{ "$schema": "http://json-schema.org/draft-04/schema#", "type": "object", "additionalProperties": false, "properties": { "ITR": { "$ref": "#/definitions/ITR" } }, "definitions": { "ITR": { "type": "object", "description": "Schema for ITR-3, AY 2026-27", "additionalProperties": false, "properties": { "ITR3": { "$ref": "#/definitions/ITR3" } }, "required": [ "ITR3" ] }, "ITR3": { "type": "object", "additionalProperties": false, "properties": { "CreationInfo": { "$ref": "#/definitions/CreationInfo" }, "Form_ITR3": { "$ref": "#/definitions/Form_ITR3" }, "PartA_GEN1": { "$ref": "#/definitions/PartA_GEN1" }, "PartA_GEN2": { "$ref": "#/definitions/PartA_GEN2" }, "PARTA_BS": { "$ref": "#/definitions/PARTA_BS" }, "ManufacturingAccount": { "$ref": "#/definitions/ManufacturingAccount" }, "TradingAccount": { "$ref": "#/definitions/TradingAccount" }, "PARTA_PL": { "$ref": "#/definitions/PARTA_PL" }, "PARTA_OI": { "$ref": "#/definitions/PARTA_OI" }, "PARTA_QD": { "$ref": "#/definitions/PARTA_QD" }, "ScheduleS": { "$ref": "#/definitions/ScheduleS" }, "ScheduleHP": { "$ref": "#/definitions/ScheduleHP" }, "ITR3ScheduleBP": { "$ref": "#/definitions/ITR3ScheduleBP" }, "ScheduleDPM": { "$ref": "#/definitions/ScheduleDPM" }, "ScheduleDOA": { "$ref": "#/definitions/ScheduleDOA" }, "ScheduleDEP": { "$ref": "#/definitions/ScheduleDEP" }, "ScheduleDCG": { "$ref": "#/definitions/ScheduleDCG" }, "ScheduleESR": { "$ref": "#/definitions/ScheduleESR" }, "ScheduleCGFor23": { "$ref": "#/definitions/ScheduleCGFor23" }, "Schedule112A": { "$ref": "#/definitions/Schedule112A" }, "Schedule115AD": { "$ref": "#/definitions/Schedule115AD" }, "ScheduleVDA": { "$ref": "#/definitions/ScheduleVDA" }, "ScheduleOS": { "$ref": "#/definitions/ScheduleOS" }, "ScheduleCYLA": { "$ref": "#/definitions/ScheduleCYLA" }, "ScheduleBFLA": { "$ref": "#/definitions/ScheduleBFLA" }, "ScheduleCFL": { "$ref": "#/definitions/ScheduleCFL" }, "ITR3ScheduleUD": { "$ref": "#/definitions/ITR3ScheduleUD" }, "ScheduleICDS": { "$ref": "#/definitions/ScheduleICDS" }, "Schedule10AA": { "$ref": "#/definitions/Schedule10AA" }, "Schedule80G": { "$ref": "#/definitions/Schedule80G" }, "Schedule80GGA": { "$ref": "#/definitions/Schedule80GGA" }, "Schedule80GGC": { "$ref": "#/definitions/Schedule80GGC" }, "Schedule80C": { "$ref": "#/definitions/Schedule80C" }, "Schedule80D": { "$ref": "#/definitions/Schedule80D" }, "Schedule80DD": { "$ref": "#/definitions/Schedule80DD" }, "Schedule80U": { "$ref": "#/definitions/Schedule80U" }, "Schedule80E": { "$ref": "#/definitions/Schedule80E" }, "Schedule80EE": { "$ref": "#/definitions/Schedule80EE" }, "Schedule80EEA": { "$ref": "#/definitions/Schedule80EEA" }, "Schedule80EEB": { "$ref": "#/definitions/Schedule80EEB" }, "Schedule80RA": { "$ref": "#/definitions/Schedule80RA" }, "Schedule80_IA": { "$ref": "#/definitions/Schedule80_IA" }, "Schedule80_IB": { "$ref": "#/definitions/Schedule80_IB" }, "Schedule80_IC": { "$ref": "#/definitions/Schedule80_IC" }, "ScheduleVIA": { "$ref": "#/definitions/ScheduleVIA" }, "ScheduleAMT": { "$ref": "#/definitions/ScheduleAMT" }, "ScheduleAMTC": { "$ref": "#/definitions/ScheduleAMTC" }, "ScheduleSI": { "$ref": "#/definitions/ScheduleSI" }, "ScheduleSPI": { "$ref": "#/definitions/ScheduleSPI" }, "ScheduleIF": { "$ref": "#/definitions/ScheduleIF" }, "ScheduleEI": { "$ref": "#/definitions/ScheduleEI" }, "SchedulePTI": { "$ref": "#/definitions/SchedulePTI" }, "ScheduleTPSA": { "$ref": "#/definitions/ScheduleTPSA" }, "ScheduleFSI": { "$ref": "#/definitions/ScheduleFSI" }, "ScheduleTR1": { "$ref": "#/definitions/ScheduleTR1" }, "ScheduleFA": { "$ref": "#/definitions/ScheduleFA" }, "Schedule5A2014": { "$ref": "#/definitions/Schedule5A2014" }, "ScheduleAL": { "$ref": "#/definitions/ScheduleAL" }, "ScheduleGST": { "$ref": "#/definitions/ScheduleGST" }, "PartB-TI": { "$ref": "#/definitions/PartB-TI" }, "PartB_TTI": { "$ref": "#/definitions/PartB_TTI" }, "TaxReturnPreparer": { "$ref": "#/definitions/TaxReturnPreparer" }, "ScheduleIT": { "$ref": "#/definitions/ScheduleIT" }, "ScheduleTDS1": { "$ref": "#/definitions/ScheduleTDS1" }, "ScheduleTDS2": { "$ref": "#/definitions/ScheduleTDS2" }, "ScheduleTDS3": { "$ref": "#/definitions/ScheduleTDS3" }, "ScheduleTCS": { "$ref": "#/definitions/ScheduleTCS" }, "Verification": { "$ref": "#/definitions/Verification" }, "ScheduleESOP": { "$ref": "#/definitions/ScheduleESOP" } }, "required": [ "CreationInfo", "Form_ITR3", "PartA_GEN1", "PartA_GEN2", "PARTA_BS", "PARTA_PL", "ITR3ScheduleBP", "ScheduleCYLA", "ScheduleBFLA", "PartB-TI", "PartB_TTI", "Verification" ] }, "CreationInfo": { "type": "object", "description": "This element will be used by third party vendors and intermediaries to give details of their software or JSON creation.", "additionalProperties": false, "properties": { "SWVersionNo": { "maxLength": 10, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1.0" }, "SWCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreationDate": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IntermediaryCity": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Delhi" }, "Digest": { "pattern": "-|.{44}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWVersionNo", "SWCreatedBy", "JSONCreatedBy", "JSONCreationDate", "IntermediaryCity", "Digest" ] }, "Form_ITR3": { "type": "object", "description": "Enter details of IT return form", "additionalProperties": false, "properties": { "FormName": { "enum": [ "ITR-3" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Description": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "enum": [ "2026" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SchemaVer": { "maxLength": 10, "minLength": 1, "pattern": "Ver1.0", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FormVer": { "maxLength": 10, "minLength": 1, "pattern": "Ver1.0", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "FormName", "Description", "AssessmentYear", "SchemaVer", "FormVer" ] }, "PartA_GEN1": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "PersonalInfo": { "$ref": "#/definitions/PersonalInfo" }, "FilingStatus": { "$ref": "#/definitions/FilingStatus" } }, "required": [ "PersonalInfo", "FilingStatus" ] }, "PersonalInfo": { "type": "object", "description": "Enter personal information", "additionalProperties": false, "properties": { "AssesseeName": { "$ref": "#/definitions/AssesseeName" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "$ref": "#/definitions/Address" }, "SecondaryAdd": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "AlternateAddress": { "$ref": "#/definitions/AlternateAddress" }, "DOB": { "description": "Date of Birth of the Assessee format YYYY-MM-DD; maximum date allowed 2026-03-31", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "Status": { "type": "string", "description": "I - Individual; H - HUF", "enum": [ "I", "H" ] }, "DateofBusCommencement": { "description": "Date of Birth of the Assessee format YYYY-MM-DD", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AadhaarCardNo": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssesseeName", "PAN", "Address", "SecondaryAdd", "DOB", "Status" ] }, "AssesseeName": { "type": "object", "description": "Assessee name with Surname mandatory.", "additionalProperties": false, "properties": { "FirstName": { "maxLength": 25, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MiddleName": { "maxLength": 25, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SurNameOrOrgName": { "description": "Enter Last or Sur name for Individual or HUF name here", "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SurNameOrOrgName" ] }, "Address": { "type": "object", "description": "Address of assessee", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidenceName": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RoadOrStreet": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LocalityOrArea": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "maxLength": 8, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Phone": { "type": "object", "additionalProperties": false, "properties": { "STDcode": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PhoneNo": { "type": "string", "pattern": "[0-9]{1,12}", "default": "0" } }, "required": [ "STDcode", "PhoneNo" ] }, "CountryCodeMobile": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNo": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "CountryCodeMobileNoSec": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNoSec": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "EmailAddress": { "description": "Email Id is required for receiving copy of ITR-V", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmailAddressSec": { "description": "Alternate Email Id", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode", "CountryCode", "CountryCodeMobile", "MobileNo", "EmailAddress" ] }, "AlternateAddress": { "type": "object", "description": "Alternate Address of assessee", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidenceName": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RoadOrStreet": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LocalityOrArea": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "type": "string", "maxLength": 8 } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode" ] }, "FilingStatus": { "type": "object", "description": "Filing status of assesse", "additionalProperties": false, "properties": { "ReturnFileSec": { "type": "integer", "description": "11:139(1)- On or Before due date; 12:139(4)- After due date; 13:142(1); 14:148; 16:153C; 17:139(5)- Revised Return; 18:139(9); 19:92CD-Modified return; 20 : 119(2)(b)-After condonation of delay; 21 : 139(8A)-Updated Return", "enum": [ 11, 12, 13, 14, 16, 17, 18, 19, 20, 21 ], "maximum": 21, "minimum": 11, "exclusiveMinimum": false, "default": 11 }, "IncFrmBusOrProf": { "type": "string", "description": "Y : Yes, N : No", "enum": [ "Y", "N" ] }, "Form10IEAEarlierAYOldRegime": { "type": "string", "description": "Y : Yes, N : No", "enum": [ "Y", "N" ] }, "Form10IEAAssYear": { "type": "string", "description": "2024-25: 2024-25, 2025-26 : 2025-26", "enum": [ "2024-25", "2025-26" ] }, "Form10IEAEarlierAYAckOldRegime": { "type": "integer", "maximum": 999999999999999, "minimum": 100000000000000, "exclusiveMinimum": false }, "F10IEAEarlierAYNewRegime": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "AssYrF10IEANewTaxReg": { "type": "string", "description": " 2025-26 : 2025-26", "enum": [ "2025-26" ] }, "Form10IEAEarlierAYAckNewRegime": { "type": "integer", "maximum": 999999999999999, "minimum": 100000000000000, "exclusiveMinimum": false }, "F10IEACurrAYNewRegime": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "F10IEADateCurrAYNewTax": { "description": "Form 10IEA filing date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "F10IEAAckNoCurrAYNewTax": { "type": "integer", "maximum": 999999999999999, "minimum": 100000000000000, "exclusiveMinimum": false }, "F10IEACurrAYOldRegime": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "F10IEADateCurrAYOldTax": { "description": "Form 10IEA filing date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "F10IEAAckNoCurrAYOldTax": { "type": "integer", "maximum": 999999999999999, "minimum": 100000000000000, "exclusiveMinimum": false }, "OptOldRegimeCurrAY": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "SeventhProvisio139": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DepAmtAggAmtExcd1CrPrYrFlg": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtSeventhProvisio139i": { "type": "integer", "maximum": 99999999999999, "minimum": 10000000, "exclusiveMinimum": false }, "IncrExpAggAmt2LkTrvFrgnCntryFlg": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtSeventhProvisio139ii": { "type": "integer", "maximum": 99999999999999, "minimum": 200000, "exclusiveMinimum": false }, "IncrExpAggAmt1LkElctrctyPrYrFlg": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtSeventhProvisio139iii": { "type": "integer", "maximum": 99999999999999, "minimum": 100000, "exclusiveMinimum": false }, "clauseiv7provisio139i": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "clauseiv7provisio139iDtls": { "type": "array", "items": { "$ref": "#/definitions/clauseiv7provisio139iType" } }, "NoticeNo": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NoticeDate": { "type": "string", "description": "Enter date when the notice was issued to the assessee in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ReceiptNo": { "type": "string", "description": "Enter efiling or other Ack No of Original return here in case of revised return", "pattern": "[0-9]{15}" }, "OrigRetFiledDate": { "type": "string", "description": "Enter Date of filing of Original return in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ResidentialStatus": { "description": "RES:RES - Resident; NRI:NRI - NonResident; NOR:NOR - Resident but not Ordinarily Resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ConditionsResStatus": { "description": "1 : You were in India for 182 days or more during the previous year [section 6(1)(a)]; 2 : You were in India for 60 days or more during the previous year, and have been in India for 365 days or more within the 4 preceding years [section (6)(1)(c)] [where Explanation 1 is not applicable]; 3 : You have been a non-resident in India in 9 out of 10 preceding years [section 6(6)(a)]; 4 : You have been in India for 729 days or less during the 7 preceding years [section 6(6)(a)]; 5 : You were a non-resident during the previous year; 6 : You are a citizen of India or person of Indian origin, who comes on a visit to India, having total income, other than the income from foreign sources, exceeding Rs. 15 lakh and have been in India for 120 days or more but less than 182 days during the previous year [section 6(6)(c)]; 7 : You are a citizen of India having total income, other than the income from foreign sources, exceeding Rs. 15 lakh during the previous year and not liable to tax in any other country or territory by reason of your domicile or residence or any other criteria of similar nature [section 6(6)(d) rws 6(1A)]; 8 : You are a citizen of India, who left India, for the purpose of employment, as a member of the crew of an Indian ship and were in India for 182 days or more during the previous year and 365 days or more within the preceding 4 years [Explanation 1(a) of section (6)(1)(c)]; 9 : You are a citizen of India or a person of Indian origin and have come on a visit to India during the previous year and were in India for a) 182 days or more during the previous year and 365 days or more within the preceding 4 years; or b) 120 days or more during the previous year and 365 days or more within the preceding 4 years if the total income, other than income from foreign sources, exceeds Rs. 15 lakh. [Explanation 1(b) of section (6)(1)(c)]", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JurisdictionResPrevYr": { "type": "object", "additionalProperties": false, "properties": { "JurisdictionResPrevYrDtls": { "type": "array", "items": { "$ref": "#/definitions/JurisdictionResPrevYrDtls" } } } }, "TotalPrStayIndiaPrevYr": { "type": "integer", "maximum": 999, "minimum": 0, "exclusiveMinimum": false }, "TotalPrStayIndia4PrecYr": { "type": "integer", "maximum": 9999, "minimum": 0, "exclusiveMinimum": false }, "BenefitUs115HFlg": { "description": "Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PortugeseCC5A": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AsseseeRepFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssesseeRep": { "$ref": "#/definitions/AssesseeRep" }, "CompDirectorPrvYrFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompDirectorPrvYr": { "type": "object", "additionalProperties": false, "properties": { "CompDirectorPrvYrDtls": { "type": "array", "items": { "$ref": "#/definitions/CompDirectorPrvYrDtls" } } } }, "PartnerInFirmFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PartnerInFirm": { "type": "object", "additionalProperties": false, "properties": { "PartnerInFirmDtls": { "type": "array", "items": { "$ref": "#/definitions/PartnerInFirmDtls" } } } }, "HeldUnlistedEqShrPrYrFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HeldUnlistedEqShrPrYr": { "type": "object", "additionalProperties": false, "properties": { "HeldUnlistedEqShrPrYrDtls": { "type": "array", "items": { "$ref": "#/definitions/HeldUnlistedEqShrPrYrDtls" } } } }, "NriPEinIndia": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NriSEPinIndia": { "description": "Y - Yes; N - No; NA - Not Applicable", "enum": [ "Y", "N", "NA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AggrPaymentTransac": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "NumberOfUsers": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "ForeignExchangeFlag": { "description": "Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FiiFpiFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SebiRegnNo": { "description": "if above field is selected as yes, provide SEBI Registration Number.", "pattern": "IN[a-zA-Z]{2}FP[0-9]{6}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ItrFilingDueDate": { "maxLength": 10, "minLength": 9, "enum": [ "2026-08-31", "2026-10-31", "2026-11-30" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LEIDtls": { "type": "object", "additionalProperties": false, "properties": { "LEINumber": { "maxLength": 20, "minLength": 20, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ValidUptoDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } } } }, "required": [ "ReturnFileSec", "IncFrmBusOrProf", "SeventhProvisio139", "ResidentialStatus", "HeldUnlistedEqShrPrYrFlg", "ForeignExchangeFlag", "FiiFpiFlag", "ItrFilingDueDate" ] }, "clauseiv7provisio139iType": { "type": "object", "additionalProperties": false, "properties": { "clauseiv7provisio139iNature": { "type": "string", "description": "1 - total sales, turnover or gross receipts, as the case may be, of the person in the business exceeds sixty lakh rupees during the previous year; 2 - the total gross receipts of the person in profession exceeds ten lakh rupees during the previous year; 3 - the aggregate of tax deducted at source and tax collected at source during the previous year, in the case of the person, is twenty-five thousand rupees or more; 4 - if his total deposits in a savings bank account is fifty lakh rupees