A.Y.

2013-14

Select applicable sheets below by choosing Y/N and Click on Apply

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Click on the sheets below PART A - GENERAL NATURE OF BUSINESS PART BS PART PL PART - A OI QUANTITATIVE_DETAILS PARTB - TI - TTI - SAL HOUSE_PROPERTY BP DPM_DOA DEP_DCG ESR CG-OS CYLA-BFLA CFL 10A 80G 80_ AMT AMTC

Personal Info., Filing Status, Audit Info NatureOfBusiness PartA-BS PartA-P & L PartA -OI PartA-QD PartB-TI,PartB-TTI,Verification,Schedule S Schedule HP Schedule BP Schedule DPM, Schedule DOA Schedule DEP, Schedule DCG Schedule ESR Schedule CG, Schedule OS Schedule CYLA, Schedule BFLA ScheduleCFL Schedule 10A, 10AA, 10B,10BA Schedule 80G Schedule80-IA,IB,IC,VIA ScheduleAMT ScheduleAMTC Schedule SPI, Schedule SI, Schedule IF Schedule EI Schedule IT Schedule FSI Schedule TR,Schedule FA Schedule TDS, Schedule TCS Schedule 5A Schedule AL

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

21 SPI - SI - IF 22 EI 23 24 25 26 27 28 IT FSI TR_FA TDS-TCS SCH5A AL

Select sheets to print and click apply

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

GENERAL NATURE OF BUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION QUANTITATIVE_DETAIL S PART_B PART_B HOUSE_PROPERTY BP DPM_DOA DPM_DOA DEP_DCG DEP_DCG ESR CG_OS CG_OS CYLA BFLA CYLA BFLA CFL 10A 10A 10A 10A 80G 80_ 80_ 80_ 80_ AMT AMTC SPI - SI - IF SPI - SI - IF SPI - SI - IF EI IT FSI TR FA TDS_TCS TDS_TCS

Appli cable YN PartA_Gen1 Y Nature of business Y PartA-BS PartA-P & L PartA-OI PartA-QD PartB-TI PartB-TTI ScheduleHP ScheduleBP ScheduleDPM ScheduleDOA ScheduleDEP ScheduleDCG ScheduleESR ScheduleCG ScheduleOS ScheduleCYLA ScheduleBFLA ScheduleCFL Schedule10A Schedule10AA Schedule10B Schedule10BA Schedule80G Schedule80_IA Schedule80_IB Schedule80_IC ScheduleVIA Schedule AMT Schedule AMTC ScheduleSPI ScheduleSI ScheduleIF ScheduleEI ScheduleIT Schedule FSI ScheduleTR ScheduleFA ScheduleTDS1 ScheduleTDS2 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

ScheduleName

TDS_TCS SCH5A AL

ScheduleTCS Schedule 5A Schedule AL

Y Y Y

Description Click on applicable links to navigate to the respective sheet / schedule. Click on any of the links on this page to navigate to the respective schedules. Nature of business or profession, if more than one tradenames please specify upto 3 tradenames BALANCE SHEET AS ON 31ST DAY OF MARCH, 2008(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) Profit and Loss Account for the previous year 2006-07(fill items 1 to 51 in a case where regular books of accounts are maintained, otherwise fill item 52) Other Information (optional in a case not liable for audit under section 44AB) Quantitative details (optional in a case not liable for audit under section 44AB) Computation of total income Computation of tax liability on total income Details of Income from House Property Computation of income from business or profession Depreciation on Plant and Machinery Depreciation on other assets Summary of depreciation on assets Deemed Capital Gains on sale of depreciable assets Deduction under section 35 Capital Gains Income from other sources Details of Income after set-off of current years losses Details of Income after Set off of Brought Forward Losses of earlier years Details of Losses to be carried forward to future Years Deduction under section 10A Deduction under section 10AA Deduction under section 10B Deduction under section 10BA Details of donations entitled for deduction under section 80G Deductions under section 80-IA Deductions under section 80-IB Deductions under section 80-IC Deductions under Chapter VI-A Schedule AMT Schedule AMTC Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Details of Exempt Income (Income not to be included in Total Income) Details of Advance Tax and Self Assessment Tax Payments of Income-tax Schedule FSI Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91. Schedule FA Details of foreign assets Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)] Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] Schedule 5A Schedule AL

FORM

INDIAN INCOME TAX RETURN

Assessment Year 2013-14

PAN

ITR-4
First Name

[For indls and HUFs having income from a proprietory business or (Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions) Middle Name Last Name

PERSONAL INFORMATION

Flat / Door / Block No

Name of Premises / Building / Village

Status (I-Individual,H-HUF) I - Individual

Road / Street / Post Office

Area / Locality

Date of birth (in case of individual) 00/00/0000 Country (Select) Pin Code Sex X-HUF

Town/City/District

State (Select)

Email Address-1 (self)

Email Address - 2

Mobile No 1 (Std code) Residential/ Office Phone

Income Tax Ward/Circle

Mobile No- Employer 2 Category NA Return filed under section 11 - On or before due date u/s 139(1) O-Original

Whether original or revised return? FILING STATUS If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY) If u/s 139(9) - defective return, Enter Original Ack No Date (DD/MM/YYYY

AUDIT INFORMATION

If u/s 139(9) - defective return, Enter Enter Notice Notice No and Notice Date Date No RES - Resident Are you governed by Portuguese Civil Code? Residential Status N-No Whether this return is being filed by a representative assessee? If yes, please furnish following information a Name of the representative b Address of the representative c Permanent Account Number (PAN) of the representative (Select) Are you liable to maintain accounts as per section 44AA? (Select) N-No Are you liable for audit under section 44AB? (Select) If yes, furnish following informationa b c d e f Date of furnishing of the audit report. Name of the auditor signing the tax audit report Membership no.of the auditor Name of the auditor (proprietorship/ firm) Permanent Account Number (PAN) of the proprietorship/ firm Date of audit report. (DD/MM/YYYY) (Select) (DD/MM/YYYY)

Whether taxpayer is liable to furnish a report under section 92E?

NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS S.No Code Trade name of the Trade name of . [Please see proprietorship, if the instruction No.7(i)] any proprietorship, if any (i) (ii) (iii)

NATURE OF BUSINESS

Trade name of the proprietorship, if any

Part A-BS

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2013 OF THE PROPRIETORY BUSINESS OR PROFESSION (fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) a bi bii biii biv bv 1c 0 0

APPLICATION OF FUNDS

1 Proprietors fund a Proprietors capital b Reserves and Surplus i Revaluation Reserve ii Capital Reserve iii Statutory Reserve iv Any other Reserve v Total (bi + bii + biii + biv) c Total proprietors fund (a + bv) 2 Loan funds a Secured loans i Foreign Currency Loans ii Rupee Loans A From Banks B From others C Total ( iiA + iiB) iii Total (ai + aiiC) b Unsecured loans (including deposits) i From Banks ii From others iii Total (bi + bii) c Total Loan Funds (aiii + biii) 3 Deferred tax liability 4 Sources of funds (1c + 2c +3) 1 Fixed assets a Gross: Block b Depreciation c Net Block (a b) d Capital work-in-progress e Total (1c + 1d) 2 Investments a Long-term investments i Government and other Securities - Quoted ii Government and other Securities Unquoted iii Total (ai + aii) b Short-Term investments i Equity Shares, (incl share application money ii Preference Shares iii Debenture iv Total (bi + bii + biii) c Total investments (aiii + biv) 3 Current assets, loans and advances a Current assets i Inventories A Stores/consumables including packing material B Raw materials C Stock-in-process D Finished Goods/Traded Goods E Total (iA + iB + iC + iD) ii Sundry Debtors iii Cash and Bank Balances A Cash-in-hand B Balance with bank C Total (iiiA + iiiB)

