TaxTMI 
TaxTMI 
Income-tax (5th Amendment) Rules, 2022
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....A) 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) â–¡ 139(4B) 139(4C) â–¡ 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 project/institution (see instruction) Nature of activity (see instruction) 022-23 Classification (see instructions) [à¤à¤¾....
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....t 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: EXTRAORDINARY [PART II SEC. 3(i)] la 1b 2 3 4 5 6 7 8 9 10 11 12 13 Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public utility then,- a i Whether there is any activity in the nature of trade, commerce or business referred to in ....
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....nd 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 shareholding / Office Bearer (s) as on the date of applications Sl. Nam Relati Percentage Whethe Of r Unique Identificati e on ID Code Address Mobile number E-mail address shareholding in case of Residen t of on Number shareholder India? B In case if any of persons (as mentioned in row A above) is not an individual then provide the following details of the natural persons who are beneficial owners (5% or more) of such person as on the date of a....
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....¤–णà¥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 other reason claimed, amount required to be applied during the financial year pertaining to current Assessment year Amount of deemed application claimed in earlier years, applied during the financial year pertaining to current AY Amount which could not be applied and deemed to be income u/s 11(1B) during the previous year Balance Amount of deemed income being exemption claimed in earlier years on account of deemed application and required to be applied in FY 2022-23 deemi ng (1) Dropdowns to be provided 2021-22 Total (2) (3) Dropdowns to be provided Dropdowns to be provided onwards (4) (5) (4-5)=(6) (2-4)=(7) Statement showing the funds and investments as on the last day of the pre....
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....erest 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 ☠Yes ☠(3) Yes ☠Yes ☠Yes ☠No No No ☠☠☠☠☠No Whether the amount in col (6) exceeds 5 percent of the capital of the concern during the previous year (tick as applicable ) (8) ☠Yes ☠No ☠Yes ☠No Yes ☠No ☠Yes ☠No Yes No ᎠSl No (1) i ii iii TOTAL Other investments as on the last day of the previous year Name and address of the concern (2) Whether the concern is Class of shares held Number of shares held a company (tick as applicable ☑) (3) ☠Yes ☠No ☠No Yes Yes ☠No Nominal value of investment (6) APPLICATION OF FUNDS SOURCES OF FUNDS [à¤à¤¾à¤— II- -खणà¥à¤¡ 3 (i)] iv V à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण ☠Yes ☠No TOTAL 47 E Sl.No Voluntary contributions/donations received in kind but not conver....
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....a b Ñ d Name of the auditor (proprietorship/ firm) e Whether books of account were maintained? (tick as applicable ☑) Whether the accounts have been audited? (tick as applicable ☑) If yes, furnish the following information:- Date of furnishing of the audit report (DD/MM/YYYY) Name of the auditor signing the audit report Membership No. of the auditor Proprietorship/firm registration No. Schedule LA Political Party 1 Whether registered under section 29A of Representation of People Act, 1951 a If yes, please enter registration number ☠Yes ☠No b Date of Registration ☠Yes ☠No 2 ☠Yes ☠No f Permanent Account Number (PAN) /Aadhaar No. of the auditor (proprietorship/ firm) POLITICAL PARTY g Date of audit report 4 Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the financial year has been submitted? (tick as applicable ☑) ☠Yes ☠No If yes, then date of submission of the report (DD/MM/YYYY) 10 5 a Whether any voluntary contribution from any person in excess of twenty thousand rupees was received during the year? (tick as applicable) ☠Yes ☠No b If yes, wheth....
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....ring the year ii iii Total (i + ii) iii iv Amount distributed to Political parties iv V vi Amount spent on administrative and management functions of the Trust (Restricted to 5% of Sr.no. ii above OR 5 lakh for first year of incorporation and 3 lakh for subsequent years whichever is lesser) Total (iv + v) V vi vii viii Total amount eligible for exemption under section 13B (Sr.no. 6ii of schedule ET if Amount distributed in 6iv is 95% of 6iii)(As per rule 17CA) Closing balance as on 31st March (iii – vi) vii viii Schedule VC Voluntary Contributions [to be mandatorily filled in by all persons filing ITR-7] Domestic Contribution A i Corpus donation (Aia +Aib) Ai Corpus representing donations received for the a renovation or repair of places notified u/s Aia 80G(2)(b) b Corpus other than above Aib ii Other than corpus donation (a) Grants Received from Government Aiia Grants Received from Companies under Corporate Social (b) Aiib Responsibility (c) Other specific grants Aiic (d) Other Donations Aiid (e) Total Aiie iii Voluntary contribution Domestic (Ai + Aiie) Aiii B Foreign contribution i Corpus donation (Bia + Bib) Corpus representing donations received for the Bi Bia 49 49 a ....
