Instructions Home PART A - GENERAL Part B - TI Part B - TTI IT TDS Schedule S Schedule HP Schedule OS Schedule CYLA Schedule BFLA Schedule CFL Schedule VI-A Schedule 80G Schedule SPI Schedule SI Schedule EI Schedule 5A #### Home
S.No | Schedule Name | Schedule Description | Schedule Selection | Print Selection
--- | --- | --- | --- | ---
1 | PART A - GENERAL | Details of Personal Information and filing status | Yes |
2 | Part B - TI | Computation of total income | Yes |
3 | Part B - TTI | Computation of tax liability on total income | Yes |
4 | IT | Details of Advance Tax and Self Assessment Tax Payments of Income-tax |  |
5 | TDS | Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)] |  |
6 | Schedule S | Details of Income from Salary | Yes |
7 | Schedule HP | Details of Income from House Property |  |
8 | Schedule OS | Income from other sources |  |
9 | Schedule CYLA | Details of Income after Set off of Current years losses | Yes |
10 | Schedule BFLA | Details of Income after Set off of Brought Forward Losses of earlier years | Yes |
11 | Schedule CFL | Details of Losses to be carried forward to future Years |  |
12 | Schedule VI-A | Deductions under Chapter VI-A |  |
13 | Schedule 80G | Details of donation entitled for deduction under Section 80G |  |
14 | Schedule SPI | Income of specified persons (spouse, minor child etc) includable in income of the assessee |  |
15 | Schedule SI | Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] |  |
16 | Schedule EI | Details of Exempt Income (Income not to be included in Total Income) |  |
17 | Schedule 5A | Information regarding apportionment of income between spouses governed by Portuguese Civil Code |  |
#### INDIAN INCOME TAX RETURN [For Individuals and HUFs not having Income from Business or Profession and Capital Gains and who do not hold foreign assets] (Please see Rule 12 of the Income-tax Rules,1962)(Also see attached instructions)
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#### Personal Information
First name |  | Middle name |
Last name* |  | PAN * |
Date of Birth/Formation (DD/MM/YYYY) * |  | Status * |
ADDRESS
Flat/Door/Block No * |  | Name Of Premises/Building/Village |
Road/Street/Post Office |  | Area/Locality* |
Town/City/District * |  | State* |
Country* |  | Pincode* |
Sex (in case of individual) * |  | Employer Category(if in employment) * |
Phone Number (Residential/Office) with STD code | - Do not prefix STD code with '0' | Income Tax Ward / Circle |
Mobile No.1* |  | Mobile No. 2 |
Email Address-1 (self)* |  | Email Address-2 |
Do you have Aadhaar Number ? |  | If Yes, please provide |
Passport No. (If available) |  |
#### Filing Status
Return filed* |  | Whether original or revised return? |
Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) |
If revised / defective / Modified, then enter Receipt No |  | Date of filing original return (DD/MM/YYYY) |
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice |
Residential Status * |
Are you governed by Portuguese Civil Code as per section 5A?(If “YES” please fill Schedule 5A)* |
#### Other Details
Whether return is being filed by a representative assessee? If yes, please furnish following information -* |
Name of the representative | Address of the representative | Permanent Account Number (PAN) of the representative
#### Part B TI Computation of total income
1 | Salaries (7 of Schedule S) | 1 |
2 | Income from house property [3c of Schedule-HP] (enter nil if loss) | 2 |
3 | Income from other sources |
