TaxTMI 
TaxTMI 
TaxTMI 
Software utility released for electronic filing of Income Tax Returns for A.Y. 2015-16 - ITR 1-Sahaj, 2 and 2A can be used by Individuals or HUF whose income does not include Income from Business.
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....oftware utility released for electronic filing of Income Tax Returns for A.Y. 2015-16 - ITR 1-Sahaj, 2 and 2A can be used by Individuals or HUF whose income does not include Income from Business. <br>Income Tax<br>Dated:- 1-7-2015<br><BR>ITR 4S - SUGAM can be Used by an Individual or an HUF Whose Income Includes Business Income Assessable on Presumptive Basis; Taxpayers Requested to E-File Their Returns Early to Avoid the Rush Closer to the Last Date of Filing. The Income Tax Department has released the software for preparing the Income Tax Return forms 1- SAHAJ, 2, 2A and 4S- SUGAM for AY 2015-16. The e-filing of these return forms has been enabled on the e-filing website-https://incometaxindiaefiling.gov.in. ITR 1-SAHAJ, 2 and 2A can be used by individual or HUF whose income does not include income from business. ITR 4S - SUGAM can be used by an individual or HUF whose income includes business income assessable on presumptive basis. The elaborate details of the persons who can use these forms are available in the instructions for filling the forms. The facility for pre-filling of information for these return forms is available in the software for preparing the return forms. W....
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....hen the taxpayer exercises this option and just fills in his PAN, then personal information and information on taxes paid and TDS will be auto-filled in the form. Taxpayers are requested to use the return preparation software available free of cost under the 'Downloads' section on the home page of the Income Tax Department's e-filing website-https://incometaxindiaefiling.gov.in. The use of Departmental software will ensure preparation of error-free returns thereby avoiding any need for future rectification due to data validation mistakes. Taxpayers are requested to e-file their returns early to avoid the rush closer to the last date of filing. ============= Document 1 2015-16 ITR-4S, PAGE 1 ITR-4S SUGAM PRESUMPTIVE BUSINESS INCOME TAX RETURN AY 2015-16 A1 FIRST NAME A2 MIDDLE NAME A3 LAST NAME A4 PERMANENT ACCOUNT NUMBER A5 SEX (for individuals) Male Female AS FLAT/DOOR/BUILDING A6 DATE OF BIRTH/FORMATION AT INCOME TAX WARD/CIRCLE DDMMYYYY A9 NAME OF PREMISES/BUILDING/VILLAGE A10 ROAD/STREET A12 TOWN/CITY/DISTRICT A15 STATUS DISTRICT A13 STATE & COUNTRY A16 EMAIL ADDRESS A11 AREA/LOCALITY A14 PINCODE Individual O HUF A17 MOBILE NO.1/RESIDENTIAL/OFFICE PHONE NO....
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.....WITH STD CODE A18 MOBILE NO.2 Nil Tax Balance A20 Fill only one Resident Non Resident A19 Fill only one â–¸ Tax Refundable Tax Payable A21 Fill only one: filed â–¸ On or Before due date-139(1) â–ºAfter due date-139(4) â–ºRevised Return-139(5) OR in response to notice A22 Whether Person governed by Portuguese Civil Code under section 5A OA23 If A22 is applicable, A24 If revised/Defective â–¸ PAN of the Spouse A25 If filed in response to notice u/s 139(9)/142(1)/148/153A/153C DDMI Resident but not ordinarily resident 139(9) 142(1) â–º 148 153A/153C or Under Sec. 119(2)(b) and DDMMYYYY Date of Filing of Original Return Receipt Number of Original Return DDMMYYYY Notice Date Whole-Rupee() only. A26 Whether you have Yes No Not applicable(for HUF) A27 If A26 is yes, please provide Aadhaar Number?" PART B-GROSS TOTAL INCOME B1 Income from Business â–¸ B1 NOTE Enter value from E4 of Schedule BP B2 Income from Salary/Pension â–¸ B2 NOTE Ensure to fill "Sch TDS1" given in Page 3 If showing loss, mark the negative sign in bracket at left B3 Income from One House Property Self Occupied Let out â–¸ B3 NOTE Ensure to fill "Sch TD....
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....S2" given in Page 3 B4 Income from other sources B5 Gross Total Income (B1+ B2 + B3 + B4) PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME Refer to Instructions for Limits on Amount of Deductions as per "Income Tax Actâ€) â–¸ B4 â–¸ B5 â–¸ C1 80C â–¸ C2 80CCC C3 80CCD(1) C1 â–¸ C4 80CCD(2) â–¸ C5 80CCG C6 80D toâ–¸ C7 80DD â–¸ C8 80DDB C9 80E C10 80EE â–ºC11 80G C12 80GG C17 + C13 30GGD â–¸ C16 80TTA FOR OFFICIAL USE ONLY →STAMP RECEIPT NO. HERE â–¸ C14 80RRB C15 8000B C17 80U SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL PERMANENT ACCOUNT NUMBER 2015-16 ITR-4S, PAGE 2 C18 Total Deductions (Add items C1 to C17) â–¸ C18 C19 Taxable Total Income (B5 - C18) â–º C19( PART D-TAX COMPUTATION AND TAX STATUS Rebate u/s 87A 01 Tax Payable On Total Income (C19) to D3 D1 D2 Cess On (D3+D4) D5 Balance Tax After Relief (D6-D7) D4 Surcharge, if C19 exceeds 1 crore to D6 D4 Relief u/s 89 D7 to D9 |D7 | â–º D8 Total Interest u/s 234B D10 to D10 D11 D12 Total Advance Tax Paid D13 to D13 ☠► D14 D14 Total TCS Collected D16 D16 â–¸ D17 to D18 Refund (D17-....
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....D12,If D17>D12) D19 D19 Tax Payable After Rebate (D1-D2) â–ºD3 Total Tax, Surcharge & Cess(D3+D4+D5) â–º D6 Total Interest u/s 234A ➤ D9 â˜â˜ Total Interest u/s 234C Total Self Assessment Tax Paid Total Tax And Interest (D8+D9+D10+D11) â–ºD12 Total TDS Claimed â–¸ D15 Total Taxes Paid (D13+D14+D15+D16) Total Payable (D12-D17, If D12>D17) D18 D20 Exempt income only for reporting purposes (If agricultural income is more than Rs. 5000/-, use ITR-4") D21 DETAILS OF ALL BANK ACCOUNTS (EXCLUDING DORMANT ACCOUNTS) HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR (Mandatory irrespective of refund due or not) Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts) Provide the details below. S. NO. IFS CODE OF THE BANK (col.i) NAME OF THE BANK (col.ii) ACCOUNT NUMBER (the number should be 9 digits or more as per CBS system of the bank) (col.iii) INDICATE THE ACCOUNT IN WHICH YOU SAVINGS/CURRENT (col.iv) PREFER TO GET YOUR REFUND CREDITED, IF ANY (TICK ONE ACCOUNT) (col.v) 2 â–º VERIFICATION son/ daughter ofâ–¸ solemnly declare that to the best of my....
