Block Assessment Income Tax Return Form
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....shing the return in the manners specified in column (3) of the Table. (4) In a case where claim of credit of the tax payments is made against undisclosed income of the block period other than by way of self-assessment tax for the block period, claim of such credits and the allowability thereof shall be subject to the verification by and satisfaction of, the Assessing Officer." 3. In the said rules, in Appendix-II, after FORM ITR-U, the following FORM ITR-B shall be inserted, namely: Block period (Derived by system based on A19-A20) INDIAN INCOME TAX RETURN FOR BLOCK ASSESSMENT [For search and seizure cases (Chapter XIV-B)] " FORM (See section 158BC(1)(a) r.w. rule 12AE of the Income-tax Rules, 1962) (Refer instructions for eligibility) ITR-B PART A-GENERAL INFORMATION (A2) First Name(A4) Date of Birth/ Incorporation(A5) Aadhaar Number (12 digits) (If applicable and eligible for Aadhaar No.) (A1) PAN(A2a) Middle Name (A3) Last nameDENNYYYY (A6) Mobile No.(A7) Email Address Address: (A8) Flat/Door/Block No. (A9) Name of Premises/Building/Village (A10) Road/Street/Post Office Area/Locality (A11) Town/City/District (A12) State (A13) Country (A14) PIN code(A15) Nature of employm....
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....year under consideration as on 143(3), 148, 153A, 153A r.w.s. 153C, 158BC, 245D) date of initiation of search or requisition No (A28) Assessment Year Y4(i) Enter date of filing of last return(DD/MM/YYYY) (ii) Section under which filed 139(1) 139(4) 139(5) 139(8A) filed prior to the date of initiation of search or requisition 148 153A 153A r.w.s. 153C ] 142(1) (drop down) (iii) Enter Acknowledgement or Receipt No. (iv)Any assessment/reassessment or recomputation Yes (please select section from the drop-down pending for the year under consideration as on 143(3), 148, 153A, 153A r.w.s. 153C, 158BC, 245D) date of initiation of search or requisition No (A29) Assessment Year Y3(i) Enter date of filing of last return(DD/MM/YYYY) (ii) Section under which filed ] 139(1) 139(4) 139(5) [ 139(8A) filed prior to the date of initiation of search or requisition 148 153A 153A r.w.s. 153C 142(1) (drop down) (iii) Enter Acknowledgement or Receipt No. (iv)Any assessment/reassessment or recomputation Yes (please select section from the drop-down pending for the year under consideration as on 143(3), 148, 153A, 153A r.w.s. 153C, 158BC, 245D) date of initiation of search or requisition No (A30) Assessme....
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....¤–णà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण (iii)Aggregate value of specified domestic transactions during the part periodRs. (A33) Assessment Year Y0 (In case Y0 is a complete year)(i) Have you furnished return of income? Yes (please enter date No of filing (DD/MM/YYYY) (ii) If the response to (i) above is Yes, section under which filed 139(1)- On or Before due date 139(4)- After due date 139(5) 139(8A) filed prior to the date of initiation of search or requisition (drop down) (iii) Enter Type of ITR form filed (iv) Enter Acknowledgement or Receipt No. (v) Enter total income declared in returnRs. (vi) Enter total income after processing u/s 143(1) (if applicable)Rs. (vii)Aggregate value of international transactions (as per form 3CEB where available, in any other case, provisional value thereof)Rs. (viii) Aggregate value of specified domestic transactions (as per form 3CEB where available, in any other case, provisional value thereof)Rs. (ix) If the response to (i) above is No, whether the due date to file the return of income u/s 139(1) has expired? Yes No (x) If th....
