TaxTMI 
TaxTMI 
Income Tax Return form For Individuals and HUFs not having Income from Business or Profession and Capital Gains and who do not hold foreign assets. (Omitted)
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....ice Town/City/District Area/locality State Country Residential/Office Phone Number with STD code/ Mobile No. 1 Email Address-1 (self) Email Address-2 Pin code Date of Birth/Formation (DD/MM/YYYY) Do you have Aadhaar Number? (For Individual) Yes No. If Yes, please provide Sex (in case of individual) (Tick) ☑ ☠Male ☠Female Employer Category (if in employment) (Tick) ▼ Mobile No. 2 ☠Govt. ☠PSU ☠Others Income Tax Ward/Circle Passport No. (Individual) (If available) Return filed (Tick)[Please see instruction number-7] ☠On or before due date-139(1), ☠After due date-139(4), ■Revised Return-139(5), ☠under section 119(2)(b), or in response to notice ☠139(9)-Defective, ☠142(1), □ 148, □ 153A/153C If revised/defective, then 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)/148/153A/153C enter date of such notice Residential Status (Tick) ☑ ☠Resident / ☠Non-Resident ☠Yes Resident but Not Ordinarily Resident No (If "YES" please fill Schedule 5A) No If yes, please furnish followin....
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....(applicable for resident and if 11 of Part B-TI does not exceed 5 lakh) 3 Tax payable (1d - 2) 2 3 4 Surcharge on 3 (applicable if 11 of Part B-TI exceeds 1 crore) 5 Education cess, including secondary and higher education cess, on (3+4) 4 5 6 Gross tax liability (3+4+5) 6 7 7 Tax relief under section 89 8 Net tax liability (6-7) (enter zero if negative) 9 Interest payable 8 a For default in furnishing the return (section 234A) 9a b For default in payment of advance tax (section 234B) 9b Ñ For deferment of advance tax (section 234C) 9c d Total Interest Payable (9a+9b+9c) 10 Aggregate liability (8 + 9d) 9d 10 11 Taxes Paid a Advance Tax (from column 5 of 17A) 11a b TDS (total of column 5 of 17B and column 8 of 17C) 11b C TCS (total of column 5 of 17D) d Self-Assessment Tax (from column 5 of 17A) 11c 11d e Total Taxes Paid (11a + 11b + 11c+11d) 12 Amount payable (Enter if 10 is greater than 11e, else enter 0) 13 Refund (If 11e is greater than 10) (Refund, if any, will be directly credited into the bank account) 11e 12 13 14 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) Total n....
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....Amount which deducted b/f in own hands (1) (2) (3) (4) (5) (6) (7) (8) in the hands of spouse, if section 5A is applicable (9) (10) ii NOTE â–¶Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)] D SI No Tax Collection Account Number of Name of the Collector the Collector (1) TCS (2) (3) i ii Tax Collected (4) NOTE Please enter total of column (5) of Schedule-TCS in 11c Amount out of (4) being claimed Amount out of (4) being claimed in the hands of spouse, if section 5A is applicable (5) (6) NOTE: PLEASE FILL SCHEDULE TO THE RETURN FORM (PAGES S1-S5) AS APPLICABLE Page 3 of 3 Schedule S SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE) Details of Income from Salary Name of Employer PAN of Employer (optional) SALARIES Address of employer Town/City State 1 Salary (Excluding all exempt/non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below) 2 Allowances exempt under section 10 (Not to be included in 7 below) i Travel concession/assistance received [(sec.....
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....otal (2g+2h) j Income from house property 2 (2f – 2i) 3 Income under the head "Income from house property" NOTE -> a Rent of earlier years realized under section 25A/AA 2g 2h b Arrears of rent received during the year under section 25B after deducting 30% c Total (1j+2j+3a + 3b) (if negative take the figure to 2i of schedule CYLA) 2e 2f 2i 2j За 3b 3c Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head Schedule OS 1 Income Income from other sources a Dividends, Gross b Interest, Gross c Rental income from machinery, plants, buildings, etc., Gross la 1b 1c d Others, Gross (excluding income from owning race horses) Mention the source i Winnings from lotteries, crossword puzzles etc. 1di ii 1 dii iii 1 diii 1div iv Total (1di + 1dii+ 1diii) e Total (1a 1b + 1c + 1div) le f Income included in ‘1e' chargeable to tax at special rate (to be taken to schedule SI) i Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB) 1fi ii Any other income chargeable to tax at the rate specified under Chapter XII/XII-A 1fii iii FOR NON-....