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.... knowledge and belief, the information given in the return 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 DDMMYYYY SIGN HERE → If the return has been prepared by a Tax Return Preparer (TRP) give further details as below Name of the TRP TRP PIN (10 Digit) Amount to be paid to TRP TRP Signature NATURE OF BUSINESS, if more than one business indicate the three main activities/products S.No. Code Name of the Business Description (i) (ii)▸ (iii)‣ PERMANENT ACCOUNT NUMBER 2015-16 ITR-4S, PAGE 3 SCHEDULE BP - DETAILS OF INCOME FROM BUSINESS COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AD E1 Gross Turnover or Gross Receipts ▸ E1 ▸ E2 E2 Total Presumptive Income under section 44AD(8% of E1) NOTE If Income is less than 8% of Gross Receipts, it is mandatory to have a tax audit under 44AB & regular ITR 4 form has to be filled and not this form COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AE E3 To....
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....tal Presumptive Income from Goods Carriage under section 44AE ▸ E3 NOTE If the profits are lower than prescribed under S44AE or the number of vehicles owned at any time exceed 10 then the regular ITR 4 form has to be filled and not this form E4 Income chargeable under Business (E2+E3) ▸ E4 FINANCIAL PARTICULARS OF THE BUSINESS NOTE➡ For E5 to E8 furnish the information as on 31st day of March, 2015 E5 Amount of Total Sundry Debtors ▸ E5 E6 Amount of Total Sundry Creditors ▸ E6 E7 Amount of Total Stock-in-trade E8 Amount of the Cash Balance Sch IT-DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS ▸ E7 ▸ E8 BSR CODE(col.i) R1 R2‣ R3▸ R4 R5▸ DATE OF DEPOSIT(col.ii) DDMMYYYY DDMMYYYY DDMMYYYY DDMMYYYY CHALLAN NO(col.iii) TAX PAID(col.iv) DDMMYYYY ► NOTE (1) Enter the totals of Advance Tax and Self Assessment Tax in D13 and D14 (2) Continue in Supplementary Schedule IT if you cannot fill within Sch IT Sch TCS - DETAILS OF TAX COLLECTED AT SOURCE TAX COLLECTION ACCOUNT NO. (col.1) NAME OF THE COLLECTOR (col.ii) U1▸ U2 -> U3 TAX COLLECTED (col.ili) AMOUNT IN ) CLAIMED TH....
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....IS YEAR (col. iv) IF A22 IS APPLICABLE, ANT CLAIMED IN THE HANDS OF SPOUSE (col. v) NOTE (1) Enter the total of column(iv) of Sch TCS in D16 (2) Continue in Supplementary Schedule TCS if you cannot fill within Sch TCS Sch TDS1-DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY[As per Form 16 issued by Employer(s)] NAME OF THE EMPLOYER(col.ii) INCOME UNDER SALARY(col.iii) TAX DEDUCTED(col.lv) TAN(col.i) S1) ► S2 NOTE (1) Enter the total of column (iv) of Sch TDS1 and column (vi)of Sch TDS2 In D15 (2) Continue in Supplementary Schedule TDS1 if you cannot fill within Sch TDS1 FIRST NAME T3 PERMANENT ACCOUNT NUMBER AY 2015-16 MIDDLE NAME LAST NAME Sch TDS2- DETAILS OF TAX DEDUCTED AT SOURCE FROM INCOME OTHER THAN SALARY(As per Form 16A issued by Deductor(s) TAN (col.1) NAME OF THE DEDUCTOR (col.) UNIQUE TOS CER. NO DEDUCTED YEAR TAX DEDUCTED (col.vi ANT OUT OF CLAIMED THIS YR IF A22 IS APPLICABLE, ANT CLAINED IN THE HANDS OF SPOUSE(cel vil) YYYY YYYY ►YYYY ►► NOTE (1) Enter the total of column (lv) of Sch TDS1 and column (vi)of Sch TDS2 In D15 (2) Continue in Supplementary Schedule TDS2 if you cannot fill within Sch TDS2 SUPPLEMENTARY....
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.... SCHEDULE IT (To be used only after exhausting items R1-R5 of Schedule IT in main form etc) DATE OF DEPOSIT(col.ii) CHALLAN NO(col.iii) TAX PAID(col.iv) BSR CODE(col.i) R6 DDMMYYYY R7 R8 RS DDMMYYYY DDMMYY DDMMYYYY R10 DDMMYYY R11 DDMMYYYY R12 DDMMYYYY R13 DDMMYYYY R14 DDMMYYYY R15 DDMMYYYY R16 R17 R18 R19 DDMMYY DDMMYYYY DDMMYYYY DDMMYYYY R20 DDMMYYYY DDMMYYYY R22➤ DDMMY R23 DDMMYYYY R24 DDMMYYYY R25 DDMMYYYY R26 DDMMYYYY R27 DDMMYYYY R28 DDMMYY R29 R30 R31 DDMMYYYY DDMMYYYY DDMMYYYY R32 ►DDMMYYYY FIRST NAME PERMANENT ACCOUNT NUMBER AY 2015-16 MIDDLE NAME LAST NAME ■SUPPLEMENTARY SCHEDULE TDS 1(To be used only after exhausting items S1-S3 of Schedule TDS1 in main form etc) NAME OF THE EMPLOYER(col.il) INCOME UNDER SALARY(col.iii) TAX DEDUCTED(col.iv) TAN(col.i) S4 $5▸ S6 S7▸ S8▸ S9 $10▸ $11 $12 $13 $14 $15‣ $16 S17 S18► $19 S20 $21 S22 S23 $24‣ S25 S26‣ S27 S28 $29‣ $30‣ FIRST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME AY 2015-16 LAST NAME SUPPLEMENTARY SCHEDULE TDS 2 (To be used only after exhausting items ....
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....T1-T4 of Schedule TDS2 in main form etc) TAN (col.i) DEDUCTED YEAR TAX DEDUCTED (col.v) NAME OF THE DEDUCTOR (col.ii) UNIQUE TDS CER. NO (col.iii) (col.lv) ►YYYY ► ANT OUT OF CLAIMED THIS YR IF A22 IS APPLICABLE, ANT CLAIMED IN THE HANDS OF SPOUSE(col vill) (colvi T5▸ T6▸ YYYY T8 ·YYYY‣ ▪ T9 * T10▸ T11 YYYY ►YYYY►■YYYY T12▸ T13▸ T14 T15‣ T16▸ T17 T18▸ T19▸ YYYY ► ليا ►YYYY-☠►YYYY‣ YYYY▪ YYYY اليا ►YYYY► ►YYYY ► YYYY T20 ■■T21) T22 YYYY YYYY YYYY T23 T24▸ T25 T26‣ T27▸ T28 T29)▸ T30▸ YYYY ►YYYY-☠اليا ►YYYY‣ ·YYYY‣ ►YYYY►☠اليا ►YYYY ► YYYY‣ ►YYYY‣ T31 ►YYYY‣ FIRST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME AY 2015-16 LAST NAME SUPPLEMENTARY SCHEDULE TCS (To be used only after exhausting items U1-U3 of Schedule TCS in main form etc) TAX COLLECTION ACCOUNT NO NAME OF THE COLL....
