Instructions Home PART A - GENERAL Part B - TI Part B - TTI IT TDS Schedule S Schedule HP Schedule CG Schedule OS Schedule CYLA Schedule BFLA Schedule CFL Schedule VI-A Schedule 80G Schedule SPI Schedule SI Schedule EI Schedule FSI Schedule TR Schedule 5A Schedule FA #### 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 CG | Capital Gains |  |
9 | Schedule OS | Income from other sources |  |
10 | Schedule CYLA | Details of Income after Set off of Current years losses | Yes |
11 | Schedule BFLA | Details of Income after Set off of Brought Forward Losses of earlier years | Yes |
12 | Schedule CFL | Details of Losses to be carried forward to future Years |  |
13 | Schedule VI-A | Deductions under Chapter VI-A |  |
14 | Schedule 80G | Details of donation entitled for deduction under Section 80G |  |
15 | Schedule SPI | Income of specified persons (spouse, minor child etc) includable in income of the assessee |  |
16 | Schedule SI | Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] |  |
17 | Schedule EI | Details of Exempt Income (Income not to be included in Total Income) |  |
18 | Schedule FSI | Details of Income accruing or arising outside India |  |
19 | Schedule TR | Details of Tax Relief claimed under Section 90 or Section 90A or Section 91 |  |
20 | Schedule 5A | Information regarding apportionment of income between spouses governed by Portuguese Civil Code |  |
21 | Schedule FA | Details of foreign assets |  |
#### INDIAN INCOME TAX RETURN [For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income-tax Rules,1962)
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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 Number (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 this 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 | Capital gains |
| a | Short-term Capital Gain |
| i | Short-term Capital Gain (15%)(point 7(ii) of table E of Sch CG) | 3ai |  |
ii | Short-term capital Gain (30%)(point 7(iii) of table E of Sch CG) | 3aii |
iii | Short-term Capital Gain (Applicable Rate)(point 7(iv) of table E of Sch CG) | 3aiii |
iv | Total short-term Capital Gain(3ai+3aii+3aiii) | 3aiv |  |
b | Long-term Capital Gain |
| i | Long-term Capital Gain (10%)(point 7(v) of table E of Sch CG) | 3bi |  |
ii | Long-term Capital Gain (20%)(point 7(vi) of table E of Sch CG) | 3bii |
iii | Total Long-term (bi + bii) (enter nil if loss) | 3biii |  |
c | Total Capital Gains (3aiv+3biii) (enter nil if loss) | 3c |  |
4 | 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) | 4a |  |
b | Income chargeable to tax at special rate (1fiv of Schedule OS) | 4b |
c | from the activity of owning and maintaining race horses (3c of Schedule OS)(enter nil if loss) | 4c |
d | Total (4a + 4b + 4c) (enter nil if loss) | 4d |
5 | Total (1+2+3c+4d) | 5 |
6 | Losses of current year set off against 5 (total of 2xi and 3xi of Schedule CYLA) | 6 |
7 | Balance after set off current year losses (5 - 6)(total of column 4 of Schedule CYLA+4b) | 7 |
8 | Brought forward losses set off against 7 (2x of Schedule BFLA) | 8 |
9 | Gross Total income (7-8) (3xi of Schedule BFLA +4b) | 9 |
10 | Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 | 10 |
11 | Deductions under Chapter VI-A [r of Schedule VIA and limited to (9-10)] | 11 |
12 | Total income (9 - 11) | 12 |
13 | Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI) | 13 |
14 | Net agricultural income/ any other income for rate purpose (4 of Schedule EI) | 14 |
15 | Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] | 15 |
16 | Losses of current year to be carried forward (total of row xi of Schedule CFL) | 16 |
#### Part B TTI Computation of tax liability on total income
1 | Tax payable on total income
a | Tax at normal rates on 15 of Part B-TI | 1a |
b | Tax at special rates (total of (ii) of Schedule SI) | 1b |
c | Rebate on agricultural income [applicable if (12-13) 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 12 of Part B-TI does not exceed 5 lakh) | 2 |
3 | Tax payable (1d - 2) | 3 |
4 | Surcharge on 3 (applicable if 12 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
a | Section 89 | 7a |
b | Section 90/90A (2 of Schedule TR) | 7b |
c | Section 91( 3 of Schedule TR) | 7c |
d | Total (7a + 7b + 7c) | 7d |
8 | Net tax liability (6 – 7d) (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 IT) | 11a |
b | TDS (total of column 5 of TDS1 and column 8 of TDS2 and column 8 of TDS3) | 11b |
c | Self-Assessment Tax(from IT) | 11c |
d | Total Taxes Paid (11a+11b+11c) | 11d |
12 | Amount payable (Enter if 10 is greater than 11d, else enter 0) | 12 |
#### Refund
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 |  |  |  |  |
15 | Do you at any time during the previous year :- (i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India or (ii) have signing authority in any account located outside India or (iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]* |
#### 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 thereto 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. I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with.