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....Head/Source of Income Income after set off, if any, of Brought forward loss set off current year's losses as per col. 4 of Schedule CYLA 1 Current year's income remaining after set off 2 3 BROUGHT FORWARD LOSS ADJUSTMENT i Salaries (4ii of schedule CYLA) ii House property (4iii of schedule CYLA) (B/f house property loss) iii Other sources (excluding profit from owning race horses and winnings from lottery, game etc.) (4iv of Schedule CYLA) iv Profit from owning and maintaining race horses (4v of Schedule CYLA) (B/f loss from horse races) v Total of brought forward loss set off (ii2 + iii2 + iv2) vi Current year's income remaining after set off Total (i3 + ii3 + iii3 + iv3) Schedule CFL Assessment Year 1 i 2008-09 CARRY FORWARD OF LOSS ii 2009-10 iii 2010-11 iv 2011-12 V 2012-13 vi 2013-14 vii 2014-15 viii 2015-16 ix Total of earlier year losses Χ Adjustment of above losses in Schedule BFLA xi 2016-17 (Current year losses) xii Total loss carried forward to future years Schedule VIA Deductions under Chapter VI-A (Section) Date of Filing (DD/MM/YYYY) House property loss Loss from owning and maintaining race horses 2 3 4 (2ii of....
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....l income for the year (i – ii - iii) (enter nil if loss) 5 Others, including exempt income of minor child - 4 10 Tax thereon (ii) 6 Total (1+2+3+4+5) Schedule PTI SI. 6 Pass Through Income details from business trust or investment fund as per section 115UA, 115UB Name of business trust/ PAN of the business investment fund Amount of income TDS on such amount, if any PASS THROUGH INCOME 2. 1. Sl. Head of income trust/ investment fund i House property ii Capital Gains a b iii iv j Short term Long term Other Sources Income claimed to be exempt a u/s 10(23FBB) b u/s Ñ u/s House property Page S4 ii Capital Gains a Short term b Long term iii Other Sources iv Income claimed to be exempt a u/s 10(23FBB) b u/s Ñ NOTE â–¶ Please refer to the instructions for filling out this schedule. Schedule 5A Name of the spouse Information regarding apportionment of income between spouses governed by Portuguese Civil Code PAN of the spouse Heads of Income Income received under the head Amount apportioned in the Amount of TDS deducted hands of the spouse on income at (ii) TDS apportioned in the hands of spouse (i) (ii) (....
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....dle name Flat/Door/Block No Last name PAN Name of Premises/Building/Village Status (Tick) ▼ ☠Individual ☠HUF Road/Street/Post Office Town/City/District Area/locality State Country Residential/Office Phone Number with STD code/ Mobile No. 1 Email Address-1 (self) Email Address-2 Pin code Date of Birth/Formation (DD/MM/YYYY) Do you have Aadhaar Number? (For Individual) Yes No. If Yes, please provide Sex (in case of individual) (Tick) ☑ ☠Male ☠Female Employer Category (if in employment) (Tick) ▼ Mobile No. 2 ☠Govt. ☠PSU ☠Others Income Tax Ward/Circle Passport No. (Individual) (If available) Return filed (Tick)[Please see instruction number-7] ☠On or before due date-139(1), ☠After due date-139(4), ■Revised Return-139(5), ☠under section 119(2)(b), or in response to notice ☠139(9)-Defective, ☠142(1), □ 148, □ 153A/153C If revised/defective, then 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)/148/153A/153C enter date of such notice Residential Status (Tick) ☑ ☠Res....