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....ECTOR (col.ii) TAX DEDUCTED (col.iii) AMOUNT IN() CLAIMED THIS YEAR FA22 IS APPLICABLE, AMT CLAIMED (col.iv) IN THE HANDS OF SPOUSE (col. v) (col.i) U4 U5▸ U6▸ U7 U8‣ U9 U10 U11 U12 U13 U14 U15 U16 U17▸ U18 U19‣ U20 U21 U22‣ U23 U24 U25‣ U26 U27 U28‣ U29 U30 Document 2 ITR-1 SAHAJ INDIVIDUAL INCOME TAX RETURN 2015-16 ITR-1, PAGE 1 AY 2015-16 (For Individuals having Income from Salaries, One house property, Other sources (Interest etc.) Refer to Instructions for eligibility.) A1 FIRST NAME A2 MIDDLE NAME A3 LAST NAME A5 SEX A6 DATE OF BIRTH Male Female DDMMYYYY A8 FLAT/DOOR/BUILDING A10 ROAD/STREET A12 TOWN/CITY/DISTRICT A15 PINCODE A16 EMAIL ADDRESS A13 STATE A7 INCOME TAX WARD/CIRCLE A4 PERMANENT ACCOUNT NUMBER A9 NAME OF PREMISES/BUILDING/VILLAGE A11 AREA/LOCALITY A14 COUNTRY A17 MOBILE NO.1/RESIDENTIAL/OFFICE PHONE NO.WITH STD CODE Nil Tax Balance A18 MOBILE NO.2 A19 Fill only one if you belong to A20 Fill only one ▸ Tax Refundable Tax Payable A21 Fill only one Resident Non Resident A22 Fill only one: filed▸ On or Before due date-139(1) ►After due date-13....
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....9(4)â–º Revised Return-139(5) OR in response to notice A23 Whether Person governed by Portuguese Civil Code under section 5A OA24 If A23 is applicable, A25 If revised/Defective â–¸ Receipt Number of Original Return PAN of the Spouse Government OPSUâ–¸ Others Resident but not ordinarily resident 139(9) 142(1) â–º 148 153A/153C or Under Sec. 119(2)(b) and DDMMYYYY Date of Filing of Original Return A26 If filed in response to notice u/s 139(9)/142(1)/148/153A/153C â–º DDMMYYYY Notice Date A27 Whether you have Aadhaar Number? â–ºYes No PART B-GROSS TOTAL INCOME B1 Income from Salary/Pension NOTE Ensure to fill "Sch TDS1" given in Page 2 A28 If A27 is yes, please provide Whole-Rupee() only. â–¸ B1 If showing loss, mark the negative sign in bracket at left B2 Income from One House Property Self Occupied â–¸ â—‹ Let out â–º B2 ( B3 Income from other sources in case of loss use ITR 2) NOTE Ensure to fill "Sch TDS2" given in Page 2 â–¸ B3 B4 Gross Total Income (B1 + B2 + B3) â–¸ B4 C1 - C1 (806 PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME Refer to Instructions for Limits on Amount of Deductions as per "Income Ta....
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....x Act') C3 80CCD(1) ►C4 80CCD(2) to C7 80DD C10 80EE C13 80GGA C18 C168000B ▸ C2 80CCC ▸ C5 80CCG C6 80D ▸ C8 80DDB C9 80E C11 80G C12 80GG ►C1480GGC C15 80RRB ►C17 80TTA C18 80U ▸ C19 ► C20 C19 Total Deductions (Add items C1 to C18) C20 Taxable Total Income (B4 - C19) FOR OFFICIAL USE ONLY → STAMP RECEIPT NO. HERE SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL PERMANENT ACCOUNT NUMBER 2015-16 ITR-1, PAGE 2 PART D-TAX COMPUTATION AND TAX STATUS Tax Payable On Total Income (C20) Rebate u/s 87A D1 D3 D4 to D4 D6 Relief u/s 89 D7 to D7 D9 Total Interest u/s 234B D10 D10 D12 Total Advance Tax Paid D13 to D1 Surcharge, if C20 exceeds 1 crore D2 Cess On (D3+D4) ►D5 Balance Tax After Relief (D6-D7). D8 Total Interest u/s 234C D11 Total Self Assessment Tax Paid +D14 Tax Payable After Rebate (D1-D2) +D3 Total Tax, Surcharge & Cess (D3+D4+D5) D6 Total Interest u/s 234A D9 Total Tax And Interest (D8+D9+D10+D11) D12 Total TDS Claimed to D13 D15 D15 Total Taxes Paid (D13+D14+D15) Total Payable (D12- D16, If D12>D16) D16 to D16 1017 Refund (D16-D12,If D16>D12)....
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.... D18 D18 â–ºD19 Exempt income only for reporting purposes (If agricultural income is more than Rs. 5000/-, use ITR-2 or 2A) D20 DETAILS OF ALL BANK ACCOUNTS (EXCLUDING DORMANT ACCOUNTS) HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR (Mandatory irrespective of refund due or not) Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts) Provide the details below. S. NO. IFS CODE OF THE BANK (col.i) NAME OF THE BANK (col.ii) 1 â–º 2 â–º ACCOUNT NUMBER (the number should be 9 digits or more as per CBS system of the bank) (col.iii) INDICATE THE ACCOUNT IN WHICH YOU SAVINGS/CURRENT (col.iv) PREFER TO GET YOUR REFUND CREDITED IF ANY (TICK ONE ACCOUNT) (col.v) VERIFICATION son/daughter ofâ–¸ solemnly declare that to the best of my knowledge and belief, the information given in the return 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 Pla....
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....ce▸ DDMMYYYY SIGN HERE → TRP PIN [10 Digit] Amount to be paid to TRP If the return has been prepared by a Tax Return Preparer (TRP) give further details as below Name of the TRP TRP Signature R1 R2 R3 R4 R5 Sch IT - DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS BSR CODE(col.I) CHALLAN NO(col.iii) TAX PAID(col.iv) DATE OF DEPOSIT(col.II) DDMMYYYY DDMMYYYY DDMMYYYY DDMMYYYY DDMMYYYY $1 NOTE (1) Enter the totals of Advance Tax and Self Assessment Tax in D13 and D14 (2) Continue in Supplementary Schedule IT if you cannot fill within Sch IT Sch TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY (As per Form 16 issued by Employer(s)] TAN(col.I) NAME OF THE EMPLOYER(col.ii) INCOME UNDER SALARY(col.III) TAX DEDUCTED(col.iv) $2 S3 NOTE (1) Enter the total of column (iv) of Sch TDS1 and column (vi)of Sch TDS2 in D15 (2) Continue in Supplementary Schedule TDS1 if you cannot fill within Sch TDS1 FIRST NAME PERMANENT ACCOUNT NUMBER AY 2015-16 MIDDLE NAME LAST NAME Sch TDS2-DETAILS OF TAX DEDUCTED AT SOURCE FROM INCOME OTHER THAN SALARY As per Form 16A issued by Deductor(s) T1 TAN (col.i) NAME OF THE DEDUCTOR UNIQUE TDS CER. NO DE....
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....DUCTED YEAR TAX DEDUCTED (cal. (col.v) AMT OUT OF (V) CLAIMED IF A23 IS APPLICABLE, ANT CLAINED THIS YR (col.vi) IN THE HANDS OF SPOUSE(col vil) T2 T3 2 T4▸ YYYY YYYY I NOTE (1) Enter the total of column (iv) of Sch TDS1 and column (vi)of Sch TDS2 in D15 (2) Continue in Supplementary Schedule TDS2 if you cannot fill within Sch TDS2 ■SUPPLEMENTARY SCHEDULE IT(To be used only after exhausting items R1-R5 of Schedule IT in main form etc) BSR CODE(col.i) R6-> R7 ►> DATE OF DEPOSIT(col.ii) DDMMYYYY DDMMYYYY R8▸ DDMMYYYY R9▸ R10 ►DDMMYYYY DDMMYYYY R11 R12▸ R13 DDMMYY DDMMYYYY DDMMYYYY R14 DDMMYYYY R15 DDMMYYYY R16 DDMMYYYY R17 DDMMYYYY R18 DDMMYYYY R19 DDMMYYYY R20‣ DDMMY R21 DDMMYY R22 R23 DDMMYYYY R24 DDMMYYYY R25‣ DDMMYYYY R26 DDMMYYYY R27 DDMMYYYY R28 DDMMYYYY R29‣ DDMMYYYY R30 DDMMYYYY R31 DDMMYYYY R32► DDMMYYYY CHALLAN NO(col.iii) TAX PAID(col.iv) FIRST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME AY 2015-16 LAST NAME SUPPLEMENTARY SCHEDULE TDS 1(To be used only after exhausting items S1-S3 of Schedule TDS1 in main form etc) NAME OF THE EMPLOY....