or more, in the previous year", "enum": [ "1", "2", "3", "4" ] }, "clauseiv7provisio139iAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "clauseiv7provisio139iNature", "clauseiv7provisio139iAmount" ] }, "AssesseeRep": { "type": "object", "description": "Assessee representative", "additionalProperties": false, "properties": { "RepName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepEmailID": { "description": "Email-id of the representative", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeRepMobileNo": { "type": "integer", "pattern": "[0-9]{1,5}" }, "RepMobileNo": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" } }, "required": [ "RepName", "RepEmailID", "CountryCodeRepMobileNo", "RepMobileNo" ] }, "JurisdictionResPrevYrDtls": { "type": "object", "additionalProperties": false, "properties": { "JurisdictionResidence": { "description": "93:AFGHANISTAN; 1001:ÅLAND ISLANDS; 355:ALBANIA; 213:ALGERIA; 684:AMERICAN SAMOA; 376:ANDORRA; 244:ANGOLA; 1264:ANGUILLA; 1010:ANTARCTICA; 1268:ANTIGUA AND BARBUDA; 54:ARGENTINA; 374:ARMENIA; 297:ARUBA; 61:AUSTRALIA; 43:AUSTRIA; 994:AZERBAIJAN; 1242:BAHAMAS; 973:BAHRAIN; 880:BANGLADESH; 1246:BARBADOS; 375:BELARUS; 32:BELGIUM; 501:BELIZE; 229:BENIN; 1441:BERMUDA; 975:BHUTAN; 591:BOLIVIA (PLURINATIONAL STATE OF); 1002:BONAIRE, SINT EUSTATIUS AND SABA; 387:BOSNIA AND HERZEGOVINA; 267:BOTSWANA; 1003:BOUVET ISLAND; 55:BRAZIL; 1014:BRITISH INDIAN OCEAN TERRITORY; 673:BRUNEI DARUSSALAM; 359:BULGARIA; 226: BURKINA FASO; 257:BURUNDI; 238:CABO VERDE; 855:CAMBODIA; 237:CAMEROON; 1:CANADA; 1345:CAYMAN ISLANDS; 236:CENTRAL AFRICAN REPUBLIC; 235:CHAD; 56:CHILE; 86:CHINA; 9:CHRISTMAS ISLAND; 672:COCOS (KEELING) ISLANDS; 57:COLOMBIA; 270:COMOROS; 242:CONGO; 243:CONGO (DEMOCRATIC REPUBLIC OF THE); 682:COOK ISLANDS; 506:COSTA RICA; 225:CÔTE D'IVOIRE; 385:CROATIA; 53:CUBA; 1015:CURAÇAO; 357:CYPRUS; 420:CZECHIA; 45:DENMARK; 253:DJIBOUTI; 1767:DOMINICA; 1809:DOMINICAN REPUBLIC; 593:ECUADOR; 20:EGYPT; 503:EL SALVADOR; 240:EQUATORIAL GUINEA; 291:ERITREA; 372:ESTONIA; 251:ETHIOPIA; 500:FALKLAND ISLANDS (MALVINAS); 298:FAROE ISLANDS; 679:FIJI; 358:FINLAND; 33:FRANCE; 594:FRENCH GUIANA; 689:FRENCH POLYNESIA; 1004:FRENCH SOUTHERN TERRITORIES; 241:GABON; 220:GAMBIA; 995:GEORGIA; 49:GERMANY; 233:GHANA; 350:GIBRALTAR; 30:GREECE; 299:GREENLAND; 1473:GRENADA; 590:GUADELOUPE; 1671:GUAM; 502:GUATEMALA; 1481:GUERNSEY; 224:GUINEA; 245:GUINEA-BISSAU; 592:GUYANA; 509:HAITI; 1005:HEARD ISLAND AND MCDONALD ISLANDS; 6:HOLY SEE; 504:HONDURAS; 852:HONG KONG; 36:HUNGARY; 354:ICELAND; 62:INDONESIA; 98:IRAN (ISLAMIC REPUBLIC OF); 964:IRAQ; 353:IRELAND; 1624:ISLE OF MAN; 972:ISRAEL; 5:ITALY; 1876:JAMAICA; 81:JAPAN; 1534:JERSEY; 962:JORDAN; 7:KAZAKHSTAN; 254:KENYA; 686:KIRIBATI; 850:KOREA(DEMOCRATIC PEOPLE'S REPUBLIC OF); 82:KOREA (REPUBLIC OF); 965:KUWAIT; 996:KYRGYZSTAN; 856:LAO PEOPLE'S DEMOCRATIC REPUBLIC; 371:LATVIA; 961:LEBANON; 266:LESOTHO; 231:LIBERIA; 218:LIBYA; 423:LIECHTENSTEIN; 370:LITHUANIA; 352:LUXEMBOURG; 853:MACAO; 389:MACEDONIA(THE FORMER YUGOSLAV REPUBLIC OF); 261:MADAGASCAR; 265:MALAWI; 60:MALAYSIA; 960:MALDIVES; 223:MALI; 356:MALTA; 692:MARSHALL ISLANDS; 596:MARTINIQUE; 222:MAURITANIA; 230:MAURITIUS; 269:MAYOTTE; 52:MEXICO; 691:MICRONESIA (FEDERATED STATES OF); 373:MOLDOVA (REPUBLIC OF); 377:MONACO; 976:MONGOLIA; 382:MONTENEGRO; 1664:MONTSERRAT; 212:MOROCCO; 258:MOZAMBIQUE; 95:MYANMAR; 264:NAMIBIA; 674:NAURU; 977:NEPAL; 31:NETHERLANDS; 687:NEW CALEDONIA; 64:NEW ZEALAND; 505:NICARAGUA; 227:NIGER; 234:NIGERIA; 683:NIUE; 15:NORFOLK ISLAND; 1670:NORTHERN MARIANA ISLANDS; 47:NORWAY; 968:OMAN; 92:PAKISTAN; 680:PALAU; 970:PALESTINE, STATE OF; 507:PANAMA; 675:PAPUA NEW GUINEA; 595:PARAGUAY; 51:PERU; 63:PHILIPPINES; 1011:PITCAIRN; 48:POLAND; 14:PORTUGAL; 1787:PUERTO RICO; 974:QATAR; 262:RÉUNION; 40:ROMANIA; 8:RUSSIAN FEDERATION; 250:RWANDA; 1006:SAINT BARTHÉLEMY; 290: SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA; 1869:SAINT KITTS AND NEVIS; 1758:SAINT LUCIA; 1007:SAINT MARTIN (FRENCH PART); 508:SAINT PIERRE AND MIQUELON; 1784:SAINT VINCENT AND THE GRENADINES; 685:SAMOA; 378:SAN MARINO; 239:SAO TOME AND PRINCIPE; 966:SAUDI ARABIA; 221:SENEGAL; 381:SERBIA; 248:SEYCHELLES; 232:SIERRA LEONE; 65:SINGAPORE; 1721:SINT MAARTEN (DUTCH PART); 421:SLOVAKIA; 386:SLOVENIA; 677:SOLOMON ISLANDS; 252:SOMALIA; 28:SOUTH AFRICA; 1008:SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS; 211:SOUTH SUDAN; 35:SPAIN; 94:SRI LANKA; 249:SUDAN; 597:SURINAME; 1012:SVALBARD AND JAN MAYEN; 268:SWAZILAND; 46:SWEDEN; 41:SWITZERLAND; 963:SYRIAN ARAB REPUBLIC; 886:TAIWAN, PROVINCE OF CHINA[A]; 992:TAJIKISTAN; 255:TANZANIA, UNITED REPUBLIC OF; 66:THAILAND; 670:TIMOR-LESTE (EAST TIMOR); 228:TOGO; 690:TOKELAU; 676:TONGA; 1868:TRINIDAD AND TOBAGO; 216:TUNISIA; 90:TURKEY; 993:TURKMENISTAN; 1649:TURKS AND CAICOS ISLANDS; 688:TUVALU; 256:UGANDA; 380:UKRAINE; 971:UNITED ARAB EMIRATES; 44:UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND; 2:UNITED STATES OF AMERICA; 1009:UNITED STATES MINOR OUTLYING ISLANDS; 598:URUGUAY; 998:UZBEKISTAN; 678:VANUATU; 58:VENEZUELA (BOLIVARIAN REPUBLIC OF); 84:VIET NAM; 1284:VIRGIN ISLANDS (BRITISH); 1340:VIRGIN ISLANDS (U.S.); 681:WALLIS AND FUTUNA; 1013:WESTERN SAHARA; 967:YEMEN; 260:ZAMBIA; 263:ZIMBABWE; 9999:OTHERS; 9998:Not Applicable (Not Resident in any Country)", "enum": [ "93", "1001", "355", "213", "684", "376", "244", "1264", "1010", "1268", "54", "374", "297", "61", "43", "994", "1242", "973", "880", "1246", "375", "32", "501", "229", "1441", "975", "591", "1002", "387", "267", "1003", "55", "1014", "673", "359", "226", "257", "238", "855", "237", "1", "1345", "236", "235", "56", "86", "9", "672", "57", "270", "242", "243", "682", "506", "225", "385", "53", "1015", "357", "420", "45", "253", "1767", "1809", "593", "20", "503", "240", "291", "372", "251", "500", "298", "679", "358", "33", "594", "689", "1004", "241", "220", "995", "49", "233", "350", "30", "299", "1473", "590", "1671", "502", "1481", "224", "245", "592", "509", "1005", "6", "504", "852", "36", "354", "62", "98", "964", "353", "1624", "972", "5", "1876", "81", "1534", "962", "7", "254", "686", "850", "82", "965", "996", "856", "371", "961", "266", "231", "218", "423", "370", "352", "853", "389", "261", "265", "60", "960", "223", "356", "692", "596", "222", "230", "269", "52", "691", "373", "377", "976", "382", "1664", "212", "258", "95", "264", "674", "977", "31", "687", "64", "505", "227", "234", "683", "15", "1670", "47", "968", "92", "680", "970", "507", "675", "595", "51", "63", "1011", "48", "14", "1787", "974", "262", "40", "8", "250", "1006", "290", "1869", "1758", "1007", "508", "1784", "685", "378", "239", "966", "221", "381", "248", "232", "65", "1721", "421", "386", "677", "252", "28", "1008", "211", "35", "94", "249", "597", "1012", "268", "46", "41", "963", "886", "992", "255", "66", "670", "228", "690", "676", "1868", "216", "90", "993", "1649", "688", "256", "380", "971", "44", "2", "1009", "598", "998", "678", "58", "84", "1284", "1340", "681", "1013", "967", "260", "263", "9999", "9998" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TIN": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "JurisdictionResidence", "TIN" ] }, "CompDirectorPrvYrDtls": { "type": "object", "description": "Company Director Details", "additionalProperties": false, "properties": { "NameOfCompany": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompanyType": { "description": "D - Domestic; F - Foreign", "enum": [ "D", "F" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SharesTypes": { "description": "L - Listed; U - Unlisted", "enum": [ "L", "U" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DIN": { "pattern": "[0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfCompany", "CompanyType", "SharesTypes" ] }, "NOT89AType": { "type": "object", "additionalProperties": false, "properties": { "NOT89ACountrycode": { "type": "string", "description": "US - United States; UK - United Kingdom; CA - Canada", "enum": [ "US", "UK", "CA" ] }, "NOT89AAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "NOT89ACountrycode", "NOT89AAmount" ] }, "PartnerInFirmDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfFirm": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfFirm", "PAN" ] }, "HeldUnlistedEqShrPrYrDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfCompany": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompanyType": { "description": "D - Domestic; F - Foreign", "enum": [ "D", "F" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpngBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpngBalCostOfAcquisition": { "type": "number", "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "ShrAcqDurYrNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateOfSubscrPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FaceValuePerShare": { "type": "number", "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "IssuePricePerShare": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PurchasePricePerShare": { "type": "number", "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "ShrTrnfNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrTrnfSaleConsideration": { "type": "number", "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "ClsngBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClsngBalCostOfAcquisition": { "type": "number", "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 } }, "required": [ "NameOfCompany", "CompanyType", "OpngBalNumberOfShares", "OpngBalCostOfAcquisition", "ClsngBalNumberOfShares", "ClsngBalCostOfAcquisition" ] }, "PartA_GEN2": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "AuditInfo": { "$ref": "#/definitions/AuditInfo" }, "NatOfBus": { "$ref": "#/definitions/NatOfBus" } }, "required": [ "AuditInfo" ] }, "AuditInfo": { "type": "object", "description": "Audit Information", "additionalProperties": false, "properties": { "LiableSec44AAflg": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "IncDclrdUs": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "TotalSalesExcOneCr": { "description": "Upto1CR - Up to Rs. 1 crore, Upto10CR - More than Rs. 1 crore and up to Rs. 10 crores, MoreThan10CR - More than Rs. 10 crores", "enum": [ "Upto1CR", "Upto10CR", "MoreThan10CR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllAmtsRcvd": { "description": "Upto5Per - Up to 5%, MoreThan5Per - More than 5%", "enum": [ "Upto5Per", "MoreThan5Per" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllPayMade": { "description": "Upto5Per - Up to 5%, MoreThan5Per - More than 5%", "enum": [ "Upto5Per", "MoreThan5Per" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LiableSec44ABflg": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "Cndnfor44AB": { "type": "string", "description": "bi: Sales, turnover or gross receipts exceeds the specified limits; bii: Assessee falling u/s 44AD/44ADA/44AE/44BB but not opting for offering income on presumptive basis; biii: others", "enum": [ "bi", "bii", "biii" ] }, "BiiDetails": { "type": "object", "additionalProperties": false, "properties": { "44AD": { "type": "string", "pattern": "Y|N" }, "44ADA": { "type": "string", "pattern": "Y|N" }, "44AE": { "type": "string", "pattern": "Y|N" }, "44BB": { "type": "string", "pattern": "Y|N" } } }, "AuditAccountantFlg": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportFurnishDate": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AckNum44AB": { "type": "integer", "pattern": "[0-9]{15}" }, "AudFrmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmPAN": { "description": "Enter Firm's PAN or Proprietor's PAN here", "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LiableSec92Eflg": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccountAuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDetails92E": { "$ref": "#/definitions/AuditDetails92E" }, "AuditDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditDetails" } }, "AuditReportDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditReportDetails" } } }, "required": [ "LiableSec44AAflg", "IncDclrdUs", "LiableSec44ABflg", "LiableSec92Eflg", "AccountAuditFlag" ] }, "AuditDetails92E": { "type": "object", "additionalProperties": false, "properties": { "DateOfAudit": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AckNum92E": { "type": "integer", "pattern": "[0-9]{15}" } }, "required": [ "DateOfAudit", "AckNum92E" ] }, "AuditDetails": { "type": "object", "description": "AUDIT DETAILS", "additionalProperties": false, "properties": { "AuditedSection": { "enum": [ "10A", "10AA", "44DA", "50B", "80-IA", "80-IAB", "80-IAC", "80-IB", "80-IC", "80-ID", "80-IE", "80JJAA", "80LA", "115JC" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OthAuditDtls": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAudit": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AckNumOth": { "type": "integer", "pattern": "[0-9]{15}" } } }, "AuditReportDetails": { "type": "object", "additionalProperties": false, "properties": { "AuditReportAct": { "description": "1 - Banking Regulation Act, 1949; 2 - Central Excise Act,1944; 3 - Central Sales Tax Act, 1956; 4 - Central Goods and Services Tax Act, 2017 ; 5 - Charitable And Religious Trusts Act, 1920; 6 - Companies Act, 2013; 7 - Electricity Act, 2003; 8 - Employees Provident Fund and Miscellaneous Provisions Act, 1952; 9 - Foreign Exchange Management Act, 1999; 10 - Government Superannuation Fund Act, 1956; 11 - Indian Trusts Act, 1882; 12 - Integrated Goods and Services Tax Act, 2017; 13 - Limited Liability Partnership Act, 2008; 14 - Payment of Gratuity Act, 1972; 15 - SEBI Act, 1992; 16 - Securities Contract (Regulation) Act, 1956; 17 - State Goods and Services Tax Act, 2017; 18 - Union Territories Goods and Services Tax Act, 2017; 19 - Others", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportActOthers": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditedSection": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OtherITActFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OthAuditDtlsOthThanITAct": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAudit": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } } }, "NatOfBus": { "type": "object", "additionalProperties": false, "properties": { "NatureOfBusiness": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "Code": { "description": "00001 - Share of Income from firm only; 01001 - Growing and manufacturing of tea; 01002 - Growing and manufacturing of coffee; 01003 - Growing and manufacturing of rubber; 01004 - Market gardening and horticulture specialties; 01005 - Raising of silk worms and production of silk; 01006 - Raising of bees and production of honey; 01007 - Raising of poultry and production of eggs; 01008 - Rearing of sheep and production of wool; 01009 - Rearing of animals and production of animal products; 01010 - Agricultural and animal husbandry services; 01011 - Soil conservation, soil testing and soil desalination services; 01012 - Hunting, trapping and game propagation services; 01013 - Growing of timber, plantation, operation of tree nurseries and conserving of forest; 01014 - Gathering of tendu leaves; 01015 - Gathering of other wild growing materials; 01016 - Forestry service activities, timber cruising, afforestation and reforestation; 01017 - Logging service activities, transport of logs within the forest; 01018 - Other agriculture, animal husbandry or forestry activity n.e.c; 02001 - Fishing on commercial basis in inland waters; 02002 - Fishing on commercial basis in ocean and coastal areas; 02003 - Fish farming; 02004 - Gathering of marine materials such as natural pearls, sponges, coral etc.; 02005 - Services related to marine and fresh water fisheries, fish hatcheries and fish farms; 02006 - Other Fish farming activity n.e.c; 03001 - Mining and agglomeration of hard coal; 03002 - Mining and agglomeration of lignite; 03003 - Extraction and agglomeration of peat; 03004 - Extraction of crude petroleum and natural gas; 03005 - Service activities incidental to oil and gas extraction excluding surveying; 03006 - Mining of uranium and thorium ores; 03007 - Mining of iron ores; 03008 - Mining of non-ferrous metal ores, except uranium and thorium ores; 03009 - Mining of gemstones; 03010 - Mining of chemical and fertilizer minerals; 03011 - Mining of quarrying of abrasive materials; 03012 - Mining of mica, graphite and asbestos; 03013 - Quarrying of stones (marble/granite/dolomite), sand and clay; 03014 - Other mining and quarrying; 03015 - Mining and production of salt; 03016 - Other mining and quarrying n.e.c; 04001 - Production, processing and preservation of meat and meat products; 04002 - Production, processing and preservation of fish and fish products; 04003 - Manufacture of vegetable oil, animal oil and fats; 04004 - Processing of fruits, vegetables and edible nuts; 04005 - Manufacture of dairy products; 04006 - Manufacture of sugar; 04007 - Manufacture of cocoa, chocolates and sugar confectionery; 04008 - Flour milling; 04009 - Rice milling; 04010 - Dal milling; 04011 - Manufacture of other grain mill products; 04012 - Manufacture of bakery products; 04013 - Manufacture of starch products; 04014 - Manufacture of animal feeds; 04015 - Manufacture of other food products; 04016 - Manufacturing of wines; 04017 - Manufacture of beer; 04018 - Manufacture of malt liquors; 04019 - Distilling and blending of spirits, production of ethyl alcohol; 04020 - Manufacture of mineral water; 04021 - Manufacture of soft drinks; 04022 - Manufacture of other non-alcoholic beverages; 04023 - Manufacture of tobacco products; 04024 - Manufacture of textiles (other than by handloom); 04025 - Manufacture of textiles using handlooms (khadi); 04026 - Manufacture of carpet, rugs, blankets, shawls etc. (other than by hand); 04027 - Manufacture of carpet, rugs, blankets, shawls etc. by hand; 04028 - Manufacture of wearing apparel; 04029 - Tanning and dressing of leather; 04030 - Manufacture of luggage, handbags and the like saddler and harness; 04031 - Manufacture of footwear; 04032 - Manufacture of wood and wood products, cork, straw and plaiting material; 04033 - Manufacture of paper and paper products; 04034 - Publishing, printing and reproduction of recorded media; 04035 - Manufacture of coke oven products; 04036 - Manufacture of refined petroleum products; 04037 - Processing of nuclear fuel; 04038 - Manufacture of fertilizers and nitrogen compounds; 04039 - Manufacture of plastics in primary forms and of synthetic rubber; 04040 - Manufacture of paints, varnishes and similar coatings; 04041 - Manufacture of pharmaceuticals, medicinal chemicals and botanical products; 04042 - Manufacture of soap and detergents; 04043 - Manufacture of other chemical products; 04044 - Manufacture of man-made fibers; 04045 - Manufacture of rubber products; 04046 - Manufacture of plastic products; 04047 - Manufacture of glass and glass products; 04048 - Manufacture of cement, lime and plaster; 04049 - Manufacture of articles of concrete, cement and plaster; 04050 - Manufacture of Bricks; 04051 - Manufacture of other clay and ceramic products; 04052 - Manufacture of other non-metallic mineral products; 04053 - Manufacture of pig iron, sponge iron, Direct Reduced Iron etc.; 04054 - Manufacture of Ferro alloys; 04055 - Manufacture of Ingots, billets, blooms and slabs etc.; 04056 - Manufacture of steel products; 04057 - Manufacture of basic precious and non-ferrous metals; 04058 - Manufacture of non-metallic mineral products; 04059 - Casting of metals; 04060 - Manufacture of fabricated metal products; 04061 - Manufacture of engines and turbines; 04062 - Manufacture of pumps and compressors; 04063 - Manufacture of bearings and gears; 04064 - Manufacture of ovens and furnaces; 04065 - Manufacture of lifting and handling equipment; 04066 - Manufacture of other general purpose machinery; 04067 - Manufacture of agricultural and forestry machinery; 04068 - Manufacture of Machine Tools; 04069 - Manufacture of machinery for metallurgy; 04070 - Manufacture of machinery for mining, quarrying and constructions; 04071 - Manufacture of machinery for processing of food and beverages; 04072 - Manufacture of machinery for leather and textile; 04073 - Manufacture of weapons and ammunition; 04074 - Manufacture of other special purpose machinery; 04075 - Manufacture of domestic appliances; 04076 - Manufacture of office, accounting and computing machinery; 04077 - Manufacture of electrical machinery and apparatus; 04078 - Manufacture of Radio, Television, communication equipment and apparatus; 04079 - Manufacture of medical and surgical equipment; 04080 - Manufacture of industrial process control equipment; 04081 - Manufacture of instruments and appliances for measurements and navigation; 04082 - Manufacture of optical instruments; 04083 - Manufacture of watches and clocks; 04084 - Manufacture of motor vehicles; 04085 - Manufacture of body of motor vehicles; 04086 - Manufacture of parts and accessories of motor vehicles and engines; 04087 - Building and repair of ships and boats; 04088 - Manufacture of railway locomotive and rolling stocks; 04089 - Manufacture of aircraft and spacecraft; 04090 - Manufacture of bicycles; 04091 - Manufacture of other transport equipment; 04092 - Manufacture of furniture; 04093 - Manufacture of jewellery; 04094 - Manufacture of sports goods; 04095 - Manufacture of musical instruments; 04096 - Manufacture of games and toys; 04097 - Other manufacturing n.e.c.; 04098 - Recycling of metal waste and scrap; 04099 - Recycling of non- metal waste and scrap; 05001 - Production, collection and distribution of electricity; 05002 - Manufacture and distribution of gas; 05003 - Collection, purification and distribution of water; 05004 - Other essential commodity service n.e.c; 06001 - Site preparation works; 06002 - Building of complete constructions or parts- civil contractors; 06003 - Building installation; 06004 - Building completion; 06005 - Construction and maintenance of roads, rails, bridges, tunnels, ports, harbour, runways etc.; 06006 - Construction and maintenance of power plants; 06007 - Construction and maintenance of industrial plants; 06008 - Construction and maintenance of power transmission and telecommunication lines; 06009 - Construction of water ways and water reservoirs; 06010 - Other construction activity n.e.c.; 07001 - Purchase, sale and letting of leased buildings (residential and non-residential); 07002 - Operating of real estate of self-owned buildings (residential and non-residential); 07003 - Developing and sub-dividing real estate into lots; 07004 - Real estate activities on a fee or contract basis; 07005 - Other real estate/renting services n.e.c; 08001 - Renting of land transport equipment; 08002 - Renting of water transport equipment; 08003 - Renting of air transport equipment; 08004 - Renting of agricultural machinery and equipment; 08005 - Renting of construction and civil engineering machinery; 08006 - Renting of office machinery and equipment; 08007 - Renting of other machinery and equipment n.e.c.; 08008 - Renting of personal and household goods n.e.c.; 08009 - Renting of other machinery n.e.c.; 09001 - Wholesale and retail sale of motor vehicles; 09002 - Repair and maintenance of motor vehicles; 09003 - Sale of motor parts and accessories- wholesale and retail; 09004 - Retail sale of automotive fuel; 09005 - General commission agents, commodity brokers and auctioneers; 09006 - Wholesale of agricultural raw material; 09007 - Wholesale of food and beverages and tobacco; 09008 - Wholesale of household goods; 09009 - Wholesale of metals and metal ores; 09010 - Wholesale of household goods; 09011 - Wholesale of construction material; 09012 - Wholesale of hardware and sanitary fittings; 09013 - Wholesale of cotton and jute; 09014 - Wholesale of raw wool and raw silk; 09015 - Wholesale of other textile fibres; 09016 - Wholesale of industrial chemicals; 09017 - Wholesale of fertilizers and pesticides; 09018 - Wholesale of electronic parts and equipment; 09019 - Wholesale of other machinery, equipment and supplies; 09020 - Wholesale of waste, scrap and materials for re-cycling; 09021 - Retail sale of food, beverages and tobacco in specialized stores; 09022 - Retail sale of other goods in specialized stores; 09023 - Retail sale in non-specialized stores; 09024 - Retail sale of textiles, apparel, footwear, leather goods; 09025 - Retail sale of other household appliances; 09026 - Retail sale of hardware, paint and glass; 09027 - Wholesale of other products n.e.c; 09029-Commission agents - Kachcha Arahtia; 09028 - Retail sale of other products n.e.c; 10001 - Hotels – Star rated; 10002 - Hotels – Non-star rated; 10003 - Motels, Inns and Dharmshalas; 10004 - Guest houses and circuit houses; 10005 - Dormitories and hostels at educational institutions; 10006 - Short stay accommodations n.e.c.; 10007 - Restaurants – with bars; 10008 - Restaurants – without bars; 10009 - Canteens; 10010 - Independent caterers; 10011 - Casinos and other games of chance; 10012 - Other hospitality services n.e.c.; 11001 - Travel agencies and tour operators; 11002 - Packers and movers; 11003 - Passenger land transport; 11004 - Air transport; 11005 - Transport by urban/sub-urban railways; 11006 - Inland water transport; 11007 - Sea and coastal water transport; 11008 - Freight transport by road; 11009 - Freight transport by railways; 11010 - Forwarding of freight; 11011 - Receiving and acceptance of freight; 11012 - Cargo handling; 11013 - Storage and warehousing; 11014 - Transport via pipelines (transport of gases, liquids, slurry and other commodities); 11015 - Other Transport and Logistics services n.e.c; 12001 - Post and courier activities; 12002 - Basic telecom services; 12003 - Value added telecom services; 12004 - Maintenance of telecom network; 12005 - Activities of the cable operators; 12006 - Other Post and Telecommunication services n.e.c; 13001 - Commercial banks, saving banks and discount houses; 13002 - Specialised institutions granting credit; 13003 - Financial leasing; 13004 - Hire-purchase financing; 13005 - Housing finance activities; 13006 - Commercial loan activities; 13007 - Credit cards; 13008 - Mutual funds; 13009 - Chit fund; 13010 - Investment activities; 13011 - Life insurance; 13012 - Pension funding; 13013 - Non-life insurance; 13014 - Administration of financial markets; 13015 - Stock brokers, sub-brokers and related activities; 13016 - Financial advisers, mortgage advisers and brokers; 13017 - Foreign exchange services; 13018 - Other financial intermediation services n.e.c.; 14001 - Software development; 14002 - Other software consultancy; 14003 - Data processing; 14004 - Database activities and distribution of electronic content; 14005 - Other IT enabled services; 14006 - BPO services; 14007 - Cyber café; 14008 - Maintenance and repair of office, accounting and computing machinery; 14009 - Computer training and educational institutes; 14010 - Other computation related services n.e.c.; 15001 - Natural sciences and engineering; 15002 - Social sciences and humanities; 15003 - Other Research and Development activities n.e.c.; 16001 - Legal profession; 16002 - Accounting, book-keeping and auditing profession; 16003 - Tax consultancy; 16004 - Architectural profession; 16005 - Engineering and technical consultancy; 16006 - Advertising; 16007 - Fashion designing; 16008 - Interior decoration; 16009 - Photography; 16010 - Auctioneers; 16011 - Business brokerage; 16012 - Market research and public opinion polling; 16013 - Business and management consultancy activities; 16014 - Labour recruitment and provision of personnel; 16015 - Investigation and security services; 16016 - Building-cleaning and industrial cleaning activities; 16017 - Packaging activities; 16018 - Secretarial activities; 16019_1 - Medical Profession; 16020 - Film Artist; 16021-Social Media Influencers; 16019 - Other professional services n.e.c.; 17001 - Primary education; 17002 - Secondary/ senior secondary education; 17003 - Technical and vocational secondary/ senior secondary education; 17004 - Higher education; 17005 - Education by correspondence; 17006 - Coaching centres and tuitions; 17007 - Other education services n.e.c.; 18001 - General hospitals; 18002 - Speciality and super speciality hospitals; 18003 - Nursing homes; 18004 - Diagnostic centres; 18005 - Pathological laboratories; 18006 - Independent blood banks; 18007 - Medical transcription; 18008 - Independent ambulance services; 18009 - Medical suppliers, agencies and stores; 18010 - Medical clinics; 18011 - Dental practice; 18012 - Ayurveda practice; 18013 - Unani practice; 18014 - Homeopathy practice; 18015 - Nurses, physiotherapists or other para-medical practitioners; 18016 - Veterinary hospitals and practice; 18017 - Medical education; 18018 - Medical research ; 18019 - Practice of other alternative medicine; 18020 - Other healthcare services; 19001 - Social work activities with accommodation (orphanages and old age homes); 19002 - Social work activities without accommodation (Creches); 19003 - Industry associations, chambers of commerce; 19004 - Professional organisations; 19005 - Trade unions; 19006 - Religious organizations; 19007 - Political organisations; 19008 - Other membership organisations n.e.c. 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"default": 0 } }, "required": [ "NonResOtherCompany", "Others", "Total" ] }, "HotelBoardLodge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TravelExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ForeignTravelExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ConveyanceExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TelephoneExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GuestHouseExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ClubExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FestivalCelebExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Scholarship": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Gift": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Donation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RatesTaxesPays": { "type": "object", "additionalProperties": false, "properties": { "ExciseCustomsVAT": { "$ref": "#/definitions/ExciseCustomsVAT" } }, "required": [ "ExciseCustomsVAT" ] }, "AuditFee": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OtherExpensesDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "ExpenseNature": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Amount": { "type": "integer", "maximum": 99999999999999, 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"Amount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "Name", "FlatDoorBlockNumber", "AreaLocality", "TownCityDistrict", "StateCode", "CountryCode", "Amount" ] } }, "OthersPANNotAvlblDtlTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersAmtLt1Lakh": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BadDebt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "OthersPANNotAvlblDtlTotal", "OthersAmtLt1Lakh", "BadDebtAmtDtlsTotal", "BadDebt" ] }, "ProvForBadDoubtDebt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "OthProvisionsExpdr": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "PBIDTA": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "InterestExpdrtDtls": { "type": "object", "additionalProperties": false, "properties": { "NonResOtherCompany": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "InterestExpdr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "NonResOtherCompany", "Others", "InterestExpdr" ] }, "DepreciationAmort": { "type": "integer", "description": "Include Amortisation expenses along with Depreciation.", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PBT": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "Freight", "ConsumptionOfStores", "PowerFuel", "RentExpdr", "RepairsBldg", "RepairMach", "EmployeeComp", "Insurances", "StaffWelfareExp", "Entertainment", "Hospitality", "Conference", "SalePromoExp", "Advertisement", 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"integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "ProvForCurrTax", "ProvDefTax", "ProfitAfterTax", "BalBFPrevYr", "AmtAvlAppr", "TrfToReserves", "ProprietorAccBalTrf" ] }, "NatOfBus44AD": { "type": "array", "maxItems": 3, "items": { "type": "object", "additionalProperties": false, "properties": { "NameOfBusiness": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CodeAD": { "description": "01001 - Growing and manufacturing of tea; 01002 - Growing and manufacturing of coffee; 01003 - Growing and manufacturing of rubber; 01004 - Market gardening and horticulture specialties; 01005 - Raising of silk worms and production of silk; 01006 - Raising of bees and production of honey; 01007 - Raising of poultry and production of eggs; 01008 - Rearing of sheep and production of wool; 01009 - Rearing of animals and production of animal products; 01010 - Agricultural and animal husbandry services; 01011 - Soil conservation, soil testing and soil desalination services; 01012 - Hunting, trapping and game propagation services; 01013 - Growing of timber, plantation, operation of tree nurseries and conserving of forest; 01014 - Gathering of tendu leaves; 01015 - Gathering of other wild growing materials; 01016 - Forestry service activities, timber cruising, afforestation and reforestation; 01017 - Logging service activities, transport of logs within the forest; 01018 - Other agriculture, animal husbandry or forestry activity n.e.c; 02001 - Fishing on commercial basis in inland waters; 02002 - Fishing on commercial basis in ocean and coastal areas; 02003 - Fish farming; 02004 - Gathering of marine materials such as natural pearls, sponges, coral etc.; 02005 - Services related to marine and fresh water fisheries, fish hatcheries and fish farms; 02006 - Other Fish farming activity n.e.c; 03001 - Mining and agglomeration of hard coal; 03002 - Mining and agglomeration of lignite; 03003 - Extraction and agglomeration of peat; 03004 - Extraction of crude petroleum and natural gas; 03005 - Service activities incidental to oil and gas extraction excluding surveying; 03006 - Mining of uranium and thorium ores; 03007 - Mining of iron ores; 03008 - Mining of non-ferrous metal ores, except uranium and thoriumores; 03009 - Mining of gemstones; 03010 - Mining of chemical and fertilizer minerals; 03011 - Mining of quarrying of abrasive materials; 03012 - Mining of mica, graphite and asbestos; 03013 - Quarrying of stones (marble/granite/dolomite), sand and clay; 03014 - Other mining and quarrying; 03015 - Mining and production of salt; 03016 - Other mining and quarrying n.e.c; 04001 - Production, processing and preservation of meat and meat products; 04002 - Production, processing and preservation of fish and fish products; 04003 - Manufacture of vegetable oil, animal oil and fats; 04004 - Processing of fruits, vegetables and edible nuts; 04005 - Manufacture of dairy products; 04006 - Manufacture of sugar; 04007 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dressing of leather; 04030 - Manufacture of luggage, handbags and the like saddler and harness; 04031 - Manufacture of footwear; 04032 - Manufacture of wood and wood products, cork, straw and plaiting material; 04033 - Manufacture of paper and paper products; 04034 - Publishing, printing and reproduction of recorded media; 04035 - Manufacture of coke oven products; 04036 - Manufacture of refined petroleum products; 04037 - Processing of nuclear fuel; 04038 - Manufacture of fertilizers and nitrogen compounds; 04039 - Manufacture of plastics in primary forms and of synthetic rubber; 04040 - Manufacture of paints, varnishes and similar coatings; 04041 - Manufacture of pharmaceuticals, medicinal chemicals and botanical products; 04042 - Manufacture of soap and detergents; 04043 - Manufacture of other chemical products; 04044 - Manufacture of man-made fibers; 04045 - Manufacture of rubber products; 04046 - Manufacture of plastic products; 04047 - Manufacture of glass and glass products; 04048 - Manufacture of cement, lime and plaster; 04049 - Manufacture of articles of concrete, cement and plaster; 04050 - Manufacture of Bricks; 04051 - Manufacture of other clay and ceramic products; 04052 - Manufacture of other non-metallic mineral products; 04053 - Manufacture of pig iron, sponge iron, Direct Reduced Iron etc.; 04054 - Manufacture of Ferro alloys; 04055 - Manufacture of Ingots, billets, blooms and slabs etc.; 04056 - Manufacture of steel products; 04057 - Manufacture of basic precious and non-ferrous metals; 04058 - Manufacture