TaxTMI 
TaxTMI 
Income-tax (5th Amendment) Rules, 2022
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....URN [For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) only] (Please see rule 12 of the Income-tax Rules, 1962) (Please refer instructions for guidance) Part A-GEN (A1) Name (as mentioned in deed of creation/ establishing/ incorporation/formation) (A2) PAN (A4) Flat/Door/Block No (A5) Name Of Premises/Building/Village PERSONAL INFORMATION 2 Assessment Year (A3) Date of formation/incorporation (DD/MM/YYYY) ☠(A6) Road/Street/Post Office (A7) Area/Locality (A11) Status (see instructions) (A12) Sub Status ☠(see instructions) (A8) Town/City/District (A9) State (A13) Office Phone Number with STD code/Mobile No. 1 (A10) Pin code/Zip code (A14) Mobile No. 2 (A15) Email Address 1 (A16) Email Address 2 (A17) (i) Return furnished under section ☠139(4A) □ 139(4B) 139(4C) □ 139(4D) (ii) Please specify the section under which the exemption is claimed (dropdown to be provided) (A18) Whether any project/institution is run by the assessee? (Yes/No) If Yes, then please furnish the details: Details of the projects/institutions run by you SI. 1 2 3 4 Name of the....
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.... ☑ ☠Yes (f) If yes, please furnish following information - (1) Name of the representative (2) Capacity of the Representative (drop down to be provided) (3) Address of the representative (4) (g) Permanent Account Number (PAN)/Aadhaar No. of the representative Whether you are Partner in a firm? (Tick) ☑☠Yes ☠No Name of Firm (A22) No If yes, please furnish following information Whether you have held unlisted equity shares at any time during the previous year? ☠No If yes, please furnish following information in respect of equity shares PAN (Tick) ☑☠Yes Name of compa ny Type of the company PAN Opening balance Shares acquired during the year Shares transferred during the year Closing balance Issu e pric Purchase Fac e price per e No. of shar Cost of acquisiti No. of shar Date of subscripti e per valu shar e (in on es es on / purchase per shar case share (in case of purchase from of existing No. of shar es Sale considerati on No. of share Cost of acquisiti on S e fres sharehold h issu e) er) Gu OTHER DETAILS 42 (A23) i THE GAZETTE OF INDIA: EXTRAO....
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....t. (DD/MM/YY) a Name of the auditor signing the tax audit report b Membership No. of the auditor c☠Name of the auditor (proprietorship/ firm) d Permanent Account Number (PAN)/Aadhaar No. of the proprietorship/ firm e Date of audit report f Date of furnishing of the audit report (A28) (DD/MM/YYYY). (i) If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report? Act and section (DD/MM/YY) Act and section (DD/MM/YY) (A29) i. Particulars of persons who were members in the AOP on 31st day of March, 2022 (to be filled by venture capital fund/ investment fund) MEMBER'S INFORMATION G S.No Name and Address (1) (2) Percentage of share (if determinate) PAN Aadhaar Number/ Enrolment Id (if eligible for Aadhaar) Sta tus (3) (4) (5) (6) ii Particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution [to be mandatorily filled in by all persons filing ITR-7 A Details of all the Author (s)/ Founder (s)/ Settlor (s)/Trustee (s)/ Members of society/Members of the Governing Council/ Director (s) shareholders holding 5% or more of sharehold....
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.... Balance amount available for application (9)=(5) (6) (7) - (8) Amount invested or deposited in the modes specified in section 11(5) out of 9 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total (9) (10) Amount invested or deposited in the modes other than specified in section 11(5) out of 9 (if applicable) (11) Amount which is not utilized during the period of accumulation (if applicable) Amount deemed to be income within meaning of sub- section (3) of section 11 (if applicable) 13=(7)+(8)+(11)+(12) (12) (13) DETAILS OF INVESTMENT OF FUNDS Schedule J A1 [à¤à¤¾à¤— II –खणà¥à¤¡ 3 (i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Sched ule D Details of deemed application of income under clause (2) of Explanation 1 to sub-section (1) of section 11. Year in which Amou income is deemed to be applied (F.Y.) deemed application Reason of Out of the nt deeme deeming application d to be (a) income has not been received applie d durin g the previo us year of during that year (b) any othe....