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....eds maximum amount not chargeable to tax] COMPUTATION OF TAX LIABILITY d Tax Payable on Total Income (1a + 1b − 1c) 1d 2 Rebate under section 87A (applicable for resident and if 11 of Part B-TI does not exceed 5 lakh) 3 Tax payable (1d - 2) 2 3 4 Surcharge on 3 (applicable if 11 of Part B-TI exceeds 1 crore) 5 Education cess, including secondary and higher education cess, on (3+4) 4 5 6 Gross tax liability (3+4+5) 6 7 7 Tax relief under section 89 8 Net tax liability (6-7) (enter zero if negative) 9 Interest payable 8 a For default in furnishing the return (section 234A) 9a b For default in payment of advance tax (section 234B) 9b Ñ For deferment of advance tax (section 234C) 9c d Total Interest Payable (9a+9b+9c) 10 Aggregate liability (8 + 9d) 9d 10 11 Taxes Paid a Advance Tax (from column 5 of 17A) 11a b TDS (total of column 5 of 17B and column 8 of 17C) 11b c Self-Assessment Tax (from column 5 of 17A) 11c d Total Taxes Paid (11a + 11b + 11c) 12 Amount payable (Enter if 10 is greater than 11d, else enter 0) 13 Refund (If 11d is greater than 10) (Refund, if any, will be directly credited into the bank account) 11d 12 13 14 Detai....
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.... (3) (4) (5) (6) (7) i Amount out of (6) or (7) being claimed this Year (only if corresponding income is being offered for tax this year) in the hands of spouse, if section 5A is applicable in own hands (8) (9) Amount out of (6) or (7) being carried forward (10) NOTE Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI NOTE: PLEASE FILL SCHEDULE TO THE RETRUN FORM (PAGES S1-S4) AS APPLICABLE Page 3 of 3 Schedule S SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE) Details of Income from Salary Name of Employer PAN of Employer (optional) SALARIES Address of employer Town/City State 1 Salary (Excluding all exempt/non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below) 2 Allowances exempt under section 10 (Not to be included in 7 below) i Travel concession/assistance received [(sec. 10(5)] ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] 2i 2ii iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] iv Other allowances 2iii 2iv 3 Allowances not exempt (refer Form 16 from employer) 3 4 Value of perquisites (refer Form 1....
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....a + 3b) (if negative take the figure to 2i of schedule CYLA) 2e 2f 2i 2j За 3b 3c Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head Schedule OS 1 Income Income from other sources a Dividends, Gross b Interest, Gross c Rental income from machinery, plants, buildings, etc., Gross la 1b 1c d Others, Gross (excluding income from owning race horses) Mention the source i Winnings from lotteries, crossword puzzles etc. 1di ii 1 dii iii 1 diii 1div iv Total (1di + 1dii+ 1diii) e Total (1a 1b + 1c + 1div) le f Income included in ‘1e' chargeable to tax at special rate (to be taken to schedule SI) i Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB) 1fi ii Any other income chargeable to tax at the rate specified under Chapter XII/XII-A 1fii iii FOR NON-RESIDENTS- Income chargeable to be taxed under DTAA SI. Country Article Rate of tax Whether TRC Corresponding section of the Amount of name, code of DTAA under DTAA obtained? Act which prescribes rate income I II |III Total amount of income chargeable to tax under DTAA 1 fiii i....
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....perty (4iii of schedule CYLA) (B/f house property loss) iii Other sources (excluding profit from owning race horses and winnings from lottery, game etc.) (4iv of Schedule CYLA) iv Profit from owning and maintaining race horses (4v of Schedule CYLA) (B/f loss from horse races) v Total of brought forward loss set off (ii2 + iii2 + iv2) vi Current year's income remaining after set off Total (i3 + ii3 + iii3 + iv3) Schedule CFL Assessment Year 1 i 2007-08 ii 2008-09 iii 2009-10 iv 2010-11 V 2011-12 vi 2012-13 vii 2013-14 viii 2014-15 ix Total of earlier year losses Adjustment of above losses in Schedule Χ BFLA xi 2015-16 (Current year losses) xii Total loss carried forward to future years Date of Filing (DD/MM/YYYY) House property loss Loss from owning and maintaining race horses 2 3 4 (2ii of schedule BFLA) (2iv of schedule BFLA) (2vii of schedule CYLA) Schedule VIA Deductions under Chapter VI-A (Section) a 80C g 80DDB n 80QQB b 80CCC h 80E 0 80RRB TOTAL DEDUCTIONS 80CCD(1) (assessees P c(i) 80EE 80TTA contribution) c(ii) 80CCD(2) (employers j 80G q 80U contribution) d 80CCG k 80GG e 80D 1 80GGA f 80DD m 80G....
