with Whether the agricultural
Measurement of Whether the agricultural
Sl. no pin code in which land is owned or held
agricultural land in Acre land is irrigated or rain-fed
agricultural land is located on lease
(a) (b) (c) (d)

3 Other exempt income (please specify)(3a+3b) 3 NIL

a Income u/s 10(23FB) or 10(23FBA) or 10 (23FC) or
3a NIL
10(23FCA) or 10(23FE) or 10(23FF) or 10(4D)
NIL
b Any other Income 3b NIL
4 Income Not chargeable to tax as per DTAA
Whether
Country
Sl. Amount of Nature of Article of Head of TRC
name &
No. income income DTAA Income obtained
Code
(Y/N)
1 NIL
Total income from DTAA not chargeable to tax 4 NIL
5 Pass through income not chargeable to tax (Schedule PTI) 5 NIL
6 Total (1+2+3+4+5) 6 NIL
Pass Through Income

Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Share of
current TDS on
Investment entity Name of
PAN of the Current year loss Net Income/ such
covered by business trust/
Sl. business trust/ Head of income Year distribute Loss amount, if
section investment
investment fund income d by 8=(6-7) any
115UA/115UB fund
Investme
nt fund
(1) (2) (3) (4) (5) (6) (7) (8) (9)

NOTE Please refer to the instructions for filling out this schedule.

Schedule TPSA Details of Tax on secondary adjustments as per section 92CE(2A)

1 Amount of primary adjustment on which option u/s 92CE(2A) is exercised & such excess money
has not been repatriated within the prescribed time (please indicate the total of adjustments
made in respect of all the AYs)
2 a Additional income-tax payable @ 18% on above NIL
b Surcharge @ 12% on “a” NIL
c Health & Education cess on (a+b) NIL
d Total Additional tax payable (a+b+c) NIL
3 Taxes paid NIL

40
 4
Net tax payable (2d-3) NIL
Date(s) of deposit
of tax on
Sl. secondary Serial Number
Name of Bank & Branch BSR Code Amount deposited
No. adjustments as of challan
per section
92CE(2A)

Relief u/s90 to 91

Schedule FSI Details of Income from outside India and tax relief (available only in case of resident)
Tax payable Tax relief
Relevant
Income from on such available in
Taxpayer article of
Country outside India Tax paid income under India
Sl. Identification Head of income DTAA if relief
Code (included in outside India normal (e)= (c) or (d)
number PART B-TI)
claimed u/s 90
provisions in whichever is
or 90A
India lower
(a) (b) (c) (d) (e) (f)

Total
NOTE Please refer to the instructions for filling out this schedule.

Schedule TR Details Summary of tax relief claimed for taxes paid outside India (available only in case of resident)

1 Details of Tax relief claimed

Total taxes paid outside
Total tax relief available Section under which
Taxpayer Identification India
Country Code (total of (e) of Schedule FSI relief claimed
number (total of (c) of Schedule FSI in in respect of each country) (specify 90, 90A or 91)
respect of each country)
(a) (b) (c) (d) (e)

Total
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of 2
total of 1(d))
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total 3
of 1(d))
4 Whether any tax paid outside India, on which tax relief was allowed in India, has been 4
Yes √ No
refunded/credited by the foreign tax authority during the year? If yes, provide the details below
a Amount of tax refunded b Assessment year in which tax relief allowed in India

NOTE Please refer to the instructions for filling out this schedule.

41
Foreign Assets

Schedule FA Details of Foreign Assets and Income from any source outside India
A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022
Gross interest
Peak balance
Account paid/credited
Sl Country Name of financial Address of financial during the Closing
Country Name ZIP code Account number Status opening date to the account
No code institution institution period balance
during the
period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022
Gross amount
Account Peak balance paid/credited to
Sl Country Name of financial Address of financial Account Closing Nature of
Country name ZIP code Status opening During the the account
No code institution institution number balance Income
date period during the
period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending on 31 st day of December, 2022
Total gross Total gross
amount proceeds from
Peak value
Date of paid/credited sale or
Sl Country Country Initial value of of investment
Name of entity Address of entity ZIP code Nature of entity acquiring Closing value with respect redemption of
No name code The investment during the
the interest to the holding investment
period
during the during the
period period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022
Total gross amount
Name of financial institution The cash value or
Sl paid/credited with
Country name Country code in which insurance contract Address of financial institution ZIP code Date of contract surrender value of the
No respect to the contract
held contract
during the period
(1) (2) (3) (4) (5) (6) (7) (8) (9)