Place* |  | Date* |
16. If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No. of TRP: |  | Name of TRP : |
17. If TRP is entitled for any reimbursement from the Government, amount thereof |
#### 18A - 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
#### 18B - 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 TDS1 and column 8 of TDS2 and column 8 of TDS3 in 11(b) of Part B-TTI
#### 18C - TDS2. Details of Tax Deducted at Source on Income [As per FORM 16A 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 TDS1 and column 8 of TDS2 and column 8 of TDS3 in 11(b) of Part B-TTI
#### 18C - TDS3. Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property)(Form 26QB)
Sl.No. |  | PAN of the Buyer* | Name of the Buyer* | Unique TDS Certificate Number | 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 TDS1 and column 8 of TDS2 and column 8 of TDS3 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
#### Capital Gains
A | Short-term capital gain (STCG) (Items 3, 4 & 7 are not applicable for residents)
1 | From sale of land or building or both
a | i | Full value of consideration received/receivable | ai |
ii | Value of property as per stamp valuation authority | aii |
iii | Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) | aiii |
b | Deductions under section 48
i | Cost of acquisition without indexation | bi |
ii | Cost of Improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii + biii) | biv |
c | Balance (aiii – biv) | 1c |
d | Deduction under section 54B (Specify details in item D below) | 1d |
e | Short-term Capital Gains on Immovable property (1c - 1d) | A1e |
2 |
1 | From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under section
a | Full value of consideration | 2a |
b | Deductions under section 48
| i | Cost of acquisition without indexation | bi |
ii | Cost of Improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (i + ii + iii) | biv |
c | Balance (2a - 2biv) | 2c |
d | Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only) | 2d |
e | Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) (2c +2d) | A2e |
3 | For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a | STCG on transactions on which securities transaction tax (STT) is paid | A3a |
b | STCG on transactions on which securities transaction tax (STT) is not paid | A3b |
4 | For NON-RESIDENT- from sale of securities (other than those at A2) by an FII as per section 115AD
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 wholly and exclusively in connection with transfer | biii |
iv | Total (i + ii + iii) | biv |
c | Balance (4a - 4biv) | 4c |
d | Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter positive value only) | 4d |
e | Short-term capital gain on sale of securities by an FII (other than those at A2) (4c +4d) | A4e |
5 | From sale of assets other than at A1 or A2 or A3 or A4 above
a | Full value of consideration | 5a |
b | Deductions under section 48
| i | Cost of acquisition without indexation | bi |
ii | Cost of Improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (i + ii + iii) | biv |
c | Balance (5a - 5biv) | 5c |
d | In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only) | 5d |
e | STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d) | A5e |
6 | Amount Deemed to be short-term capital gains
a | Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below |
Sl.No. |  | Previous year in which asset transferred | Section under which deduction claimed in that year | New asset acquired/constructed | Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed | Amount utilised out of Capital Gains account
1 |  | 2011-12 |  |  |  |
2 |  | 2012-13 | 54B |  |  |
b | Amount deemed to be short term capital gains, other than at 'a' | 6b |
Total amount deemed to be short term capital gains (Xi + Xii + b) | A6 |
7 | FOR NON-RESIDENTS- STCG included in A1-A6 but not chargeable to tax in India as per DTAA
Sl.No. |  | Country Name,Code | Article of DTAA | Whether Tax Residency Certificate obtained? | Item no. A1 to A6 above in which included | Amount of STCG
1 |  |  |  |  |  |
Total amount of STCG not chargeable to tax under DTAA | A7 |
8 | Total Short-term Capital Gain chargeable under I.T. Act (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6-A7) | A8 |
B | Long-term capital gain (LTCG) (Items 4, 5, 6 & 9 are not applicable for residents)
1 | From sale of land or building or both
a | i | Full value of consideration received/receivable | ai |
ii | Value of property as per stamp valuation authority | aii |
iii | Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) | aiii |
b | Deductions under section 48
| i | Cost of acquisition with indexation | bi |
ii | Cost of Improvement with indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii + biii) | biv |
c | Balance (aiii – biv) | 1c |
d | Deduction under section 54/54B/54EC/54F/54GB (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 1d |