SOURCES OF FUNDS

ai iiA iiB iiC

0 aiii 0

bi bii biii 2c 3 4 1a 1b 1c 1d 0 0 0

0 1e 0

ai aii aiii bi bii biii biv 2c 0 0 0

iA iB iC iD iE aii iiiA iiiB iiiC 0 0

APPLICATION OF FUNDS

iv Other Current Assets v Total current assets (iE + aii + iiiC + aiv) b Loans and advances i Advances recoverable in cash or in kind or for bi value to be received ii Deposits, loans and advances to corporates and bii others iii Balance with Revenue Authorities biii iv Total (bi + bii + biii) c Total of current assets, loans and advances (av + biv) d Current liabilities and provisions i Current liabilities A Sundry Creditors iA B Liability for Leased Assets iB C Interest Accrued on above iC D Interest accrued but not due on loans iD E Total (iA + iB + iC + iD) ii Provisions A Provision for Income Tax iiA B Provision for Wealth Tax iiB C Provision for Leave iiC encashment/Superannuation/Gratuity D Other Provisions iiD E Total (iiA + iiB + iiC + iiD ) iii Total (iE + iiE) e Net current assets (3c diii) 4 a Miscellaneous expenditure not written off or 4a adjusted b Deferred tax asset 4b c Profit and loss account / Accumulated balance 4c d Total (4a + 4b + 4c) 5 Total, application of funds (1e + 2c + 3e +4d) In a case where regular books of account of business or profession are not maintained -furnish the following information as on 31st day of March, 2013, in 6 respect of business or profession) a Amount of total sundry debtors b Amount of total sundry creditors c Amount of total stock-in-trade d Amount of the cash balance

aiv av

biv 3c

0 0

iE

iiE diii 3e

0 0 0

4d 5

0 0

NO ACCOUNT CASE

6a 6b 6c 6d

Part A-P& L

Profit and Loss Account for the previous year 2012-13 of the proprietory business (fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51) 1

OFIT AND LOSS ACCOUNT

1 Sales/ Gross receipts of business or profession (Net of returns and refunds and duty or tax, if any) 2 Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied a Union Excise duties 2a b Service tax 2b c VAT/ Sales tax 2c d Any other duty, tax and cess 2d e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 3 Other income a Rent 3a b Commission 3b c Dividend 3c d Interest 3d e Profit on sale of fixed assets 3e f Profit on sale of investment being securities 3f chargeableto Securities Transaction Tax (STT) g Profit on sale of other investment 3g h Profit on account of currency fluctuation 3h i Agriculture income 3i j Any other income 3j k Total of other income [3(a) to 3(j)] 4 Closing Stock 5 Totals of credits to profit and loss account (1+2e+3k+4) 6 Opening Stock 7 Purchases (net of refunds and duty or tax, if any) 8 Duties and taxes, paid or payable, in respect of goods and services purchased a Custom duty 8a b Counter vailing duty 8b c Special additional duty 8c d Union excise duty 8d e Service tax 8e f VAT/ Sales tax 8f g Any other tax, paid or payable 8g h Total (8a+8b+8c+8d+8e+8f+8g) 9 Freight 10 Consumption of stores and spare parts 11 Power and fuel 12 Rents 13 Repairs to building 14 Repairs to machinery 15 Compensation to employees a Salaries and wages 15a b Bonus 15b c Reimbursement of medical expenses 15c d Leave encashment 15d e Leave travel benefits 15e f Contribution to approved superannuation fund 15f g Contribution to recognised provident fund 15g h Contribution to recognised gratuity fund 15h i Contribution to any other fund 15i j Any other benefit to employees in respect of which 15j an expenditure has been incurred

CREDITS TO PROFIT AND LOSS ACCOUNT

2e

3k 4 5 6 7

0 0

8h 9 10 11 12 13 14

DEBITS TO PROFIT AND LOSS ACCOUNT

16

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

k Total compensation to employees (15a+15b+15c+15d+15e+15f+15g+15h+15i+15j) Insurance a Medical Insurance 16a b Life Insurance 16b c Keymans Insurance 16c d Other Insurance 16d e Total expenditure on insurance (16a+16b+16c+16d) Workmen and staff welfare expenses Entertainment Hospitality Conference Sales promotion including publicity (other than advertisement) Advertisement Commission Hotel, boarding and Lodging Traveling expenses including foreign traveling Conveyance expenses Telephone expenses Guest House expenses Club expenses Festival celebration expenses Scholarship Gift Donation Rates and taxes, paid or payable to Government or any local body (excluding taxes on income) a Union excise duty 34a b Service tax 34b c VAT/ Sales tax 34c d Cess 34d e Any other rate, tax, duty or cess incl. STT paid 34e f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) Audit fee Other expenses Bad debts Provision for bad and doubtful debts Other provisions Profit before interest, depreciation and taxes [5 (6 + 7 + 8h + 9 to 14 + 15k + 16e + 17 to 33 + 34f + 35 to 39)] Interest Depreciation Profit before taxes (40-41-42) Provision for current tax Provision for Deferred Tax Profit after tax (43 44 45) Balance brought forward from previous year Amount available for appropriation (46 + 47) Transferred to reserves and surplus Balance carried to balance sheet in proprietors account (48 49) In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2012-13 in respect of business or profession a Gross receipts b Gross profit c Expenses d Net profit

15k

16e 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

34f 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

PROVISIONS FOR TAX AND APPROPRIATIO

0 0 0

NO ACCOUNT CASE

51a 51b 51c 51d

Part A- OI 1 Method of accounting employed in the previous year 2 Is there any change in method of accounting 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 3 145A Method of valuation of closing stock employed in the previous year (If applicable, 4 fill all serial nos in red, since blank will be treated as zeroes) 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) 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) c Is there any change in stock valuation method (Select) d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A 5 Amounts not credited to the profit and loss account, being 5a a the items falling within the scope of section 28 b The proforma credits, drawbacks, refund of duty of 5b customs or excise or service tax, or refund of sales tax or value added tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned 5c c escalation claims accepted during the previous year 5d d Any other item of income 5e e Capital receipt, if any f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) Amounts debited to the profit and loss account, to the extent disallowable under 6 section 36:a Premium paid for insurance against risk of damage or 6a destruction of stocks or store b Premium paid for insurance on the health of 6b employees c Any sum paid to an employee as bonus or commission 6c for services rendered, where such sum was otherwise payable to him as profits or dividend. d Any amount of interest paid in respect of borrowed 6d capital 6e e Amount of discount on a zero-coupon bond f Amount of contributions to a recognised provident 6f g fund Amount of contributions to an approved 6g h i j k l m superannuation fund Amount of contributions to an approved gratuity Amount of contributions to any other fund Amount of bad and doubtful debts Provision for bad and doubtful debts Amount transferred to any special reserve Expenditure for the purposes of promoting family planning amongst employees n Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent credited to the employees account on or before the due date o Any other disallowance 6h 6i 6j 6k 6l 6m 6n

Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all fields with Serial nos marked in red, are compulsory and blank numeric fields will be treated as zeroes. 1 mercantile 2 No

4a 4b 4c 4d

Yes

5f

6o

p Total amount disallowable under section 36 (total of 6a to 6o) Amounts debited to the profit and loss account, to the 7 extent disallowable under section 37 7a a Expenditure of personal nature; b Expenditure on advertisement in any souvenir, 7b brochure, tract, pamphlet or the like, published by a political party; c Expenditure by way of penalty or fine for violation of 7c any law for the time being in force; 7d d Any other penalty or fine; e Expenditure incurred for any purpose which is an 7e offence or which is prohibited by law; 7f f Amount of any liability of a contingent nature g Amount of expenditure in relation to income which 7g does not form part of total income 7h h Any other amount not allowable under section 37 i Total amount disallowable under section 37(total of 7a to 7h) 8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40 a Amount disallowable under section 40 (a)(i), Aa 40(a)(ia) and 40(a)(iii) on account of noncompliance with the provisions of Chapter XVIIB Amount of tax or rate levied or assessed on the Ab b basis of profits c Amount paid as wealth tax Ac Amount of interest, salary, bonus, commission or Ad d remuneration paid to any partner or member e Any other disallowance Ae f Total amount disallowable under section 40(total of Aa to Ae)

6p

OTHER INFORMATION

7i

B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year Amounts debited to the profit and loss account, to the extent disallowable under 9 section 40A a Amounts paid to persons specified in section 40A(2)(b) 9a b Amount in excess of twenty thousand rupees paid to a 9b person in a day otherwise than by account payee cheque or account payee bank draft under section 40A(3) 100% disallowable 9c c Provision for payment of gratuity d any sum paid by the assessee as an employer for 9d setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution; 9e e Any other disallowance f Total amount disallowable under section 40A (total of 9a to 9e) 10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year a Any sum in the nature of tax, duty, cess or fee under 10a any law b Any sum payable by way of contribution to any 10b provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or 10c commission for services rendered