| a | from sources other than from owning race horses and income chargeable to tax at special rate etc. (1i of Schedule OS) (enter nil if loss) | 3a |  |
b | Income chargeable to tax at special rate (1fiv of Schedule OS) | 3b |
c | from the activity of owning and maintaining race horses (3c of Schedule OS)(enter nil if loss) | 3c |
d | Total (3a + 3b + 3c) (enter nil if loss) | 3d |
4 | Total (1+2+3d) | 4 |
5 | Losses of current year set off against 4 (total of 2vi and 3vi of Schedule CYLA) | 5 |
6 | Balance after set off current year losses (4 - 5)(total of column 4 of Schedule CYLA+3b) | 6 |
7 | Brought forward losses set off against 6 (2v of Schedule BFLA) | 7 |
8 | Gross Total income (6-7) (3vi of Schedule BFLA +3b) | 8 |
9 | Income chargeable to tax at special rate under section 111A, 112 etc. included in 8 | 9 |
10 | Deductions under Chapter VI-A [r of Schedule VIA and limited to (8-9)] | 10 |
11 | Total income (8 - 10) | 11 |
12 | Income which is included in 11 and chargeable to tax at special rates (total of (i) of schedule SI) | 12 |
13 | Net agricultural income/ any other income for rate purpose (4 of Schedule EI) | 13 |
14 | Aggregate income (11-12+13) [applicable if (11-12) exceeds maximum amount not chargeable to tax] | 14 |
15 | Losses of current year to be carried forward (total of row xi of Schedule CFL) | 15 |
#### Part B TTI Computation of tax liability on total income
1 | Tax payable on total income
a | Tax at normal rates on 14 of Part B-TI | 1a |
b | Tax at special rates (total of (ii) of Schedule SI) | 1b |
c | Rebate on agricultural income [applicable if (11-12) of Part B-TI exceeds maximum amount not chargeable to tax] | 1c |
d | Tax Payable on Total Income (1a + 1b – 1c) | 1d |
2 | Rebate under section 87A (applicable for resident and if 11 of Part B-TI does not exceed 5 lakh) | 2 |
3 | Tax payable (1d - 2) | 3 |
4 | Surcharge on 3 (applicable if 11 of Part B-TI exceeds 1 crore) | 4 |
5 | Education cess, including secondary and higher education cess, on (3 + 4) | 5 |
6 | Gross tax liability (3 + 4 + 5) | 6 |
7 | Tax relief under section 89 | 7 |
8 | Net tax liability (6 – 7) (enter zero if negative) | 8 |
9 | Interest payable
a | For default in furnishing the return (section 234A) | 9a |
b | For default in payment of advance tax (section 234B) | 9b |
c | For deferment of advance tax (section 234C) | 9c |
d | Total Interest Payable (9a+9b+9c) | 9d |
10 | Aggregate liability (8 + 9d) | 10 |
11 | Taxes Paid
a | Advance Tax (from column 5 of 17A) | 11a |
b | TDS (total of column 5 of 17B and column 8 of 17C) | 11b |
c | Self-Assessment Tax(from column 5 of 17A) | 11c |
d | Total Taxes Paid (11a+11b+11c) | 11d |
12 | Amount payable (Enter if 10 is greater than 11d, else enter 0) | 12 |
13 | Refund (If 11d is greater than 10)(Refund, if any, will be directly credited into the bank account) | 13 |
#### 14) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts).* |
### a) Bank Account in which refund, if any, shall be credited
S.No. | IFS Code of the bank * | Name of the Bank * | Account Number (the number should be 9 digits or more as per CBS system of the bank)* | Bank Account Type *
1 |  |  |  |
### b) Other Bank account details
S.No. |  | IFS Code of the bank | Name of the Bank | Account Number (the number should be 9 digits or more as per CBS system of the bank) | Bank Account Type
2 |  |  |  |  |
#### Verification
I, * son/ daughter of *, holding permanent account number * solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules there to is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2015-16.