of non-metallic mineral products; 04059 - Casting of metals; 04060 - Manufacture of fabricated metal products; 04061 - Manufacture of engines and turbines; 04062 - Manufacture of pumps and compressors; 04063 - Manufacture of bearings and gears; 04064 - Manufacture of ovens and furnaces; 04065 - Manufacture of lifting and handling equipment; 04066 - Manufacture of other general purpose machinery; 04067 - Manufacture of agricultural and forestry machinery; 04068 - Manufacture of Machine Tools; 04069 - Manufacture of machinery for metallurgy; 04070 - Manufacture of machinery for mining, quarrying and constructions; 04071 - Manufacture of machinery for processing of food and beverages; 04072 - Manufacture of machinery for leather and textile; 04073 - Manufacture of weapons and ammunition; 04074 - Manufacture of other special purpose machinery; 04075 - Manufacture of domestic appliances; 04076 - Manufacture of office, accounting and computing machinery; 04077 - Manufacture of electrical machinery and apparatus; 04078 - Manufacture of Radio, Television, communication equipment and apparatus; 04079 - Manufacture of medical and surgical equipment; 04080 - Manufacture of industrial process control equipment; 04081 - Manufacture of instruments and appliances for measurements and navigation; 04082 - Manufacture of optical instruments; 04083 - Manufacture of watches and clocks; 04084 - Manufacture of motor vehicles; 04085 - Manufacture of body of motor vehicles; 04086 - Manufacture of parts and accessories of motor vehicles and engines; 04087 - Building and repair of ships and boats; 04088 - Manufacture of railway locomotive and rolling stocks; 04089 - Manufacture of aircraft and spacecraft; 04090 - Manufacture of bicycles; 04091 - Manufacture of other transport equipment; 04092 - Manufacture of furniture; 04093 - Manufacture of jewellery; 04094 - Manufacture of sports goods; 04095 - Manufacture of musical instruments; 04096 - Manufacture of games and toys; 04097 - Other manufacturing n.e.c.; 04098 - Recycling of metal waste and scrap; 04099 - Recycling of non- metal waste and scrap; 05001 - Production, collection and distribution of electricity; 05002 - Manufacture and distribution of gas; 05003 - Collection, purification and distribution of water; 05004 - Other essential commodity service n.e.c; 06001 - Site preparation works; 06002 - Building of complete constructions or parts- civil contractors; 06003 - Building installation; 06004 - Building completion; 06005 - Construction and maintenance of roads, rails, bridges, tunnels, ports, harbour, runways etc.; 06006 - Construction and maintenance of power plants; 06007 - Construction and maintenance of industrial plants; 06008 - Construction and maintenance of power transmission and telecommunication lines; 06009 - Construction of water ways and water reservoirs; 06010 - Other construction activity n.e.c.; 07001 - Purchase, sale and letting of leased buildings (residential and non-residential); 07002 - Operating of real estate of self-owned buildings (residential and non-residential); 07003 - Developing and sub-dividing real estate into lots; 07004 - Real estate activities on a fee or contract basis; 07005 - Other real estate/renting services n.e.c; 08001 - Renting of land transport equipment; 08002 - Renting of water transport equipment; 08003 - Renting of air transport equipment; 08004 - Renting of agricultural machinery and equipment; 08005 - Renting of construction and civil engineering machinery; 08006 - Renting of office machinery and equipment; 08007 - Renting of other machinery and equipment n.e.c.; 08008 - Renting of personal and household goods n.e.c.; 08009 - Renting of other machinery n.e.c.; 09001 - Wholesale and retail sale of motor vehicles; 09002 - Repair and maintenance of motor vehicles; 09003 - Sale of motor parts and accessories- wholesale and retail; 09004 - Retail sale of automotive fuel; 09006 - Wholesale of agricultural raw material; 09007 - Wholesale of food and beverages and tobacco; 09008 - Wholesale of household goods; 09009 - Wholesale of metals and metal ores; 09010 - Wholesale of household goods; 09011 - Wholesale of construction material; 09012 - Wholesale of hardware and sanitary fittings; 09013 - Wholesale of cotton and jute; 09014 - Wholesale of raw wool and raw silk; 09015 - Wholesale of other textile fibres; 09016 - Wholesale of industrial chemicals; 09017 - Wholesale of fertilizers and pesticides; 09018 - Wholesale of electronic parts and equipment; 09019 - Wholesale of other machinery, equipment and supplies; 09020 - Wholesale of waste, scrap and materials for re-cycling; 09021 - Retail sale of food, beverages and tobacco in specialized stores; 09022 - Retail sale of other goods in specialized stores; 09023 - Retail sale in non-specialized stores; 09024 - Retail sale of textiles, apparel, footwear, leather goods; 09025 - Retail sale of other household appliances; 09026 - Retail sale of hardware, paint and glass; 09027 - Wholesale of other products n.e.c; 09028 - Retail sale of other products n.e.c; 10001 - Hotels – Star rated; 10002 - Hotels – Non-star rated; 10003 - Motels, Inns and Dharmshalas; 10004 - Guest houses and circuit houses; 10005 - Dormitories and hostels at educational institutions; 10006 - Short stay accommodations n.e.c.; 10007 - Restaurants – with bars; 10008 - Restaurants – without bars; 10009 - Canteens; 10010 - Independent caterers; 10011 - Casinos and other games of chance; 10012 - Other hospitality services n.e.c.; 11001 - Travel agencies and tour operators; 11002 - Packers and movers; 11003 - Passenger land transport; 11004 - Air transport; 11005 - Transport by urban/sub-urban railways; 11006 - Inland water transport; 11007 - Sea and coastal water transport; 11008 - Freight transport by road; 11009 - Freight transport by railways; 11010 - Forwarding of freight; 11011 - Receiving and acceptance of freight; 11012 - Cargo handling; 11013 - Storage and warehousing; 11014 - Transport via pipelines (transport of gases, liquids, slurry and other commodities); 11015 - Other Transport and Logistics services n.e.c; 12001 - Post and courier activities; 12002 - Basic telecom services; 12003 - Value added telecom services; 12004 - Maintenance of telecom network; 12005 - Activities of the cable operators; 12006 - Other Post and Telecommunication services n.e.c; 13001 - Commercial banks, saving banks and discount houses; 13002 - Specialised institutions granting credit; 13003 - Financial leasing; 13004 - Hire-purchase financing; 13005 - Housing finance activities; 13006 - Commercial loan activities; 13007 - Credit cards; 13008 - Mutual funds; 13009 - Chit fund; 13010 - Investment activities; 13011 - Life insurance; 13012 - Pension funding; 13013 - Non-life insurance; 13014 - Administration of financial markets; 13015 - Stock brokers, sub-brokers and related activities; 13016 - Financial advisers, mortgage advisers and brokers; 13017 - Foreign exchange services; 13018 - Other financial intermediation services n.e.c.; 14005 - Other IT enabled services; 14007 - Cyber cafe; 14009 - Computer training and educational institutes; 14010 - Other computation related services n.e.c.; 15001 - Natural sciences and engineering; 15002 - Social sciences and humanities; 15003 - Other Research and Development activities n.e.c.; 16006 - Advertising; 16010 - Auctioneers; 16012 - Market research and public opinion polling; 16014 - Labour recruitment and provision of personnel; 16015 - Investigation and security services; 16016 - Building-cleaning and industrial cleaning activities; 16017 - Packaging activities; 16019 - Other professional services n.e.c.; 17001 - Primary education; 17002 - Secondary/ senior secondary education; 17003 - Technical and vocational secondary/ senior secondary education; 17004 - Higher education; 17005 - Education by correspondence; 17006 - Coaching centres and tuitions; 17007 - Other education services n.e.c.; 18006 - Independent blood banks; 18007 - Medical transcription; 18008 - Independent ambulance services; 18009 - Medical suppliers, agencies and stores; 19001 - Social work activities with accommodation (orphanages and oldage homes); 19002 - Social work activities without accommodation (Creches); 19003 - Industry associations, chambers of commerce; 19004 - Professional organisations; 19005 - Trade unions; 19006 - Religious organizations; 19007 - Political organisations; 19008 - Other membership organisations n.e.c. (rotary clubs, book clubs and philatelic clubs); 19009 - Other Social or community service n.e.c; 20001 - Motion picture production; 20002 - Film distribution; 20003 - Film laboratories; 20004 - Television channel productions; 20005 - Television channels broadcast; 20006 - Video production and distribution; 20007 - Sound recording studios; 20008 - Radio - recording and distribution; 20009 - Stage production and related activities; 20013 - Circuses and race tracks; 20014 - Video Parlours; 20015 - News agency activities; 20016 - Library and archives activities; 20017 - Museum activities; 20018 - Preservation of historical sites and buildings; 20019 - Botanical and zoological gardens; 20020 - Operation and maintenance of sports facilities; 20021 - Activities of sports and game schools; 20022 - Organisation and operation of indoor/outdoor sports and promotion and production of sporting events; 20023_1 - Sports Management; 20023 - Other sporting activities n.e.c.; 20024 - Other recreational activities n.e.c.; 21001 - Hair dressing and other beauty treatment; 21002 - Funeral and related activities; 21003 - Marriage bureaus; 21004 - Pet care services; 21005 - Sauna and steam baths, massage salons etc.; 21006 - Astrological and spiritualists’ activities; 21007 - Private households as employers of domestic staff; 21008_1 - Event Management; 21009-Speculative trading; 21010-Futures and Options trading; 21011-Buying and selling shares;21008 - Other services n.e.c.; 22001 - Extra territorial organisations and bodies (IMF, World Bank,European Commission etc.)", "enum": [ "01001", "01002", "01003", "01004", "01005", "01006", "01007", "01008", "01009", "01010", "01011", "01012", "01013", "01014", "01015", "01016", "01017", "01018", "02001", "02002", "02003", "02004", "02005", "02006", "03001", "03002", "03003", "03004", "03005", "03006", "03007", "03008", "03009", "03010", "03011", "03012", "03013", "03014", "03015", "03016", "04001", "04002", "04003", "04004", "04005", "04006", 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"exclusiveMinimum": false, "default": 0 }, "IntPayaleToFISchBank": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LeaveEncashPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RailwayAssetsPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MSEPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtUs43b": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxDutyCesAmt", "ContToEmpPFSFGF", "EmpBonusComm", "IntPayaleToFI", "SumPayaleLoanBrToFinComp", "IntPayaleToFISchBank", "LeaveEncashPayable", "TotAmtUs43b" ] }, "PARTA_QD": { "type": "object", "description": "Required if liable U/s 44AB", "additionalProperties": false, "properties": { "TradingConcern": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/TradingConcernQD" } } } }, "ManfactrConcern": { "type": "object", "additionalProperties": false, "properties": { "RawMaterial": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/RawMaterialQD" } } } }, "FinishrByProd": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/FinishrByProdQD" } } } } }, "required": [ "RawMaterial", "FinishrByProd" ] } } }, "QuantitDet": { "type": "object", "additionalProperties": false, "properties": { "ItemName": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UnitOfMeasure": { "description": "101 - 101-Gms; 102 - 102-Kilograms; 103 -; 103-Litre; 104 - 104-Kilolitre; 105 - 105-Metre; 106 -; 106-Kilometre; 107 - 107-Numbers; 108 - 108-Quintal; 109 -; 109-Ton; 110 - 110-Pound; 111 - 111-Miligrams; 112 - 112-Carat; 113 - 113-Numbers (1000s); 114 - 114-Kwatt; 115 - 115-Mwatt; 116 - 116-Inch; 117 - 117-Feet; 118 - 118-Sqft; 119 - 119-Acre; 120 - 120-Cubicft; 121 - 121-Sqmetre; 122 - 122-Cubicmetre; 999 - 999-Residual", "enum": [ "101", "102", "103", "104", "105", "106", "107", "108", "109", "110", "111", "112", "113", "114", "115", "116", "117", "118", "119", "120", "121", "122", "999" ], "maxLength": 3, "minLength": 3, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpeningStock": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PurchaseQty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PrevYrConsum": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PrevyrManfact": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SaleQty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ClgStock": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "yldFinisProd": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PercentYld": { "type": "number", "maximum": 100, "minimum": 0, "exclusiveMinimum": false, "exclusiveMaximum": false, "multipleOf": 0.01, "default": 0 }, "AnyShortExces": { "type": "integer", "default": 0 } }, "required": [ "ItemName", "UnitOfMeasure", "OpeningStock", "PurchaseQty", "SaleQty", "ClgStock", "AnyShortExces" ] }, "ScheduleESOP": { "type": "object", "description": "Tax deferred on ESOP : Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in section 80-IAC", "additionalProperties": false, "properties": { "PanofStartUp": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DPIITRegNo": { "type": "string", "pattern": "DIPP[0-9]{3,5}" }, "ScheduleESOP2122_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2021-22", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxDeferredBFEarlierAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleESOPEventDtls": { "$ref": "#/definitions/ScheduleESOPEventDtls" }, "TotalTaxAttributedAmt21": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableCurrentAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "ScheduleESOP2223_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2022-23", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxDeferredBFEarlierAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleESOPEventDtls": { "$ref": "#/definitions/ScheduleESOPEventDtls" }, "TotalTaxAttributedAmt22": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableCurrentAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "ScheduleESOP2324_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2023-24", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxDeferredBFEarlierAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleESOPEventDtls": { "$ref": "#/definitions/ScheduleESOPEventDtls" }, "TotalTaxAttributedAmt22": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableCurrentAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "ScheduleESOP2425_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2024-25", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxDeferredBFEarlierAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleESOPEventDtls": { "$ref": "#/definitions/ScheduleESOPEventDtls" }, "TotalTaxAttributedAmt22": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableCurrentAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "ScheduleESOP2526_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2025-26", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxDeferredBFEarlierAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleESOPEventDtls": { "$ref": "#/definitions/ScheduleESOPEventDtls" }, "TotalTaxAttributedAmt25": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableCurrentAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "ScheduleESOP2627_Type": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "pattern": "2026-27", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BalanceTaxCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "BalanceTaxCF", "AssessmentYear" ] }, "TotalTaxAttributedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "TotalTaxAttributedAmt" ] }, "ScheduleESOPEventDtls": { "type": "object", "additionalProperties": false, "properties": { "SecurityType": { "type": "string", "description": "FS - Fully Sold; PS - Partly Sold; NS - Not sold", "enum": [ "FS", "PS", "NS" ] }, "ScheduleESOPEventDtlsType": { "type": "array", "items": { "$ref": "#/definitions/ScheduleESOPEventDtlsType" } }, "CeasedEmployee": { "description": "Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfCeasing": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } } }, "ScheduleESOPEventDtlsType": { "type": "object", "additionalProperties": false, "properties": { "Date": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TaxAttributedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } } }, "PartB-TI": { "type": "object", "description": "Computation of Total Income", "additionalProperties": false, "properties": { "Salaries": { "type": "integer", "description": "Income from Salary", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncomeFromHP": { "type": "integer", "description": "Income from house property", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ProfBusGain": { "type": "object", "description": "Profit from business or profession", "additionalProperties": false, "properties": { "ProfGainNoSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ProfGainSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ProfGainSpecifiedBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ProfIncome115BBF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotProfBusGain": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "ProfGainNoSpecBus", "ProfGainSpecBus", "ProfGainSpecifiedBus", "ProfIncome115BBF", "TotProfBusGain" ] }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncFromOS": { "$ref": "#/definitions/IncFromOS" }, "TotalTI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CurrentYearLoss": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceAfterSetoffLosses": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BroughtFwdLossesSetoff": { "type": "integer", "description": "From Schedule BFLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "GrossTotalIncome": { "type": "integer", "description": "From Schedule