8Af 8B

9f

11

12

13 14 15

d Any sum payable as interest on any loan or borrowing 10d from any public financial institution or a State financial corporation or a State Industrial investment corporation e Any sum payable as interest on any loan or borrowing 10e from any scheduled bank f Any sum payable towards leave encashment 10f g Total amount allowable under section 43B (total of 10a to 10f) Any amount debited to profit and loss account of the previous year but disallowable under section 43B:a Any sum in the nature of tax, duty, cess or fee under 11a any law b Any sum payable by way of contribution to any 11b provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or 11c commission for services rendered d Any sum payable as interest on any loan or borrowing 11d from any public financial institution or a State financial corporation or a State Industrial investment corporation e Any sum payable as interest on any loan or borrowing 11e from any scheduled bank f Any sum payable towards leave encashment 11f g Total amount disallowable under Section 43B(total of 11a to 11f) Amount of credit outstanding in the accounts in respect of 12a a Union Excise Duty 12b b Service tax 12c c VAT/sales tax 12d d Any other tax e Total amount outstanding (total of 12a to 12d) Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC Any amount of profit chargeable to tax under section 41 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)

10g

11g

12e 13 14 15

Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not filled Part A QD will default to zero) (a) In the case of a trading concern Item Name Unit Opening stock Purchase Sales Qty Closing stock Shortage/ excess, if any 1 2 3 4 7 8 9

(b) In the case of a manufacturing concern - Raw Materials Item Name Unit of Opening stock Purchase measure 1 2 3 4

Consumption

Sales

Closing stock

Yield Finished Products 8

%age of yield

(C) In the case of a manufacturing concern - Finished Goods Item Name Unit Opening stock Purchase 1 2 3 4

Finished goods manufactured 5

Sales 6

Closing stock 7

Shortage/ excess, if any 8

Shortage/ excess, if any 10

Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKE SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The Income figures below will get filled up wh them are filled. Part B - TI 1 Salaries (7 of Schedule S) 2 Income from house property (C of Schedule-HP) (enter nil if loss) 3 Profits and gains from business or profession i Profit and gains from business other than speculative business and specified business (A37 of Schedule-BP)

TOTAL INCOME

3i

ii Profit and gains from speculative business (B41 of 3ii Schedule-BP) (enter nil if loss) iii Profit and gains from specified business (C47 of 3ii Schedule-BP) (enter nil if loss) iv Total (3i + 3ii + 3iii) (enter nil if 3iv is a loss) Capital gains a Short term i Short-term (under section 111A) (A2a+A3e of 4ai Schedule-CG) ii Short-term (others) (A7 A2a-A3e of Schedule4aii CG) iii Total short-term (4ai + 4aii) 4aiii b Long term i Long-term (B7 B4e B5 of Schedule CG) 4bi ii Long-term without Indexation (B4e + B5 of 4bii Schedule-CG) iii Total Long-Term (4bi + 4b(ii) (enter nil if loss and take the figure to schedule CFL) 4biii

c Total capital gains (4aiii + 4biii) (take the figure adjusted to Schedule CYLA)(In case of negative figure enter nil and the figure under respective head to schedule CFL) 5 Income from other sources a from sources other than from owning race horses and winnings from Lottery etc.(1g of Schedule OS) b winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of Schedule OS) c from owning and maintaining race horses (4c of Schedule OS) (enter nil if loss)

5a 5b 5b

6 7 8 9 10 11 12 13 14 15

d Total (5a + 5b + 5c) Total (1 + 2 + 3iv +4c +5d) Losses of current year to be set off against 6 (total of 2x,3x and 4x of Schedule CYLA) Balance after set off current year losses (6 7) (also total of column 5 of Schedule CYLA+5b) Brought forward losses to be set off against 8 (total of 2x, 3x and 4x of Schedule BFLA) Gross Total income (8-9) (also 5xi of Schedule BFLA+ 5b) Income chargeable to tax at special rate under section 111A, 112 etc. included in 10 Deductions under Chapter VI-A [v of Schedule VIA and limited to (10-11)] Total income (10 - 12) Income which is included in 13 and chargeable to tax at special rates (total of (i) of schedule SI) Net agricultural income/ any other income for rate purpose (4 of Schedule EI)

16 17

Aggregate income (13-14+15) [applicable if (13-14) exceeds maximum amount not chargeable to tax] Losses of current year to be carried forward (total of xi of CFL)

COMPUTATION OF TAX LIABILITY

Computation of tax liability on total income Part B - TTI 1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) b Education Cess on (1a) above c Total Tax Payable 2 Tax payable on total income a Tax at normal rates on 16 of Part B-TI b Tax at special rates (total of (ii) of Schedule-SI) c Rebate on agricultural income [applicable if (13-14) of Part B-TI exceeds maximum amount not chargeable to tax] 3 4 5 6 7 8

2a 2b 2c

d Tax Payable on Total Income (2a + 2b-2c) Education Cess, including secondary and higher education cess on 2d Gross tax liability (2d+3) Gross tax payable (higher of 4 or 1c) Credit under section 115JD of tax paid in earlier years (if 4 is more than 1c) (5 of Schedule AMTC) Tax payable after credit under section 115JD (5-6) Tax relief a Section 89 b Section 90/ 90A (1B1 of Schedule TR) c Section 91 (1B2 of Schedule TR) d Total (8a + 8b + 8c) Net tax liability (7 8d) Interest payable a For default in furnishing the return (section 234A) b For default in payment of advance tax (section 234B) c For deferment of advance tax (section 234C) d Total Interest Payable (10a+10b+10c) Aggregate liability (9 + 10d) Taxes Paid a Advance Tax (from Schedule-IT) b TDS (total of column 5 of Schedule-TDS1 and column 7 of Schedule-TDS2) c TCS (column 5 of Schedule-TCS) d Self-Assessment Tax (from Schedule-IT) e Total Taxes Paid (12a+12b+12c + 12d)

8a 8b 8c

9 10

8a 8b 8c

11 12 TAXES PAID

10a 10b 10c 10d

REFUND

13 14 15 16 17

Amount payable (Enter if 11 is greater than 12e, else enter 0) Refund (If 12e is greater than 11) Enter your bank account number (mandatory and for direct deposit of refund into bank, the number should be 11 digits Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque. In case of direct deposit to your bank account give additional details

IFSC Code Do you have, (i) any asset (including financial interest in any entity) located outside India or (ii) signing authority in any account located outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes] 18

VERIFICATION I, (full name in block son/ daughter of letters), solemnly declare that to the best of my knowledge and belief, the information given in the return and schedules thereto is correct and of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, chargeable to Income-tax for the previous year relevant to the Assessment Year 2013-14. Place PAN This will be 31/07/2013 for Non 44AB and it will be 30/09/2013 for 44AB Alternate Due Date 19 If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP

20 If TRP is entitled for any reimbursement from the Government, amount thereof Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zeroes) Name of Employer PAN of Employer (optional) Address of employer State 1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately 2 Allowances exempt under section 10 (Not to be included in 7 below) 2 3 Allowances not exempt (refer Form 16 from employer) 4 Value of perquisites (refer Form 16 from employer) 5 Profits in lieu of salary (refer 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)

PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER OT TO BE ENTERED. For ex : The Income figures below will get filled up when the Schedules linked to

HP) (enter nil if loss) 0

1 2

0 0

0 0 3iii 0

0 0 0 0 0 0 0

e figure adjusted to Schedule CYLA)(In case of negative figure enter nil and take 4c dule CFL)

0 0 0

(total of 2x,3x and 4x of Schedule CYLA) 7) (also total of column 5 of Schedule CYLA+5b) (total of 2x, 3x and 4x of Schedule BFLA)

5d 6 7 8 9 10 11 12 13 14 15

0 0 0 0 0 0 0 0 0 0 0

e BFLA+ 5b) r section 111A, 112 etc. included in 10 le VIA and limited to (10-11)]

le to tax at special rates (total of (i) of schedule SI)

r rate purpose (4 of Schedule EI)

13-14) exceeds maximum amount not chargeable to tax]

16 17

0 0

(total of xi of CFL)

der section 115JC (4 of Schedule AMT)

1a 1b 1c 0 0 0 2d 3 4 5 6 7

0 0 0

c) her education cess on 2d

lier years (if 4 is more than 1c) (5 of Schedule AMTC) (5-6)

0 0 0 0 0 0

0 0 8d 9 0 0 0 10d 11 0 0 0 0 12e 0 0 0 0 0 0 0

12e, else enter 0)

13 14 y and for direct deposit of refund into bank, the number should be 11 digits or more deposit into your bank account, Select No if you want refund by Cheque.