Place* |  | Date* |
If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No. of TRP: |  | Name of TRP : |
If TRP is entitled for any reimbursement from the Government, amount thereof |
#### 17A - IT : Details of payments of Advance Tax and Self-Assessment Tax
Sl.No. |  | BSR Code | Date of Deposit (DD/MM/YYYY) | Serial number of challan | Amount (₹)
1 |  |  |  |  |
Total |  |
Note: | Enter the totals of Advance tax and Self-Assessment tax in Sl No. 11a & 11c of Part B-TTI
#### 17B - TDS1. Details of Tax Deducted at Source from Salary [As per FORM 16 issued by Employer(s)]
Sl.No.(1) |  | Tax Deduction Account Number (TAN) of the Employer(2)* | Name of Employer(3)* | Income chargeable under Salaries(4)* | Total tax deducted(5)*
1 |  |  |  |  |
Total |
Note: | Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11(b) of Part B-TTI.
#### 17C - TDS2. Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s)]
Sl.No.(1) |  | Tax Deduction Account Number (TAN) of the Deductor(2)* | Name of the Deductor(3)* | Unique TDS Certificate Number(4) | Unclaimed TDS brought forward (b/f) | TDS of the current fin. Year | Amount out of (6) or (7) being claimed this Year (only if corresponding income is being offered for tax this year) | Amount out of (6) or (7) being carried forward*
Fin. Year in which deducted | Amount b/f | in own hands | in the hands of spouse, if section 5A is applicable
(1) |  | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10)
1 |  |  |  |  |  |  |  |  |  |
Total |
Note: | Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11(b) of Part B-TTI.
#### Details of Income from Salary
1 | Name of Employer |  | PAN of Employer (optional) |
Address of Employer |  | Town/City |
State |  | Pincode |
1 | Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below) |
2 | Allowances exempt under section 10 (Not to be included in 7 below) |
i | Travel concession/assistance received [(sec. 10(5)] |  |
ii | Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] |  |
iii | Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] |  |
iv | Other allowances |  |
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) |
2 | Total Income chargeable |
#### Details of Income from House Property
1 | Address of property 1 |
| Town/ City |
State |
Pincode |
Is the property co-owned? * (if "YES" please enter following details) |
Assessee's percentage of share in the property | %
S. No. |  | Name of Co-owner(s) | PAN of Co-owner (s) | Percentage Share in Property
1 |  |  |  | %
Type Of House Property |
S. No. |  | Name(s) of Tenant (if let out) | PAN of Tenant(s) (optional)
1 |  |  |
(a) | Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) | 1a |
(b) | The amount of rent which cannot be realized | 1b |  |
(c) | Tax paid to local authorities | 1c |
(d) | Total (1b + 1c) | 1d |
(e) | Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act) | 1e |
(f) | Annual value of the property owned (own percentage share x 1e) | 1f |
(g) | 30% of 1f | 1g |  |
(h) | Interest payable on borrowed capital | 1h |
(i) | Total (1g + 1h) | 1i |
(j) | Income from house property 1 (1f - 1i) | 1j |
2 | Address of property 2 |
| Town/ City |
State |
Pincode |
Is the property co-owned?* (if "YES" please enter following details) |
Assessee's percentage of share in the property | %
S. No. |  | Name of Co-owner(s) | PAN of Co-owner (s) | Percentage Share in Property
1 |  |  |  | %
Type Of House Property |
S. No. |  | Name(s) of Tenant (if let out) | PAN of Tenant(s) (optional)
1 |  |  |
(a) | Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) | 2a |
(b) | The amount of rent which cannot be realized | 2b |  |
(c) | Tax paid to local authorities | 2c |
(d) | Total (2b + 2c) | 2d |
(e) | Annual value (2a - 2d) | 2e |
(f) | Annual value of the property owned (own percentage share x 2e) | 2f |
(g) | 30% of 2f | 2g |  |
(h) | Interest payable on borrowed capital | 2h |