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....come between spouses governed by Portuguese Civil Code Heads of Income Income received under the head (i) (ii) 1 House Property 2 Business or profession 3 Capital gains 4 Other sources 5 Total Amount apportioned in the Amount of TDS deducted TDS apportioned in the hands of the spouse (iii) on income at (ii) (iv) hands of spouse (v) Page S4 Document 4 Instructions to Form ITR-2A (AY 2015-16) 1. Instructions for filling out FORM ITR-2A These instructions are guidelines for filling the particulars in this Return Form. In case of any doubt, please refer to relevant provisions of the Income-tax Act, 1961 and the Income-tax Rules, 1962. Assessment Year for which this Return Form is applicable This Return Form is applicable for assessment year 2015-16 only, i.e., it relates to income earned in Financial Year 2014-15. 2. Who can use this Return Form? This Return Form is to be used by an individual or a Hindu Undivided Family whose total income for the assessment year 2015-16 includes:- (a) Income from Salary / Pension; or (b) Income from House Property; or (c) Income from Other Sources (including Winning from Lottery and Income from Race Horses). Further, ....
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....tus Under the heading ‘Filing Status' in the Return Form the relevant box needs to be checked regarding section under which the return is being filed on the basis of following. How the return is filed On or before the due date as provided under section 139(1) After the due date under section 139(1) but before the expiry of one year from Sl.No. 1 11 the end of relevant assessment year as per section 139(4) 111 iv In response to notice under section 139(9) for removal of defects V In response to notice under section 142(1) vi In response to notice under section 148 Revised Return under section 139(5) Page 1 of 11 Instructions to Form ITR-2A (AY 2015-16) VII vili In response to notice under section 153A/153C Under section 119(2)(b) on an application to be made separately before the income-tax authority (The return shall be treated as valid only after the application/claim/relief under section 119(2)(b) has been admitted by the income-tax authority) If the assessee is governed by Portuguese Civil Code under section 5A of the Income-tax Act, schedule 5A is required to be filled out. Schedules relating to different heads of income should be filled out. H....
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....A(1)(a)(iia) 115A(1)(a)(iiaa) 115A(1)(a)(iiab) 115A(1)(a)(iii) Paragraph EII of Part I of first schedule of 22 2225552 50 50 Finance Act 13. Income from royalty in case of non-resident in pursuance of an agreement made after 31-03-1976 115A(1)(b)(A) 25 14. 15. Income from fees for technical services in case of non-resident in pursuance of an agreement made after 31-03-1976 Income received in respect of units purchased in foreign currency by an off-shore fund 115A(1)(b)(B) 25 115AB(1)(a) 10 16. Income by way of long-term capital gains arising from the transfer of units purchased in foreign currency by a off-shore fund 115AB(1)(b) 10 17. Income from bonds or GDR purchased in foreign currency or long term capital gains arising from their transfer in case of a non-resident 115AC(1) 10 18. Income from GDR purchased in foreign currency or long term 115ACA(1) 10 Page 2 of 11 Instructions to Form ITR-2A (AY 2015-16) 19. capital gains arising from their transfer in case of a resident employee of an Indian company, engaged in knowledge based industry or service Income received by an FII in respect of securities (other than units referred to in....