NO

Type of account(select)

(Select)

ny entity) located outside India or utside India? e Schedule FA is filled up if the answer is Yes] 18 Date(DD/MM/YYYY) NO

VERIFICATION son/ daughter of

ief, the information given in the return and schedules thereto is correct and complete and that the amount uly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income o the Assessment Year 2013-14. Sign here (Date) 31/07/2013 Counter Signature of TRP

eparer (TRP) give further details below:

d in RED must not be left Blank. Empty numeric values treated as zeroes) PAN of Employer (optional) Town/City

Pin code

owances, perquisites & profit in lieu of salary as they are shown separately below) 1 3 4 5 6 7 Total

0 0

DETAILS OF INCOME FROM HOUSE PROPERTY (FIELDS MARKED IN RED MUST NOT BE LEFT B Schedule HP ADDRESS OF HOUSE PROPERTY MUST BE FILLED TO INCLUDE THAT PROPERTY IN THE RETUR Address of property Town/ City

Is the property co-owned? NO S.No NAME OF CO-OWNER(S)

i ii iii iv v

a b c d e f g

Is the property let out ? Name of Tenant Y Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act) 30% of e Interest payable on borrowed capital

h i

Total (f + g) Income from house property (e h) Address of property

Town/ City

Is the property co-owned? NO S.No NAME OF CO-OWNER(S)

i ii iii iv v

a b c d e f g h i

Is the property let out ? Name of Tenant Y Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act) 30% of e Interest payable on borrowed capital Total (f + g) Income from house property (e h) Address of property Town/ City

Is the property co-owned? NO S.No NAME OF CO-OWNER(S)

i ii iii iv v

Note

Is the property let out ? Name of Tenant Y a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of b The amount of rent which cannot be realized c Tax paid to local authorities d Total (b + c) e Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act) f 30% of e g Interest payable on borrowed capital h Total (f + g) i Income from house property (e h) Income under the head Income from house property A Rent of earlier years realized under section 25A/AA B Arrears of rent received during the year under section 25B after deducting 30% C Total (A + B + Total of (i) for all properties above) Please include the income of the specified persons referred to in Schedule SPI while computing the income und

PROPERTY (FIELDS MARKED IN RED MUST NOT BE LEFT BLANK) T BE FILLED TO INCLUDE THAT PROPERTY IN THE RETURN State

PIN Code

Your percentage of share in the property.

PAN OF CO-OWNER(S)

100 PERCENTAGE SHARE IN PROPERTIES

PAN of Tenant (optional)

ceivable (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 0 0 0 e 0 Cannot exceed 1.5 lacs if not let out

b i State
Your percentage of share in the property.

0 0

PIN Code 100 PERCENTAGE SHARE IN PROPERTIES

PAN OF CO-OWNER(S)

PAN of Tenant (optional)

ceivable (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 0 0 0 e 0 0 Cannot exceed 1.5 lacs if not let out b i State PIN Code

0 0

Your percentage of share in the property.

PAN OF CO-OWNER(S)

100 PERCENTAGE SHARE IN PROPERTIES

PAN of Tenant (optional)

ceivable (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 0 0 0 e 0 0 Cannot exceed 1.5 lacs if not let out b i A B C

0 0

persons referred to in Schedule SPI while computing the income under this head

Schedule BP Computation of income from business or profession A From business or profession other than speculative business or specified business 1 Profit before tax as per profit and loss account (item 43 or item 51d of Part A-P&L ) 2i Net profit or loss from speculative business included in 1 2i (Enter -ve sign in case of loss) 2ii Net profit or Loss from Specified Business u/s 35AD 2ii included in 1 (enter ve sign in case of loss) 3 Income/ receipts credited to profit and loss account 3 considered under other heads of income 4 Profit or loss included in 1, which is referred to in S. 4 44AD/ 44AE/44AF/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ 44DA Chapter-XII-G/ First Schedule of Incometax Act (From 33(xii)) 5 Income credited to Profit and Loss account (included in 1)which is exempt a share of income from firm(s) 5a b Share of income from AOP/ BOI 5b c Any other exempt income 5c d Total exempt income 5d 6 Balance (1 2 3 4 5d) 7 Expenses debited to profit and loss account considered 7 under other heads of income 8 Expenses debited to profit and loss account which relate 8 to exempt income 9 Total (7 + 8) 9 10 Adjusted profit or loss (6+9) 11 Depreciation debited to profit and loss account 12 Depreciation allowable under Income-tax Act i Depreciation allowable under section 32(1)(ii) (column 6 of Schedule-DEP) ii Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix IA of IncomeTax Rules)

0 0

0 6 0

0 10 11 0 0

12i 12ii

iii Total (12i + 12ii) 13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 14 Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6p of Part-OI) 15 Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7i of Part-OI) 16 Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Af of Part-OI) 17 Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part-OI) 18 Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11g of Part-OI) 14 0 0

12iii 13

0 0

15

16

17

18

BUSINESS OR PROFESSION

INCOME FROM BUSINESS OR PROFESSION

19 Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006

19

20 Deemed income under section 41 20 21 Deemed income under section 33AB/33ABA/35ABB/ 21 72A/80HHD/80-IA 22 Any other item or items of addition under section 28 to 22 44DA 23 Any other income (including income from salaary, 23 commission, bonus and interest from firms in which an individual/ HUF/ Prop. concern is a partner) not included in profit and loss account 24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 25 Deduction allowable under section 32(1)(iii) 25 26 Amount of deduction under section 35 in excess of the 26 amount debited to profit and loss account (item vii(4) of Schedule ESR) 27 Any amount disallowed under section 40 in any 27 preceding previous year but allowable during the previous year(8Bof Part-OI) 28 Any amount disallowed under section 43B in any 28 preceding previous year but allowable during the previous year(10g of Part-OI) 29 Deduction under section 35AC a Amount, if any, debited to profit and loss account 29a b Amount allowable as deduction 29b c Excess amount allowable as deduction (29b 29a) 29c 30 Any other amount allowable as deduction 30 31 Total (25 + 26 + 27+28 +29c +30) 32 Income (13 + 24 31) 33 Profits and gains of business or profession deemed to be under i Section 44AD 33i ii Section 44AE 33ii iii Section 44AF 33iii iv Section 44B 33iv v Section 44BB 33v vi Section 44BBA 33vi vii Section 44BBB 33vii viii Section 44D 33viii ix Section 44DA 33ix x Chapter-XII-G 33x xi First Schedule of Income-tax Act 33xi xii Total (33i to 33xi) 34 Profit or loss before deduction under section 10A/10AA (32 + 33xii) 35 Deductions under sectioni i 10A (6 of Schedule-10A) 35i ii 10AA (d of Schedule-10AA) 35ii iii Total (35i + 35ii) 36 Net profit or loss from business or profession other than speculative business and specified business (34 35iii) 37 Net Profit or loss from business or profession (same as A37 above in 36 except in case of special business, after applying rule 7A, 7B or 7C) B Computation of income from speculative business

24 0

0 31 32 0 0

33xii 34

0 0

0 0 35iii 36 A37 0 0 0

38 Net profit or loss from speculative business as per profit or loss account 39 Additions in accordance with section 28 to 44DA 40 Deductions in accordance with section 28 to 44DA 41 Profit or loss from speculative business (38+39-40) C Computation of income from specified business 42 Net profit or loss from specified business as per profit or loss account

38 39 40 B41 42

0 0

43 Additions in accordance with section 28 to 44DA 43 44 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD) 44 0 45 Profit or loss from specified business (42+43-44) 45 46 Deductions in accordance with section 35AD 46 0 47 Profit or loss from specified business (45-46) C47 0 D Income chargeable under the head Profits and gains (A37+B41+C47) D NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule DPM Depreciation on Plant and Machinery 1. Block of assets 2. Rate (%) 3. 4. DEPRECIATION ON PLANT AND MACHINERY 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) (Enter 0, if result is negative) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the out of 7 Amount onyear which depreciation at half rate to be allowed (7 8) (Enter 0, if result is negative) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -15) (Enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14) (enter 0 if result is negative)

15. (i)

30. (ii)

40. (iii)

Plant and machinery 50. (iv)

60. (v)

80 (vi)

100. (vii)

0 0 0

0 0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

17.

