TaxTMI 
TaxTMI 
For search and seizure cases (Chapter XVI-B)
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.... Undertaking Pensioners-CG Pensioners-SG Pensioners-PSU Pensioners-Others Others Not Applicable (e.g. Family Pension etc.) (A16) Status (A17) Residential Status in India Resident Resident but not Ordinarily Resident Non-resident (A18) In case of a company (Tick any one) (i) Domestic Company (ii) Foreign Company (A19) Date of initiation of search u/s 247 / requisition made u/s 248 of Income-tax Act, 2025 (DD/MM/YYYY) (A20) Date on which last of the authorisations, as per section 301(d) of Income-tax Act, 2025, was deemed to have been executed (DD/MM/YYYY) (A21) Block Period From To (A22) Return filed in response to notice u/s 294 of Income-tax Act, 2025 294 in pursuance to section 295 of Income-tax Act, 2025 (DD/MM/YYYY) (DD/MM/YYYY) (A23) Enter Unique Number/Document Identification Number (DIN) and Date of Notice u/s 294 of Income-tax Act, 2025 (DD/MM/YYYY) (A24) Due date for filing return of income in response to notice u/s 294 of Income-tax Act, 2025 (DD/MM/YYYY) (A25) Details of return ....
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....p down) Income-tax Act, 2025: 263(1) 263(4) 263(5) 263(6) filed prior to the date of initiation of search or making of requisition 280 268(1) (drop down) (iii) Enter Acknowledgement or Receipt No. (iv)Any assessment/reassessment or re-computation pending for the year under consideration as on date of initiation of search or making of requisition Income-tax Act, 1961: Yes ( 143(3) 148 153A 153A r.w.s. 153C 158BC 245D)(dropdown) No Income-tax Act, 2025: Yes ( 270(10) 280 294) (dropdown) No (A29) Tax Year Y3 (i) Enter date of filing of last return (DD/MM/YYYY) (ii) Section under which filed Income-tax Act, 1961: 139(1) 139(4) 139(5) 139(8A) filed prior to the date of initiation of search or making of requisition 148 153A 153A r.w.s. 153C 142(1) (dropdown) Income-tax Act, 2025: 263(1) 263(4) 263(5) 263(6) filed prior to the date of initiation of search or making of requisition 280 268(1) (dropdown) (iii) Enter Acknowledgement or Receipt No &nbs....
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....1) of Income-tax Act, 2025 (as applicable) Rs. (vii)Aggregate value of international transactions (as per form 3CEB of Income-tax Rules, 1962 or form 48 of Income-tax Rules, 2026 where available, in any other case, provisional value thereof) Rs. (viii) Aggregate value of specified domestic transactions (as per form 3CEB of Income-tax Rules, 1962 or form 48 of Income-tax Rules, 2026 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) of Income-tax Act, 1961 or section 263(1) of Income-tax Act, 2025 has expired? (as applicable) Yes No (x) If the response to (ix) above is No, please choose the ITR form for filing details of your income (ITRs 1-7 to be selected from dropdown and filed as per the details made available by e-filing utility - Refer Note 4) Note: To be filled where tax year has ended and the due date for furnishing the return for such year has not expired. (A32) Tax Year Y0 (In case Y0 is a part year) (i) Income pertaining to the period (specify details in Part B) [Other than relating to (ii) and (iii) below in....
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.... to the Tax Year Y0 (part year) or Y+1 (part year, if applicable) INCOME OF Y0 (PART YEAR) OR Y+1 (PART YEAR) 1 Salaries 1 2 Income from house property (enter nil if loss) 2 3 Profits and gains from business or profession i Profits and gains from business other than speculative business and specified business (enter nil if loss) 3i ii Profits and gains from speculative business (enter nil if loss) 3ii iii Profits and gains from specified business (enter nil if loss) 3iii iv Income chargeable to tax at special rates 3iv v Total (3i + 3ii+3iii +3iv) 3v 4. Capital gains a Short term i Short-term chargeable @ 20% ai ii Short-term chargeable @ 30% aii iii Short-term chargeable at applicable rate aiii iv Short-term chargeable at special rates in India as per Double Taxation Avoidance Agreement (DTAA) aiv v Total Short-term (ai + aii + aiii + aiv) (enter nil if loss) 4av b ....
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....tries 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 tax 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 before the day immediately preceding the date of initiation of search or requisition) Income of period commencing from the date of initiation of the search or requisition and ending on the date of the execution of the last of the authorisations for 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 for such period on or before the date of the execution of the last of the authorisations) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) {Refe....
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....ined u/s 143(1) or assessed u/s 143/ 144/ 147/ 153A/ 153C/ 158BC(1)(c)/ 245D of Income-tax Act, 1961 or Total income determined u/s 270(1) or assessed u/s 270/ 271/ 279/ 294(1)(c) of Income-tax Act, 2025 prior to the date of search or requisition (as applicable) Total income declared in return of income filed u/s 139 or in response to notice u/s 142(1) of Income-tax Act, 1961 or Total income declared in return of income filed u/s 263 or in response to notice u/s 268(1) of Income-tax Act, 2025 prior to the date of initiation of search or requisition and not covered in [B] (as applicable) Total income referred to in section 115A(5) or section 115G or section 194P(1) of Income-tax Act, 1961 or Total income referred to in 207(8) or section 216 or 393(1) [Table: Sl.No.8(iii)] of Income-tax Act, 2025 for any year comprised in the block period (as applicable) Income of tax 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 docu....
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....Refer section 293(2)(c)(iii) of Income-tax Act, 2025} (as applicable) [A] [B] [C] [D] [E] [F] [G] [H] Amount (Rs.) Section Amount (Rs.) Section 1 Tax Year Y6 2 Tax Year Y5 3 Tax Year Y4 4 Tax Year Y3 5 Tax Year Y2 6 Tax Year Y1 7 Tax Year Y0 8 Tax Year Y+1 (In case Y+1 is a part year) &nbs....
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.... Ei (Rs.) 6 Expenditure Fi (Rs.) 7 Incorrect claim on account of expense Gi (Rs.) 8 Incorrect claim on account of exemption Hi (Rs.) 9 Incorrect claim on account of deduction Ii (Rs.) 10 Incorrect claim on account of allowance Ji (Rs.) 11 International Transactions (Refer Note 6 in respect of the part tax year) (to be filled only in case Y0 is a complete year) Ki (Rs.) 12 Specified Domestic Transactions (Refer Note 6 in respect of the part tax year) (to be....
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....p; NOTE ► Enter the totals of Self-Assessment tax PART G -TAX PAYMENTS MADE WHICH ARE NOT INCLUDED IN PART F AND FOR WHICH CREDIT IS SOUGHT AGAINST UNDISCLOSED INCOME (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 (advance tax/self-assessment tax) for which no credit has been claimed in the returns filed earlier Advance tax/ self-assessment tax Sl No. BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs.) Tax Year (1) (2) (3) (4) (5) (6) i ....
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....visions of the Income-tax Act, 2025. I further declare that I am making this return in my capacity as ___________(dropdown to be provided in e-filing utility) and I am also competent to make this return and verify it. I am holding permanent account number________________ Date: Signature: If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP Counter Signature of TRP If TRP is entitled for any reimbursement from the Government, amount thereof Note 1: Tax Year Y6 to Y1: Six tax years preceding the tax year in which search was initiated under section 247 or any requisition was made under section 248 of Income-tax Act, 2025 (30 of 2025). Tax Year Y0: • Where search/requisition is concluded ....