BFLA", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeTaxSplRate111A112": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeductionsUndSchVIADtl": { "type": "object", "additionalProperties": false, "properties": { "PartBchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PartCchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotDeductUndSchVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "PartBchapterVIA", "PartCchapterVIA", "TotDeductUndSchVIA" ] }, "DeductionsUnder10Aor10AA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxSplRates": { "type": "integer", "description": "From total of (i) of schedule SI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgricultureIncomeOrOtherIncomeForRate": { "type": "integer", "description": "From Schedule EI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AggregateIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossesOfCurrentYearCarriedFwd": { "type": "integer", "description": "From Schedule CFL Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedIncomeUs115JC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Salaries", "IncomeFromHP", "ProfBusGain", "CapGain", "IncFromOS", "TotalTI", "CurrentYearLoss", "BalanceAfterSetoffLosses", "BroughtFwdLossesSetoff", "GrossTotalIncome", "IncChargeTaxSplRate111A112", "DeductionsUndSchVIADtl", "DeductionsUnder10Aor10AA", "TotalIncome", "AggregateIncome", "DeemedIncomeUs115JC" ] }, "CapGain": { "type": "object", "description": "capital gains", "additionalProperties": false, "properties": { "ShortTerm": { "$ref": "#/definitions/ShortTerm" }, "LongTerm": { "$ref": "#/definitions/LongTerm" }, "ShortTermLongTermTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapGains30Per115BBH": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalCapGains": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "ShortTerm", "LongTerm", "ShortTermLongTermTotal", "CapGains30Per115BBH", "TotalCapGains" ] }, "ShortTerm": { "type": "object", "description": "Short term gains", "additionalProperties": false, "properties": { "ShortTerm20Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShortTerm30Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShortTermAppRate": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShortTermSplRateDTAA": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalShortTerm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "ShortTerm20Per", "ShortTerm30Per", "ShortTermAppRate", "ShortTermSplRateDTAA", "TotalShortTerm" ] }, "LongTerm": { "type": "object", "description": "Long term gains", "additionalProperties": false, "properties": { "LongTerm12_5Per": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LongTermSplRateDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalLongTerm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "LongTerm12_5Per", "LongTermSplRateDTAA", "TotalLongTerm" ] }, "IncFromOS": { "type": "object", "description": "Income of other sources", "additionalProperties": false, "properties": { "OtherSrcThanOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncChargblSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FromOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotIncFromOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "OtherSrcThanOwnRaceHorse", "IncChargblSplRate", "FromOwnRaceHorse", "TotIncFromOS" ] }, "PartB_TTI": { "type": "object", "description": "Computation of tax liability on total income", "additionalProperties": false, "properties": { "ComputationOfTaxLiability": { "$ref": "#/definitions/ComputationOfTaxLiability" }, "TaxPaid": { "$ref": "#/definitions/TaxPaid" }, "Refund": { "$ref": "#/definitions/Refund" }, "AssetOutIndiaFlag": { "description": "This field is applicable only in case of resident assessee. It is to know if the assessee has any interest in any asset/signing authority in any account located outside India.", "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "NO" } }, "required": [ "ComputationOfTaxLiability", "TaxPaid", "Refund", "AssetOutIndiaFlag" ] }, "ComputationOfTaxLiability": { "type": "object", "additionalProperties": false, "properties": { "TaxPayableOnDeemedTI": { "type": "object", "additionalProperties": false, "properties": { "TaxDeemedTISec115JC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SurchargeOnAboveCrore": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EducationCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxDeemedTISec115JC", "SurchargeOnAboveCrore", "EducationCess", "TotalTax" ] }, "TaxPayableOnTI": { "$ref": "#/definitions/TaxPayableOnTI" }, "GrossTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "GrossTaxPay": { "$ref": "#/definitions/GrossTaxPay" }, "CreditUS115JD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxPayAfterCreditUs115JD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxRelief": { "$ref": "#/definitions/TaxRelief" }, "NetTaxLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPay": { "$ref": "#/definitions/IntrstPay" }, "AggregateTaxInterestLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxPayableOnDeemedTI", "TaxPayableOnTI", "GrossTaxPayable", "CreditUS115JD", "TaxPayAfterCreditUs115JD", "NetTaxLiability", "IntrstPay", "AggregateTaxInterestLiability" ] }, "TaxPayableOnTI": { "type": "object", "additionalProperties": false, "properties": { "TaxAtNormalRatesOnAggrInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxAtSpecialRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RebateOnAgriInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxPayableOnTotInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Rebate87A": { "type": "integer", "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxPayableOnRebate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge25ofSI": { "description": "115BBE Surcharge after marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge25ofSIBeforeMarginal": { "description": "115BBE Surcharge before marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SurchargeOnAboveCroreBeforeMarginal": { "description": "Surcharge other than 115BBE before marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SurchargeOnAboveCrore": { "description": "Surcharge other than 115BBE after marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalSurcharge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EducationCess": { "type": "integer", "description": "Education Cess", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, 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"maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncomeNotified89ATypeOS": { "type": "array", "items": { "$ref": "#/definitions/NOT89AType" } }, "IncomeNotifiedOther89AOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncomeNotifiedPrYr89AOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SumRecdPrYrBusTRU562xii": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SumRecdPrYrLifIns562xiii": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AnyOtherIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersInc": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlOS" } } } }, "IncChargeableSpecialRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LtryPzzlChrgblUs115BB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChrgblUs115BBJ": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncChrgblUs115BBE": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CashCreditsUs68": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndInvstmntsUs69": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndMoneyUs69A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnDsclsdInvstmntsUs69B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndExpndtrUs69C": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtBrwdRepaidOnHundiUs69D": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxAccumulatedBalRecPF": { "type": "object", "additionalProperties": false, "properties": { "TaxAccmltdBalRecPFDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "AssessmentYear": { "enum": [ "2000-01", "2001-02", "2002-03", "2003-04", "2004-05", "2005-06", "2006-07", "2007-08", "2008-09", "2009-10", "2010-11", "2011-12", "2012-13", "2013-14", "2014-15", "2015-16", "2016-17", "2017-18", "2018-19", "2019-20", "2020-21", "2021-22", "2022-23", "2023-24", "2024-25", "2025-26" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncomeBenefit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxBenefit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "AssessmentYear", "IncomeBenefit", "TaxBenefit" ] } }, "TotalIncomeBenefit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTaxBenefit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalIncomeBenefit", "TotalTaxBenefit" ] }, "OthersGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersGrossDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "SourceDescription": { "description": "5A1ai - 115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; 5A1aA:115A(1)(a)(A)- Dividend in the case of non-resident received from a unit in an International Financial Services Centre; 5A1aii - 115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; 5A1aiia - 115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; 5A1aiiaa - 115A(1) (a)(iiaa) -Interest as per Sec. 194LC(1); 5A1aiiab - 115A(1) (a)(iiab) -Interest as per Sec. 194LD; 5A1aiiac - 115A(1) (a)(iiac) -Interest as per Sec. 194LBA; 5A1aiii - 115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; 5A1bA - 115A(1)(b)(A) & 115A(1)(b)(B)- Income from royalty or fees for technical services received from Government or Indian concern; 5AC1ab - 115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; 5AC1abD - 115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; 5ACA1a - 115ACA(1)(a) - Income from GDR purchased in foreign currency -resident; 5AD1i - 115AD(1)(i) -Income (other than Dividend) received by an FII in respect of securities (other than units as per Sec 115AB); 5AD1iP - 115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD; 5BBA - 115BBA - Tax on non-residents sportsmen or sports associations; 5BBF - 115BBF - Tax on income from patent; 5BBG - 115BBG - Tax on income from transfer of carbon credits; 5Ea - 115E(a) - Investment income; 5A1aiiaaP - 115A(1) (a)(iiaa) -Interest as referred in proviso to section 194LC(1); 5A1aiiaa2P-115A(1) (a)(iiaa)-Income received by non-resident as referred in second proviso to section 194LC(1); 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB)", "enum": [ "5A1ai", "5A1aA", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "5A1bA", "5AC1ab", "5AC1abD", "5ACA1a", "5AD1i", "5AD1iP", "5BBA", "5BBF", "5BBG", "5Ea", "5A1aiiaaP", "5A1aiiaa2P", "5AD1iDiv" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SourceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } } } }, "PassThrIncOSChrgblSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PTIOthersGrossDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "SourceDescription": { "description": "PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; PTI_5A1aA - PTI-115A(1)(a)(A)- PTI-Dividend in the case of non-residents received from a unit in an International Financial Services Centre; PTI_5A1aii - PTI-115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; PTI_5A1aiia - PTI-115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) -Interest as per Sec. 194LC(1); PTI_5A1aiiab - PTI-115A(1) (a)(iiab) -Interest as per Sec. 194LD; PTI_5A1aiiac - PTI-115A(1) (a)(iiac) -Interest as per Sec. 194LBA; PTI_5A1aiii - PTI-115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; PTI_5A1bA - PTI-115A(1)(b)(A) & PTI-115A(1)(b)(B)- Income from royalty or fees for technical services received from Government or Indian concern; PTI_5AC1ab - PTI-115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; PTI_5AC1abD - PTI-115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; PTI_5ACA1a - PTI-115ACA(1)(a) - Income from GDR purchased in foreign currency - resident; PTI_5AD1i - PTI-115AD(1)(i) -Income (other than Dividend) received by an FII in respect of securities (other than units as per Sec 115AB); PTI_5AD1iP - PTI-115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD; PTI_5BBA - PTI-115BBA - Tax on non-residents sportsmen or sports associations; PTI_5BBF - PTI-115BBF - Tax on income from patent; PTI_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; PTI_5Ea - PTI-115E(a) - Investment income; PTI_5A1aiiaaP - PTI-115A(1) (a)(iiaa) - Interest as referred in proviso to section 194LC(1); PTI_5A1aiiaa2P - PTI-115A(1) (a)(iiaa) - Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5AD1iDiv - PTI-115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB)", "enum": [ "PTI_5A1ai", "PTI_5A1aA", "PTI_5A1aii", "PTI_5A1aiia", "PTI_5A1aiiaa", "PTI_5A1aiiab", "PTI_5A1aiiac", "PTI_5A1aiii", "PTI_5A1bA", "PTI_5AC1ab", "PTI_5AC1abD", "PTI_5ACA1a", "PTI_5AD1i", "PTI_5AD1iP", "PTI_5BBA", "PTI_5A1aiiaaP", "PTI_5A1aiiaa2P", "PTI_5BBF", "PTI_5BBG", "PTI_5Ea", "PTI_5AD1iDiv" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SourceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "SourceDescription" ] } }, "IncChargblSplRateOS": { "type": "object", "additionalProperties": false, "properties": { "TotalAmtTaxUsDTAASchOs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NRIOsDTAA": { "$ref": "#/definitions/NRIincChrUsDTAA" } }, "required": [ "TotalAmtTaxUsDTAASchOs" ] }, "Deductions": { "$ref": "#/definitions/Deductions" }, "AmtNotDeductibleUs58": { "type": "integer", "maximum": 99999999999999 }, "ProfitChargTaxUs59": { "type": "integer", "maximum": 99999999999999 }, "Increliefus89AOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "GrossIncChrgblTaxAtAppRate", "DividendGross", "DividendOthThan22e", "Dividend22e", "InterestGross", "IntrstFrmSavingBank", "IntrstFrmTermDeposit", "IntrstFrmIncmTaxRefund", "NatofPassThrghIncome", "IntrstFrmOthers", "RentFromMachPlantBldgs", "Tot562x", "Aggrtvaluewithoutcons562x", "Immovpropwithoutcons562x", "Immovpropinadeqcons562x", "Anyotherpropwithoutcons562x", "Anyotherpropinadeqcons562x", "FamilyPension", "AnyOtherIncome", "IncChargeableSpecialRates", "LtryPzzlChrgblUs115BB", "IncChrgblUs115BBE", "CashCreditsUs68", "UnExplndInvstmntsUs69", "UnExplndMoneyUs69A", "UnDsclsdInvstmntsUs69B", "UnExplndExpndtrUs69C", "AmtBrwdRepaidOnHundiUs69D", "OthersGross", "PassThrIncOSChrgblSplRate", "Deductions", "BalanceNoRaceHorse" ] }, "TotOthSrcNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFromOwnHorse": { "type": "object", "additionalProperties": false, "properties": { "Receipts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeductSec57": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtNotDeductibleUs58": { "type": "integer", "maximum": 99999999999999 }, "ProfitChargTaxUs59": { "type": "integer", "maximum": 99999999999999 }, "BalanceOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "Receipts", "DeductSec57", "BalanceOwnRaceHorse" ] }, "IncChargeable": { "type": "integer", "description": "Income from other sources", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFrmLottery": { "description": "Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. referred to in section 2(24)(ix)", "$ref": "#/definitions/DateRangeTypeOS" }, "IncFrmOnGames": { "description": "Income by way of winnings from online games u/s 115BBJ", "$ref": "#/definitions/DateRangeType" }, "DividendIncUs115BBDA": { "description": "Dividend Income referred in Sl.no.1a(i)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115BBDAaiii": { "description": "Dividend Income referred in Sl. No. 1a(iii)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115A1ai": { "description": "Dividend Income u/s 115A(1)(a)(i) @ 20% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115A1aA": { "description": "Dividend Income as per proviso to sec 115A(1)(a)(A) @10% (Including PTI Income)", "$ref": "#/definitions/DateRangeType" }, "DividendIncUs115AC": { "description": "Dividend Income u/s 115AC @ 10%", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115ACA": { "description": "Dividend Income u/s 115ACA (1)(a) @ 10% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115AD1i": { "description": "Dividend Income (other than units referred to in section 115AB) u/s 115AD(1)(i) @ 20% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "NOT89A": { "description": "Income from retirement benefit account maintained in a notified country u/s 89A (Taxable portion after reducing relief u/s 89A)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendDTAA": { "description": "Dividend income taxable at DTAA rates", "$ref": "#/definitions/DateRangeTypeOS" } }, "required": [ "TotOthSrcNoRaceHorse", "IncFrmLottery", "DividendIncUs115BBDA", "DividendIncUs115BBDAaiii", "DividendIncUs115A1ai", "DividendIncUs115AC", "DividendIncUs115ACA", "DividendIncUs115AD1i", "NOT89A", "DividendDTAA", "IncChargeable" ] }, "Deductions": { "type": "object", "additionalProperties": false, "properties": { "Expenses": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UsrIntExp57": { "description": "User enterable - Interest expenditure u/s 57(1)(Available only if income offered in 1a)", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntExp57": { "description": "Eligible amount - Interest expenditure u/s 57(1)(Available only if income offered in 1a)", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DeductionUs57iia": { "type": "integer", "maximum": 25000, "minimum": 0, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "Depreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeductions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Depreciation", "TotDeductions" ] }, "ScheduleCYLA": { "type": "object", "additionalProperties": false, "properties": { "Salary": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/SalarynBusIncCYLA" } }, "required": [ "IncCYLA" ] }, "HP": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/HPIncCYLA" } }, "required": [ "IncCYLA" ] }, "BusProfExclSpecProf": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/SalarynBusIncCYLA" } }, "required": [ "IncCYLA" ] }, "SpeculativeInc": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/SalarynBusIncCYLA" } }, "required": [ "IncCYLA" ] }, "SpecifiedInc": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/SalarynBusIncCYLA" } }, "required": [ "IncCYLA" ] }, "STCG20Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCG30Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCGAppRate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCGDTAARate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "LTCG12_5Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "LTCGDTAARate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "OthSrcExclRaceHorse": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/OSIncCYLA" } }, "required": [ "IncCYLA" ] }, "OthSrcRaceHorse": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "IncOSDTAA": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "TotalCurYr": { "type": "object", "additionalProperties": false, "properties": { "TotHPlossCurYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBusLoss": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotOthSrcLossNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotHPlossCurYr", "TotBusLoss", "TotOthSrcLossNoRaceHorse" ] }, "TotalLossSetOff": { "type": "object", "additionalProperties": false, "properties": { "TotHPlossCurYrSetoff": { "type": "integer", "maximum": 200000, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBusLossSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotOthSrcLossNoRaceHorseSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotHPlossCurYrSetoff", "TotBusLossSetoff", "TotOthSrcLossNoRaceHorseSetoff" ] }, "LossRemAftSetOff": { "type": "object", "additionalProperties": false, "properties": { "BalHPlossCurYrAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalBusLossAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalOthSrcLossNoRaceHorseAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BalHPlossCurYrAftSetoff", "BalBusLossAftSetoff", "BalOthSrcLossNoRaceHorseAftSetoff" ] }, "EditAutopoulatedDetail": { "$ref": "#/definitions/EditAutopoulatedDetail" } }, "required": [ "STCG20Per", "STCG30Per", "STCGAppRate", "STCGDTAARate", "LTCG12_5Per", "LTCGDTAARate", "TotalCurYr", "TotalLossSetOff", "LossRemAftSetOff" ] }, "IncCYLA": { "type": "object", "additionalProperties": false, "properties": { "IncOfCurYrUnderThatHead": { "type": "integer", "description": "Fill positive or zero 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"Income of specified persons (Spouse,minor child\netc) includable in income of the assessee", "additionalProperties": false, "properties": { "SpecifiedPerson": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/SpecifiedPerson" } } } }, "SpecifiedPerson": { "type": "object", "additionalProperties": false, "properties": { "SpecifiedPersonName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANofSpecPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AaadhaarOfSpecPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ReltnShip": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtIncluded": { "type": "integer", "maximum": 99999999999999 }, "HeadIncIncluded": { "description": "BP - Business/Profession; SA - Salary; HP - House Property; CG - Capital Gain; OS - Other sources; EI - Exempt Income", "enum": [ "BP", "SA", "HP", "CG", "OS", "EI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SpecifiedPersonName", "ReltnShip", "AmtIncluded", "HeadIncIncluded" ] }, "ScheduleSI": { "type": "object", "description": "Income chargeale to Income Tax at special rates IB", "additionalProperties": false, "properties": { "SplCodeRateTax": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "SecCode": { "description": "1:111 - Tax on accumulated balance of recognised PF; 1A:111A (STCG on shares where STT paid); 21:112 Long term capital gains (with indexing); 22:112 Long term capital gains (without indexing); 21ciii:112(1)(c)(iii)(Long term capital gains on transfer of unlisted securities in the case of non-residents); 2A:112A-LTCG on equity shares/units of equity oriented fund/units of business trust on which STT is paid; 5A1ai:115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; 5A1aA:115A(1)(a)(A)- Dividend in the case of non-resident received from a unit in an International Financial Services Centre; 5A1aii:115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency; 5A1aiia:115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; 5A1aiiaa:115A(1) (a)(iiaa) -Interest as per Sec. 194LC(1); 5A1aiiab:115A(1) (a)(iiab) -Interest as per Sec. 194LD; 5A1aiiac: 115A(1)(a)(iiac) -Interest as per Sec. 194LBA; 5A1aiii:115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency; 5A1bA:115A(1)(b)(A)- Income from royalty or fees for technical services received from Government or Indian concern; 5AC1ab - 115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; 5AC1abD - 115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; 5AC1c:115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident; 5ACA1a:115ACA(1)(a) - Income from GDR purchased in foreign currency -resident; 5ACA1b:115ACA(1)(b) - LTCG arising from the transfer of GDR purchased in foreign currency -resident; 5AD1i:115AD(1)(i) -Income (other than Dividend) received by an FII in respect of securities (other than units as per Sec 115AB); 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5AD1iP:115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD ; 5ADii:115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII; 5ADiii:115AD(1)(iii)-Long term capital gains by an FII; 5ADiiiP:Proviso to 115AD(iii); 5AD1biip:115AD(1)(b)(ii)- Short term capital gains referred to in section 111A; 5BB:115BB (Winnings from lotteries, crosswords puzzles, races including horse races, card games and other games of any sort or gambling or betting of any form or nature whatsoever); 5BBJ: 115BBJ - Winnings from online games; 5BBA:115BBA - Tax on non-residents sportsmen or sports associations;5BBH:115BBH - Tax on Income from Virtual Digital asset (Income under the head Capital Gains); 5BBH_BP:115BBH_BP - Tax on Income from Virtual Digital asset (Income under the head Business or profession); 5BBE:115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D; 5BBF:115BBF -Tax on income from patent; 5BBF_BP:115BBF -Tax on income from patent(Income from BP); 5BBG - 115BBG -Tax on income from transfer of carbon credits,; 5BBG_BP:115BBG -Tax on income from transfer of carbon credits(Income from BP); 5Ea:115E(a) - Investment income; 5Eb:115E(b) -115E(b) - Long term capital gains of a non-resident Indian on any foreign exchange asset; DTAASTCG:STCGDTAARate - STCG Chargeable at special rates in India as per DTAA; DTAALTCG:LTCGDTAARate - LTCG Chargeable at special rates in India as per DTAA; DTAAOS:OSDTAARate - Other source income chargeable under DTAA rates; PTI_STCG20P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 20% Under Section 111A; PTI_STCG30P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 30%; PTI_LTCG12_5P112A - Pass Through Income in the nature of Long Term Capital Gain chargeable @ 12.5% u/s 112A; PTI_LTCG12_5P - Pass Through Income in the nature of Long Term Capital Gain chargeable @ 12.5%; PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; PTI_5A1aA - PTI-115A(1)(a)(A)- PTI-Dividend in the case of non-residents received from a unit in an International Financial Services Centre; PTI_5A1aii - PTI-115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; PTI_5A1aiia - PTI-115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) -Interest as per Sec. 194LC(1); PTI_5A1aiiab - 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associations; PTI_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; PTI_5Ea - PTI-115E(a) - Investment income; 5A1aiiaaP:115A(1) (a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); 5A1aiiaa2P:115A(1) (a)(iiaa)-Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5A1aiiaaP - PTI-115A(1)(a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); PTI_5A1aiiaa2P - PTI-115A(1)(a)(iiaa)-Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5AD1iDiv - PTI-115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB)", "enum": [ "1", "1A", "21", "22", "21ciii", "2A", "5A1ai", "5A1aA", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiaaP", "5A1aiiaa2P", "5A1aiiab", "5A1aiiac", "5A1aiii", "5A1bA", "5AC1ab", "5AC1abD", "5AC1c", "5ACA1a", "5ACA1b", "5AD1i", "5AD1iDiv", "5AD1iP", "5ADii", 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"SplRateInc", "SplRateIncTax" ] } }, "TotSplRateInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotSplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EditAutopoulatedDetail": { "$ref": "#/definitions/EditAutopoulatedDetail" } }, "required": [ "TotSplRateInc", "TotSplRateIncTax" ] }, "ScheduleIF": { "type": "object", "description": "Partnership firm details", "additionalProperties": false, "properties": { "PartnerFirmDetails": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "FirmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FirmPAN": { "maxLength": 10, "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IsLiableToAudit": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Sec92EFirmFlag": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ProfitSharePercent": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "ProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IntrstAmtDueOrRecv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RemunernAmtDueOrRecv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "FirmName", "FirmPAN", "ProfitSharePercent", "ProfitShareAmt", "FirmCapBalOn31Mar" ] } }, "TotalProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "TotalIntrstAmtDueOrRecv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalRemunernAmtDueOrRecv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalFirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "TotalProfitShareAmt", "TotalFirmCapBalOn31Mar" ] }, "ScheduleEI": { "type": "object", "description": "Details of Exempt Income (Income not to be included; in Total Income)", "additionalProperties": false, "properties": { "InterestInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossAgriRecpt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpIncAgri": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnabAgriLossPrev8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AgriIncRule7and8": { "type": 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"$ref": "#/definitions/nonEmptyString" } ] }, "TRCFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AmountOfIncome", "CountryName", "CountryCodeExcludingIndia", "HeadOfIncome" ] }, "SchedulePTI": { "type": "object", "additionalProperties": false, "properties": { "SchedulePTIDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/SchedulePTIDtls" } } } }, "SchedulePTIDtls": { "type": "object", "additionalProperties": false, "properties": { "InvstmntCvrdUs115UA115UB": { "description": "A - 115UA; B - 115UB; C - 115U", "pattern": "A|B|C", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessPAN": { "maxLength": 10, "minLength": 10, "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncFromHP": { "$ref": 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"IncOthSrc": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Dividend": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Others": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" } }, "required": [ "InvstmntCvrdUs115UA115UB", "BusinessName", "BusinessPAN", "IncFromHP", "CapitalGainsPTI", "IncClmdPTI", "IncOthSrc", "OS_Dividend", "OS_Others" ] }, "ScheduleIT": { "type": "object", "description": "Details of Advance Tax and Self Assessment Tax Payments of Income Tax", "additionalProperties": false, "properties": { "TaxPayment": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TaxPayment" } }, "TotalTaxPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTaxPayments" ] }, "TaxPayment": { "type": "object", "description": "Tax payment detail", "additionalProperties": false, "properties": { "BSRCode": { "pattern": "[0-9]{3}[0-9A-Z]{4}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateDep": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2026-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "SrlNoOfChaln": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false }, "Amt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BSRCode", "DateDep", "SrlNoOfChaln", "Amt" ] }, "ScheduleTDS1": { "type": "object", "additionalProperties": false, "properties": { "TDSonSalary": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDSonSalary" } }, "TotalTDSonSalaries": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDSonSalaries" ] }, "TDSonSalary": { "type": "object", "additionalProperties": false, "properties": { "EmployerOrDeductorOrCollectDetl": { "$ref": "#/definitions/EmployerOrDeductorOrCollectDetl" }, "IncChrgSal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTDSSal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "EmployerOrDeductorOrCollectDetl", "IncChrgSal", "TotalTDSSal" ] }, "EmployerOrDeductorOrCollectDetl": { "type": "object", "description": "Dedcutor or Collector Details", "additionalProperties": false, "properties": { "TAN": { "maxLength": 10, "minLength": 10, "pattern": "HYD[A-Z][0-9]{5}[A-Z]|VPN[A-Z][0-9]{5}[A-Z]|BBN[A-Z][0-9]{5}[A-Z]|BPL[A-Z][0-9]{5}[A-Z]|JBP[A-Z][0-9]{5}[A-Z]|CHE[A-Z][0-9]{5}[A-Z]|CMB[A-Z][0-9]{5}[A-Z]|MRI[A-Z][0-9]{5}[A-Z]|DEL[A-Z][0-9]{5}[A-Z]|CAL[A-Z][0-9]{5}[A-Z]|MRT[A-Z][0-9]{5}[A-Z]|AHM[A-Z][0-9]{5}[A-Z]|BRD[A-Z][0-9]{5}[A-Z]|RKT[A-Z][0-9]{5}[A-Z]|SRT[A-Z][0-9]{5}[A-Z]|BLR[A-Z][0-9]{5}[A-Z]|AGR[A-Z][0-9]{5}[A-Z]|KNP[A-Z][0-9]{5}[A-Z]|CHN[A-Z][0-9]{5}[A-Z]|TVD[A-Z][0-9]{5}[A-Z]|ALD[A-Z][0-9]{5}[A-Z]|LKN[A-Z][0-9]{5}[A-Z]|MUM[A-Z][0-9]{5}[A-Z]|NGP[A-Z][0-9]{5}[A-Z]|AMR[A-Z][0-9]{5}[A-Z]|JLD[A-Z][0-9]{5}[A-Z]|PTL[A-Z][0-9]{5}[A-Z]|RTK[A-Z][0-9]{5}[A-Z]|KLP[A-Z][0-9]{5}[A-Z]|NSK[A-Z][0-9]{5}[A-Z]|PNE[A-Z][0-9]{5}[A-Z]|PTN[A-Z][0-9]{5}[A-Z]|RCH[A-Z][0-9]{5}[A-Z]|JDH[A-Z][0-9]{5}[A-Z]|JPR[A-Z][0-9]{5}[A-Z]|SHL[A-Z][0-9]{5}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmployerOrDeductorOrCollecterName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "TAN", "EmployerOrDeductorOrCollecterName" ] }, "ScheduleTDS2": { "type": "object", "additionalProperties": false, "properties": { "TDSOthThanSalaryDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDSOthThanSalaryDtls" } }, "TotalTDSonOthThanSals": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDSonOthThanSals" ] }, "TDSOthThanSalaryDtls": { "type": "object", "additionalProperties": false, "properties": { "TDSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfOtherPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TANOfDeductor": { "pattern": "HYD[A-Z][0-9]{5}[A-Z]|VPN[A-Z][0-9]{5}[A-Z]|BBN[A-Z][0-9]{5}[A-Z]|BPL[A-Z][0-9]{5}[A-Z]|JBP[A-Z][0-9]{5}[A-Z]|CHE[A-Z][0-9]{5}[A-Z]|CMB[A-Z][0-9]{5}[A-Z]|MRI[A-Z][0-9]{5}[A-Z]|DEL[A-Z][0-9]{5}[A-Z]|CAL[A-Z][0-9]{5}[A-Z]|MRT[A-Z][0-9]{5}[A-Z]|AHM[A-Z][0-9]{5}[A-Z]|BRD[A-Z][0-9]{5}[A-Z]|RKT[A-Z][0-9]{5}[A-Z]|SRT[A-Z][0-9]{5}[A-Z]|BLR[A-Z][0-9]{5}[A-Z]|AGR[A-Z][0-9]{5}[A-Z]|KNP[A-Z][0-9]{5}[A-Z]|CHN[A-Z][0-9]{5}[A-Z]|TVD[A-Z][0-9]{5}[A-Z]|ALD[A-Z][0-9]{5}[A-Z]|LKN[A-Z][0-9]{5}[A-Z]|MUM[A-Z][0-9]{5}[A-Z]|NGP[A-Z][0-9]{5}[A-Z]|AMR[A-Z][0-9]{5}[A-Z]|JLD[A-Z][0-9]{5}[A-Z]|PTL[A-Z][0-9]{5}[A-Z]|RTK[A-Z][0-9]{5}[A-Z]|KLP[A-Z][0-9]{5}[A-Z]|NSK[A-Z][0-9]{5}[A-Z]|PNE[A-Z][0-9]{5}[A-Z]|PTN[A-Z][0-9]{5}[A-Z]|RCH[A-Z][0-9]{5}[A-Z]|JDH[A-Z][0-9]{5}[A-Z]|JPR[A-Z][0-9]{5}[A-Z]|SHL[A-Z][0-9]{5}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSSection": { "description":"92A:192- Salary-Payment to Government employees other than Indian Government employees; 92B:192- Salary-Payment to employees other than Government employees; 92C:192- Salary-Payment to Indian Government employees; 192A:192A/2AA- TDS on PF withdrawal; 193:193- Interest on Securities; 194:194- Dividends; 94A:194A- Interest other than 'Interest on securities'; 94B:194B- Winning from lottery or crossword puzzle; 94BA:194BA- Winnings from online games; 4BB:194BB- Winning from horse race; 94C:194C- Payments to contractors and sub-contractors; 94D:194D- Insurance commission; 4DA:194DA- Payment in respect of life insurance policy; 94E:194E- Payments to non-resident sportsmen or sports associations; 4EE:194EE- Payments in respect of deposits under National Savings; 4F:194F/94F- Payments on account of repurchase of units by Mutual Fund or Unit Trust of India; 4G:194G/94G- Commission, price, etc. on sale of lottery tickets; 4H:194H/94H- Commission or brokerage; 4-IA:194I(a)/4IA- Rent on hiring of plant and machinery; 4-IB:194I(b)/4IB - Rent on other than plant and machinery; 4IA:194IA/9IA- TDS on Sale of immovable property; 4IB:194IB/9IB- Payment of rent by certain individuals or Hindu undivided; 4IC:194IC- Payment under specified agreement; 94J-A:194J(a)/4JA - Fees for technical services; 94J-B:194J(b)/4JB- Fees for professional services or royalty etc; 94K:194K- Income payable to a resident assessee in respect of units of a specified mutual fund or of the units of the Unit Trust of India; 4LA:194LA- Payment of compensation on acquisition of certain immovable; 4LB:194LB- Income by way of Interest from Infrastructure Debt fund; 4LC1:194LC/LC1- 194LC (2)(i) and (ia) Income under clause (i) and (ia) of sub-section (2) of section 194LC; 4LC2:194LC/LC2- 194LC (2)(ib) Income under clause (ib) of sub-section (2) of section 194LC; 4LC3:194LC/LC3- 194LC (2)(ic) Income under clause (ic) of sub-section (2) of section 194LC; 4BA1:194LBA(a)/BA1- Certain income in the form of interest from units of a business trust to a resident unit holder; 4BA2: 194LBA(b)/BA2- Certain income in the form of dividend from units of a business trust to a resident unit holder; LBA1:194LBA(a)/BA1- 194LBA(a) income referred to in section 10(23FC)(a) from units of a business trust-NR; LBA2:194LBA(b)/BA2-194LBA(b) Income referred to in section 10(23FC)(b) from units of a business trust-NR; LBA3:194LBA(c)/BA3- 194LBA(c) Income referred to in section 10(23FCA) from units of a business trust-NR; LBB: 194LBB- Income in respect of units of investment fund; 94R:194R- Benefits or perquisites of business or profession; 94S:194S- Payment of consideration for transfer of virtual digital asset by persons other than specified persons; 94B-P:Proviso to section 194B/4BP- Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released; 94R-P: First Proviso to sub-section(1) of section 194R/4RP- Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released; 94S-P:Proviso to sub- section(1) of section 194S/4SP- Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released; LBC:194LBC- Income