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....a+b+c+ d) 15 Total (A1 to A14) Application towards objects of the trust/institution (not being items included in C) Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via)– Other than Corpus B 1 2 3 4 5 6 7 8 9 10 Religious Relief of poor Educational Yoga Medical relief Preservation of environment Preservation of monuments etc. General public utility C Expenditure not allowed as application (C1 + C2 + C3 + C4+C5+C6+C7) Amount a b Ñ d e 14 A15 1 2 3 4 5 6 7 8 9 B10 C 1 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) towards Corpus 1 2 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) other than towards corpus in case of donations out of 2 accumulated income 3 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) not having same objects 3 4 Donation to any person other than trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) 4 5 Application outside India for which approval as per proviso to section 11(1)(c) is not obtained 5 6 Applied for any pu....
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....ation 1 of section 11(1) 2 A 3 A 4 Income of earlier years upto 15% accumulated or set apart 4 A 5 Corpus 5 A 6 Borrowed Fund 6 A 7 Any other (Please specify) B Total Amount applied during the previous year – Capital Account [5 – A2 A3 A4 A5-A6-A7] Amount which was not actually paid during the previous 7 B C C s year out of B D 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 ᎠC E Total amount to be allowed as application (E=B-C+D) E Schedule IE- 1 Income & Expenditure statement [Applicable for assessees claiming exemption under sections 10(21), 10(22B), 10(23AAA), 10(23B), 10(23D), 10(23DA), 10(23EC), 10(23ED), 10(23EE), 10(23FB), 10(29A), 10(46), 10(47) and other clauses of section 10 where income is unconditionally exempt] 1 Total receipts including any voluntary contribution 1 2 3 Application of income towards object of the institution Accumulation of income 2 3 HOUSE PROPERTY 52 Schedule IE- 2 THE GAZETTE OF INDIA: EXTRAORDINARY [PART II-SEC. 3(i)] Income & Expenditure statement [Applicable for assessee claiming exemption under sections 10(23A), 10(....
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....) e Annual value (1a – 1d) f 30% of le - g Interest payable on borrowed capital h Total (1f1g) 1f 1g i Arrears/Unrealised rent received during the year less 30% - j Income from house property 1 (1e – 1h+ li) 2 Address of property 2 Town/City la le 1h li 1j State Is the property co-owned? ☠Yes ☠No (if “YES†please enter following details) Assessee's percentage of share in the property PIN Code/Zip Code CAPITAL GAINS [à¤à¤¾à¤— II- –खणà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण 53 53 Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) (optional) Percentage Share in Property I II [Tick the applicable option] Name(s) of ☠Let out PAN/Aadhaar No. of Tenant(s) (Please Tenant (if let out) see note) PAN/TAN/Aadhaar No. of Tenant(s) (Please see note) ☠Deemed let out I II a Gross rent received/ receivable/ lettable value (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 2b 2c 2d b The amount of rent which cannot be realized c Tax paid to local authorities d T....
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....ch STT is paid under section 111A or section 115AD(1)(b)(ii) proviso for EID A2c Ale 54 THE GAZETTE OF INDIA: EXTRAORDINARY 4 5 6 a Full value of consideration b Deductions under section 48 [PART II SEC. 3(i)] За I Cost of acquisition without indexation bi li Cost of Improvement without indexation bii Iii Expenditure wholly and exclusively in connection with biii Iv Total (i+ii + iii) biv c Balance (3a - biv) 3Ñ d Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only) 3d e Short-term capital gain on equity share or equity oriented MF (STT paid) (3c|A3e 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 a STCG on transactions on which securities transaction tax (STT) is paid b STCG on transactions on which securities transaction tax (STT) is not paid For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD a i In case ....
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.... i ) ] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण 55 7 g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + Amount deemed to be short term capital gains A6g| 9 8 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? SI. Previous year in which asset transferre d Section under New asset acquired/constructed which deduction claimed in that year Year in which asset acquired/constructe d Amount utilised out of Capital Gains account Amount not used for new asset or remained unutilized in i 2018-19 b 54D/54G/54GA Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at 'a' Amount deemed to be short term capital gains (Xi + b) Pass Through Income/Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a+A8b + A8c) a Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @ 15% A8a b Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @30% A8b Ñ Pass Through Income/L....