Schedule DOA Depreciation on other assets 1. 2. 3. 4. DEPRECIATION ON OTHER ASSETS 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Block of assets Rate (%) Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) (Enter 0, if result is negative) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7-8) (Enter 0, if result is negative) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50* (5 + 8 -3-4 -7 -15) (Enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14) (enter 0 if result is negative) 5. (i) Building 10. (ii) 100. (iii) Furniture and fittings 10. (iv) Intangible 25. (v) Ships 20. (vi)

0 0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

17

Sch DEP

Summary of depreciation on assets 1 Plant and machinery Block entitled for depreciation @ 15 per a 1a 0 cent ( Schedule DPM - 14 i) Block entitled for depreciation @ 30 per b 1b 0 cent ( Schedule DPM - 14 ii) Block entitled for depreciation @ 40 per c 1c 0 cent ( Schedule DPM - 14 iii) Block entitled for depreciation @ 50 per d 1d 0 cent ( Schedule DPM - 14 iv) Block entitled for depreciation @ 60 per e 1e 0 cent ( Schedule DPM - 14 v) Block entitled for depreciation @ 80 per f 1f 0 cent ( Schedule DPM 14 vi) Block entitled for depreciation @ 100 per g 1g 0 cent ( Schedule DPM - 14 vii) h Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g) 2. Building Block entitled for depreciation @ 5 per a 2a 0 cent (Schedule DOA- 14i) Block entitled for depreciation @ 10 per b 2b 0 cent DOA- 14ii) Block entitled for depreciation @ 100 per c 2c 0 cent (Schedule DOA- 14iii) d Total depreciation on building (2a+2b+2c) 3. Furniture and fittings (Schedule DOA- 14 iv) 4. Intangible assets (Schedule DOA- 14 v) 5. Ships (Schedule DOA- 14 vi) 6. Total depreciation ( 1h+2d+3+4+5) Sch DCG Deemed Capital Gains on sale of depreciable assets 1 Plant and machinery Block entitled for depreciation @ 15 per 0 a 1a cent (Schedule DPM - 16i) Block entitled for depreciation @ 30 per 0 b 1b cent (Schedule DPM 16ii) Block entitled for depreciation @ 40 per 0 c 1c cent (Schedule DPM - 16iii) Block entitled for depreciation @ 50 per 0 d 1d cent (Schedule DPM - 16iv) Block entitled for depreciation @ 60 per 0 e 1e cent (Schedule DPM 16v) Block entitled for depreciation @ 80 per 0 f 1f cent (Schedule DPM 16vi) 0 g Block depn @ 100 % (Sch DPM16vii) 1g h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 2 Building Block entitled for depreciation @ 5 per a 2a cent (Schedule DOA- 16i) 0 Block entitled for depreciation @ 10 per b 2b cent (Schedule DOA- 16ii) 0 Block entitled for depreciation @ 100 per c 2c cent (Schedule DOA- 16iii) 0 d Total ( 2a + 2b + 2c) 3 Furniture and fittings ( Schedule DOA- 16iv) 4 Intangible assets (Schedule DOA- 16v) 5 Ships (Schedule DOA- 16vi) 6 Total ( 1h+2d+3+4+5) SUMMARY OF DEPRECIATION ON ASSETS

1h

2d 3 4 5 6

0 0 0 0 0

1h

2d 3 4 5 6

0 0 0 0 0

Schedule ESR Sl No i ii iii iv v vi vii Expenditure of the nature referred to in section (1) 35(1)(i) 35(1)(ii) 35(1)(iii) 35(1)(iv) 35(2AA) 35(2AB) Total

Deduction under section 35 Amount, if any, debited to profit and loss account (2) Amount of deduction allowable (3) Amount of deduction in excess of the amount debited to profit and loss account (4) = (3) - (2) 0 0 0 0 0 0 0 0

Capital Gains A Short-term capital gain 1. From slump sale a Full value of consideration 1a b Net worth of the under taking or division 1b c Short term capital gains from slump sale (1a-1b) 1c 0 d Deductions under sections 54B/54D 1d e Net short term capital gains from slump sale (1c 1d) 2. In case of NON-RESIDENT to which first proviso to section 48 is applicable a From assets (shares/units) where section 111A is applicable (STT paid) b From assets where section 111A is not applicable From assets (shares/units) in the case of others where section 111A is applicable (STT 3. paid) 3a a Full value of consideration b Deductions under section 48 i Cost of acquisition bi 0 ii Cost of Improvement bii 0 iii Expenditure on transfer biii 0 iv Total ( i + ii + iii) biv 0 3c 0 c Balance (3a 3biv) Loss, if any, to be ignored under section 94(7) or d 3d 94(8) (Enter positive value only) 0 e Short-term capital gain (3c + 3d ) 4. From assets in case of others where section 111A is not applicable 4a a Full value of consideration b Deductions under section 48 i Cost of acquisition bi 0 ii Cost of Improvement bii iii Expenditure on transfer biii iv Total ( bi + bii + biii) biv 0 4c 0 c Balance (4a biv) Loss, if any, to be ignored under section 94(7) or 94(8) d 4d (enter positive values only) e Deduction under section 54B/ 54D 4e f Short-term capital gain (4c + 4d 4e) 5. Deemed short term capital gain on depreciable assets (6 of Schedule DCG 6. Amount deemed to be short term capital gains under sections 54B/54D/54G/ 54GA 7. Total short term capital gain (1e + 2a + 2b + A3e + 4f + A5 + A6) B Long term capital gain 1. From slump sale a Full value of consideration 1a b Net worth of the under taking or division 1b c Long term capital gains from slump sale 1c 0 Deduction under sections d 1d 54/54B/54D/54EC/54F/54G/54GA/54GB e Net long term capital gain from slump sale (1c 1d) 2. From asset in case of non-resident to which first proviso to section 48 is applicable 3. From asset in the case of others where proviso under section 112(1) is not applicable a Full value of consideration 3a b Deductions under section 48 i Cost of acquisition after indexation bi ii Cost of improvement after indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv 0 c Balance (3a biv) 3c 0

1e 2a 2b

0 0 0

A3e

4f A5 A6 A7

0 0 0

1e 2

0 0

Deduction under sections 54/54B/54D/54EC/54F 3d 54G/54GA/54GB e Net balance (3c 3d) 4. Other assets for which option under proviso to section 112(1) exercised a Full value of consideration 4a b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv c Balance (4a biv) 4c d d Deduction under sections54/54B/54D/54EC/54F/54GB 4d

3e

0 0

e Net balance 5. From unlisted securities in case of non-resident as per section 112(1)(c)(iii) Amount deemed to be long term capital gains under sections 6. 54/54B/54D/54EC/54F/54GB 7. Total long term capital gain (1e + 2 + B3e + B4e + B5 + B6) 8. In case of deduction u/s 54GB, furnish PAN of the company C Income chargeable under the head CAPITAL GAINS (A7 + B7) (enter B7 as nil, if loss) NOTE : Long Term Capital Gains : Include Exempt LTCG in Sch EI Only D Information about accrual/receipt of capital gain Date i Upto 15/9 (i) ii 16/9 to 15/12 (ii) iii 16/12 to 15/3 (iii) iv 16/3 to 31/3 (iv)

4e 5 6 B7 8 C

0 0

LTCG w. Proviso

LTCG w/o Proviso

Date i ii iii iv Upto 15/9 (i) 16/9 to 15/12 (ii) 16/12 to 15/3 (iii) 16/3 to 31/3 (iv)

STCG 111A

STCG oth than 111A

Break up of Capital Gain cannot exceed total gain : Short term u/s 111A, Short term others, Long Term Without Proviso Long Term With Proviso

Schedule OS Income from other sources 1 Income other than from owning race horse(s):a Dividends, Gross 1a b Interest, Gross 1b c Rental income from machinery, plants, buildings, etc., 1c d Others, Gross (excluding income from owning race horses)Mention the source Source Income (i) (2) 1 1 2 2 3 3 1d Total