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....ER(col.ii) INCOME UNDER SALARY(col.iii) TAX DEDUCTED(col.lv) TAN(col.I) $4 $5▸ S6 S7▸ S8 $9 $10▸ $11 $12 $13 $14 $15 $16 $17 $18 $19 S20 S21 S22 S23 $24‣ $25 $26 $27 $28 $29 $30‣ FIRST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME AY 2015-16 LAST NAME SUPPLEMENTARY SCHEDULE TDS 2 (To be used only after exhausting items T1-T4 of Schedule TDS2 in main form etc) NAME OF THE DEDUCTOR UNIQUE TOS CER. NO (col.il) DEDUCTED YEAR TAX DEDUCTED (col.v) ANT OUT OF CLAIMED THIS YR IF A23 IS APPLICABLE, ANT CLAIMED IN THE HANDS OF SPOUSE(col vil) TAN (col.1) T5 T6 سيا 17 ■T8▸ YYYY YYYY T9 YYYY T10▸ YYYY T11 YYYY ■T12 YYYY T13 YYYY T14 YYYY T15 YYYY T16 YYYY T17 YYYY T18 YYY T19 YYYY T20 YYYY‣ T21 YYYY T22▸ YYYY T23) YYYY T24▸ YYYY T25 YYYY T26‣ YYYY T27▸ YYYY T28 YYYY T29 YYYY T30 YYYY T31 YYYY Document 3 TOTAL INCOME PERSONAL INFORMATION FORM ITR-2 INDIAN INCOME TAX RETURN [For Individuals and HUFs not having Income from Business or Profession] (Please see Rule 12 of the Income-tax Rules, 1962) (Also see....
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.... attached instructions) Assessment Year 2015-16 Part A-GEN GENERAL First name Middle 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 Email Address-1 (self) Email Address-2 No. 1 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)/....
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....142(1)/148/153A/153C enter date of such notice Residential Status (Tick) ☑ ☠Resident Non-Resident Resident but Not Ordinarily Resident ☠Yes ☠No (If "YES" please fill Schedule 5A) Are you governed by Portuguese Civil Code as per section 5A? Tick) â–¾ Whether return is being filed by a representative assessee? (Tick) â–¼ ☠Yes ☠No If yes, please furnish following information - Name of the representative FILING STATUS (a) (b) Address of the representative (c) Permanent Account Number (PAN) of the representative Part B - TI Computation of total income PART-B 1 Salaries (7 of Schedule S) 2 Income from house property (3c of Schedule HP) (enter nil if loss) 3 Capital gains a Short term iShort term chargeable @15% (7ii of item E of Sch CG) ii Short term chargeable @30% (7iii of item E of Sch CG) ai aii iii Short term chargeable at applicable rate (7iv of item E of Sch CG) | aiii iv Total Short term (ai + aii + aiii) 3aiv b Long-term i Long term chargeable @10% (7v of item E of Sch CG) ii Long term chargeable @20% (7vi of item E of Sch CG) iii Total Long-term (bi + bii) (enter nil if loss) bi bii 3biii Ñ Total....
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.... capital gains (3aiv + 3biii) (enter nil if loss) Do not write or stamp in this area (Space for bar code) 3c 1 2 For Office Use Only Receipt No Date Seal and Signature of receiving official Page 1 of 3 BANK ACCOUNT TAXES PAID 4 Income from other sources a from sources other than from owning race horses and income chargeable to tax at special rate (li of Schedule OS) (enter nil if loss) 4a b Income chargeable to tax at special rate (1fiv of Schedule OS) 4b Ñ from the activity of owning and maintaining race horses (3c of Schedule OS) (enter nil if loss) d Total (4a+4b+4c) (enter nil if loss) 4c 4d 5 Total (1+2+3c +4d) 6 Losses of current year set off against 5 (total of 2xi and 3xi of Schedule CYLA) 5 6 7 Balance after set off current year losses (5-6) (total of col. 4 of Schedule CYLA +4b) 7 8 Brought forward losses set off against 7 (2x of Schedule BFLA) 9 Gross Total income (7-8)(3xi of Schedule BFLA +4b) 8 9 10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 11 Deductions under Chapter VI-A [r of Schedule VIA and limited to (9-10)] 10 11 12 Total income (9-11) 13 Income which is included in 12 and char....
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....geable to tax at special rates (total of (i) of schedule SI) 14 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 13 14 15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] 16 Losses of current year to be carried forward (total of row xi of Schedule CFL) 15 16 Part B - TTI 1 Tax payable on total income Computation of tax liability on total income a Tax at normal rates on 15 of Part B-TI la b Tax at special rates (total of (ii) of Schedule SI) 1b Rebate on agricultural income [applicable if (12-13) of Part 1c Ñ B-TI exceeds maximum amount not chargeable to tax] d Tax Payable on Total Income (1a + 1b - 1c) 1d 2 Rebate under section 87A (applicable for resident and if 12 of Part B-TI does not exceed 5 lakh) 3 Tax payable (1d-2) 2 3 COMPUTATION OF TAX LIABILITY 4 Surcharge on 3 (applicable if 12 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) 7 Tax relief a Section 89 7a b Section 90/90A (2 of Schedule TR) 7b d Total (7a7b+7c) c Section 91(3 of Schedule TR) 8 Net tax liability (....
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....6-7d) (enter zero if negative) 9 Interest payable 7c 7d 8 6 a For default in furnishing the return (section 234A) 9a b For default in payment of advance tax (section 234B) 9b c For deferment of advance tax (section 234C) 9c d Total Interest Payable (9a+9b+9c) 9d 10 10 Aggregate liability (8 + 9d) 11 Taxes Paid a Advance Tax (from column 5 of 18A) 11a b TDS (total of column 5 of 18B and column 8 of 18C) 11b c Self-Assessment Tax (from column 5 of 18A) 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 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts). Provide the details below. SI. IFS Code of Name of the Account Number (the number should be 9 Savings/ digits or more as per CBS system of the bank) Current the Bank Bank Indicate the account in which you prefer to get your refund credited, if a....
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....ny (tick one account ☑) Page 2 of 3 i ii 15 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 (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] VERIFICATION son/daughter of ☠No ☠Yes I, permanent account number holding 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 Date 16 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: Identification No. of TRP Name of TRP Sign here → Counter Signature of TRP If TRP is entitled for any reimbur....