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.... SI No (1) Details of investment/deposits made under section 11(5) as on 31.03.2022 (Note to Systems: validation notes not to be part of the final notified ITR form, but only to serve as instructions to develop utility) Investment out of (2) Mode of investment as per section 11(5) (3) Date of Investment (4) Amount of investment (5) i corpus representing donation donations received for the renovation or repair of Dropdown to be provided (Please specify places notified u/s 80G(2)(b) corpus other than (i) ii income accumulated as u/s 11(2) or third proviso to section 10(23C) in earlier years income of earlier years up to 15% accumulated or set |apart loans and borrowings V vi others (please specify) vii TOTAL C Sl No (1) i ii iii iv V Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section |13(3) have a substantial interest Name and address of Where the concern is a Number of Class of shares held shares held Nominal value of the investment Income from the investment the concern (4) (5) (6) ☠No (2) company (tick as applicable ✓ ☠Yes â˜....
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....oss Fixed Assets b Depreciation c Net Fixed Assets (1a-1b) 2 Investments kept in modes specified u/s 11(5) (2a+2b+2c) 1 fiii 1g a b 2c 3 4 la 1b 1c 2 a Investment out of donation received u/s 80G(2)(b) treated as corpus (B(5)i of schedule J) 2a Investment out of other corpus (B(5)ii of schedule b 2b J Other investments (B(5)vii-B(5)i-B(5)ii of schedule Ñ 2c 3 Investments kept in modes other than specified u/s 11(5) 3 4 Current assets, loans and advances a Current assets i Inventories ii Sundry Debtors iii Cash and bank balances i ii A Balance with banks iiiA B Cash-in-hand iiiB C Others iiiC D Total Cash and cash equivalents (iiiA + iiiB + iiiC) iiiD iv Other Current Assets iv V Total current assets (i +ii + iiiD + iv) av b Loans and advances c Total (av + b) d Current liabilities and provisions i Current liabilities b Ñ THE GAZETTE OF INDIA: EXTRAORDINARY [PART II SEC. 3(i)] 48 A Sundry Creditors B Other payables C Total (A + B) ii Provisions iii Total (iC+ ii) e Net Current Assets (4c-4diii) 5 Total, application of funds (1+2+3+4e) A B iC ii diii 4e 5 3 a b Ñ d Name of the auditor (proprietorship/....
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....count were maintained? (tick as applicable ☑) Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode of contribution) were maintained? (tick as applicable ☑) ☠Yes ☠No ☠Yes ☠No Whether record of each eligible political party to whom the distributable contributions have been distributed (including name, address, PAN and registration number of eligible political party) was maintained? (tick as applicable ) ☠Yes ☠No 4 Whether the accounts have been audited as per rule 17CA(12)? (tick as applicable ☑ ☠Yes ☠No If yes, date of audit report in Form No.10BC (DD/MM/YYYY) 5 Whether the report as per rule 17CA(14) furnished to the Commissioner of ☠Yes ☠No [à¤à¤¾à¤— II- –खणà¥à¤¡ 3 (i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Income-tax or Director of Income-tax? (tick as applicable ☑) Details of voluntary contributions received and amounts distributed during 6 the year i ....