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....lue as per Rule 11UAE(3) 2ai 2aii iii Full value of consideration (higher of ai or aii) 2aiii 2b 2c 2d b Net worth of the under taking or division c Balance (2aiii – 2b) d Deduction u/s 54EC e Long term capital gains from slump sale (2c-2d) From sale of bonds or debenture (other than capital indexed bonds issued by a Full value of consideration b Deductions under section 48 За Cost of acquisition without indexation bi ii Cost of improvement without indexation bii liii Expenditure wholly and exclusively in connection | biii iv Total (bi+bii +biii) biv c LTCG on bonds or debenture - (3a-biv) From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable a Full value of consideration b Deductions under section 48 4a B2e B3c Cost of acquisition without indexation bi lii Cost of improvement without indexation bii iii Expenditure wholly and exclusively in connection biii IV Total (bi+bii +biii) biv c Long Term Capital Gains on assets at B4 (4a – biv) ÐÑ 5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A Long-term Ca....
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....i +biii) biv c Balance (aiii – biv) 9c d Deduction under section 54D//54G/54GA (Specify details 9d e Long-term Capital Gains on assets at B9 above (9c-9d) Amount deemed to be long-term capital gains B8 Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? Previous year Section under in which asset which deduction transferred New asset acquired/constructed Amount not used for new claimed in Year in which asset acquired/constructed Amount utilised out of Capital Gains account asset or remained unutilized in B9e i 2018-19 54D//54G/54GA b |Amount deemed to be long-term capital gains, other than at ‘a' Amount deemed to be long-term capital gains (Xi + b) B10 11 Pass Through Income/Loss in the nature of Long Term Capital Gain, (Fill up schedule PTI) (B11a1+11a2 + B11b) B11 al Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s 112A B11al a2 Pass Through Income/Loss in the nature of Long Term Capital Gain, chargeable @ 10% under sections other B11a2 b Pass Through Income/ Loss in the nature of Long Term Capital....
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....ith current year capital gains (excluding amounts included in A9a & B12a which is NOT chargeable under DTAA) Current year's capital gains 10% Long term capital loss set off DTAA rates 20% 1 2 3 4 5 6 7 8 9 Loss to be set off (Fill this row if i figure computed is negative) (A3e*+ A4a*+ A8a*) (A5e (Ale*+ *+ A2c+A4b*+A A86* 6g* ) +A7*+48c*) (B4c*+ B5*+ (Ble*+ B7c+B8+ B2e*+B3c* A9b B9e* +B6*+B9e Bllal*+Blla2 *+ B10*+ *) B12b B11b*) (A3e*+ A4a*+ ii 15% Short A8a*) iii term 30% (A5e*+ A8b*) capit al applicable iv gain (Ale*+ A2c*+A4b*+A6g rate *+A7*+A8c*) V DTAA rates A9b (B4c*+ B5*+ vi 10% B7c*+ B8*+ Long term capit al B9e* (Ble*+ B2e*+B3c*+B6*| vii 20% gain +B9e*+ B10*+ Bllb*) viii DTAA rates B12b ix + vii + viii) Total loss set off (ii + iii + iv + v + vi x Loss remaining after set off (i-ix) The figures of STCG in this table (Ale* etc.) are the amounts of STCG computed in respective column (A1-A8) as reduced by the amount of STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any. The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B11) as reduced by the amount of LTCG not chargeable....
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....t iii ciji Fund chargeable u/s 115A(1)(a)(iia) iv Interest referred to in section 194LC(1) chargeable u/s 115A(1)(a)(iiaa) @ 5% civ V Interest referred to in Proviso to section 194LC(1) chargeable u/s 115A(1)(a)(iiaa) @4 % CV Interest referred to in section 194LD vi cvi chargeable u/s 115A(1)(a)(iiab) Distributed income being interest referred to vii in section 194LBA - chargeable u/s cvii 115A(1)(a)(iiac) viii Income from units of UTI or other Mutual Funds specified in section 10(23D), purchased in Foreign Currency - chargeable u/s 115A(1)(a)(iii) cviii 2 59 59 60 60 3 THE GAZETTE OF INDIA: EXTRAORDINARY or ix Income from royalty or fees for technical ix services received from Government Indian concern - chargeable u/s 115A(1)(b) Income by way of interest from bonds x purchased in foreign currency by non- 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 tha....
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.... II- –खणà¥à¤¡ 3 (i)] Income by way of winnings from à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण 1 lotteries, crossword 2 32 4 5 6 puzzles, races, games, gambling, betting etc. referred to in section 2(24)(ix) Dividend Income referred in Sl. No. la(i) Dividend Income u/s 115A(1)(a)(i) @ 20% (Including PTI) Dividend Income u/s 115AC @ 10% Dividend Income u/s 115ACA (1)(a) @ 10% (Including PTI Income) Dividend Income u/s 115A(1)(a)(iiac) @ 10% (Including PTI Income) Dividend Income (other than units referred to in section 7 115AB) u/s 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 ....