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022
Country Nature of Interest- Total Investment Income Income taxable and offered in this return
Sl Zip Nature of Name and Address of Date since
Name and Direct/ Beneficial (at cost) (in accrued from Nature of Income Schedule Item No. of
No Code entity the Entity held Amount
Code owner/ Beneficiary rupees) such Interest where offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

42
C Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending on 31 st December, 2022
Ownership- Income taxable and offered in this return
Sl Country Name Date of Total Investment (at Income derived
Zip Code Address of the Property Direct/ Beneficial Nature of Income Schedule where Item No. of
No and Code acquisition cost) (in rupees) from the property Amount
owner/ Beneficiary offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022
Ownership- Income taxable and offered in this return
Sl Country Name Date of Total Investment (at Income derived
Zip Code Nature of Asset Direct/ Beneficial Nature of Income Schedule Item No. of
No and Code acquisition cost) (in rupees) from the asset Amount
owner/ Beneficiary where offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)

E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the calendar year ending on 31 st day of December, 2022 and which has not
been included in A to D above.
Whether If (7) is yes, Income offered in this
Peak Balance/ income If (7) is yes, return
Name of the Country
Sl Address of the Name of the account Investment accrued is Income
Institution in which Name and Zip Code Account Number Item No.
No Institution holder during the year taxable in accrued in the Schedule
the account is held Code Amount of
(in rupees) your account where offered
hands? schedule
(1) (2a) (2b) (3a) (3b) (4) (5) (6) (7) (8) (9) (10) (11)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Whether If (8) is yes, Income offered in this return
If (8) is yes,
Country Date since income
Sl Name and address of Name and address of Name and address of Name and address Income Item No.
Name and Zip Code position derived is Schedule
No the trust trustees Settlor of Beneficiaries derived from Amount of
Code held taxable in where offered
the trust schedule
your hands?
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession
If (6) is yes, Income offered in this
return
Sl Country Name and Name and address of the person from whom Whether taxable
Zip Code Income derived Nature of income Item No.
No Code derived in your hands? Schedule
Amount of
where offered
schedule
43
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9)

NOTE Please refer to instructions for filling out this schedule.

44
GST

Schedule GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl.
GSTIN No(s). Annual value of outward supplies as per the GST return(s) filed
No.
(1) (2) (3)

NOTE Please furnish the information above for each GSTIN No. separately
Total Income & Tax

PART-B
Part B - TI Computation of total income
1 Income from house property (4 of Schedule-HP) (enter nil if loss) 1 NIL
2 Profits and gains from business or profession
Profits and gains from business other than speculative
i business and specified business (A37 of Schedule BP) 2i 29,930
(enter nil if loss)
Profits and gains from speculative business (3(ii) of table
ii E of Schedule BP)(enter nil if loss and carry this figure to 2ii NIL
Schedule CFL)
Profits and gains from specified business (3(iii) of table E
iii of Schedule BP)(enter nil if loss and carry this figure to 2iii NIL
Schedule CFL)
Income chargeable to tax at special rate (3d, 3e, 3f and 4b NIL
iv 2iv
of Schedule BP)
v Total (2i + 2ii + 2iii + 2iv) (enter nil, if loss and carry this figure of loss to Schedule CYLA) 2v 29,930
3 Capital gains
a Short term
Short-term chargeable @ 15% (9ii of item E of NIL
i ai
schedule CG)
Short-term chargeable @ 30% (9iii of item E of NIL
ii aii
schedule CG)
Short-term chargeable at applicable rate (9iv of item NIL
iii aiii
E of schedule CG)
Short-term chargeable at special rates in India as
iv aiv NIL
per DTAA (9v of item E of Schedule CG)
v Total Short-term (ai + aii + aiii + aiv)(enter nil if loss) av NIL
b Long-term
Long-term chargeable @ 10% (9vi of item E of NIL
i bi
schedule CG)
Long-term chargeable @ 20% (9vii of item E of NIL
ii bii
schedule CG)
Long-term chargeable at special rates in India as
iii biii NIL
per DTAA (9viii of item E of Schedule CG)
iv Total Long-term (bi + bii+ biii) (enter nil if loss) biv NIL
c Sum of Short-term/ Long-term capital gains (3av + 3biv) (enter nil if loss) 3c NIL
d Capital gain chargeable @30% u/s 115BBH (C2 of schedule CG) 3d NIL
e Total capital gains (3c+3d) 3e NIL
4 Income from other sources
Net income from other sources chargeable to tax at
a 4a NIL
normal applicable rates (6 of Schedule OS) (enter nil if loss)
Income chargeable to tax at special rate (2 of Schedule NIL
b 4b
OS)
Income from the activity of owning and maintaining race
c 4c NIL
horses (8e of Schedule OS) (enter nil if loss)
d Total (4a + 4b + 4c) 4d NIL
5 Total of head wise income (1 + 2v + 3e +4d) 5 29,930
6 Losses of current year to be set off against 5 (total of 2xvii,,3xvii and 4xvii of Schedule CYLA) 6 NIL
Balance after set off of current year losses (5-6) (total of serial no (ii), (iii), (iv) to (xvi) of 29,930
7 7
column 5 of schedule CYLA + 4b+ 2iv)
8 Brought forward losses to be set off against 7 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 8 NIL
Gross Total income (7 – 8) (also total of serial no (i) , (ii) , (iv) to (xiv) of column 5 of Schedule 29,930
9 9
BFLA + 4b + 2iv)
10 Income chargeable to tax at special rate under section 111A, 112 , 112A etc. included in 9 10 NIL
11 Deductions under Chapter VI-A
Part-B of Chapter VI-A [1 of Schedule VI-A and limited up to (i+ii+iii+iv+v+viii+xiii+xiv) of NIL
a 11a
column 5 of BFLA]
b Part-C of Chapter VI-A [2 of Schedule VI-A] 11b NIL