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....ssion Dividend income Interest income Agriculture income 1 2 3 4 5 6 7 A 50 8 THE GAZETTE OF INDIA: EXTRAORDINARY Net consideration on transfer of capital asset 9 Any other income (specify nature and amount) a b Nature Pass through income/Loss (Fill schedule PTI) a b Ñ Amount [PART II SEC. 3(i)] 8 10 Ñ d e Total (9a+ 9b+ 9c +9d) Total (1 + 2 + 3 + 4 + 5 + 6 + 7+ 8+ 9) Schedule ER d e 9e 10 Amount applied to stated objects of the trust/institution during the previous year from all sources referred to in E1 to E8 of this table- Revenue Account [to be filled by assessee claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)] Application for establishment and administration (excluding the application not allowed, details whereof are to be filled in C) Amount 1 Rents 2 Repairs and maintenance 3 Compensation to employees 4 Insurance 5 Workmen and staff welfare expenses 6 Entertainment and Hospitality 7 Advertisement 8 Professional/Consultancy fees / Fee for technical services 9 Conveyance and Traveling expenses other than on foreign travel 10 Remuneration to persons specified u....
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....pus 5 6 Borrowed Fund 6 7 Any other (Please specify) 7 F Total Amount applied during the previous year – Revenue Account [A15 + B10 - E2-E3 - E4- E5-E6-E7] F G| Amount which was not actually paid during the previous year out of F G H I Amount actually paid during the previous year which accrued during any earlier previous year but not claimed as application of income in earlier previous year Total amount to be allowed as application (I=F-G+H) H I Schedule EC 51 Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during the previous year-Capital Account [from all sources referred to in A1 to A8 of this table] [to be filled by assessees claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)] Amo unt 1 2 3 4 Cost of new asset for claim of Exemption u/s 11(1A) (restricted to the net consideration) Other capital expenses Addition to Capital work in progress (for which exemption u/s 11(1A) has not been claimed) Acquisition of capital asset (not claimed as application of income and for which exemption u/s 11(1A) has not been claimed) 1 2 3 Sl....
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....icable for assessee claiming exemption under sections 10(23C)(iiiab) or 10(23C)(iiiac)] (please fill up address for each institution seperately) Objective of the institution (drop down to be provided - Educational/Medical) Addresses where activity is carrying out 1 2 3 Total receipts including any voluntary contribution 4 Government Grants out of Sl. No. 3 above 5 Amount applied for objective 6 Balance accumulated 1 2 3 4 5 6 Schedule IE- 4 Income & Expenditure statement [applicable for assessee claiming exemption under sections 10(23C)(iiiad) or 10(23C)(iiiae)] (please fill up address for each institution seperately) 1 Objective of the institution (drop down to be provided - Educational/Medical) 2 Addresses where activity is carrying out 3 Gross Annual receipts 4 Amount applied for objective 5 Balance accumulated 1 2 3 4 5 Schedule HP Details of Income from House Property (Please refer to instructions) (Drop down to be provided indicating ownership of property) 1 Address of property 1 Town/City State PIN Code/ Zip Code Is the property co-owned? Yes ☠No (if "YES" please enter following details) Percentage Share in Property Asses....
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....atory, if tax is deducted under section 194-1. 2e 2h 2i 2j 3 4 Schedule CG Capital Gains A Short-term Capital Gains (STCG) (Sub-items 4 & 5 are not applicable for residents) 1 From sale of land or building or both (fill up details separately for each property) (in case of co-ownership, enter your share of capital gain) Date of purchase/ acquisition Short-term Capital Gains 2 DD/MM/YYYY Date of sale/transfer DD/MM/YYYY a ii i Full value of consideration received/receivable Value of property as per stamp valuation authority Full value of consideration adopted as per section ai aii iii 50C for the purpose of Capital Gains [in case (aii) aiii does not exceed 1.10 times (ai), take this figure as 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 biii iv Total (bi + bii + biii) biv - e Short-term Capital Gains on Immovable property (1c - 1d) c Balance (aiii – biv) d Deduction under section 54D/ 54G/54GA (Specify details in item D below) F In case of transfer of immovable property, please furnish the following det....