(i) | Total (2g + 2h) | 2i |
(j) | Income from house property 2 (2f - 2i) | 2j |
3 | Income under the head "Income from house property"
| (a) | Rent of earlier years realized under section 25A/AA | 3a |
(b) | Arrears of rent received during the year under section 25B after deducting 30% | 3b |
(c) | Total (1j + 2j +3a + 3b ) (if negative take the figure to 2i of schedule CYLA) | 3c |
Note: | Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
#### Income from other sources
1 | Income |
| a | Dividends, Gross | 1a |
b | Interest, Gross | 1b |
c | Rental income from machinery, plants, buildings, etc., Gross | 1c |
d | Others, Gross (excluding income from owning race horses)Mention the source
S. No. |  | Source | Income
1 |  | Winnings from lotteries, crossword puzzles etc. |
2 |  |  |
| Total (1di + 1dii+ 1diii) |
e | Total (1a + 1b + 1c + 1d) | 1e |
f | Income included in '1e' chargeable to tax at special rate (to be taken to schedule SI) |
| i | Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB) | 1fi |
ii | Any other income chargeable to tax at the rate specified under chapter XII/XII-A | 1fii |
iii | FOR NON-RESIDENTS- Income chargeable to be taxed under DTAA
Sl.No. |  | Country Name,Code | Article of DTAA | Rate of tax under DTAA | Whether Tax Residency Certificate obtained? | Corresponding section of the Act which prescribes rate | Amount of income
1 |  |  |  |  |  |  |
Total amount of income chargeable to tax under DTAA | 1fiii |
iv | Income included in '1e' chargeable to tax at special rate (1fi + 1fii + 1fiii) | 1fiv |
g | Gross amount chargeable to tax at normal applicable rates (1e-1fiv) | 1g |
h | Deductions under section 57 (other than those relating to income under 1fi, 1fii & 1fiii for non-residents) |
| i | Expenses / Deductions | hi |
ii | Depreciation | hii |
iii | Total | hiii |
i | Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii) (If negative take the figure to 3i of schedule CYLA) | 1i |
2 | Income from other sources (other than from owning race horses) (1fiv + 1i) (enter1i as nil, if negative) | 2 |
3 | Income from the activity of owning and maintaining race horses |
| a | Receipts | 3a |
b | Deductions under section 57 in relation to (4) | 3b |
c | Balance (3a – 3b) (if negative take the figure to 4xi of Schedule CFL) | 3c |
4 | Income under the head “Income from other sources” (2 + 3c) (take 3c as nil if negative) | 4 |
Note :Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
#### Details of Income after set-off of current years losses
Sl.No | Head/ Source of Income | Income of current year (Fill this column only if income is positive) | House property loss of the current year set off | Other sources loss (other than loss from race horses) of the current year set off | Current year's income remaining after set off
1 | 2 | 3 | 4=1-2-3
i | Loss to be set off |  |  |  |
ii | Salaries |  |  |  |
iii | House property |  |  |  |
iv | Other sources (excluding profit from owning race horses and amount chargeable to special rate of tax) |  |  |  |
v | Profit from owning and maintaining race horses |  |  |  |
vi | Total loss set off (ii + iii + iv + v ) |  |  |
vii | Loss remaining after set-off (i - vi) |  |
#### Details of Income after Set off of Brought Forward Losses of earlier years
Sl.No | Head/ Source of Income | Income after set off, if any, of current year’s losses as per col. 4 of Schedule CYLA | Brought forward loss set off | Current year's income remaining after set off
1 | 2 | 3
i | Salaries |  |  |
ii | House property |  |  |
iii | Other sources (excluding profit from owning race horses and winnings from lottery, game etc.) |  |  |
iv | Profit from owning and maintaining race horses |  |  |
v | Total of brought forward loss set off (ii2 + iii2 + iv2) |  |
vi | Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3) |