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....llowable under section 36 11iii 12 13 14 Amounts debited to the profit and loss account, to the extent disallowable under section 37 14 15 Amounts debited to the profit and loss account, to the extent disallowable under section 40 15 16 Amounts debited to the profit and loss account, to the extent disallowable under section 40A 16 17 Any amount debited to profit and loss account of the previous year but disallowable under section 43B 17 18 Interest disallowable under section 23 of the Micro, Small 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 de....
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....of Business income Income of current year (Fill D 63 this column only if figure is Business loss set off Business income remaining after set off zero or positive) (1) Loss to be set off (Fill this i (2) (A37) row only if figure is negative) Income from speculative ii (B41) business Income from specified iii (C47) business iv Total loss set off (ii + iii) v Loss 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 ....
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....er DTAA 9 LTCG Chargeable at special rates in India as per DTAA 10 11 115AC (Income by way interest received by non-resident 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 i....
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....ode (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 Income from any source outside India A1 Details of Foreign Depository Accounts held (i....
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....ame 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) (7) (8) (9) (10) (11) (i) (ii) 68 THE GAZETTE OF INDIA: EXTRAORDINARY [PART II-SEC. 3(i)] D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021 SI Country Zip No Name Code Nature of Asset and code Ownership- Direct/ Beneficial owner/ B....
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....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 shareholder Mode of cessatio n In case of transfer, PAN of the shareholder [à¤à¤¾à¤— II–खणà¥à¤¡ 3 (i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Part-B Part B TI ST STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31 MARCH, 2022 Part B1 - If registered under section 12A/12AA/12AB or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via), fill out items 1 to 7 ( if applicable) 1 Voluntary Contributions other than Corpus [(Aiie + Bii) of Schedule VC] Vol....
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.... 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 chargeable under section 11(1B) Income chargeable under section 11(3) Income in respect of which exemption under section 11 is not available Being anonymous donation (Diii of schedule VC) 7i 7ii 7iiia B Disallowable u/s 13(1)(c) or 13(1)(d) (including Part E of Schedule J) 7iiib iv Income chargeable under section 12(2) 7iv V Amount disallowable under section 11(1) r.w.s 40(a)(ia) or 10(23C) r.w.s 40(a)(ia) 7v vi Amount disallowable under section 11(1) r.w.s 40A(3)/(3A) or 10(23C) r.w.s 40A(3)/(3A) 7vi viia Income as per Explanation 3B in case of violation of clause (a) or (b) or (c) or (d) of Explanation 3A to section 11(1) read with section 80G(2)(b) 7viia viib Income as per Explanat....
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....s 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 section 11(3) read with section 10(21) [Total of Col 13 of Schedule I 4 5 9 Income claimed as exempt under section 13A in case of a Political Party Income claimed as exempt under section 13B in case of an Electoral Trust (item No. 6vii of Schedule ET) 5 6 7 Voluntary Contribution received during the year Heads of Income 7 i 8 Income from house property [ 4 of Schedule HP] (enter nil if loss) Profits and gains of business or profession [as per item No. D 49 of schedule 8i ii 8ii BP] iii Income under the head Capital Gains A Short term (45 of schedule CG) 8iiia Ai Short-term chargeable @ 15% (9ii of item E of schedule Ai CG) Aii Short-term chargeable @ 30% (9iii of item E of schedule Aii CG) Aiii Short-term chargeable at applicable rate (9iv of item E of schedule CG) Aiii Aiv Short-term chargeable at special rates....
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....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 (section 234C) 7c d Fee for default in furnishing return of income (section 234F) 7d e Total Interest and Fee Payable (7a+ 7b+ 7c+ 7d) 8 Aggregate liability (6+7e) 7e 8 TAXES PAID 9 Taxes Paid a Advance Tax (from column 5 of 15A) b TDS (total of column 9 of 15B) Ñ TCS (total of column 7 of 15C) d Self-Assessment Tax (from column 5 of 15A) e Total Taxes Paid (9a+9b+9c+ 9d) 10 Amount payable (Enter if 8 is greater than 9e, else enter 0) 9a 9b 9c 9d 9e 10 11 Refund(If 9e is greater than 8) (refund, if any, will be directly credited into the bank account) 11 12 Net tax payable on 115TD income including interest u/s 115TE (Sr.no. 12 of Schedule 115TD) 12 71 BANK ACCOUNT 72 THE GAZETTE OF INDIA: EXTRAORDINARY 13 Do you have a bank account in India (Non- Residents claiming refund with no bank account in India may select No) [PART II-SEC. 3(i)] Select Yes or No a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) IFS Code....