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.... a or b). ic ii Full value of consideration in respect of securities other than unquoted shares aii iii Total (ic+ ii) b Deductions under section 48 aiii i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure wholly and exclusively in connection iv Total (i + iiiii) biii biv 5c c Balance (5aiii – biv) 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) 5d e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e From sale of assets other than at A1 or A2 or A3 or A4 or A5 above Ai In case assets sold include shares of a company other than quoted shares, enter the following details a Full value of consideration received/receivable in respect of unquoted shares ia b Fair market value of unquoted shares determined in the prescribed manner ib C Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital....
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....hich Code included Article of DTAA Rate as per Whethe Treaty r TRC (enter NIL, if obtained not chargeable) (Y/N) Section Rate as Applicabl of I.T. per I.T. Act Act e rate flower of (6) or (9)] (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I II la Total amount of STCG not chargeable to tax in India as per DTAA A9a 10 b Total amount of STCG chargeable to tax at special rates in India as per DTAA Total Short-term Capital Gain (Ale+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7 + B Long-term capital gain (LTCG) (Sub-items 6, 7&8 are not applicable for residents) 1 From sale of land or building or both (fill up details separately for each property) (in case of co-ownership, enter your share of Capital Gain) Date of purchase/ acquisition A9b A10 DD/MM/YYYY Date of sale/transfer DD/MM/YYYY a i Full value of consideration received/receivable ai ii Value of property as per stamp valuation authority Full value of consideration adopted as per section aii iii 50C for the purpose of Capital Gains [in case (aii) aiii does not exceed 1.10 times (ai), take this figure as b Deductions under section 48 i Cost of acquisition iia Cost of acquisition with indexati....
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....Indian company (to be computed with foreign exchange adjustment under first proviso to section 48) LTCG computed without indexation benefit B6 7 For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities by FII as referred to in sec. 115AD a i In case securities sold include shares of a company other than quoted shares, enter the following details a Full value of consideration ia received/receivable in respect of unquoted b Fair market value of unquoted shares determined in the prescribed manner ib c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a ic ii Full value of consideration in respect of securities other than unquoted shares aii iii Total (ic + ii) aiii b Deductions under section 48 Cost of acquisition without indexation bi lii Cost of improvement without indexation bii [à¤à¤¾à¤— II- -खणà¥à¤¡ 3 (i)] 10 liii iv à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असà¤....
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.... nature of Long Term Capital Gain, chargeable @ 20% B11b 12 13 Amount of LTCG included in items B1 to B11 but not chargeable to tax or chargeable at special rates in India as per DTAA No. Sl. Amount of income Item No. B1 to B11 above in which Whethe Country name & Code Article of DTAA Rate as per Treaty (enter NIL, if not chargeable) (1) (2) included (3) r TRC Section Rate as obtaine of I.T. per I.T. d Act Act (Y/N) Applicabl e rate [lower of (6) or (9)] (4) (5) (6) (7) (8) (9) (10) I II la Total amount of LTCG not chargeable to tax in India as per DTAA b |Total amount of LTCG chargeable to tax at special rates in India as per DTAA Total long term capital gain] [Ble + B2e + B3c + B4c + B5 + B6 + B7c + B8+ B12a B12 B13 C CIncome chargeable under the head "CAPITAL GAINS" (A10+ B13) (take B13 as nil, if loss) |D Information about deduction claimed against Capital Gains E 58 58 1 THE GAZETTE OF INDIA: EXTRAORDINARY [PART II-SEC. 3(i)] In case of deduction u/s 54D/54EC/54G/54GA give following details a Deduction claimed u/s 54D i Date of acquisition of original asset ai dd/mm/yyyy ii Cost of purchase/ construction of ....
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.... chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any. The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B11) as reduced by the amount of LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any. [à¤à¤¾à¤— II–खणà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Schedule OS Income from other sources 1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) A Dividends, Gross (ai+aii) 1 la Dividend income other than (ii) Dividend income u/s 2(22)(e) ii ai aii B Interest, Gross (bi + bii + biii + biv + bv) 1b i From Savings Bank bi ii From Deposits (Bank/ Post Office/ Co- operative Society) bii iii From Income-tax Refund biii iv In the nature of Pass-through income/Loss v Others biv by C Rental income from machinery, plants, buildings, etc., Gross 1c OTHER D Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + ....