#### Details of Losses to be carried forward to future years
Sl.No | Assessment Year | Date of Filing (DD/MM/YYYY) | House property loss | Loss from owning and maintaining race horses
| 1 | 2 | 3 | 4
i | 2007-08 |  |  |
ii | 2008-09 |  |
iii | 2009-10 |  |
iv | 2010-11 |  |
v | 2011-12 |  |  |
vi | 2012-13 |  |  |
vii | 2013-14 |  |  |
viii | 2014-15 |  |  |
ix | Total of earlier year losses |  |  |
x | Adjustment of above losses in Schedule BFLA |  |
xi | 2015-16 (Current year losses) |  |
xii | Total loss carried forward to future years |  |
#### Details of donation entitled for deduction under Section 80G #### A. Donations entitled for 100% deduction without qualifying limit
S No. |  | Name of donee * | Address Detail * | City or Town or District * | State Code * | PinCode * | PAN of Donee * | Amount of donation * | Eligible Amount of Donation
1 |  |  |  |  |  |  |  |  |
Total A |  |
#### B.Donations entitled for 50% deduction without qualifying limit
S No. |  | Name of donee * | Address Detail * | City or Town or District * | State Code * | PinCode * | PAN of Donee * | Amount of donation * | Eligible Amount of Donation
1 |  |  |  |  |  |  |  |  |
Total B |  |
#### C. Donations entitled for 100% deduction subject to qualifying limit
S No. |  | Name of donee * | Address Detail * | City or Town or District * | State Code * | PinCode * | PAN of Donee * | Amount of donation * | Eligible Amount of Donation
1 |  |  |  |  |  |  |  |  |
Total C |  |
#### D. Donations entitled for 50% deduction subject to qualifying limit
S No. |  | Name of donee * | Address Detail * | City or Town or District * | State Code * | PinCode * | PAN of Donee * | Amount of donation * | Eligible Amount of Donation
1 |  |  |  |  |  |  |  |  |
Total D |  |
####
E.Total Amount of Donations (A + B + C + D) |
F.Total Eligible amount of Donations (A + B + C + D) |
#### Deductions under Chapter VI A(Section)
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 | 80EE |  |
j | 80 G |  |
k | 80GG |  |
l | 80GGA |  |
m | 80GGC |  |
n | 80QQB |  |
o | 80RRB |  |
p | 80TTA |  |
q | 80U |  |
r | Total deductions (total of a to q) |  |
#### Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs. 1,500 per child, to be included)
S.No. |  | Name of person* | PAN of person (optional) | Relationship* | Nature of Income* | Amount (₹) *
1 |  |  |  |  |  |
#### Income chargeable to Income tax at special rates
Sl.No. | Section/Description * | Special rate (%)* | Income (i)* | Taxable Income after adjusting for Min Chargeable to Tax* | Tax thereon (ii)*
1 | 111 - Tax on accumulated balance of recognised PF |  |  |  |
2 | Chargeable under DTAA rate |  |  |  |
3 | 115BB (Winnings from lotteries, puzzles, races, games etc.) |  |  |  |
4 | Income from bonds or GDR purchased in foreign currency |  |  |  |
Total |  |  |
#### Details of Exempt Income (Income not to be included in Total Income)
1 | Interest income | 1 |
2 | Dividend income | 2 |
3 | Long-term capital gains from transactions on which Securities Transaction Tax is paid | 3 |
4 | i | Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules) | i |
| ii | Expenditure incurred on agriculture | ii |
| iii | Unabsorbed agricultural loss of previous eight assessment years | iii |
| Net Agricultural income for the year (i – ii – iii) (enter nil if loss) | 4 |
5 | Others, including exempt income of minor child | 5 |
6 | Total (1+2+3+4+5) | 6 |
#### Information regarding apportionment of income between spouses governed by Portuguese Civil Code
| Name of the spouse* |
| PAN of the spouse* |
| Heads of Income | Income received under the head | Amount apportioned in the hands of the spouse | Amount of TDS deducted on income at (ii) | TDS apportioned in the hands of spouse
| (i) | (ii) | (iii) | (iv) | (v)
1 | House Property* |  |  |  |
2 | Business or profession |  |  |  |
3 | Capital gains |  |  |  |
4 | Other sources* |  |  |  |
5 | Total |  |  |  |