e | Long-term Capital Gains on Immovable property (1c - 1d) | B1e |
2 | From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a | Full value of consideration | 2a |
b | Deductions under section 48
| i | Cost of acquisition without indexation | bi |
ii | Cost of improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii +biii) | biv |
c | Balance (2a - 2biv) | 2c |
d | Deduction under sections 54EC/54F (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 2d |
e | LTCG on bonds or debenture (2c – 2d) | B2e |
3 |
1 | From sale of,
a | Full value of consideration | 3a |
b | Deductions under section 48
| i | Cost of acquisition without indexation | bi |
ii | Cost of improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii +biii) | biv |
c | Balance (3a - 3biv) | 3c |
d | Deduction under sections 54EC/54F (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 3d |
e | Long-term Capital Gains on assets at B3 above (3c – 3d) | B3e |
4 | For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a | LTCG computed without indexation benefit | 4a |
b | Deduction under sections 54EC/54F (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 4b |
c | LTCG on share or debenture (4a – 4b) | B4c |
5 |
1 | For NON-RESIDENTS- from sale of,
a | Full value of consideration | 5a |
b | Deductions under section 48
i | Cost of acquisition without indexation | bi |
ii | Cost of improvement without indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii +biii) | biv |
c | Balance (5a - 5biv) | 5c |
d | Deduction under sections 54EC/54F (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 5d |
e | Long-term Capital Gains on assets at 5 above in case of NON-RESIDENT (5c – 5d) | B5e |
6 | From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)
a | LTCG on sale of specified asset (computed without indexation) | 6a |
b | Less deduction under section 115F (Specify details in item D below) | 6b |
c | Balance LTCG on sale of specified asset (6a – 6b) | B6c |
d | LTCG on sale of asset, other than specified asset (computed without indexation) | 6d |
e | Less deduction under section 115F (Specify details in item D below) | 6e |
f | Balance LTCG on sale of asset, other than specified asset (6d – 6e) | B6f |
7 | From sale of assets where B1 to B6 above are not applicable
a | Full value of consideration | 7a |
b | Deductions under section 48
| i | Cost of acquisition with indexation | bi |
ii | Cost of improvement with indexation | bii |
iii | Expenditure wholly and exclusively in connection with transfer | biii |
iv | Total (bi + bii +biii) | biv |
c | Balance (7a - 7biv) | 7c |
d | Deduction under sections 54EC/54F (Specify details in item D below)
S. No. |  | Section | Amount
1 |  |  |
| Total | 7d |
e | Long-term Capital Gains on assets at B7 above (7c-7d) | B7e |
8 | Amount Deemed to be long-term capital gains
a | Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below |
Sl.No. |  | Previous year in which asset transferred | Section under which deduction claimed in that year | New asset acquired/constructed | Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed | Amount utilised out of Capital Gains account
1 |  | 2011-12 |  |  |  |
2 |  | 2012-13 | 54B |  |  |
b | Amount deemed to be long term capital gains, other than at 'a' | 8b |
Total amount deemed to be long-term capital gains (aXi + aXii + b)) | B8 |
9 | FOR NON-RESIDENTS- LTCG included in B1- B8 but not chargeable to tax in India as per DTAA
Sl.No. |  | Country Name,Code | Article of DTAA | Whether Tax Residency Certificate obtained? | Item B1 to B8 above in which included | Amount of LTCG
1 |  |  |  |  |  |
Total amount of LTCG not chargeable to tax under DTAA | B9 |
10 | Total long term capital gain chargeable under I.T. Act [B1e +B2e +B3e + B4c + B5e +B6c+ B6f+ B7e+ B8 - B9] (In case of loss take the figure to 5xi of schedule CFL) | B10 |
C | Income chargeable under the head “CAPITAL GAINS” (A8 + B10) (take B10 as nil, if loss) (If C is negative, take the figure to 4xi of schedule CFL and if it is positive, take the figure to respective row in item E) | C |
D | Information about deduction claimed
1 | In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
S. No. |  | Section under which deduction claimed | Amount of deduction | Cost of new asset | Date of its acquisition/construction | Amount deposited in Capital Gains Accounts Scheme before due date
1 |  |  |  |  |  |
| Total deduction claimed |  |
2 | In case of deduction u/s 54GB, furnish PAN of the company |
E | Set-off of current year capital losses with current year capital gains(excluding amounts included in A7 & B9 which is chargeable under DTAA)
Sl.No | Type of Capital Gain | Gain of current year (Fill this column only if computed figure is positive) | Short term capital loss set off | Long term capital loss set off | Current year’s capital gains remaining after set off (7= 1-2-3-4-5-6)
15% | 30% | applicable rate | 10% | 20%