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....ar's headwise income(s) as per procedures prescribed by the law. A separate Schedule is provided for such set-off. (iv) Set off, as per procedures prescribed by the law, loss(es) and/or allowance(s) of earlier assessment year(s) brought forward. Also, compute loss(es) and/or allowance(s) that could be set off in future and is (are) to be carried forward as per procedures prescribed by the law. Separate Schedules are provided for this. The losses, if any, (item-16 of Part B-TI of this Form) shall not be allowed to be carried forward unless the return has been filed on or before the due date. (v) Aggregate the headwise end-results as available after (iv) above; this will give you "gross total income". (vi) From gross total income, subtract, as per procedures prescribed by the law, “deductions†mentioned in Chapter VIA of the Income-tax Act. The result will be the total income. Besides, calculate agricultural income for rate purposes. (2) Computation of income-tax, surcharge, education cess including secondary and higher education cess and interest in respect of income chargeable to tax (a) (b) (c) (d) Compute income-tax payable on the total income. Speci....
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....ent of deductions (from total income) under Chapter VIA. Schedule 80G: Statement of donations entitled for deduction under section 80G. Schedule SPI: Statement of income arising to spouse/ minor child/ son's wife or any other person or association of persons to be included in the income of assessee in Schedules-HP, CG and OS. Schedule-SI: Statement of income which is chargeable to tax at special rates Schedule-EI: Statement of Income not included in total income (exempt incomes) Schedule-IT: Statement of payment of advance-tax and tax on self-assessment. Schedule-TDS1: Statement of tax deducted at source on salary. Schedule-TDS2: Statement of tax deducted at source on income other than salary. Schedule-FSI: Statement of income accruing or arising outside India. Schedule -TR: Statement of tax relief claimed under section 90 or section 90A or section 91. Schedule-5A: Statement of apportionment of income between spouses governed by Portuguese Civil Code. Schedule-FA: Statement of Foreign Assets and Income 12. GUIDANCE FOR FILLING OUT PARTS AND SCHEDULES (1) General All items must be filled in the manner indicated therein; otherwise the return maybe liable to be held ....
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....ere were more than one employer during the year, please give the details of the last employer. Further, in case, there were more than one employer simultaneously during the year, please furnish the details of the employer from whom you have got more salary. Fill the details of salary as given in TDS certificate(s) (Form 16) issued by the employer(s). However, if the income has not been computed correctly in Form No. 16, please make the correct computation and fill the same in this item. Further, in case there was more than one employer during the year, please furnish in this item the details in respect of total salaries from various employers. In the case of salaried employees, perquisites have to be valued by the employee in accordance with the notification No. SO.3245(E) dated 18.12.2009, for the purposes of including the same in their salary income. (b) Schedule-HP,- In case, a single house property is owned by the assessee which is self-occupied and interest paid on the loan taken for the house property is to be claimed as a deduction, this schedule needs to be filled up. The information relating to the percentage of share of the assessee in the co-owned property is m....
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....ost of improvement may be indexed, if required, on the basis of following cost inflation index notified by the Central Government for this purpose. Sl.No. Financial Year Cost Inflation Sl.No. Financial Year Cost Inflation Index Index 1. 1981-82 100 16. 1996-97 305 2. 1982-83 109 17. 1997-98 331 3. 1983-84 116 18. 1998-99 351 4. 1984-85 125 19. 1999-00 389 5. 1985-86 133 20. 2000-01 406 6. 1986-87 140 21. 2001-02 426 7. 1987-88 150 22. 2002-03 447 Page 5 of 11 Instructions to Form ITR-2A (AY 2015-16) 8. 1988-89 161 23. 2003-04 463 9. 1989-90 172 24. 2004-05 480 10. 1990-91 182 25. 2005-06 497 11. 1991-92 199 26. 2006-07 519 12. 1992-93 223 27. 2007-08 551 13. 1993-94 244 28. 2008-09 582 14. 1994-95 259 29. 2009-10 632 15. 1995-96 281 30. 2010-11 711 31. 2011-12 785 32. 2012-13 852 33. 2013-14 939 34. 2014-15 1024 (iii) (iv) (v) Sections 54/ 54B/ 54D/ 54EC/ 54F/54GB/115F mentioned in this schedule provide exemption on capital gains subject to fulfillment of certain conditions. Exemption under some of these sections is available only in respect of long-term capital g....