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....- CX residents chargeable u/s 115AC - Income by way of dividends from GDRs xi purchased in foreign currency by non- cxi residents chargeable u/s 115AC xii xiii Income (other than dividend) received by an FII in respect of securities (other than units referred to in section 115AB) chargeable u/s 115AD(1)(i) Income being dividend received by an FII in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i) Income by way of interest received by an FII on bonds or Government securities referred xiv to in section 194LD - chargeable as per proviso to section 115AD(1)(i) cxii cxiii cxiv Income received by non-residents sportsmen xv or sports associations chargeable u/s cxv 115BBA xvi Anonymous Donations in certain cases chargeable u/s 115BBC [PART II SEC. 3(i)] xvi ᎠPass through income in the nature of income from other sources chargeable at special rates (drop down to be provided) 2d E Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below) 2e Sl. No. Amount Item Country of income No.1ai, 1b to 1d, 2a, name & Code Article ....
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.... 8 115AD(1)(i) @ 20% (Including PTI Income) Dividend income chargeable at DTAA Rates w.r.t.1a(i) Schedule OA General Do you have any income under the head business and profession? ☠Yes ☠No (if "yes" please enter following details) 1 Nature of Business or profession (refer to the instructions) 2 Number of branches 1 2 3 Method of accounting employed in the previous year (Tick) ☑ cash mercantile 3 4 Is there any change in method of accounting (Tick) ☑ Yes 4 5 Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A 5 6 Method of valuation of closing stock employed in the previous year 9 a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) ☠6a b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) ☠6b c Is there any change in stock valuation method (Tick) ▼ ☠Yes ☠No 6c d Effect on the profit or loss because of deviation, if any, from the method of valuation p....
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....mall and Medium Enterprises Development Act, 2006 18 19 Deemed income under section 41 19 20 Deemed income under sections 32AC/32AD/ 33AB/ 33ABA/35ABA/ 35ABB/35AC/40A(3A)/33AC/ 72A 20 21 Deemed income under section 43CA 21 22 Any other item of addition under sections 28 to 44DB 22 23 24 Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which company is a partner) Total (13+ 14+ 15 +16 +17 +18+19 +20 +21+22 +23) 23 24 25 Deduction allowable under section 32(1)(iii) 25 26 Deduction allowable under section 32AD 26 27 Amount allowable as deduction under section 32AC 27 28 Amount of deduction under sections 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss account (if amount deductible under section 35 or 35CCC or 35CCD is lower than amount debited to P&L account, it will go to item 24) 28 29 Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year 29 30 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous....
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....ss remaining after set off (i - iv) (3) = (1) - (2) Schedule Details of Income after set-off of current years losses CYLA SI. CURRENT YEAR LOSS ADJUSTMENT No. Head/Source of Income Income of current House property loss of year (Fill this column only if income is zero or positive) Total loss (4 of Schedule -HP) 1 2 the current year set off Business Loss (other than speculation or specified business loss) of the current year set off Total loss (A21 of Schedule-BP) 3 Other sources loss (other than loss from race horses) of the current year set off Total loss (6 of Schedule-OS) 4 Current year's Income remaining after set off 5-1-2-3-4 Loss to be adjusted |-> i ii House property Business (excluding speculation income and income from specified business) iii Speculation income PASS THROUGH INCOME 64 iv V Specified business income u/s 35AD Short-term capital gain taxable @15% Short-term capital vi gain taxable @ 30% Short-term capital vii gain taxable at applicable rates Short-term capital gain taxable at viii special rates in India as per DTAA ix Long term capital gain taxable@ 10% Long term capital x gain taxable ....