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....sement from the Government, amount thereof 18 TAX PAYMENTS A Details of payments of Advance Tax and Self-Assessment Tax SI No BSR Code ADVANCE/ SELF ASSESSMENT T E (1) ii iii (2) 17 Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs) (3) (4) (5) NOTE B Enter the totals of Advance tax and Self-Assessment tax in Sl No. 11a & 11c of Part B-TTI Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] SI Tax Deduction Account Name of the Employer No TDS ON SALARY (1) Number (TAN) of the Employer (2) (3) Income chargeable under Salaries Total tax deducted (4) (5) i 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 Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s) or Form 26QB] C Sl No Tax Deduction Account Number (TAN) of the Name of the Deductor TDS ON OTHER INCOME Deductor Unique TDS Certificate Amount out of (6) or (7) being claimed this Year (only if corresponding income is being offered for tax this year) Unclaimed TDS brought forward (b/f) Number TDS of the current fin. year....
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.... Fin. Year Amount b/f in which deducted in own hands (1) (2) (3) (4) (5) (6) (7) (8) i ii NOTE in the hands of spouse, if section 5A is applicable (9) Amount out of (6) or (7) being| carried forward (10) Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI NOTE: PLEASE FILL SCHEDULES TO THE RETRUN FORM (PAGES S1-S4) AS APPLICABLE Page 3 of 3 Schedule S SALARIES SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE) Details of Income from Salary Name of Employer Address of employer Town/City State PAN of Employer (optional) 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)] 1 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 16 from employer) 4 5 Profits in lieu of salary (refer....
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.... Form 16 from employer) 6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 7 Income chargeable under the Head ‘Salaries' (1 + 3 + 4 + 5 - 6) 5 6 7 Pin code Schedule HP Details of Income 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 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) la b The amount of rent which cannot be realized 1b Ñ 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 1f 2 f Annual value of the property owned (own percentage share x 1e) g 30% of 1f h Interest payable on borrowed capital i Total (1g+....
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....1h) j Income from house property 1 (lf – li) Address of property 2 1g 1h li 1j State PIN Code Town/City 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(S) of Tenant (optional) I II 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) 2a Page S1 Short-term Capital Gains b The amount of rent which cannot be realized 2b Ñ Tax paid to local authorities d Total (2b+2c) 2c 2d e Annual value (2a - 2d) NOTE f Annual value of the property owned (own percentage share x 2e) g 30% of 2f h Interest payable on borrowed capital i Total (2g+2h) j Income from house property 2 (2f – 2i) 3 Income under the head "Income from house property" 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% Ñ Total (1j +2j+3....
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....a + 3b) (if negative take the figure to 2i of schedule CYLA) 2e 2f 2i 2j За 3b 3Ñ Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head Schedule CG Capital Gains A Short-term Capital Gains (STCG) (Items 3, 4 and 7 are not applicable for residents) 1 From sale of land or building or both a i Full value of consideration received/receivable ai ii Value of property as per stamp valuation authority aii iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of Improvement without indexation bii iii Expenditure wholly and exclusively in connection with transfer biii iv Total (bi bii + biii) biv Ñ Balance (aiii- biv) 1c d Deduction under section 54B (Specify details in item D below) 1d e Short-term Capital Gains on Immovable property (1c - 1d) Ale 2 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)(ii) proviso (for FII) 2a d a Full v....
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....alue of consideration b Deductions under section 48 iCost of acquisition without indexation bi ii Cost of Improvement without indexation bii iii Expenditure wholly and exclusively in connection with transfer iv Total (i+ii + iii) biii biv C Balance (2a - biv) 2c 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, then loss arising out of sale of such asset to be ignored (Enter positive value only) 2d e 3 Short-term capital gain on equity share or equity oriented MF (STT paid) (2c +2d) 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) A2e a STCG on transactions on which securities transaction tax (STT) is paid A3a b STCG on transactions on which securities transaction tax (STT) is not paid A3b 4 For NON-RESIDENT- from sale of securities (other than those at A2) by an FII as per section 115AD a Full value of consideration 4a b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvemen....
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....t without indexation bii iii Expenditure wholly and exclusively in connection with transfer iv Total (i + ii + iii) biii biv c Balance (4a- biv) 4c 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 received, then loss arising out of sale of such security to be ignored (Enter positive value only) 4d e Short-term capital gain on sale of securities by an FII (other than those at A2) (4c +4d) 5 From sale of assets other than at A1 or A2 or A3 or A4 above a Full value of consideration b Deductions under section 48 5a A4e Page S2 Long-term Capital Gains i Cost of acquisition without indexation bi ii Cost of Improvement without indexation bii iii Expenditure wholly and exclusively in connection with transfer iv Total (i + ii + iii) biii biv 5c 5d c Balance (3a- biv) d In case of asset (security/unit) 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, then loss arising out of sale of such asset to be ignored (Enter positive value only) e....
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.... STCG on assets other than at A1 or A2 or A3 or A4 above (5c+5d) 6 Amount deemed to be short-term capital gains a Whether any amount of unutilized capital gain on asset transferred during the previous years 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 SI. Previous year Section under which New asset acquired/constructed in which asset deduction claimed in transferred that year Year in which asset Amount utilised out of acquired/constructed Capital Gains account Amount not used for new asset or remained unutilized in Capital gains account (X) i 2011-12 ii 2012-13 54D/54G/54GA 54B b Amount deemed to be short term capital gains, other than at ‘a' Total amount deemed to be short term capital gains (Xi + Xii + b) 7 FOR NON-RESIDENTS- STCG included in A1-A6 but not chargeable to tax in India as per DTAA Country SI. Article of DTAA name, code I II Whether Tax Residency Certificate obtained? Item no. A1 to A6 above Amount of in which included STCG Ale/A2e/A3a/A3b/A4e/A5e/A6 Ale/A2e/A3a/A3/A4/A5e/A6 A6 III Total amount....
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.... of STCG not chargeable to tax as per DTAA A7 8 Total Short-term Capital Gain chargeable under I.T. Act (Ale+ A2e+ A3a+ A3b+ A4e+ A5e+A6-A7) A8 B Long-term capital gain (LTCG) (Items 4, 5, 6 & 9 are not applicable for residents) 1 From sale of land or building or both a i Full value of consideration received/receivable ai ii Value of property as per stamp valuation authority aii iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii b Deductions under section 48 i Cost of acquisition with indexation bi ii Cost of Improvement with indexation bii iii Expenditure wholly and exclusively in connection with transfer biii iv Total (bi bii + biii) biv C Balance (aiii-biv) 1c d Deduction under section 54/54B/54EC/54F/54GB (Specify details in item D below) 1d e Long-term Capital Gains on Immovable property (1c - 1d) 2 From sale of bonds or debenture (other than capital indexed bonds issued by Government) Ble a Full value of consideration 2a b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure wholly and exclusively in....
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.... connection with transfer iv Total (bi+bii +biii) biii biv Ñ Balance (2a-biv) 2c d Deduction under sections 54EC/54F (Specify details in item D below) e LTCG on bonds or debenture (2c - 2d) 2d B2e From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso to section 3 112(1) is applicable or unit of a Mutual Fund transferred on or before 10-07-2014 (taxable @ 10% without indexation benefit), (ii) GDR of an Indian company referred in sec. 115ACA a Full value of consideration За b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure wholly and exclusively in connection with transfer biii iv Total (bi+bii +biii) biv Ñ Balance (3a-biv) 3c A5e Page S3 d |Deduction under sections 54EC/54F (Specify details in item D below) 3d e Long-term Capital Gains on assets at B3 above (3c - 3d) B3e 4 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) a LTCG computed without indexation benefit 4a b Deduction under sections 54EC/54F (Spe....