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.... 69, 69A, 69B, 69C or 69D. The nature of such income is also required to be mentioned. Against item 1f, indicate all such income which is included in le and chargeable to tax at special rate under chapter XII or XII-A. Such income cannot be adjusted against the losses under this head or under any other head. Income from owning and maintaining race horses is to be computed separately as loss from owning and maintaining race horses cannot be adjusted against income from any other source, and can only be carried forward for set off against similar income in subsequent years. Item 4 of this Schedule computes the total income chargeable under the head “Income from other sources". If balance in item 3c which shows income from owning and maintaining race horses is a loss, please enter 0 and enter the total of item 2. (e) Schedule-CYLA,- (i) (ii) (iii) (iv) (v) (i) Mention only positive incomes of the current year in column 1, headwise, in the relevant rows. Mention total current year's loss(es), if any, from house property and other sources (other than losses from race horses) in the first row against 'loss to be set off. These losses are to be set off against i....
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....nd set up by the Government, recognised Provident Fund, contribution by the assessee to an approved superannuation fund, subscription to National Savings Certificates, tuition fees, payment/ repayment for purposes of purchase or construction of a residential house and many other investments)(for full list, please refer to section 80C of the Income-tax Act) (Please note that as provided in section 80CCE, aggregate amount of deduction under section 80C, 80CCC and 80CCD(1) shall not exceed one lakh and fifty thousand rupees). Section 80CCC (Deduction in respect of contributions to certain pension funds). (iii) Section 80CCD(1) (Deduction in respect of assessee's contributions to pension scheme of Central Government). Section 80CCD(2) ((Deduction in respect of employer's contributions to pension scheme of Central Government). (iv) Section 80CCG (Deduction in respect of investment made under an equity savings scheme) (v) Section 80D (Deduction in respect of Medical Insurance Premium and contributions to CGHS). (vi) Section 80DD (Deduction in respect of maintenance including medical treatment of dependent who is a person with disability) £ (vii) Section 80DDB (Deduct....
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....i) (ii) (iii) tax. Furnish the details of income like agricultural income, interest, dividend, etc. which is exempt from Under column 4, Gross agricultural income is to be filled, other than income under rule 7A (rubber), rule 7B (coffee), rule 8 (tea). Expenses and brought forward losses in the manner provided inPart IV of First Schedule of the relevant Finance Act may be claimed from gross agricultural income. Losses under this head may be carried forward and set-off against agricultural income of subsequent assessment years as per above-referred Schedule. The details may be filled on cash basis unless there is any provision/ requirement to declare them on accrual basis. (m) Schedule-IT,- (i) (ii) In this schedule, fill out the details of payment of advance income-tax and income-tax on self- assessment. The details of BSR Code of the bank branch (7 digits), date of deposit, challan serial no., and amount paid should be filled out from the acknowledgement counterfoil. Schedules-TDS1 and TDS2,- (n) (i) (11) (iii) (iv) (v) (vi) (vii) In these Schedules fill the details of tax deducted on the basis of TDS certificates(Form 16, Form No.16A or Form 26QB) is....
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....f income of the spouse. (s) Schedule FA,- (i) This schedule is to be filled up by a resident assessee. It need not be filled up by a ‘not ordinarily resident' or a 'non-resident'. Mention the details of foreign bank accounts, financial interest in any entity, details of immovable property or other assets located outside India. This also includes details of any account located outside India in which the assessee has signing authority, details of trusts created outside India in which you are settlor, beneficiary or trustee. Under all the heads mention income generated/derived from the asset. The amount of income taxable in your hands and offered in the return is to be filled out under respective columns. Item G includes any other income which Page 8 of 11 Instructions to Form ITR-2A (AY 2015-16) (ii) (111) (iv) has been derived from any source outside India and which has not been included in the items A to F and under the head business of profession in the return. This schedule is to be filled in all cases where the resident assessee is a beneficial owner, beneficiary or legal owner. For this purpose,- • Beneficial owner in respect of an asset means a....