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.... from bonds or GDR purchased in foreign currency) 115AC (Income by way of Dividend received by non-resident from bonds or GDR purchased in foreign currency 12 115BB (Winnings from lotteries, puzzles, races, games etc.) 13 115BBE (Income under sections 68, 69, 69A, 69B, 69C or 69D) 14 Any other income chargeable at special rate (Drop down to be provided) Income from other sources chargeable at special rates in India as per DTAA ☠☠☠☠☠☠☠☠☠☠☠☠☠☠☠☠☠30 10 10 10 20 10 10 10 30 60 15 16 Income in the nature of Short Term Capital Gain chargeable @ 15% 15 17 Pass through Income in the nature of Short Term Capital Gain chargeable @30% 30 18 Pass Through Income in the nature of Long Term Capital Gain chargeable @ 10% ã… 10 19 Pass Through Income in the nature of Long Term Capital Gain chargeable @ 20% 20 20 Pass through Income in the nature of Long Term Capital Gain chargeable @ 10% other than section 112A ☠☠20 10 21 Pass through income in the nature of income from other source chargeable at special rates ã… 22 Any ot....
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....X RELIEF FOR TAX PAID OUTSIDE INDIA Country Code (a) Taxpayer Identification Number (b) Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country) (c) Total Total tax relief available (total of (e) of Schedule FSI in respect of each country) (d) Total Tax relief available in respect of country where DTAA is applicable (sections 90/90A) (Part of total of 1(d)) Section under which relief claimed (specify 90, 90A or 91) (e) 2 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 a 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 Amount of tax refunded 4 Yes/No b Assessment year in which tax relief allowed in India NOTE Please refer to the instructions for filling out this schedule. [à¤à¤¾à¤— II- Schedule FA –खणà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Details of Foreign Assets and ....
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....) (6) (7) (8) respect to the contract during the period (9) B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021 SI Country Zip Nature No Name Code of entity and code Name and Address of the Entity Nature of Interest- Direct/ Date Total since held Beneficial Investment (at cost) (in rupees) Income accrued from such Interest t owner/ Beneficiary Nature Income taxable and offered in of this return Income Amoun Schedule Item where number offered of schedule (1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (i) (ii) No Name Code and code Property Ownership- Date of Total Direct/ acquisitio Investment Beneficial (at cost) (in owner/ rupees) Beneficiary C Details of Immovable Property held (including any beneficial interest) at any time during the relevant calendar period SI Country Zip Address of the Income derived Nature Income taxable and offered in n from the property of this return Income Amount Schedule where offered Item number of schedule |│(1) (2a) (2b) (3) (4) (5) (6) ....
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.... Whether taxable in your hands? code (1) (2a) (2b) (4) offered of schedule (6) (7) (8) (9) (i) (ii) NOTE Please refer to instructions for filling out this schedule. SCHEDULE SH SHAREHOLDING OF UNLISTED COMPANY If you are an unlisted company, please furnish the following details;- Details of shareholding at the end of the previous year Name of the shareholder Residential Type of PAN status in India share Date of acquisition Number of shares held Face value per share Issue Price per share Amount received Name of the Details of equity share application money pending allotment at the end of the previous year Residential Type of PAN Date of Number of Application application shares applied money for received applicant status in India share Face value per share Proposed issue price Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year Name of Residential Type PAN Issue Amount Date of Date on Price per received acquisition which cease share the shareholder status in India of share Number of shares held Face value per share to be sharehol....
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.... [Sr.no. 4 of table A1 of Schedule J] Amount deemed to have been applied during the previous year as per clause (2) of Explanation to section 11(1) 6ii 6iii 6iiia 6iv iv If (iv) above applicable, whether option in Form No. A 9A has been furnished to the Assessing Officer B If yes, date of furnishing Form No. 9A (DD/MM/YYYY) vi 6iva 6ivb Amount accumulated or set apart for application to charitable or religious purposes or for the stated objects of the trust/institution to the extent it does not exceed 15 per cent of income derived from property held in trust/ institution under sections 11(1)(a)/11(1)(b) or in terms of third proviso to section 10(23C) [restricted to the maximum of 15% of (1 +5) above] Amount in addition to amount referred to in (iv) above, accumulated or set apart for specified purposes if all the conditions in sections 11(2) and 11(5) or third proviso to section 10(23C) are fulfilled) 6v 6vi vii Amount eligible for exemption under section 11(1)(c) 6vii A Approval number given by the Board B Date of approval by board 6viia 6viib viii Total [6i +6ii+6iii+6iiia+6iv+6v+6vi +6vii] 6viii 7 Additions i ii iii A Income chargeabl....