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....cify details in item D below) 4b Ñ LTCG on share or debenture (4a – 4b) B4c 5 For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) bonds or GDR as referred in sec. 115AC, (iii) securities by FII as referred to in sec. 115AD b Deductions under section 48 a Full value of consideration i Cost of acquisition without indexation ii Cost of improvement without indexation iii Expenditure wholly and exclusively in connection with transfer 5a bi bii biii biv iv Total (bi+bii +biii) C Balance (5a- biv) 5c d Deduction under sections 54EC/54F (Specify details in item D below) 5d e Long-term Capital Gains on assets at 5 above in case of NON-REESIDENT (5c – 5d) 6 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A) a LTCG on sale of specified asset (computed without indexation) b Less deduction under section 115F (Specify details in item D below) 6a 6b Ñ Balance LTCG on sale of specified asset (6a – 6b) LTCG on sale of asset, other than specified asset d (computed without indexation) e Less deduction under section 115F (Specify details in item D below) f Balance LT....
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....CG on sale of asset, other than specified asset (6d – - 6e) 7 From sale of assets where B1 to B6 above are not applicable B5e B6c 6d 6e B6f 7a a Full value of consideration b Deductions under section 48 i Cost of acquisition with indexation bi ii Cost of improvement with indexation bii iii Expenditure wholly and exclusively in connection with transfer biii biv iv Total (bi+bii +biii) Ñ Balance (7a- biv) 7c d |Deduction under sections 54EC/54F (Specify details in item D below) 7d e Long-term Capital Gains on assets at B7 above (7c-7d) 8 Amount deemed to be long-term capital gains Whether any amount of unutilized capital gain on asset transferred during the previous year shown a 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 SI. Previous year in Section under which which asset transferred i 2011-12 ii 2012-13 New asset acquired/constructed deduction claimed in that year Year in which asset acquired/constructed Amount utilised out of Capital Gains account 54/54D/54F/54G/54GA 54B Amount not used for new asse....
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....t or remained unutilized in Capital gains account (X) B7e b Amount deemed to be long-term capital gains, other than at ‘a' Total amount deemed to be long-term capital gains (aXi + aXii + b)) 9 FOR NON-RESIDENTS- LTCG included in B1- B8 but not chargeable to tax in India as per DTAA B8 Country name, Whether Tax Residency SI. Article of DTAA code Certificate obtained? Item B1 to B8 above in which included Amount of LTCG I II Ble/B2e/B3e/B4c/B5e/B6c/B6f/B7e/B8 Ble/B2e/B3e/B4c/B5e/B6c/B6f/B7e/B8 III Total amount of LTCG not chargeable to tax as per DTAA B9 10 Total long term capital gain chargeable under I.T. Act [B1e +B2e +B3e + B4c + B5e +B6c+ B6f+ B7e+ B8 - B9] (In case of loss take the figure to 5xi of schedule CFL) B10 C Income chargeable under the head "CAPITAL GAINS" (A8 + B10) (take B10 as nil, if loss) (If C is negative, take the figure to 4xi of schedule CFL and if it is positive, take the figure to respective row in item E) C D Information about deduction claimed 1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details a Section under which deduction claimed la i Cost of new asset ai amount of deduction Page S....
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....4 ii Date of its acquisition/construction aii dd/mm/yyyy iii Amount deposited in Capital Gains Accounts aiii Scheme before due date b Section under which deduction claimed 1b amount of deduction i Cost of new asset bi ii Date of its acquisition/construction bii dd/mm/yyyy Amount deposited in Capital Gains Accounts iii biii Scheme before due date c Total deduction claimed (1a + 1b) 1c In case of deduction u/s 54GB, furnish PAN of the company 2 E Set-off of current year capital losses with current year capital gains (excluding amounts included in A7 & B9 which is chargeable under DTAA) Sl. Type of Capital Gain Gain of current year (Fill this column only if computed figure is positive) Short term capital loss set off Long term capital loss set off 15% 30% applicable rate 10% 20% 1 Current year's capital gains remaining after set off (7-1-2-3-4-5-6) 7 2 3 4 5 ii Loss to be set off (Fill this i row if computed figure is negative) iii Short term 6 (Ble+B2e+ (A2e+A3a) A4e (Ale+A3b+ A5 +46) (B3e+ B5e+B6c) B4c+ B6f+ B7e+B8) 15% 30% capital gain iv applicable rate (A2e+A3a) A4e (Ale+A3b+A5e+ A6) V 10% Long term (B3e+....
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.... B5e+B6c) vi capital gain (Ble+B2e+B4c+ 20% B6f+ B7e+B8) vii Total loss set off (ii + iii + iv + v + vi) viii Loss remaining after set off (i - vii) F Information about accrual/receipt of capital gain 1 2 3 Type of Capital gain / Date Short-term capital gains taxable at the rate of 15% Enter value from item 3iii of schedule BFLA, if any. Short-term capital gains taxable at the rate of 30% Enter value from item 3iv of schedule BFLA, if any. Short-term capital gains taxable at applicable rates Enter value from item 3y of schedule BFLA, if any. 4 Long-term capital gains taxable at the rate of 10% Enter value from item 3vi of schedule BFLA, if any. 5 Long-term capital gains taxable at the rate of 20% Enter value from item 3vii of schedule BFLA, if any. Upto 15/9 (i) 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 (ii) (iii) (iv) NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head Schedule OS OTHER SOURCES 1 Income Income from other sources a Dividends, Gross b Interest, Gross c Rental income from machinery, plants, buildings, etc., Gross d Others, Gross (excluding income from owni....
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....ng race horses) Mention the source i Winnings from lotteries, crossword puzzles etc. ii iii iv Total (1di+ 1dii+ 1diii) e Total (la+1b+1c+1div) f Income included in ‘1e' chargeable to tax at special rate (to be taken to schedule SI) la 1b 1c 1di 1 dii 1diii 1div le i Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB) ii Any other income chargeable to tax at the rate specified under Chapter XII/XII-A 1fi 1 fii 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 Page S5 III Total amount of income chargeable to tax under DTAA 1 fiii iv Income included in ‘1e' chargeable to tax at special rate (1fi +1fii + 1fiii) 1fiv g Gross amount chargeable to tax at normal applicable rates (1e-1fiv) 1g h Deductions under section 57 (other than those relating to income under 1fi, 1fii & 1fiii for non-residents) i Expenses / Deductions hi ii Depreciation hii iii Total hiii i Income from other sources (other than from owning race horses and....
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.... 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 + li) (enter li as nil, if negative) 3 Income from the activity of owning and maintaining race horses За 3b a Receipts b Deductions under section 57 in relation to (4) c Balance (3a-3b) (if negative take the figure to 6xi of Schedule CFL) 4 Income under the head "Income from other sources†(2 + 3c) (take 3c as nil if negative) NOTE➤ Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head. 3c 4 2 Schedule CYLA Details of Income after Set off of current year losses 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 after set off CURRENT YEAR LOSS ADJUSTMENT i Loss to be set off ii Salaries iii 1 2 3 (3c of Schedule -HP) (li of Schedule-OS) (7 of Schedule S) House property....