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.... (A) to Part (D) mentioned above has to be filled up as peak investment/balance held during the year after converting it into Indian currency. (F) the details of trusts under the laws of a country outside India in which you are a trustee has to be filled up. For the purpose of this Schedule, the rate of exchange for the calculation of the value in rupees of such asset situated outside India shall be the telegraphic transfer buying rate of such currency as on the date of peak balance in the bank account or on the date of investment. Explanation: For the purposes of this Schedule, "telegraphic transfer buying rate", in relation to a foreign currency, means the rate or rates of exchange adopted by the State Bank of India constituted under the State Bank of India Act, 1955 (23 of 1955), for buying such currency, having regard to the guidelines specified from time to time by the Reserve Bank of India for buying such currency, where such currency is made available to that bank through a telegraphic transfer. 15. PART B-TI- COMPUTATION OF TOTAL INCOME (a) In this part the summary of income computed under various heads and as set off in Schedule CYLA and Schedule BFLA is to b....
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....No. 7a, claim the relief if any allowable under section 89 in respect of arrears or advances of salary received during the year. (f) In item No. 7b, claim relief in respect of tax paid (on income which is included in the return) in any foreign country with which DTAA exists between India and that foreign country. (g) In item No. 7c, claim relief in respect of tax paid (on income which is included in the return) in any foreign country with which there is no DTAA between India and that foreign country. (h) In item 11b, please furnish the details in accordance with Form 16 issued by the employer(s) in respect of salary income, Form 16A issued by any other person in respect of interest income or Form 26QB issued by the buyer. (i) In item 14, please provide details of all savings and current account held at any time during the previous year. However, details of dormant account i.e. account which is not operational for more than 3 years is not mandatory. Please quote the IFS code of the bank. Further, enter full bank account number without any special character like '-', '/', bracket etc. The number should be as per Core Banking Solution (CBS) system of the Bank. Also indica....
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....ligible for the fee from the taxpayer to the extent of the amount by which Rs. 250/- exceeds the amount of reimbursement receivable by him from the Government. Page 11 of 11 Document 5 ITR V Received with thanks from ACKNOWLEDGEMENTAY 2015-16 a return of income in ITR No. 1(SAHAJ) 0 20 30 4S(SUGAM) 040 50 70 for assessment year 2015-16, having the following particulars A1 FIRST NAME A3 LAST NAME A2 MIDDLE NAME A4 PERMANENT ACCOUNT NUMBER A5 SEX A6 DATE OF BIRTH O Male Female DDMMYY A& FLAT/DOOR/BUILDING A10 ROAD/STREET A13 STATE A7 INCOME TAX WARD/CIRCLE A9 NAME OF PREMISES/BUILDING/VILLAGE A11 AREA/LOCALITY COUNTRY A12 TOWN/CITY/DISTRICT A14 PINCODE A15 Fill only one: filed On or Before due date-139(1)â–ºOAfter due date-139(4) Revised Return-139(5) OR in response to notice 0139(9) â–º0142(1) 0148 0153A/153C OR O92CD OR O Under Sec. 119(2)(b) COMPUTATION OF INCOME AND TAX RETURN Whole-Rupee (Rs.) only. If showing loss, mark the negative sign in bracket at left B1 Gross Total Income â–º B1 ( B2 Deductions under Chapter VI-A â–ºB2 â–¸ B3 B3 Total Income B4 Current Loss if any â–º B4 ( B5 Net Tax Payable â–¸ B5 B6 Inter....