0 0 0

2 3 4

Total (1a + 1b + 1c + 1d) 1e Deductions under section 57:i Expenses / Deductions fi ii Depreciation fii iii Total fiii 0 g Balance (1e fiii) 1g Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (Gross) 2 Income from other sources (other than from owning race horses) (1g + 2) (enter1g as nil, if loss) 3 Income from owning and maintaining race horses a Receipts 4a b Deductions under section 57 in relation to (4) 4b c Balance (4a 4b) 4c Income chargeable under the head Income from other sources (3 + 4c) (enter 4c as nil if 5 loss and take 4c loss figure to Schedule CFL)

e f

0 0

Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule CYLA

Details of Income after set-off of current years losses Other sources loss Business Loss Income of current (other (other than year (Fill this House property than loss from speculation column only if loss of the current owning loss) of the current income is zero or year set off race horses) of the year positive) current year set off set off Total loss (4c of Schedule HP) Total loss (A37 of ScheduleBP) 0 0 3 0 0 Total loss (1g of ScheduleOS) 0 4 0 0

Sl.No Head/ Source of Income

CURRENT YEAR LOSS ADJUSTMENT

Loss to be adjusted 1 i Salaries 0 0 ii House property Business Income (excluding speculation iii profit and income from specified business) 0 0 iv Speculative Income Specified Business v Income 0 0 vi Short-term capital gain 0 vii Long term capital gain Other sources (excluding profit from viii owning race horses and winnings from 0 Lottery) Profit from owning ix and maintaining race 0 horses x Total loss set-off Loss remaining after set-off xi 2

0 0 0 0 0

0 0 0 0 0

0 0

0 0 0

0 0 0

0 0 0

Schedule BFLA

Sl. No. BROUGHT FORWARD LOSS ADJUSTMENT

i ii iii iv v vi vii

Details of Income after Set off of Brought Forward Losses of earlier years Income after set off, if Brought forward Brought forward any, of current Brought forward allowance under loss Head/ Source of Income years depreciation set off section set off losses as per 5 of 35(4) set off Schedule CYLA) 1 2 3 4 0 Salaries House property 0 0 0 0 Business Income (excluding speculation profit and income from specified business) 0 0 0 0 Speculative Income 0 0 0 0 Specified Business Income 0 0 0 0 Short-term capital gain 0 0 0 0 Long-term capital gain 0 0 0 0

BROUGHT FORWARD L

viii

ix x xi

Other sources (excluding profit from owning race horses and winnings from lottery) 0 0 0 Profit from owning and maintaining race horses 0 0 0 Total of brought forward loss set off 0 0 Current years income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5+vi5+vii5+viii5+ix5)

0 0 0

Income after set-off of current years losses

Current years Income remaining after set off

5=1-2-3-4 0 0

0 0 0 0 0

Income after Set off of Brought Forward Losses of earlier years Current years income remaining after set off 5 0 0

0 0 0 0 0

0 0 0

Schedule CFL

Sl. No.

CARRY FORWARD OF LOSS

r ii iii iv v vi vii viii ix

Details of Losses to be carried forward to future Years Loss from business other Loss from than loss from speculative Date of speculative business Assessmen Filing House business including t Year (DD/MM/ property loss including unabsorbed YYYY) unabsorbed depreciation depreciation allowance u/s allowance u/s 35(4) 35(4) 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total of earlier year losses Adjustmen t of above losses in ScheduleB FLA 2013-14 (Current year losses) Total loss Carried Forward to future years 0 0 0

Loss from Specified business

Short-term capital loss

Long-term Capital loss

Other sources loss (other than loss from race horses)

Other sources loss (from owning race horses)

xi xii

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Schedule UD

Details of Unabsorbed Depreciation Balance Carried forward to the next year (5) 0 0 0 0 0 0 0 0

SrNo Assessment Year Amount of brought Amount of (1) (2) forward depreciation set-off unabsorbed against the current depreciation year income (3) (4) 1 2 3 4 5 6 7 8

Total

Schedule 10A Deduction under section 10A 1 Deductions in respect of units located in Special Economic Zone Undertaking No.1 Total Deductions under Section 10A

Total deductions under Section 10A Schedule 10AA Deduction under section 10AA DEDUCTIO 1 Deductions in respect of units located in Special Economic Zone N U/S 10AA Undertaking No.1 a Total

Schedule 80-IA a

Deductions under section 80-IA a

Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]

DEDUCTION U/S 80-IA

c d

c d

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating plant] e and deduction in respect of profits of an undertaking referred to in Section 80-IA(4)(vi) [Cross-country natural gas distribution network) f Total deductions under section 80-IA (a + b + c + d + e)

Schedule 80-IB Deductions under section 80-IB Deduction in respect of industrial undertaking referred to a in section 80-IB(3) [Small-scale industry] Deduction in respect of industrial undertaking located in b Jammu & Kashmir [Section 80-IB(4)] Deduction in respect of industrial undertaking located in c industrially backward states specified in Eighth Schedule [Section 80-IB(4)] d Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)] Deduction in the case of multiplex theatre [Section 80e IB(7A)] Deduction in the case of convention centre [Section 80f IB(7B)] Deduction in the case of company carrying on scientific g research [Section 80-IB(8A)] Deduction in the case of undertaking which begins h commercial production or refining of mineral oil [Section 80-IB(9)] Deduction in the case of an undertaking developing and i building housing projects [Section 80-IB(10)] Deduction in the case of an undertaking operating a cold j chain facility [Section 80-IB(11)] Deduction in the case of an undertaking engaged in k processing, preservation and packaging of fruits and vegetables [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in l integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in m operating and maintaining a rural hospital [Section 80IB(11B)] Deduction in the case of an undertaking engaged in n operating and maintaining a hospital in any area, other than excluded area [Section 80-IB(11C) o Total deduction under section 80-IB (Total of a to m)

a b c

d e f g h i j k

DEDUCTION U/S 80-IB

n o 0

Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE 1 Deduction in respect of industrial undertaking located in Sikkim 2 Deduction in respect of industrial undertaking located in Himachal Pradesh 3 Deduction in respect of industrial undertaking located in Uttaranchal 4 Deduction in respect of industrial undertaking located in North-East a Assam 4a b Arunachal Pradesh 4b c Manipur 4c d Mizoram 4d e Meghalaya 4e f Nagaland 4f g Tripura 4g h Total of deduction for undertakings located in North-east (Total of 4a to 4g) 5 Total deduction under section 80-IC or 80 IE (1 + 2 + 3 + 4h) DEDUCTION U/S 80-IC Schedule VI-A Deductions under Chapter VI-A a 80C b 80CCC c(i) 80CCD(1) (assessees contribution) c(iI) 80CCD(2) (employers contribution) d 80CCG e 80D f 80DD g 80DDB h 80E i 80G (Eligible Amount) j 80GG k 80GGC l 80IA (f of Schedule80-IA) m 80IAB n 80IB (n of Schedule 80-IB o 80IC / 80-IE (5 of Schedule 80-IC/ 80-IE) r 80ID q 80JJA r 80QQB s 80RRB t 80TTA u 80U v Total Deductions under Chapter VI-A (Total of a to u)

1 2 3

4h 5 0 0 System Calculated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a b c(i) c(iI) d e f g h i j k l m n o p q r s t u v

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL DEDUCTIONS

Schedule 80G

Details of donations entitled for deduction under section 80G (Please read NOTE below)

Donations entitled for 100% deduction without qualifying limit

Name of donee 1 2 3 4

Address

City or Town or District

State Code PinCode

PAN of Donee

Amount of donation

Eligible Amount of Donation 0 0 0 0

Total 80GA

Donations entitled for 50% deduction without qualifying limit Name of Address City or State Code PinCode donee Town or District 1 2 3 4 Total 80GB :

PAN of Donee

Amount of donation

Eligible Amount of Donation 0 0 0 0 0 0

Donations entitled for 100% deduction subject to qualifying limit Name of Address City Or State Code PinCode donee Town Or District 1 2 3 4 Total 80GC :

PAN of Donee

Amount of donation

Eligible Amount of Donation 0 0 0 0 0 0

Donations entitled for 50% deduction subject to qualifying limit Name of Address City Or State Code PinCode donee Town Or District 1 2 3 4 Total 80GD