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.... iv Short-term capital gain taxable @ 15% V Short-term capital gain taxable @30% vi Short-term capital gain taxable at applicable rates vii Long term capital gain taxable @ 10% viii Long term capital gain taxable @ 20% ix Other sources (excluding profit from owning race horses and amount |chargeable to special rate of tax) Profit from owning and maintaining race (3c of Schedule HP) (7ii of item E of schedule CG) (7iii of item E of schedule CG) (7iv of item E of schedule CG) (7v of item E of schedule CG) (7vi of item E of schedule CG) (li of schedule OS) 4-1-2-3 X (3c of schedule OS) horses xi Total loss set off (ii + iii + iv + v + vi + vii + viii + ix + x) xii Loss remaining after set-off (i - xi) Schedule BFLA SI. Details of Income after Set off of Brought Forward Losses of earlier Head/Source of Income years Income after set off, if any, of Brought forward loss set off No. Current year's income remaining after set off 2 3 BROUGHT FORWARD LOSS ADJUSTMENT i Salaries ii House property iii Short-term capital gain taxable @ 15% iv Short-term capital gain taxable @ 30% V Short-term capital gain taxable at applicable rates vi Long-term....
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.... capital gain taxable @ 10% vii Long term capital gain taxable @ 20% viii Other sources (excluding profit from owning race horses and winnings from lottery, game etc.) ix Profit from owning and maintaining race horses current year's losses as per col. 4 of Schedule CYLA 1 (4ii of schedule CYLA) (4iii of schedule CYLA) (4iv of schedule CYLA) (4v of Schedule CYLA) (4vi of Schedule CYLA) (4vii of Schedule CYLA) (4viii of Schedule CYLA) (4ix of Schedule CYLA) (4x of Schedule CYLA) x Total of brought forward loss set off (ii2+ iii2+ iv2 + v2+vi2+vii2+ix2) (B/f house property loss) (B/f short-term capital loss) (B/f short-term capital loss) (B/f short-term capital loss) (B/f short-term or long-term capital loss) (B/f short-term or long-term capital loss) (B/f loss from horse races) xi Current year's income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3+vi3+vii3+viii3+ix3) Page S6 DETAILS OF DONATIONS Schedule CFL CARRY FORWARD OF LOSS Details of Losses to be carried forward to future years 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 X Adju....
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....stment of above losses in Schedule BFLA xi 2015-16 (Current year losses) xii Total loss carried forward to future years Date of Filing (DD/MM/YYYY) House property Short-term capital Long-term Capital loss loss loss 2 3 4 5 Loss from owning and maintaining race horses 6 (2ii of schedule BFLA) (2xii of schedule CYLA) ((2viii+3viii+4viii) of item E of schedule CG) 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) i 80EE 80TTA contribution) c(ii) 80CCD(2) (employers contribution) j 80G q 80U d 80CCG k 80GG e 80D 1 80GGA f 80DD m 80GGC r Total deductions (total of a to q) Schedule 80G C Details of donations entitled for deduction under section 80G A Donations entitled for 100% deduction without qualifying limit Name and address of donee |((5viii+6viii) of item E of schedule CG) (2ix of schedule BFLA) PAN of Donee Amount of donation Eligible Amount of donation i ii Total iii B Donations entitled for 50% deduction without qualifying limit PAN of Donee Amount of donation Name and address of donee Eligible Amount....
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.... of donation i ii iii Total Donations entitled for 100% deduction subject to qualifying limit Name and address of donee i ii iii Total Donations entitled for 50% deduction subject to Ꭰqualifying limit Name and address of donee i ii PAN of Donee Amount of donation Eligible Amount of donation PAN of Donee Amount of donation Eligible Amount of donation Page S7 iii Total 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 SI No Name of person 1 2 3 PAN of person (optional) Relationship Nature of Income Schedule SI SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax) Section/Description ☑ Special rate No (%) Income (i) 1 111A (STCG on shares/units on which STT paid) ☠15 2 115AD (STCG for FIIs on securities where STT not paid) ☠30 3 112 proviso (LTCG on listed securities/ units without indexation) ☠10 (3iii of schedule BFLA) (3iv of schedule BFLA) (part of 3vi of schedule BFLA) SPECIAL R....
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....ATE 4 112(1)(c)(iii) (LTCG for non-resident on unlisted securities) 5 115AC (LTCG for non-resident on bonds/GDR) ☠10 (part of 3vi of schedule BFLA) ☠10 (part of 3vi of schedule BFLA) 6 115ACA (LTCG for an employee of specified company on GDR) ☠10 (part of 3vi of schedule BFLA) 7 115AD (LTCG for FIIs on securities) ☠10 (part of 3vi of schedule BFLA) 8 |115E (LTCG for non-resident indian on specified asset) 8 112 (LTCG on others) ☠10 (part of 3vi of schedule BFLA) 20 10 115BB (Winnings from lotteries, puzzles, races, games etc.) 30 (3vii of schedule BFLA) (Ifi of schedule OS) 11 115AC (Income of a non-resident from bonds or GDR purchased in foreign currency) 10 (part of Ifii of schedule OS) 12 Chargeable under DTAA rate ☠(part of Ifiii of schedule OS) 13 Total Schedule EI Details of Exempt Income (Income not to be included in Total Income) 1 1 Interest income 2 2 Dividend income 3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3 Amount (Rs) Tax thereon (ii) EXEMPT INCOME i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of ....
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....I.T. Rules) i ii Expenditure incurred on agriculture ii iii Unabsorbed agricultural loss of previous eight assessment years iii 4 5 6 - iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 5 Others, including exempt income of minor child 6 Total (1+2+3+4+5) Schedule FSI Sl. Country Taxpayer Code Identification Number Details of Income from outside India and tax relief Sl. Head of income Income from outside India (included in PART Tax paid outside India B-TI) Tax payable on such income under normal provisions in India Tax relief available in India (e)= (c) or (d) whichever is lower Relevant article| of DTAA if relief claimed u/s 90 or 90A (a) (b) (c) (d) (e) 1 i Salary 2 ii House Property iii Business or Profession iv Capital Gains v Other sources i Salary Total ii House Property (f) Page S8 Business or iii Profession iv Capital Gains v Other sources Total NOTE Schedule TR Please refer to the instructions for filling out this schedule. Summary of tax relief claimed for taxes paid outside India 1 Details of Tax relief claimed Country Code Taxpayer Identification Number (a) (....
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....b) Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country) (c) Total tax relief available (total of (e) of Schedule FSI in respect of each country) (d) Total Section under which relief claimed (specify 90, 90A or 91) (e) 2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2 3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3 4 Whether any tax paid outside India, on which tax relief was allowed in India, has been 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 4 Yes/No NOTE 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)....
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.... (ii) (iii) (iv) (v) 1 House Property 2 Business or profession 3 Capital gains 4 Other sources 5 Total Schedule FA Details of Foreign Assets and Income from any source outside India A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year Country Name and Account Interest Interest taxable and offered in this return DETAILS OF FOREIGN ASSETS SI No Name and Code (1) (2) (3) (4) Status- Account Account Address of holder Owner/Beneficial Number opening the Bank name owner/Beneficiary date (7) (5) (6) Peak Balance During the accrued in Year (in rupees) the account (8) Amount Schedule where offered Item number of schedule (10) (11) (12) (i) (ii) B SI No Name and entity code Address of Direct/ Beneficial since the Entity owner/ Beneficiary held (1) (2) (3) (4) (5) (6) Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year Country Nature of Name and Nature of Interest- Date Total Income Nature of Income taxable and offered in this return Investment accrued from Income (at cost) (in such Interest rupees)....