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....d by a representative assessee? (Tick) â–¼ ☠Yes (a) Name of the representative (b) Address of the representative (c) Permanent Account Number (PAN) of the representative Part B - TI Computation of total income 1 Salaries (7 of Schedule S) PART-B 2 Income from house property (3c of Schedule HP) (enter nil if loss) 3 Income from other sources 1 2 a TOTAL INCOME from sources other than from owning race horses and income chargeable to tax at special |rate (li of Schedule OS) (enter nil if loss) За b Income chargeable to tax at special rate (1fiv of Schedule OS) 3b c from the activity of owning and maintaining race horses (3c of Schedule OS) (enter nil if loss) d Total (3a+3b+3c) (enter nil if loss) 3Ñ 3d 4 Total (1+2+3d) 5 Losses of current year set off against 4 (total of 2vi and 3vi of Schedule CYLA) 6 Balance after set off current year losses (4-5) (total of col. 4 of Schedule CYLA +3b) 7 Brought forward losses set off against 6 (2v of Schedule BFLA) 8 Gross Total income (6-7)(3vi of Schedule BFLA +3b) Do not write or stamp in this area (Space for bar code) 4 5 6 7 8 For Office Use Only Receipt No Date Seal and Signature of....
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....of Name of the Bank Account Number (the number should be 9 Savings/ digits or more as per CBS system of the bank) Current Indicate the account in which you prefer to get your refund credited, if any (tick one account ☑) the Bank 1 2 VERIFICATION son/daughter of permanent account number solemnly declare that to the best of my knowledge and belief, the information given in the return and schedules thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2015-16. Place Sign here → Date 15 Name of TRP If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: Identification No. of TRP Counter Signature of TRP If TRP is entitled for any reimbursement from the Government, amount thereof 16 holding Page 2 of 3 17 TAX PAYMENTS A Details of payments of Advance Tax and Self-Assessment Tax SI No BSR Code (1) i ▬▬ iii iv (2) ADVANCE/SELF ASSESSMENT TAX Date of D....
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....ncome from House Property (Please refer to instructions) Address of property 1 Town/City State PIN Code 1 Is the property co-owned? ☠Yes ☠No (if "YES" please enter following details) Your percentage of share in the property. Name of Co-owner(s) PAN of Co-owner (s) Percentage Share in Property I II (Tick) if let out deemed let out Name(s) of Tenant (if let out) PAN of Tenant(s) (optional) I II HOUSE PROPERTY 2 a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) b The amount of rent which cannot be realized la 1b C Tax paid to local authorities 1c d Total (1b+ 1c) 1d e - Annual value (1a – 1d) (nil, if self-occupied etc. as per section 23(2) of the Act) le f Annual value of the property owned (own percentage share x 1e) 1f g 30% of 1f h Interest payable on borrowed capital i Total (1g+1h) j Income from house property 1 (1f – 1i) Address of property 2 Is the property co-owned? ☠Yes Town/City 1g 1h li 1j State PIN Code ☠No (if "YES" please enter following details) Your percentage of share in ....
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.... i Expenses / Deductions hi ii Depreciation hii iii Total hiii i Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii) (If negative take the figure to 3i of schedule CYLA) li 2 Income from other sources (other than from owning race horses) (1fiv + 1i) (enter li as nil, if negative) 3 Income from the activity of owning and maintaining race horses a Receipts b Deductions under section 57 in relation to (4) За 3b c Balance (3a– 3b) (if negative take the figure to 4xi of Schedule CFL) 3Ñ 4 Income under the head "Income from other sources" (2 + 3c) (take 3c as nil if negative) 4 NOTE -> Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head. Schedule CYLA CURRENT YEAR LOSS ADJUSTMENT Details of Income after Set off of current year losses 2 Sl.No Head/ Source of Income Income of current year (Fill this column only if income is positive) House property loss of Other sources loss (other the current year set than loss from race horses) off of the current year set off Current year's Income remaining ....
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....duction without qualifying limit r Amount of donation Eligible Amount of donation Page S3 Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation i ii iii Total C Donations entitled for 100% deduction subject to qualifying limit Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation i ii iii Total D Donations entitled for 50% deduction subject to qualifying limit Name and address of donee i ii iii Total PAN of Donee Amount of donation Eligible Amount of donation E Total donations (Aiii + Biii + Ciii + Diii) Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs. 1,500 per child, to be included) Schedule SPI Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs) 1 2 3 Schedule SI SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax) Section/Description ☑ Special rate Income Tax thereon No (%) (i) (ii) SPECIAL RATE 1 115BB (Winnings from lotteries, puzzles, races, games etc.) ☠30 (Ifi of schedule OS) 2 115....