Form of declaration to be filed by a person who has agricultural income is not in receipt of any other income chargeable to income-tax in respect of transactions specified in clauses (a) to (h) of rule 114B
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.... A.3.5 Postal Code A.3.6 State Code Insert 2 character code A.3.7 Country Code Insert 2 character code A.3.8 Telephone A.3.9 Mobile A.3.10 Fax A.3.11 Email B.1 REPORT NUMBER (To be provided for each person being reported) B.1.1 Report Serial Number B.1.2 Original Report Serial Number B.2 PERSON DETAILS B.2.1 Person Name B.2.2 Date of birth/Incorporation B.2.3 Father's Name (for individuals) B.2.4 PAN Acknowledgement B.2.5 Aadhaar Number B.2.6 Address B.2.7 City / Town B.2.8 Postal Code B.2.9 State Code Insert 2 character code B.2.10 Country Code Insert 2 character code B.2.11 Mobile/Telephone Number B.2.12 Estimated agricultural income B.2.13 Estimated non-agricultural income B.2.14 Remarks B.3 FINANCIAL TRANSACTION SUMMARY B.3.1 Transaction Date B.3.2 Transaction ID B.3.3 Transaction Type Insert 2 character code B.3.4 Transaction Amount B.3.5 Transaction Mo....
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.... information has to be supplied, the complete report has to be submitted instead of an incremental report. Validation A.2.2 Statement Number Statement Number is a free text field capturing the sender's unique identifying number (created by the sender) that identifies the particular Statement being sent. The identifier allows both the sender and receiver to identify the specific Statement later if questions or corrections arise. After successful submission of the Statement to ITD, a new unique Statement ID will be allotted for future reference. The reporting entities should maintain the linkage between the Statement Number and Statement ID. Example of the statement number is 2015/01. Validation A.2.3 Original Statement Id Statement ID of the original Statement which is being replaced deleted or referred by reports in the current Statement. In case the Statement is new and unrelated to any previous Statement, mention '0' here. Validation A.2.4 Reason of Correction Reason for revision to be stated when the original Statement is corrected. Permissible values are: A - Acknowledgement of original Statement had many errors which are being resolved B - Errors in original Stat....
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....a report within a Statement. The Report Serial Number should be unique within the Statement. This number along with Statement ID will uniquely identify any report received by ITD. Validation B.1.2 Original Report Serial Number The Report Serial Number of the original report that has to be replaced or deleted. This number along with Original Statement ID will uniquely identify the report which is being corrected. In case there is no correction of any report, mention '0' here. Validation B.2.1 Person Name Name of the individual or entity. Validation B.2.2 Date of birth/Incorporation Individual: Actual Date of Birth; Company: Date of incorporation; Association of Persons: Date of formation/creation; Trusts: Date of creation of Trust Deed; Partnership Firms: Date of Partnership Deed; LLPs: Date of incorporation/Registration; HUFs: Date of creation of HUF and for ancestral HUF date can be 01-01-0001 where the date of creation is not available. The data format is DD/MM/YYYY Mandatory if valid PAN is not reported. Validation B.2.3 Father's Name (for individuals) Name of the father. Validation B.2.4 PAN Acknowledgement If applied for PAN, the acknowledgement number ....
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....ional) Mandatory B.2.15 Estimated nonagricultural income Estimated non-agricultural income during the financial year Validation B.2.16 Remarks Remarks or any other information Optional B.3.1 Transaction Date Date of transaction. The data format is DD/MM/YYYY Validation B.3.2 Transaction ID Unique ID to identify transaction, if any, maintained by the reporting person (Optional) Mandatory B.3.3 Transaction Type Permissible values are: 01-Sale of immovable property 02-Purchase of immovable property 03-Sale of a motor vehicle 04-Purchase of motor vehicle 05-Investment in Time deposit 06-Deposit in cash 07-Sale of securities 08-Purchase of securities 09-Opening an account (other than savings and time deposit) 10-Account with balance exceeding Rs. 50,000 11-Purchase of bank drafts or pay orders 12-Application for issue of a credit or debit Card 13-Payment to hotel 14-payment in connection with travel to any foreign country 15-payment for purchase, or remittance outside India, 16-Payment to Mutual Fund for purchase of its Units 17-Payment for acquiring shares 18-Payment for acquiring debentures or bonds 19-Payment as life insurance premium 20-Sale of....




TaxTMI
TaxTMI