PAN of Donee

Amount of donation

Eligible Amount of Donation 0 0 0 0 0 0

Donations (A + B + C + D)

NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2), PLEASE USE PAN AS "GGGGG0000G" Name of Donee must be filled to include the donation in the Total

Schedule AMT ALTERNATE MINIMUM TAX 1 2

Computation of Alternate Minimum Tax payable under section 115JC Total Income as per item 13 of PART-B-TI a Adjustment as per section 115JC(2) Deduction Claimed under any 2a section included in Chapter VI-A under the heading C.Deductions in respect of certain incomes 0

3 4

b Deduction Claimed u/s 10AA 0 2b c Total Adjustment (2a+ 2b) 0 2c Adjusted Total Income under section 115JC(1) (1+2c) Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than 4 20 lacs)

0 0

Schedule AMTC Computation of tax credit under section 115JD Tax under section 115JC in assessment year 2013-14 (1c of Part-B-TTI) 1. 2. Tax under other provisions of the Act in assessment year 2013-14 (4 of Part-B-TTI) 3. Amount of tax against which credit AMT CREDIT 4. is available [enter (2 1) if 2 is greater than 1, otherwise enter 0]

Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum o above and cannot exceed the sum of AMT Credit Brought Forward S.No Assessmen t Year (A) AMT Credit Gross (B1) AMT Credit Set off in earlier years (B2) AMT Credit Brought Forward (B3 = B1-B2)

0 0 0 i 2013-14 0 0 0 ii Total 5. Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 6. Amount of AMT liability available for credit in subsequent assessment years [total of 4

1 2 3

0 0 0

B-TTI)

than 1, otherwise enter 0]

urrent year is subject to maximum of amount mentioned in 3 AMT Credit Balance AMT Credit Utilised during the Carried Forward Current Year (D)= (B3) (C) (C) 0 0 5 6 0 0 0 0

Sch SPI

Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess ofRs. 1,500 per child, to be included) Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs) 1 2 3 0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Income of specified persons (spouse, minor child etc) includable in income of the Sch SI assessee (income of the minor child, in excess of Section SP System calculated code Sr nos 1 to 5 are EC Taxable Income after tax thereon Sl auto filled from Sch Special rate Income IA adjusting for Min No CG. Enter rates for (%) i L Chargeable to Tax Sl no 6 and 7 RA manually) TE 1 21 20 0 0 0 2 1A 15 0 0 0 3 22 10 0 0 0 4 21ciii 10 0 0 0 5 5BB 30 0 0 0 6 1 10 0 0 0 7 DTAA 10 0 0 0 8 5A1ai 20 0 0 9 5AB1b 10 0 0 0 10 5A1b3 10 0 0 11 5Eb 10 0 0 11 Total (1ii to 10 ii) 0 0 0

Schedule IF Information regarding partnership firms in which you are partner FI RM Number of firms in which you are partner S Sl no 1 2 3 4 5 Total Name of the Firm PAN of the firm

Percentage Share in the profitof the firm

Amount of share in the profit i

Capital balance on 31st March in the firm ii

Schedule EI Details of Exempt Income (Income not to be included in Total Income) 1 Interest income 2 Dividend income 3 Long-term capital gains on which Securities Transaction Tax is paid 4 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 5 Share in the profit of firm/AOP/BOI etc. 6 Others, (including exempt income of minor child) 7 Total (1+2+3+4+5+6)

1 2 3 4 5 6 7

EXEMPT INCOME

Schedule IT Details of payments of Advance Tax and Self-Assessment Tax TA BSR Code X Must be filled Date of Credit into Serial Number PA Sl to include the Govt Account of Amount (Rs) YM No payment in the (DD/MM/YYYY) Challan EN Total TS 1 2 3 4 5 1 2 3 4 5 6 NOTE Note- Enter the totals of Advance tax and Self-Assessment tax in Sl No.12a & 12d of Part B-TTI

FSI

Details of Income accruing or arising outside India 1 Details of Income included in Total Income in Part-B-TI above Sr No Country Code Taxpayer Income from Income from (Note : If no entry Identification number Salary (included House Property is made in this in PART B-TI) (included in (A) PART B-TI) column, then other (B) columns will not be considered for that row) 0 0 1 0 0 2 0 0 3 0 0 4

2 3 4

Total Income from outside India (Total of F as per item no.1 above) Total Income from outside India where DTAA is applicable Total Income from outside India where DTAA is not applicable (2-3)

Note : Please refer to the instructions for filling out this schedule

Business Income Capital Gains Other Sources (included in Income (included Income (included PART B-TI) in PART B-TI) in PART B-TI) (C) (D) (E)

Total Income From Outside India (F) = A+B+C+D+E

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0

TR

Details of Taxes Paid outside India Country Code (Note : If no entry is made in this column, then other 1 columns will not be considered) 1 2 3 4 5

Tax Identification number

Relevant article of DTAA

Total:

Note FA A

Total Taxes paid outside India (Total of 1A) 2 Total Taxes Paid outside India where DTAA is applicable 3 Total Taxes Paid outside India where DTAA is not applicable (2-3) 4 Please refer to the instructions for filling out this schedule. Schedule FA Details of foreign assets NOTE : This Schedule is Not Applicable for NRI. For NRIs, Any value entered here will be excluded while Generating Details of Foreign Bank Accounts Country Code Name of the Bank Address of the Bank 1 2 3 4 5

Total:

Details of Financial Interest in any Entity Country Code 1 2 3 4 5

Nature of entity

Name of the Entity

Total:

Details of immovable property Country Code 1 2 3 4 5

Address of the Property

Total Investment (at cost) (in rupees)

Total:

Details of any other Asset in the nature of Investment Country Code Nature of Asset 1 2 3 4 5

Total Investment (at cost) (in rupees)

Total:

Details of account(s) in which you have signing authority and which has not been included in A to D above. Name of the Institution in Address of the Institution Name of the account which the account is held holder

1 2 3 4 5 Total:

Details of trusts, created under the laws of a country outside India, in which you are a trustee Sr No Country Code Name of the trust Address of the trust 1 2 3 4

Total taxes paid on income declared in Schedule FSI (A) 0 0 0 0 0 0

Tax Relief claimed u/s 90/90A (B1)

Tax Relief claimed u/s 91 (B2)

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

be excluded while Generating XML Name mentioned in the account Account Number Peak Balance During the Year (in rupees)

Address of the Entity

Total Investment (at cost) (in rupees)

d in A to D above. Account Number Peak Balance/Investment / during the year (in rupees)

Name of Other trustees

Address of Other trustees

Name of Settlor

Address of Settlor

Name of Beneficiaries Address of Beneficiaries

Schedule TDS1 Sl No

Note " If TAN not provided, then other columns will not be considered for that row Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)] Tax Deduction Income Account Name of chargeable Total tax Number (TAN) of Employer under deducted the Salaries Deductor 1 1 2 2 3 4 5

Schedule TDS2 Sl No 1 1 2 NOTE

Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per Form 16 A issued by Deductor(s)] Tax Deduction Unique TDS Financial Year in Account Name of Certificate which TDS is Number (TAN) of Deductor Number Deducted the Deductor 2 3 4 5

Total tax deducted 6

Amount out of (6) claimed for this year 7

Note -Please enter total of column 5of Schedule-TDS1 and column 7 of Schedule-TDS2 in 12b of Part B-TTI

Schedule TCS TCS ON Sl INCO No ME 1 1 2 NOTE

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] Tax Deduction and Amount out of Tax Name of the Total tax (4) to be allowed Collection Account Collector deducted as credit during Number the year of the Collector 2 3 4 5

Note -Enter the total of column (5) in Sl No. 12c of Part B-TTI

Information regarding apportionment of income between spouses governed by Schedule 5A Portuguese Civil Code Name of the Spouse PAN of the Spouse Heads of Income 1 House Property 1 2 Business or profession 2 3 Capital Gains 3 4 Other Sources 4 5 Total (1+2+3+4) 5

ncome between spouses governed by

Amount apportioned in the hands of the spouse

Schedule AL A

Asset and Liability at the end of the year (other than those included in Part A BS of the return of the Firm partner) (Applicable in a case where total income exceeds Rs. 25 lakh) In case total income exceeds 25lakh, A is mandatory.The values in all the fields have to be zero or above. In case total income is Rs 25 lakh or below schedule AL is optional Particulars of Asset Immovable Asset 1. Land a Building b 2. Movable Asset Financial Asset a i Deposits in Bank (including balance in any account) ii Shares and securities iii Insurance policies iv Loans and Advances given v Cash in hand Jewellery, bullion etc. b Archaeological collections, drawings, painting, sculpture or any c Vehicles, yachts, boats and aircrafts d Total 3 Liability in relation to Assets at A