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....r to be set off against 10v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) Total Income (11-12) Income which is included in 13 and chargeable to tax at special rates (total of col. (i) of schedule SD Aggregate Income (13-14) [applicable if (13-14) exceeds maximum amount not chargeable to tax] Anonymous donations, included in 15, to be taxed under section 115BBC @ 30% (Diii of Schedule VC) Income chargeable at maximum marginal rates 10iv 10v 11 12 13 14 15 16 17 Part B2 - If claiming exemption under section 13A/13B and under sections 10(21), 10(22B), 10(23A), 10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A), 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47) 1 2 3 Amount eligible for exemption under sections 10(21), 10(22B), 10(23A), 10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A) Amount eligible for exemption under sections 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47) Amount eligible for exemption under any other clause of section 10 ((other than those at 1 and 2) 1 2 3 4 Income chargeable under....
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....ability on total income A Tax at normal rates on (15-16-17) of Part B1 of Part |B-TI] OR (14-15-16) of Part B2 of Part B-TI la b Tax at special rates (total of col. (ii) of Schedule-SI) Tax on anonymous donation u/s 115BBC @30% on 1b Ñ sr.no. 16 of Part BI of Part B-TI OR sr.no. 15 of Part 1c B2 of Part B-TI d e Tax at maximum marginal rate on Sr.no. 17 of Part B1 of Part B-TI OR Sr.no. 16 of Part B2 of Part B-TI Rebate on agricultural income [In Part B2, applicable if (11-12) of Part B-TI exceeds maximum amount not chargeable to tax] 1d le f Tax Payable on Total Income (1a+ 1b+1c+ 1d- 1e) 1f 2 Surcharge i 25% of 13 of Schedule SI 2i ii On [1f – (13 of Schedule SI)] 2ii iii Total (iii) 2iii 3 Health and Education cess @ 4% on (1f+ 2iii) 3 4 Gross tax liability (1f+ 2iii + 3) 4 5 Tax relief a Sections 90/90A (2 of Schedule TR) b Section 91 (3 of Schedule TR) Ñ Total (5a+5b) 6 Net tax liability (4-5c) 5a 5b 5c 6 7 Interest and fee payable Interest for default in furnishing the return (section a 7a 234A) Interest for default in payment of advance tax b 7b (section 234B) Ñ Interest for deferment of advance tax (se....
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....TE Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs) (3) (4) (5) B Enter the totals of Advance tax and Self-Assessment tax in Sl No. 9a & 9d of Part B-TTI Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued or Form 16B/16C/16D furnished by Deductor(s)] SI TDS No credit relating to self / other person [other person as per rule 37BA(2) PAN/Aadha r of Other Person (if TDS credit related to other person) TAN of the Deductor/ PAN/Aadha r of Tenant/ Buyer Unclaimed TDS brought forward (b/f) TDS of the current Financial Year (TDS Deducted during the FY2021-22) TDS credit being claimed this Year (only if corresponding income is being offered for tax this year), not applicable if TDS is deducted u/s 194N) Claime d in own hands Corresponding TDS Receipts/ credit withdrawals being offered carried forwar Claimed in the hands of any other person as Amoun per rule 37BA(2) (if Gross t Head of Incom d applicable) e Fin. TDS Deducte Year in b/f d in own which hands deducte d Deducted in the hands of any other person as per rule 37BA(2) (if (1) (2) (3) (4) (5) (6) (7) applicable....