1 | 2 | 3 | 4 | 5 | 6 | 7
i | Loss to be set off (Fill this row if figure computed is negative) |  |  |  |  |  |  |
ii | Short term capital gain | 15% |  |  |  |  |  |  |
iii | 30% |  |  |  |  |  |  |
iv | applicable rate |  |  |  |  |  |  |
v | Long term capital gain | 10% |  |  |  |  |  |  |
vi | 20% |  |  |  |  |  |  |
vii | Total loss set off (ii + iii + iv + v + vi) |  |  |  |  |  |
viii | Loss remaining after set off (i – vii) |  |  |  |  |  |
F | Information about accrual/receipt of capital gain
| Type of Capital gain / Date | Upto 15/9 (i) | 16/9 to 15/12 (ii) | 16/12 to 15/3 (iii) | 16/3 to 31/3 (iv)
1 | Short-term capital gains taxable at the rate of 15% Enter value from item 3iii of schedule BFLA, if any. |  |  |  |
2 | Short-term capital gains taxable at the rate of 30% Enter value from item 3iv of schedule BFLA, if any. |  |  |  |
3 | Short-term capital gains taxable at applicable rates Enter value from item 3v of schedule BFLA, if any.. |  |  |  |
4 | Long- term capital gains taxable at the rate of 10% Enter value from item 3vi of schedule BFLA, if any. |  |  |  |
5 | Long- term capital gains taxable at the rate of 20% Enter value from item 3vii of schedule BFLA, if any. |  |  |  |
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 6xi 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 | Short-term capital gain taxable @ 15% |  |  |  |
v | Short-term capital gain taxable @ 30% |  |  |  |
vi | Short-term capital gain taxable at applicable rates |  |  |  |
vii | Long term capital gain taxable @ 10% |  |  |  |
viii | Long term capital gain taxable @ 20% |  |  |  |
ix | Other sources (excluding profit from owning race horses and amount chargeable to special rate of tax) |  |  |  |
x | Profit from owning and maintaining race horses |  |  |  |
xi | Total loss set off (ii + iii + iv + v + vi + vii + viii + ix + x) |  |  |
xii | Loss remaining after set-off (i - xi) |  |
#### 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 | Short-term capital gain taxable @ 15% |  |  |
iv | Short-term capital gain taxable @ 30% |  |  |
v | Short-term capital gain taxable at applicable rates |  |  |
vi | Long-term capital gain taxable @ 10% |  |  |
vii | Long term capital gain taxable @ 20% |  |  |
viii | Other sources (excluding profit from owning race horses and winnings from lottery, game etc.) |  |  |
ix | Profit from owning and maintaining race horses |  |  |
x | Total of brought forward loss set off (ii2 + iii2 + iv2 + v2 + vi2 + vii2 + ix2) |  |
xi | Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3+vi3+vii3+viii3+ix3) |
#### Details of Losses to be carried forward to future years
Sl.No | Assessment Year | Date of Filing (DD/MM/YYYY) | House property loss | Short-term capital loss | Long-term Capital loss | Loss from owning and maintaining race horses
| 1 | 2 | 3 | 4 | 5 | 6
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 | 111A (STCG on shares/units on which STT paid) |  |  |  |
4 | 112 (LTCG on others) |  |  |  |
5 | 112 proviso (LTCG on listed securities/ units without indexation) |  |  |  |
6 | 112(1)(c)(iii) - LTCG on unlisted securities in case of non-residents |  |  |  |
7 | 115BB (Winnings from lotteries, puzzles, races, games etc.) |  |  |  |
8 | 115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII |  |  |  |
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 |
| iv | 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 |
#### Details of Income from outside India and tax relief
Sl.No. |  | Country Code | Taxpayer Identification number | Sl.No. | Head of Income | Income from outside India(included in PART B-TI) | Tax paid outside India | Tax payable on such income under normal provisions in India | Tax relief available in India(e)= (c) or (d) whichever is lower | Relevant article of DTAA if relief claimed u/s 90 or 90A
(a) | (b) | (c) | (d) | (e) | (f)
1 |  |  |  | i | Salary |  |  |  |  |
ii | House Property |  |  |  |  |
iii | Business or Profession |  |  |  |  |
iv | Capital Gains |  |  |  |  |
v | Other Sources |  |  |  |  |
Total |  |  |  |  |
Note: Please refer to the instructions for filling out this schedule
#### Summary of tax relief claimed for taxes paid outside India
1 | Details of Tax Relief claimed
Sl.No. | Country Code | Taxpayer Identification Number | Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country) | Total tax relief available(total of (e) of Schedule FSI in respect of each country | Section under which relief claimed(specify 90, 90A or 91)
(a) | (b) | (c) | (d) | (e)
1 |  |  |  |  |
Total |  |  |
2 | Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) | 2 |
3 | Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) | 3 |
4 | Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below | 4 |
4a | Amount of tax refunded | 4a |
4b | Assessment year in which tax relief allowed in India | 4b |
| Note:Please refer to the instructions for filling out this schedule.