DETAILS OF ASSET AND LIABILTY

BS of the return of the Firm in which otal income exceeds 25lakh, AL Schedule income is Rs 25 lakh or below, the Amount (Cost) (Rs.) 1a 1b

2ai 2aii 2aiii 2aiv 2av 2b 2c 2d 3 B

Instructions to fill up Excel Utility i ii iii iv v vi vii viii ix Overview Before you begin Structure of the utility for ITR4 Customisation of the utility Filling up the sections of the form using the utility Validating the sheets Generating the XML Printing Importing Configure the utility Fill up applicable schedules Validate each sheet Generate XML Validate Summary Upload the XML

Overview The excel utility can be used for creating the XML file for efiling of your returns. The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a valida

The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XM

The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN numbe the file extension. ii

Before you begin Read the general instructions for filling up the form. The ITR5 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets co more schedules for data entry. Initially, all the sheets are visible to the user. A number of these sheets are o

The following elements are available on every sheet a) The navigate buttons for navigating to the various schedules. b) Home Button which allows a user to navigate to the customisation home page. c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet. d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results e) Print button which will print all the sheets selected for printing on the Customization page. f) Help button providing context specific help. iii Structure of the utility for ITR5 The various sheets and the schedules covered per sheet is as below. The name of each sheet displays in the tab at the bottom of the workbook.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with whi

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbreviation form schedules of the sheet. You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and the right panel. iv

Customisation of the utility by clicking on the Home button shown here ----> Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you onl sheets. To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home button.

This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Custom which when clicked will apply the customization inputs for hiding unnecessary sheets, to the utility.

The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be p Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on not relevant to you. v

Filling up the sections of the form using the utility. Every section / schedule is color coded to facilitate the user to enter data. There are following different types of cells in the sheet. a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red fon and a green background color. b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a green background color. c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return are the dates of original return and receipt no to be filled in. Such labels are either partially red, or , if they ha

d) Data entry cells for optional fields have a black font and a green background color. e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. Thes have a blue font for the labels and a white background color. The formulas are not changeable by the user but are calculated by th f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have a blue font for the labels and a white background. All green cells are areas where the user input is expected. Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move

Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the user is taken to the next green cell of the schedule. Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format. The utility provides an option to add more rows in these schedules than provided in the base utility. IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereaft can click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clic

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XM

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row bla use 2 rows for entering value for a particular entry. Example : If address is longer than the available space,

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the poi encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a v

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals are being Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered

vi

Validating the sheets : After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the sheet has no Generating the XML and Verification : Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again and direct the user to the confirmation page which shows the various schedules listed showing which have been

vii

The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML system. The system will prompt the user with the name and location of the file saved. This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated. viii

Printing. The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired t from the last column. On clicking Print, the selected sheets will be printed out.

ix

Importing If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of the data from the previous version t version by following the given steps.

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this fi is open, please close it / save and close before proceeding.

Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if the downloaded utility is in an arc format . Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter

Click here to go back to Sch SI \ Serial No. Section Code

Rate in Section Code (only for XML %. purposes)

3 4

111A - STCG on shares 15% where STT paid 112 - LTCG on listed securities/ units without 10% indexation 112(1)(c)(iii) - LTCG on unlisted securities in 10% case of non-residents 20% 112 - LTCG on others 115BB - Winnings from lotteries, puzzles, races, 30% games etc DTAA - Double Taxation Rate to Avoidance Agreement be left blank 111 - Tax on accumulated balance of recognised PF Drop Down 115A(1)(a)(i)- Dividends, interest and income from units purchase in foreign currency 115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company 115A(1) (a)(iia) - Interest from Infrastructure Debt Fund 115A(1) (a)(iiaa) Interest as per Sec. 194LC 115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency 115A(1)(b)-1 - Income from royalty & technical services 115A(1)(b)-2 - Income from royalty & technical services 115A(1)(b)-3 - Income from royalty & technical services 10%

1A

22

21ciii 21

5BB DTAA

6 1

7 8

20%

5A1ai

5A1aii

20% 50%

FA 5%

5A1aiia 5% 5A1aiiaa 20%

30%

5A1aiii 5A1b1

20%

5A1b2

10%

5A1b3

115AB(1)(a) - Income in respect of units - off shore fund 115AB(1)(b) - LTCG on units - off-shore fund 115AC(1) - Income from bonds or GDR purchases or capital gains - non-resident 115ACA(1) - Income from GDR purchases or capital gains - resident

10%

5AB1a

10% 10%

5AB 1b 5AC

10%

5ACA

115B - Profits and gains 12.50% of life insurance business 115BBA - Tax on non20% residents sportsmen or sports associations 115BBB - Tax on income 10% from units 115BBC - Anonymous 30% donations 115BBE - Tax on income 30% referred to in sections 68 or 69 or 69A or 69B or 69C or 69D 115E(a) - Investment income 115E(b) - Income by way of long term capital gains 20%

5B

5BBA 5BBB 5BBC

5BBE 5Ea 10% 5Eb

1 GENERAL

NATURE OF BUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION

QUANTITATIVE_DETAILS PART_B

PART_C

HOUSE_PROPERTY

BP DPM_DOA For sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of an undertaking generating electricity which may at its option claim deprecation on straight line method under section 32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA (depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP. Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG. DEP_DCG

ESR

CG_OS

CYLA BFLA Schedule BFLA

CFL

10A 80G 80_

SI EI FRINGE_BENEFIT_INFO

IT_FBT

TDS_TCS General Instructions for filling in the form Instructions for filling up ITR-5 are available in the PDF form

be submitted as a part of the eFiling process.

the utility, the Generate XML button will take you to a validation page.

onvert into XML format when the user clicks on Publish XML button.

el utility, and will carry a name ending with your PAN number followed by

ber of individual, integrated worksheets. Each of the sheets contains one or he user. A number of these sheets are o

omissions if any, per sheet. ate the XML and validate all the sheets. The validation results are shown the Customization page.

book.

These titles are displayed in black color background with white text. Excel window. These tabs are labeled with abbreviation forms of the

om the bottom, or by navigating to the required schedule (and sheet) using

out of the filing, you can customize the utility to show you only relevant

ization sheet by clicking on the Home button.

the "General instructions to fill the utility and form". "Customize" button nnecessary sheets, to the utility.

e options include user selected list of sheets that need to be printed.

disable the sheet by selecting "N" only if all the schedules on that sheet are

be compulsorily entered by the user. These have a red font

y the user, will default to a predefined value. These have a

n the value of some other field. Ex : Only in the case of be filled in. Such labels are either partially red, or , if they

value is calculated based on already available values. These e formulas are not changeable by the user but are

alue is picked up from an existing cell elsewhere in the und.

ous and Index. The user can navigate the various sheets and he next or the previous tab, or by clicking on Index to move

chedule, the user can click on the tab keyboard button. On

DS2, TCS etc allow users to enter data in tabular format. han provided in the base utility. the last row that is already filled up in the schedule. Thereafter, the user er a number greater than or equal to 1. On clic

e not filled up, they will not be reflected in the generated XML.

that all rows are filled one after another. Do not skip a row blank. Do not ress is longer than the available space,

the next row. The utility will stop generating XML at the point it column headers, which must be filled up for a v

s : For Schedules such as IT, FBT where the totals are being transferred to incomplete. All rows where amounts are entered

ick the Validate sheet button to confirm that the sheet has no obvious

on the "Generate XML" button. This will validate once again all the sheets, schedules listed showing which have been

click on Save XML option to finally save the generated XML to the file of the file saved. knowledgement can be hence generated.

s to print by selecting from the homepage, the sheets desired to be printed

x payer can transfer all of the data from the previous version to the current

any folder) and the taxpayer is aware of the location of this file. If this file

g from the site, unzipping if the downloaded utility is in an archived (zip)

e top right. Follow the messages thereafter