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.... (7) Amount Schedule Item number where offered of schedule (8) (9) (10) (11) (12) (i) (ii) C Details of Immovable Property held (including any beneficial interest) at any time during the previous year SI Country Address of Ownership- No Name and code the Property Direct/ Beneficial owner/ Beneficiary Date of acquisition Total Investment Income Nature of (at cost) (in rupees) derived from the property Income Income taxable and offered in this return Amount Schedule where offered Item number of schedule Page S9 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (i) Ownership- Direct/ Beneficial (ii) D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year Country Nature of Date of Total Investment Income acquisition SI No Name and code Asset (at cost) (in rupees) derived from the asset Amount Nature of Income taxable and offered in this return Income Schedule Item number where offered of schedule owner/ Beneficiary (1) (2) (i) (3) (4) (5) (6) (7) (8) (9) (10) (11) (ii) E Details of account(s) in which you have signing authority held (including an....
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....y beneficial interest) at any time during the previous year and which has not been included in A to D above. SI Name of the Address of Name of the Account Peak Balance/ No Institution in which the account is held the Institution account holder Number Investment during the year (in rupees) (1) (2) (3) (4) (5) (6) Whether income accrued is taxable in your hands? (7) If (7) is yes, Income accrued in the account If (7) is yes, Income offered in this Amount return Schedule Item number (8) (9) where offered of schedule (10) (11) (i) SI Name and No Name and code address of the trust address of trustees Name and address of Settlor Name and address of Beneficiaries (ii) F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor Country Name and Date since position held Whether income derived is taxable in your hands? If (8) is yes, Income derived from the trust Amount If (8) is yes, Income offered in this return Schedule where offered Item number of schedule (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (i) (ii) G Details of any ....
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....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 SI Country Name No and code Name and address of the person from whom derived Income derived Nature of income Whether taxable in your hands? Schedule where offered If (6) is yes, Income offered in this return Amount Item number of schedule (1) (i) (2) (3) (4) (5) (6) (7) (8) (9) (i) NOTE Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acquired during any previous year in which he was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year. Page S10 Document 4 FILING STATUS PERSONAL INFORMATION FORM ITR-2A INDIAN INCOME TAX RETURN [For Individuals and HUFs not having Income from Business or Profession and Capital Gains and who do not hold foreign assets] (Please see Rule 12 of the Income-tax Rules, 1962) (Also see attached instructions) Assessment Year 2015-16 Part A-GEN GENERAL....
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.... First name Middle name Flat/Door/Block No Last name PAN Name of Premises/Building/Village Status (Tick) â–¼ ☠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) â–¼ 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), â– Revised Return-139(5), ☠under section 119(2)(b), or in response to notice ☠139(9)-Defective, ☠142(1), â–¡ 148, â–¡ 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) â....
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....˜‘ ☠Resident / ☠Non-Resident ☠Yes Resident but Not Ordinarily Resident No (If "YES" please fill Schedule 5A) No If yes, please furnish following information - Are you governed by Portuguese Civil Code as per section 5A? Tick) â–¼ Whether return is being filed 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)....
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.... (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 receiving official Page 1 of 3 I, BANK ACCOUNT TAXES PAID 9 Income chargeable to tax at special rate under section 111A, 112 etc. included in 8 10 Deductions under Chapter VI-A [r of Schedule VIA and limited to (8-9)] 9 10 11 Total income (8-10) 12 Income which is included in 11 and chargeable to tax at special rates (total of (i) of schedule SI) 13 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 11 12 13 14 Aggregate income (11-12+13) [applicable if (11-12) exceeds maximum amount not chargeable to tax] 15 Losses of current year to be carried forward (total of row xi of Schedule CFL) 14 15 Part B - TTI 1 Tax payable on total income Computation of tax liability on total income a Tax at normal rates on 14 of Part B-TI la b Tax at special rates (total of (ii) of Schedule SI) 1b Rebate on agricultural income [applicable if (11-12) of Part 1c....
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.... Ñ B-TI exceeds 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 ....
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.... 12 13 14 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts). Provide the details below. SI. IFS Code 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 Signa....
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....ture 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 Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs) (3) (4) (5) NOTE ▶ Enter the totals of Advance tax and Self-Assessment tax in Sl No. 11a & 11c of Part B-TTI Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] B SI Tax Deduction Account No TDS ON SALARY (1) Number (TAN) of the Employer (2) i ii Name of the Employer (3) Income chargeable under Salaries Total tax deducted (4) (5) NOTE ▶ Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s)] C SI Tax Deduction Name of the No Account Number Deductor TDS ON OTHER INCOME (TAN) of the Deductor Unique TDS Certificate Number Unclaimed TDS brought forward (b/f) TDS of the current fin. year Fin. Year in Amount which deducte....
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....d b/f (1) (2) (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 perquisi....
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....tes (refer Form 16 from employer) 4 6 5 Profits in lieu of salary (refer Form 16 from employer) 7 Income chargeable under the Head ‘Salaries' (1 + 3+ 4+ 5-6) 5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 6 7 Pin code Schedule HP Details of Income 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 ....
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.... 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 the property Name of Co-owner(s) PAN of Co-owner (s) I II (Tick) ☑ if let out deemed let out Name(s) of Tenant I II Percentage Share in Property PAN of Tenant (optional) 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) a b The amount of rent which cannot be realized 2b 2a Page S1 OTHER SOURCES c Tax paid to local authorities d Total (2b+2c) e Annual value (2a - 2d) 2c 2d f Annual value of the property owned (own percentage share x 2e) g 30% of 2f h Interest payable on borrowed capital i Total (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% ....
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.... 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-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 unde....
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....r DTAA 1 fiii iv Income included in ‘1e' chargeable to tax at special rate (1fi +1fii + 1fiii) 1fiv g Gross amount chargeable to tax at normal applicable rates (1e-1fiv) 1g h Deductions under section 57 (other than those relating to income under 1fi, 1fii & fiii for non-residents) 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 c....
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....urrent 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 after set off 1 2 3 4-1-2-3 Loss to be set off → (3c of Schedule-HP) (li of Schedule-OS) ii Salaries iii House property (7 of Schedule S) (3c of Schedule HP) Page S2 DETAILS OF DONATIONS CARRY FORWARD OF LOSS iv Other sources (excluding profit from owning race horses and amount chargeable to special rate of tax) (li of schedule OS) Profit from owning and maintaining race V (3c of schedule OS) horses vi Total loss set off (ii + iii + iv + v) vii Loss remaining after set-off (i - vi) Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years கà¯2 SI. No. 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 CY....
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....LA) 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 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....
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.... f 80DD m 80GGC r Total deductions (total of a to q) Schedule 80G Details of donations entitled for deduction under section 80G A Donations entitled for 100% deduction without qualifying limit Name and address of donee PAN of Donee i ii iii Total B Donations entitled for 50% deduction 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 ....
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.... 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 115AC (Income of a non-resident from bonds or GDR purchased in foreign currency) ப 10 (part of 1fii of schedule OS) 3 Chargeable under DTAA rate ã… (part of Ifiii of schedule OS) 4 ☠Total Schedule EI Details of Exempt Income (Income not to be included in Total Income) 1 1 Interest income 2 2 Dividend income 3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3 EXEMPT INCOME 4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules) ii Expenditure incurred on agriculture i ii iii Unabsorbed agricultural loss of previous eight assessment years iii iv Net Agricultural income for the year (i - ii - iii) (enter nil if loss) 4 5 6 5 Others, including exempt income of minor child 6 Total (1+2+3+4+5) Schedule 5A Name of the spouse PAN of the spouse Information regarding ap....
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....portionment of income 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<BR> News - Press release - PIB....