in respect of investment in securitization trust; 4LD:194LD- TDS on interest on bonds / government securities; 94M:194M- Payment of certain sums by certain individuals or HUF; 94N:194N- Payment of certain amounts in cash other than cases covered by first proviso or third proviso; 94N-F: 194N/4NF -First Proviso Payment of certain amounts in cash to non-filers except in case of co-operativesocieties; 94N-C:194N/4NC- Third Proviso Payment of certain amounts in cash to co-operative societies not covered by first proviso; 94N-FT: 194N/NFT- First Proviso read with Third Proviso Payment of certain amount in cash to non-filers being co-operative societies; 94O:194O- Payment of certain sums by e-commerce operator to e-commerce participant.; 94P: 194P- Deduction of tax in case of specified senior citizen; 94Q:194Q- Deduction of tax at source on payment of certain sum for purchase of goods; 195:195- Other sums payable to a non-resident; 96A:196A- Income in respect of units of non-residents; 96B:196B- Payments in respect of units to an offshore fund; 96C:196C- Income from foreign currency bonds or shares of Indian; 96D:196D- Income of foreign institutional investors from securities; 96DA:196D(1A)/6DA- Income of specified fund from securities; 94BA-P: 194BA(2)/BAP-Sub-section (2) of section 194BA Net Winnings from online games where the net winnings are made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such net winnings are released; ", "enum": [ "92A", "92B", "92C", "192A", "193", "194", "94A", "94B", "94BA", "4BB", "94C", "94D", "4DA", "94E", "4EE", "4F", "4G", "4H", "4-IA", "4-IB", "4IA", "4IB", "4IC", "94J-A", "94J-B", "94K", "4LA", "4LB", "4LC1", "4LC2", "4LC3", "4BA1", "4BA2", "LBA1", "LBA2", "LBA3", "LBB", "94R", "94S", "94B-P", "94R-P", "94S-P", "LBC", "4LD", "94M", "94N", "94N-F", "94N-C", "94N-FT", "94O", "94P", "94Q", "195", "96A", "96B", "96C", "96D", "96DA", "94BA-P" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TaxDeductCreditDtls": { "$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; BP - Income from Business and Profession; CG - Income from Capital Gains; OS - Income from Other Sources; EI - Exempt Income; NA - Not Applicable", "enum": [ "HP", "BP", "CG", "OS", "EI", "NA" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "TANOfDeductor", "TDSSection", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "ScheduleTDS3": { "type": "object", "additionalProperties": false, "properties": { "TDS3onOthThanSalDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDS3onOthThanSalDtls" } }, "TotalTDS3OnOthThanSal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDS3OnOthThanSal" ] }, "TDS3onOthThanSalDtls": { "type": "object", "additionalProperties": false, "properties": { "TDSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfOtherPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANOfBuyerTenant": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfBuyerTenant": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSSection": { "description": "92A:192- Salary-Payment to Government employees other than Indian Government employees; 92B:192- Salary-Payment to employees other than Government employees; 92C:192- Salary-Payment to Indian Government employees; 192A:192A/2AA- TDS on PF withdrawal; 193:193- Interest on Securities; 194:194- Dividends; 94A:194A- Interest other than 'Interest on securities'; 94B:194B- Winning from lottery or crossword puzzle; 94BA:194BA- Winnings from online games; 4BB:194BB- Winning from horse race; 94C:194C- Payments to contractors and sub-contractors; 94D:194D- Insurance commission; 4DA:194DA- Payment in respect of life insurance policy; 94E:194E- Payments to non-resident sportsmen or sports associations; 4EE:194EE- Payments in respect of deposits under National Savings; 4F:194F/94F- Payments on account of repurchase of units by Mutual Fund or Unit Trust of India; 4G:194G/94G- Commission, price, etc. on sale of lottery tickets; 4H:194H/94H- Commission or brokerage; 4-IA:194I(a)/4IA- Rent on hiring of plant and machinery; 4-IB:194I(b)/4IB - Rent on other than plant and machinery; 4IA:194IA/9IA- TDS on Sale of immovable property; 4IB:194IB/9IB- Payment of rent by certain individuals or Hindu undivided; 4IC:194IC- Payment under specified agreement; 94J-A:194J(a)/4JA - Fees for technical services; 94J-B:194J(b)/4JB- Fees for professional services or royalty etc; 94K:194K- Income payable to a resident assessee in respect of units of a specified mutual fund or of the units of the Unit Trust of India; 4LA:194LA- Payment of compensation on acquisition of certain immovable; 4LB:194LB- Income by way of Interest from Infrastructure Debt fund; 4LC1:194LC/LC1- 194LC (2)(i) and (ia) Income under clause (i) and (ia) of sub-section (2) of section 194LC; 4LC2:194LC/LC2- 194LC (2)(ib) Income under clause (ib) of sub-section (2) of section 194LC; 4LC3:194LC/LC3- 194LC (2)(ic) Income under clause (ic) of sub-section (2) of section 194LC; 4BA1:194LBA(a)/BA1- Certain income in the form of interest from units of a business trust to a resident unit holder; 4BA2: 194LBA(b)/BA2- Certain income in the form of dividend from units of a business trust to a resident unit holder; LBA1:194LBA(a)/BA1- 194LBA(a) income referred to in section 10(23FC)(a) from units of a business trust-NR; LBA2:194LBA(b)/BA2-194LBA(b) Income referred to in section 10(23FC)(b) from units of a business trust-NR; LBA3:194LBA(c)/BA3- 194LBA(c) Income referred to in section 10(23FCA) from units of a business trust-NR; LBB: 194LBB- Income in respect of units of investment fund; 94R:194R- Benefits or perquisites of business or profession; 94S:194S- Payment of consideration for transfer of virtual digital asset by persons other than specified persons; 94B-P:Proviso to section 194B/4BP- Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released; 94R-P: First Proviso to sub-section(1) of section 194R/4RP- Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released; 94S-P:Proviso to sub- section(1) of section 194S/4SP- Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released; LBC:194LBC- Income in respect of investment in securitization trust; 4LD:194LD- TDS on interest on bonds / government securities; 94M:194M- Payment of certain sums by certain individuals or HUF; 94N:194N- Payment of certain amounts in cash other than cases covered by first proviso or third proviso; 94N-F: 194N/4NF -First Proviso Payment of certain amounts in cash to non-filers except in case of co-operativesocieties; 94N-C:194N/4NC- Third Proviso Payment of certain amounts in cash to co-operative societies not covered by first proviso; 94N-FT: 194N/NFT- First Proviso read with Third Proviso Payment of certain amount in cash to non-filers being co-operative societies; 94O:194O- Payment of certain sums by e-commerce operator to e-commerce participant.; 94P: 194P- Deduction of tax in case of specified senior citizen; 94Q:194Q- Deduction of tax at source on payment of certain sum for purchase of goods; 195:195- Other sums payable to a non-resident; 96A:196A- Income in respect of units of non-residents; 96B:196B- Payments in respect of units to an offshore fund; 96C:196C- Income from foreign currency bonds or shares of Indian; 96D:196D- Income of foreign institutional investors from securities; 96DA:196D(1A)/6DA- Income of specified fund from securities; 94BA-P: 194BA(2)/BAP-Sub-section (2) of section 194BA Net Winnings from online games where the net winnings are made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such net winnings are released; ", "enum": [ "92A", "92B", "92C", "192A", "193", "194", "94A", "94B", "94BA", "4BB", "94C", "94D", "4DA", "94E", "4EE", "4F", "4G", "4H", "4-IA", "4-IB", "4IA", "4IB", "4IC", "94J-A", "94J-B", "94K", "4LA", "4LB", "4LC1", "4LC2", "4LC3", "4BA1", "4BA2", "LBA1", "LBA2", "LBA3", "LBB", "94R", "94S", "94B-P", "94R-P", "94S-P", "LBC", "4LD", "94M", "94N", "94N-F", "94N-C", "94N-FT", "94O", "94P", "94Q", "195", "96A", "96B", "96C", "96D", "96DA", "94BA-P" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TaxDeductCreditDtls": { "$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; BP - Income from Business and Profession; CG - Income from Capital Gains; OS - Income from Other Sources; EI - Exempt Income; NA - Not Applicable", "enum": [ "HP", "BP", "CG", "OS", "EI" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "PANOfBuyerTenant", "TDSSection", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "ScheduleTCS": { "type": "object", "additionalProperties": false, "properties": { "TCS": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "TCSCreditOwner": { "description": "1 - Self ; 2 - Spouse or Other Person", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANOfSpouseOrOthrPrsn": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmployerOrDeductorOrCollectTAN": { "maxLength": 10, "minLength": 10, "pattern": "HYD[A-Z][0-9]{5}[A-Z]|VPN[A-Z][0-9]{5}[A-Z]|BBN[A-Z][0-9]{5}[A-Z]|BPL[A-Z][0-9]{5}[A-Z]|JBP[A-Z][0-9]{5}[A-Z]|CHE[A-Z][0-9]{5}[A-Z]|CMB[A-Z][0-9]{5}[A-Z]|MRI[A-Z][0-9]{5}[A-Z]|DEL[A-Z][0-9]{5}[A-Z]|CAL[A-Z][0-9]{5}[A-Z]|MRT[A-Z][0-9]{5}[A-Z]|AHM[A-Z][0-9]{5}[A-Z]|BRD[A-Z][0-9]{5}[A-Z]|RKT[A-Z][0-9]{5}[A-Z]|SRT[A-Z][0-9]{5}[A-Z]|BLR[A-Z][0-9]{5}[A-Z]|AGR[A-Z][0-9]{5}[A-Z]|KNP[A-Z][0-9]{5}[A-Z]|CHN[A-Z][0-9]{5}[A-Z]|TVD[A-Z][0-9]{5}[A-Z]|ALD[A-Z][0-9]{5}[A-Z]|LKN[A-Z][0-9]{5}[A-Z]|MUM[A-Z][0-9]{5}[A-Z]|NGP[A-Z][0-9]{5}[A-Z]|AMR[A-Z][0-9]{5}[A-Z]|JLD[A-Z][0-9]{5}[A-Z]|PTL[A-Z][0-9]{5}[A-Z]|RTK[A-Z][0-9]{5}[A-Z]|KLP[A-Z][0-9]{5}[A-Z]|NSK[A-Z][0-9]{5}[A-Z]|PNE[A-Z][0-9]{5}[A-Z]|PTN[A-Z][0-9]{5}[A-Z]|RCH[A-Z][0-9]{5}[A-Z]|JDH[A-Z][0-9]{5}[A-Z]|JPR[A-Z][0-9]{5}[A-Z]|SHL[A-Z][0-9]{5}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TCSCurrFYDtls": { "type": "object", "additionalProperties": false, "properties": { "TCSAmtCollOwnHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TCSAmtCollSpouseOrOthrHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "TCSClaimedThisYearDtls": { "type": "object", "additionalProperties": false, "properties": { "TCSAmtCollOwnHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TCSAmtCollOthrHands": { "type": "object", "additionalProperties": false, "properties": { "TCSAmtCollSpouseOrOthrHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PANOfSpouseOrOthrPrsn": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } } } } }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TCSCreditOwner", "EmployerOrDeductorOrCollectTAN", "AmtCarriedFwd" ] } }, "TotalSchTCS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalSchTCS" ] }, "ScheduleTPSA": { "type": "object", "additionalProperties": false, "properties": { "AmtPrimaryAdjUs92CE_2A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AdditionalIncTax18PercAbove": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge12Perc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "HealthEducationCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalAdditionalTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxesPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DtlsTaxesPaid": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "BSRCode": { "pattern": "[0-9]{3}[0-9A-Z]{4}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BankBranchName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateDep": { "type": "string", "description": "Date in format YYYY-MM-DD on or after 2025-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "SrlNoOfChaln": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false }, "Amount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BSRCode", "BankBranchName", "DateDep", "SrlNoOfChaln", "Amount" ] } }, "TotalAmountDeposited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AmtPrimaryAdjUs92CE_2A", "AdditionalIncTax18PercAbove", "Surcharge12Perc", "HealthEducationCess", "TotalAdditionalTax", "TaxesPaid", "NetTaxPayable", "TotalAmountDeposited" ] }, "ScheduleFSI": { "type": "object", "additionalProperties": false, "properties": { "ScheduleFSIDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/ScheduleFSIDtls" } } } }, "ScheduleFSIDtls": { "type": "object", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "TaxIdentificationNo": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncFromSal": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncFromHP": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncFromBusiness": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncCapGain": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncOthSrc": { "$ref": "#/definitions/ScheduleFSIIncType" }, "TotalCountryWise": { "$ref": "#/definitions/TotalScheduleFSIIncType" } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "TaxIdentificationNo", "IncFromSal", "IncFromHP", "IncFromBusiness", "IncCapGain", "IncOthSrc", "TotalCountryWise" ] }, "ScheduleTR1": { "type": "object", "additionalProperties": false, "properties": { "ScheduleTR": { "type": "array", "items": { "$ref": "#/definitions/ScheduleTR" } }, "TotalTaxPaidOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalTaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndiaDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndiaNotDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPaidOutsideIndFlg": { "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtTaxRefunded": { "type": "integer", "maximum": 99999999999999 }, "AssmtYrTaxRelief": { "description": "Assessment year in which tax relief allowed in India", "pattern": "[0-9][0-9][0-9][0-9]-[0-9][0-9]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "TotalTaxPaidOutsideIndia", "TotalTaxReliefOutsideIndia", "TaxReliefOutsideIndiaDTAA", "TaxReliefOutsideIndiaNotDTAA" ] }, "ScheduleTR": { "type": "object", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "TaxIdentificationNo": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxPaidOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ReliefClaimedUsSection": { "description": "90 - 90; 90A - 90A; 91 - 91", "enum": [ "90", "90A", "91" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "TaxIdentificationNo", "TaxPaidOutsideIndia", "TaxReliefOutsideIndia" ] }, "ScheduleFA": { "type": "object", "description": "Details of Foriegn Assets", "additionalProperties": false, "properties": { "DetailsForiegnBank": { "type": "array", "items": { "$ref": "#/definitions/DetailsForiegnBank" } }, "DtlsForeignCustodialAcc": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignCustodialAcc" } }, "DtlsForeignEquityDebtInterest": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignEquityDebtInterest" } }, "DtlsForeignCashValueInsurance": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignCashValueInsurance" } }, "DetailsFinancialInterest": { "type": "array", "items": { "$ref": "#/definitions/DetailsFinancialInterest" } }, "DetailsImmovableProperty": { "type": "array", "items": { "$ref": "#/definitions/DetailsImmovableProperty" } }, "DetailsOthAssets": { "type": "array", "items": { "$ref": "#/definitions/DetailsOthAssets" } }, "DetailsOfAccntsHvngSigningAuth": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfAccntsHvngSigningAuth" } }, "DetailsOfTrustOutIndiaTrustee": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfTrustOutIndiaTrustee" } }, "DetailsOfOthSourcesIncOutsideIndia": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfOthSourcesIncOutsideIndia" } } } }, "DetailsForiegnBank": { "type": "object", "description": "Details Of Foreign Bank", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "Bankname": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBank": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ForeignAccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OwnerStatus": { "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "PeakBalanceDuringYear": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IntrstAccured": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "Bankname", "AddressOfBank", "ZipCode", "ForeignAccountNumber", "OwnerStatus", "AccOpenDate", "PeakBalanceDuringYear", "ClosingBalance", "IntrstAccured" ] }, "DtlsForeignCustodialAcc": { "type": "object", "description": "Details of Foreign Custodial Accounts", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "FinancialInstName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FinancialInstAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Status": { "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999 }, "GrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NatureOfAmount": { "description": "I - Interest; D - Dividend; S - Proceeds from sale or redemption of financial assets; O - Other income; N - No Amount paid/credited", "enum": [ "I", "D", "S", "O", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "AccountNumber", "Status", "AccOpenDate", "PeakBalanceDuringPeriod", "ClosingBalance", "GrossAmtPaidCredited", "NatureOfAmount" ] }, "DtlsForeignEquityDebtInterest": { "type": "object", "description": "Details Of Foreign Equity and Debt Interest held", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "NameOfEntity": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfEntity": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfEntity": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterestAcquiringDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "InitialValOfInvstmnt": { "type": "integer", "maximum": 99999999999999 }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 }, "TotGrossProceeds": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "NameOfEntity", "AddressOfEntity", "ZipCode", "NatureOfEntity", "InterestAcquiringDate", "InitialValOfInvstmnt", "PeakBalanceDuringPeriod", "ClosingBalance", "TotGrossAmtPaidCredited", "TotGrossProceeds" ] }, "DtlsForeignCashValueInsurance": { "type": "object", "description": "Details Of Foreign Equity and Debt Interest held", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "FinancialInstName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FinancialInstAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ContractDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CashValOrSurrenderVal": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "ContractDate", "CashValOrSurrenderVal", "TotGrossAmtPaidCredited" ] }, "DetailsFinancialInterest": { "type": "object", "description": "Details Of Financial