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....m other sources chargeable to tax at normal applicable rates (enter nil if loss)5a bIncome chargeable to tax at special rate5b cIncome from the activity of owning and maintaining race horses (enter nil if loss)5c dTotal (5a + 5b + 5c)5d 6Total of head wise income (1 + 2+3v + 4e + 5d)6 PART C - TI COMPUTATION OF UNDISCLOSED INCOME (To be filled where search/requisition is concluded in the same year in which it was initiated) Sl. No.Assess ment Year comprisi ng the block periodUndis closed income declared for the year comprised in the block periodTotal income determined u/s 143(1) or assessed u/s 143/ 144/ 147/ 153A/ 153C/ 158BC(1)(c)/ 245D prior to the date of search or requisitionTotal income declared in return of income filed u/s 139(1) or in response to notice u/s 142(1) prior to the date of initiation of search or requisition and not covered in [B]Total income referred to in sub- section (5) of section 115A or section 115G or sub- section (1) of section 194P for any year comprised in the block periodIncome of previous year which has ended and the due date for furnishing the return for such year has not expired prior to the date of initiation of the search or the date of requis....
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....assessed u/s 143/ 144/ 147/ 153A/ 153C/ 158BC(1)(c)/ 245D prior to the date of search or requisitionTotal income declared in return of income filed u/s 139(1) or in response to notice u/s 142(1) prior to the date of initiation of search or requisition and not covered in [B]Total income referred to in sub- section (5) of section 115A or section 115G or sub-section (1) of section 194P for any year comprised in the block periodIncome of previous year which has ended and the due date for furnishing the return for such year has not expired prior to the date of initiation of the search or the date of requisition (on the basis of entries relating to such income or transactions as recorded in the books of account and other documents maintained in the normal course before the date of initiation of search or requisition)Income of period commencing from 1st day of April of the previous year in which the search is initiated or requisition is made and ending on the day immediately preceding the date of initiation of search or requisition (on the basis of entries relating to such income or transactions as recorded in the books of account and other documents maintained in the normal course on or ....
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....ss ment Year Y5 3Assess ment Year Y4 4Assess ment Year Y3 5Assess ment Year Y2 6Assess ment Year Y1 7Assess ment Year Y0 00Assess ment Year Y+1 ((In case Y+1 is a part year)(This should be equal to value from row 6 of PART-B) 9 Income chargeable to tax for the block period as declared {Refer s.158BB(5)} (Figure in Column [A]) (Rs.) PART D I: Head-wise break-up of the total undisclosed income for the block period declared in column [A] of Part C (Rs.) S. No.Head of incomeAssessment Year Y6Y5Y4Y3Y2Y1Y0Y+1 (If applicable)Total 1Salaries= 2Income from house property2i 3Profits and gains from business or profession3i 4Capital gains4 4aShort-term 4bLong-term 5Income from other sources5i 6Total of head-wise undisclosed income (1i+2i+3i+4i+5i) 21 [à¤à¤¾à¤— II-खणà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण Part D II: Item-wise break-up of the total undisclosed income for the block period declared in Part D I Particular of income Undisclosed income declared (Rs.) S. Remar ks, if any No. (upto 100 words) Assessment Year Y6Assess ment Year Y5Assess ment Year....
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....e totals of Self-Assessment tax (advance tax/self-assessment tax) PART H -TAX PAYMENTS MADE WHICH ARE NOT INCLUDED IN PART F AND FOR WHICH CREDIT IS SOUGHT AGAINST UNDISCLOSED INCOME WHICH HAS NOT BEEN CLAIMED EARLIER (Note: Claim of such credit and the allowability thereof is subject to the verification and satisfaction of the Assessing Officer) Details of payments of tax (TDS/TCS) for which no credit has been claimed in the returns filed u/s 139 earlier or where no return has been filed Sl. No.Assessment Year forming part of block period where credit is availableTAN/PAN of deductor or collectorTotal TDS/TCS credit available (Rs.)Credit for TDS/TCS claimed in all the return(s) filed u/s 139 (Rs.)Amount of TDS/TCS credit claimed in the current return (Rs.) (1)(2)(3)(4)(5)(6) i NOTE Enter the totals of TDS/TCS VERIFICATION I, solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and is in accordance with the provisions of the son/ daughter of Income-tax Act, 1961. I further declare that I am making this return in my capacity as (drop down to be provided in e-filing utility) and I am also competent to make thi....
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