45
 c Total (11a + 11b) [limited up to (9-10)] 11c NIL
12 Deduction u/s 10AA(Total of Sch.10AA) 12 NIL
13 Total income (9 – 11c - 12) 13 29,930
14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 NIL
15 Net agricultural income/ any other income for rate purpose (2v of Schedule EI) 15 NIL
Aggregate income (13 – 14 + 15) [applicable if (13-14) exceeds maximum amount not chargeable 29,930
16 16
to tax]
17 Losses of current year to be carried forward (total of xviii of Schedule CFL) 17 NIL
18 Deemed total income under section 115JC (3 of Schedule AMT) 18 29,930

Part B - TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a NIL
b Surcharge on (a) above (if applicable) 1b NIL
c Health and Education Cess @ 4% on 1a+1b above 1c NIL
d Total Tax Payable on deemed total income (1a+1b+1c) 1d NIL
2 Tax payable on total income
a Tax at normal rates on 16 of Part B-TI 2a 8,979
b Tax at special rates (total of col. (ii) of Schedule-SI) 2b NIL
c Rebate on agricultural income [applicable if (13-14) of 2c NIL
Part B-TI exceeds maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b – 2c) 2d 8,979
Surcharge
computed Surcharge after
e Surcharge before marginal relief
marginal relief

i @ 25% on Tax on 115BBE income 2ei NIL ia NIL

ii On remaining tax
2eii NIL iia NIL
iii Total (ia + iia) 2eiii NIL
f Health and Education Cess @ 4% on 2d+2eiii 2f 359
g Gross tax liability (2d + 2eiii + 2f) 2g 9,338
3 Gross tax payable (higher of 1d or 2g) 3 9,338
4 Credit under section 115JD of tax paid in earlier years (applicable if 2g is more than 1d) (5 of NIL
4
Schedule AMTC)
5 Tax payable after credit under section 115JD (3 - 4) 5 9,338
6 Tax relief
a Section 90/90A (2 of Schedule TR) 6a NIL
b Section 91 (3 of Schedule TR) 6b NIL
c Total (6a+6b) 6c NIL
7 Net tax liability (5-6c)(enter zero, if negative) 7 9,338
8 Interest and fee payable
a Interest for default in furnishing the return (section 8a 465
234A)
b Interest for default in payment of advance tax (section 8b NIL
234B)
c Interest for deferment of advance tax (section 234C) 8c NIL
d Fee for default in furnishing return of income (section 8d 1,000
234F)
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 1,465
9 Aggregate liability (7+8e) 9 10,803
10 Taxes Paid
a Advance Tax (from column 5 of 115A) 10a NIL
b TDS (total of column 9 of15B) 10b NIL
c TCS (total of column 7 of 15C) 10c NIL
d Self-Assessment Tax (from column 5 of 15A) 10d 10,800
e Total Taxes Paid (10a+10b+10c+10d) 10e 10,800
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 NIL
12 Refund (If 10e is greater than 9) (refund, if any, will be directly credited into the bank account) 12 NIL
13
Do you have a bank account in India (Non- Residents claiming refund with no bank account √
Yes No
in India may select No)

a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)