#### Details of Foreign Assets and Income from any source outside India
A | Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl No (1) |  | Country Code and Name(2) | Name of the Bank (3a) | Address of the Bank (3b) | Account holder name (4) | Status (5) | Account Number (6) | Account opening date (7) | Peak Balance During the Year (8) (₹) | Interest accrued in the account (9) (₹) | Interest taxable and offered in this return
Amount (10) (₹) | Schedule where offered (11) | Item number of schedule (12)
1 |  |  |  |  |  |  |  |  |  |  |  |  |
B | Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sl No (1) |  | Country Code and Name(2) | Nature of entity (3) | Name of the Entity (4a) | Address of the Entity (4b) | Nature of Interest (5) | Date since held (6) | Total Investment (at cost)(7) (₹) | Income accrued from such Interest(8) (₹) | Nature of Income (9) | Income taxable and offered in this return
Amount (10) (₹) | Schedule where offered (11) | Item number of schedule (12)
1 |  |  |  |  |  |  |  |  |  |  |  |  |
C | Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sl No (1) |  | Country Code and Name(2) | Address of the Property (3) | Ownership (4) | Date of acquisition (5) | Total Investment (at cost) (6) (₹) | Income derived from the property (7) (₹) | Nature of Income (8) | Income taxable and offered in this return
Amount (9) (₹) | Schedule where offered (10) | Item number of schedule (11)
1 |  |  |  |  |  |  |  |  |  |  |
D | Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sl No (1) |  | Country Code and Name(2) | Nature of Asset (3) | Ownership (4) | Date of acquisition (5) | Total Investment (at cost) (6) (₹) | Income derived from the asset (7) (₹) | Nature of Income (8) | Income taxable and offered in this return
Amount (9) (₹) | Schedule where offered (10) | Item number of schedule (11)
1 |  |  |  |  |  |  |  |  |  |  |
E | Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not been included in A to D above.
Sl No (1) |  | Name of the Institution in which the account is held (2) | Address of the Institution (3) | Name of the account holder (4) | Account Number (5) | Peak Balance/Investment during the year (6) (₹) | Whether income accrued is taxable in your hands? (7) | If (7) is yes, Income accrued in the account (8) (₹) | If (7) is yes, Income offered in this return
Amount (9) (₹) | Schedule where offered (10) | Item number of schedule (11)
1 |  |  |  |  |  |  |  |  |  |  |
F | Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl No (1) |  | Country Code and Name(2) | Name of the trust (3a) | Address of the trust (3b) | Name of trustees (4a) | Address of trustees (4b) | Name of Settlor (5a) | Address of Settlor (5b) | Name of Beneficiaries (6a) | Address of Beneficiaries (6b) | Date since position held (7) | Whether income derived is taxable in your hands? (8) | If (8) is yes, Income derived from the trust (9) (₹) | If (8) is yes, Income offered in this return
Amount (10) (₹) | Schedule where offered (11) | Item number of schedule (12)
1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
G | Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession
Sl No (1) |  | Country Code and Name(2) | Name of the person from whom derived (3a) | Address of the person from whom derived (3b) | Income derived (4) | Nature of income (5) | Whether taxable in your hands? (6) | If (6) is yes, Income offered in this return
Amount (7) (₹) | Schedule where offered (8) | Item number of schedule (9)
1 |  |  |  |  |  |  |  |  |  |
Note: Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acquired during any previous year in which he was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.
#### 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 |  |  |  |