46
 IFS Code of the Bank in Indicate the account in which you prefer
Name of the
Sl. case of Bank Accounts held Account Number to get your refund credited, if any (tick
Bank
in India one account  )
1 BKID0008239 Bank of India 823920110000271 √
Note:
1) All bank accounts held at any time is to be reported, except dormant A/c.
2) Minimum one account should be selected for refund cedit
b) Non- residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish
the details of one foreign bank account:
SWIFT Code Name of the Bank Country of Location IBAN

14 Do you at any time during the previous year,-

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial
interest in any entity) located outside India; or √ No
Yes
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes]
Tax Payments

15 TAX PAYMENTS
A Details of payments of Advance Tax and Self-Assessment Tax
Sl Date of Deposit Serial Number of
BSR Code Amount (Rs)
No (DD/MM/YYYY) Challan
(1) (2) (3) (4) (5)
Advance Tax

Self Assessment Tax

1 0220002 30-12-2023 3584 10,800

NOTE Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI

47
 TDS

B Details of Tax Deducted at Source (TDS) on Income [As per Form No. 16 A issued or Form No. 16B/16C/16D/16E furnished by Deductor(s)]
TDS credit TAN of the
relating to PAN/ Aadhaar No. Deductor/ TDS credit
TDS credit being claimed this Year (only if corresponding Corresponding
Sl self /other of Other Person (if PAN/ Unclaimed TDS TDS of the current Financial Year (TDS being
income is being offered for tax this year, not applicable if Receipt / Withdrawals
No person [other TDS credit related Aadhaar No. brought forward (b/f) deducted during the FY 2022-23) carried
TDS is deducted u/s 194N) offered
person as per to other person) of Tenant/ forward
rule 37BA(2)] Buyer
Fin. Year in Deducted Deducted in the hands of
Claimed in own Claimed in the hands of any other person Gross Head of
which TDS b/f in own any other person as per rule
hands as per rule 37BA(2) (if applicable) Amount Income
deducted hands 37BA(2) (if applicable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
PAN/Aadhaar
Income TDS Income TDS
No.
1 Self NIL NIL NIL NIL NIL NIL NIL NIL NIL
2 Self NIL NIL NIL NIL NIL NIL NIL NIL NIL
3 Self NIL NIL NIL NIL NIL NIL NIL NIL NIL
4 Self NIL NIL NIL NIL NIL NIL NIL NIL NIL
NOTE Please enter total of column 9 in 10b of Part B-TTI

C Details of Tax Collected at Source (TCS) [As per Form No 27D issued by the Collector(s)]
Sl. TCS credit relating Tax Deduction PAN/Aadhaar Unclaimed TCS brought forward (b/f) TCS of the current financial Year TCS credit being claimed this Year TCS credit
No. to self/other and Tax No.of Other Person (Tax collected during FY 2022-23) being carried
person [other Collection (if TCS credit forward
Fin. Year in which Amount b/f Collected in own Collected in the
person as per rule Account Number related to other
collected hands hands of any other Claimed in own Claimed in the hands
37-I(1)] of the Collector person)
person as per rule hands of any other person
37-I(1) (if applicable) as per rule 37-I(1) (if
applicable)

(1) 2(i) (2)(ii) (3) (4) (5) 6(i) (6)(ii) 7(i) (7)(ii) (8)
PAN
TCS /Aadhaar
No.

1 Self NIL NIL NIL NIL NIL NIL

2 Self NIL NIL NIL NIL NIL NIL

NOTE Please enter total of column (7) in 10c of Part B-TTI

48
Verification

VERIFICATION
I, PANDI MUNEESWARAN (full name in block letters), son/ daughter of RAJAGURU, solemnly declare that to the best of my
knowledge and belief, the information given in the return and the schedules thereto is correct and complete is in accordance
with the provisions of the Income-tax Act, 1961.
I further declare that I am making this return in my capacity as MANAGING PARTNER and I am also competent to make this
return and verify it. I am holding permanent account number BVAPP2349R (if allotted)

Date 30-12-2023 Place MADURAI Sign here 

49