Interest", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfEntity": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfEntity": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfEntity": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfInt": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFromInt": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "SA - Salary; HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfEntity", "AddressOfEntity", "NatureOfInt", "DateHeld", "TotalInvestment", "IncFromInt", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsImmovableProperty": { "type": "object", "description": "Details Of Immovable Property", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfProperty": { "maxLength": 200, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvProperty": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "SA - Salary; HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvProperty", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOthAssets": { "type": "object", "description": "Details Of Other Asset", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfAsset": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvAsset": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "SA - Salary; HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NatureOfAsset", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvAsset", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOfAccntsHvngSigningAuth": { "type": "object", "description": "Details of account(s) in which you have signing; authority and which has not been included above.", "additionalProperties": false, "properties": { "NameOfInstitution": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfInstitution": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameMentionedInAccnt": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InstitutionAccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PeakBalanceOrInvestment": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncAccuredTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncAccuredInAcc": { "type": "integer" }, "IncOfferedAmt": { "type": "integer" }, "IncOfferedSch": { "description": "SA - Salary; HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfInstitution", "AddressOfInstitution", "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameMentionedInAccnt", "InstitutionAccountNumber", "PeakBalanceOrInvestment", "IncAccuredTaxFlag" ] }, "DetailsOfTrustOutIndiaTrustee": { "type": "object", "description": "Details of trusts, created under the laws of a country outside India, in which you are a trustee", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfTrust": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfTrust": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfOtherTrustees": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfOtherTrustees": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfSettlor": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfSettlor": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfBeneficiaries": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBeneficiaries": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvFromTrust": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "SA - Salary\nHP - House Property\nBU - Business\nCG - Capital Gains\nOS - Other Sources\nEI - Exempt Income\nNI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfTrust", "AddressOfTrust", "NameOfOtherTrustees", "AddressOfOtherTrustees", "NameOfSettlor", "AddressOfSettlor", "NameOfBeneficiaries", "AddressOfBeneficiaries", "DateHeld", "IncDrvTaxFlag" ] }, "DetailsOfOthSourcesIncOutsideIndia": { "type": "object", "description": "Details of any other income derived from any source outside India", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfPerson": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfPerson": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDerived": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "SA - Salary; HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "SA", "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfPerson", "AddressOfPerson", "NatureOfInc", "IncDrvTaxFlag" ] }, "Schedule5A2014": { "type": "object", "description": "Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code", "additionalProperties": false, "properties": { "NameOfSpouse": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANOfSpouse": { "maxLength": 10, "minLength": 10, "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfSpouse": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BooksSpouse44ABFlg": { "description": "Whether books of accounts of spouse is audited u/s 44AB? or Whether your spouse is a partner of a firm whose accounts are required to be audited u/s 44AB under this Act? Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BooksSpouse92EFlg": { "description": "Whether books of accounts of spouse is audited u/s 92E? or Whether your spouse is a partner of a firm whose accounts are required to be audited u/s 92E under this Act? Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HPHeadIncome": { "$ref": "#/definitions/Sch5AIncType" }, "BusHeadIncome": { "$ref": "#/definitions/Sch5AIncType" }, "CapGainHeadIncome": { "$ref": "#/definitions/Sch5AIncType" }, "OtherSourcesHeadIncome": { "$ref": "#/definitions/Sch5AIncType" }, "TotalHeadIncome": { "$ref": "#/definitions/Sch5AIncType" } }, "required": [ "NameOfSpouse", "PANOfSpouse", "HPHeadIncome", "BusHeadIncome", "CapGainHeadIncome", "OtherSourcesHeadIncome", "TotalHeadIncome" ] }, "ScheduleAL": { "type": "object", "additionalProperties": false, "properties": { "ImmovableDetails": { "type": "array", "items": { "$ref": "#/definitions/ImmovableDetails" } }, "MovableAsset": { "$ref": "#/definitions/MovableAsset" }, "InterstAOPFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterestHeldInaAsset": { "type": "array", "items": { "$ref": "#/definitions/InterestHeldInaAsset" } }, "LiabilityInRelatAssets": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "MovableAsset", "InterstAOPFlag", "LiabilityInRelatAssets" ] }, "ScheduleGST": { "type": "object", "additionalProperties": false, "properties": { "TurnoverGrsRcptForGSTIN": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "GSTINNo": { "pattern": "[a-zA-Z0-9]{15}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtTurnGrossRcptGSTIN": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } } } } } }, "MovableAsset": { "type": "object", "additionalProperties": false, "properties": { "DepositsInBank": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SharesAndSecurities": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InsurancePolicies": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LoansAndAdvancesGiven": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CashInHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "JewelleryBullionEtc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ArchCollDrawPaintSulpArt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "VehiclYachtsBoatsAircrafts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DepositsInBank", "SharesAndSecurities", "InsurancePolicies", "LoansAndAdvancesGiven", "CashInHand", "JewelleryBullionEtc", "ArchCollDrawPaintSulpArt", "VehiclYachtsBoatsAircrafts" ] }, "AddressAL": { "type": "object", "description": "Address of assessee in Sch AL", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, 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"properties": { "WDVFirstDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AdditionsGrThan180Days": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RealizationTotalPeriod": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FullRateDeprAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AdditionsLessThan180Days": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RealizationPeriodLessThan180days": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "HalfRateDeprAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DepreciationAtFullRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DepreciationAtHalfRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalDepreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DepDisAllowUs38_2": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAggregateDepreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProportionateAggDepreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpdrOnTrforSaleAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CapGainUs50": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "WDVLastDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "WDVFirstDay", "AdditionsGrThan180Days", "RealizationTotalPeriod", "FullRateDeprAmt", "AdditionsLessThan180Days", "RealizationPeriodLessThan180days", "HalfRateDeprAmt", "DepreciationAtFullRate", "DepreciationAtHalfRate", "TotalDepreciation", "DepDisAllowUs38_2", "NetAggregateDepreciation", "ProportionateAggDepreciation", "ExpdrOnTrforSaleAsset", "CapGainUs50", "WDVLastDay" ] }, "DepreciationDetailForLand": { "type": "object", "additionalProperties": false, "properties": { "WDVFirstDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "WDVLastDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "WDVFirstDay", "WDVLastDay" ] }, "UnutilizedCgPrvYrStcg": { "type": "object", "additionalProperties": false, "properties": { "UnutilizedCgPrvYrDtls": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "PrvYrInWhichAsstTrnsfrd": { "enum": [ "2022-23", "2023-24", "2024-25" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SectionClmd": { "enum": [ "54B", "54G", "54GA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "YrInWhichAssetAcq": { "$ref": "#/definitions/YrInWhichAssetAcq" }, "AmtUtilized": { "$ref": "#/definitions/AmtUtilized" }, "AmtUnutilized": { "$ref": "#/definitions/AmtUnutilized" } }, "required": [ "PrvYrInWhichAsstTrnsfrd", "SectionClmd", "AmtUnutilized" ] } } } }, "NRITaxUsDTAAStcgType": { "type": "object", "additionalProperties": false, "properties": { "NRIDTAADtls": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "DTAAamt": { "$ref": "#/definitions/DTAAamt" }, "ItemNoincl": { "description": "A1e: A1e- Short-term Capital Gains on Immovable property; A2c: A2c- Short-term Capital Gains from Slump sale; A3ie: 111A- Short-term 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}, "CountryName": { "$ref": "#/definitions/CountryName" }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "DTAAarticle": { "$ref": "#/definitions/DTAAarticle" }, "RateAsPerTreaty": { "$ref": "#/definitions/RateAsPerTreaty" }, "TaxRescertifiedFlag": { "$ref": "#/definitions/TaxRescertifiedFlag" }, "SecITAct": { "$ref": "#/definitions/SecITAct" }, "RateAsPerITAct": { "$ref": "#/definitions/RateAsPerITAct" }, "ApplicableRate": { "$ref": "#/definitions/ApplicableRate" } }, "required": [ "DTAAamt", "ItemNoincl", "CountryName", "CountryCodeExcludingIndia", "DTAAarticle", "RateAsPerTreaty", "SecITAct", "RateAsPerITAct" ] } } } }, "SaleofLandBuildStcgType": { "type": "object", "additionalProperties": false, "properties": { "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofSale": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "PropertyValuation": { "$ref": "#/definitions/PropertyValuation" }, "FullConsideration50C": { "$ref": "#/definitions/FullConsideration50C" }, "AquisitCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ImproveCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpOnTrans": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalDedn": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Balance": { "type": "integer", "maximum": 99999999999999 }, "ExemptionOrDednUs54": { "type": "object", "additionalProperties": false, "properties": { "ExemptionOrDednUs54Dtls": { "type": "array", "maxItems": 4, "items": { "type": "object", "additionalProperties": false, "properties": { "ExemptionSecCode": { "description": "54B - Sec 54B; 54G - Sec 54G; 54GA - Sec 54GA", "enum": [ "54B", "54G", "54GA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ExemptionAmount": { "$ref": "#/definitions/ExemptionAmount" } }, "required": [ "ExemptionSecCode", "ExemptionAmount" ] } }, "ExemptionGrandTotal": { "$ref": "#/definitions/ExemptionGrandTotal" } }, "required": [ "ExemptionGrandTotal" ] }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" }, "TrnsfImmblPrprty": { "type": "object", "additionalProperties": false, "properties": { "TrnsfImmblPrprtyDtls": { "type": "array", "items": { "$ref": "#/definitions/TrnsfImmblPrprtyDtls" } } } } }, "required": [ "FullConsideration", "PropertyValuation", "FullConsideration50C", "AquisitCost", "ImproveCost", "ExpOnTrans", "TotalDedn", "Balance", "ExemptionOrDednUs54", "CapgainonAssets" ] }, "EquityOrUnitSec94TypeMFonSTT": { "type": "object", "additionalProperties": false, "properties": { "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "LossSec94of7Or94of8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullConsideration", "DeductSec48", "BalanceCG", "LossSec94of7Or94of8", "CapgainonAssets" ] }, "EquityOrUnitSec94Type": { "type": "object", "additionalProperties": false, "properties": { "FullValueConsdRecvUnqshr": { "$ref": "#/definitions/FullValueConsdRecvUnqshr" }, "FairMrktValueUnqshr": { "$ref": "#/definitions/FairMrktValueUnqshr" }, "FullValueConsdSec50CA": { "$ref": "#/definitions/FullValueConsdSec50CA" }, "FullValueConsdOthUnqshr": { "$ref": "#/definitions/FullValueConsdOthUnqshr" }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "LossSec94of7Or94of8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullValueConsdRecvUnqshr", "FairMrktValueUnqshr", "FullValueConsdSec50CA", "FullValueConsdOthUnqshr", "FullConsideration", "DeductSec48", "BalanceCG", "LossSec94of7Or94of8", "CapgainonAssets" ] }, "DednUs54BondListedType": { "type": "object", "additionalProperties": false, "properties": { "ExemptionOrDednUs54Dtls": { "type": "array", "maxItems": 3, "items": { "type": "object", "additionalProperties": false, "properties": { "ExemptionSecCode": { "description": "54EC - Sec 54EC; 54F - Sec 54F", "enum": [ "54EC", "54F" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ExemptionAmount": { "$ref": "#/definitions/ExemptionAmount" } }, "required": [ "ExemptionSecCode", "ExemptionAmount" ] } }, "ExemptionGrandTotal": { "$ref": "#/definitions/ExemptionGrandTotal" } }, "required": [ "ExemptionGrandTotal" ] }, "UnutilizedCgPrvYrLtcg": { "type": "object", "additionalProperties": false, "properties": { "UnutilizedCgPrvYrDtls": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "PrvYrInWhichAsstTrnsfrd": { "enum": [ "2022-23", "2023-24", "2024-25" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SectionClmd": { "description": "54 - 54; 54B - 54B; 54D - 54D; 54F - 54F; 54G - 54G; 54GA - 54GA; 54GB - 54GB", "enum": [ "54", "54B", "54D", "54F", "54G", "54GA", "54GB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "YrInWhichAssetAcq": { "$ref": "#/definitions/YrInWhichAssetAcq" }, "AmtUtilized": { "$ref": "#/definitions/AmtUtilized" }, "AmtUnutilized": { "$ref": "#/definitions/AmtUnutilized" } }, "required": [ "PrvYrInWhichAsstTrnsfrd", "SectionClmd", "AmtUtilized", "AmtUnutilized" ] } } } }, "EquityShareUs112A": { "type": "object", "additionalProperties": false, "properties": { "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "DeductionUs54F": { "type": "integer", "maximum": 100000000, "minimum": 0, "exclusiveMinimum": false }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "BalanceCG", "DeductionUs54F", "CapgainonAssets" ] }, "NRITaxUsDTAALtcgType": { "type": "object", "additionalProperties": false, "properties": { "NRIDTAADtls": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "DTAAamt": { "$ref": "#/definitions/DTAAamt" }, "ItemNoincl": { "description": "B1g : B1g - Total LTCG on all Immovable properties; B2e : B2e - LTCG from Slump sale; B3ie : B3ie - 112(1) LTCG u/s 112(1) from listed securities (other than a unit) or zero coupon bonds ; B3iie_115ACA : B3iie - 115ACA - LTCG u/s 115ACA from GDR of an Indian company; B4c_112A : B4c - 112A- LTCG from sale of equity share in a company or unit of equity oriented fund 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"B11a2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryName": { "$ref": "#/definitions/CountryName" }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "DTAAarticle": { "$ref": "#/definitions/DTAAarticle" }, "RateAsPerTreaty": { "$ref": "#/definitions/RateAsPerTreaty" }, "TaxRescertifiedFlag": { "$ref": "#/definitions/TaxRescertifiedFlag" }, "SecITAct": { "$ref": "#/definitions/SecITAct" }, "RateAsPerITAct": { "$ref": "#/definitions/RateAsPerITAct" }, "ApplicableRate": { "$ref": "#/definitions/ApplicableRate" } }, "required": [ "DTAAamt", "ItemNoincl", "CountryName", "CountryCodeExcludingIndia", "DTAAarticle", "RateAsPerTreaty", "SecITAct", "RateAsPerITAct" ] } } } }, "SaleofLandBuildLtcgType": { "type": "object", "additionalProperties": false, "properties": { "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofSale": { 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99999999999999, "minimum": 0, "default": 0 }, "ExcessAmtSec1121a": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "default": 0 }, "TrnsfImmblPrprty": { "type": "object", "additionalProperties": false, "properties": { "TrnsfImmblPrprtyDtls": { "type": "array", "items": { "$ref": "#/definitions/TrnsfImmblPrprtyDtls" } } } } }, "required": [ "FullConsideration", "PropertyValuation", "FullConsideration50C", "AquisitCost", "ExpOnTrans", "TotalDedn", "Balance", "ExemptionOrDednUs54", "CapgainonAssets", "CapgainonAssets_1ea", "AquisitCostIndex", "TotalDednForEiB", "BalanceForEiB", "TaxSec1121aiiB", "TaxSec1121a", "ExcessAmtSec1121a" ] }, "ExemptionOrDednUs54SaleLandType": { "type": "object", "additionalProperties": false, "properties": { "ExemptionOrDednUs54Dtls": { "type": "array", "maxItems": 9, "items": { "type": "object", "additionalProperties": false, "properties": { "ExemptionSecCode": { "description": "54 - Sec 54; 54B - Sec 54B; 54D - Sec 54D; 54EC - Sec 54EC; 54F - Sec 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"DeductionUs54F", "CapgainonAssets" ] }, "EquityOrUnitSec54Type": { "type": "object", "additionalProperties": false, "properties": { "FullValueConsdRecvUnqshr": { "$ref": "#/definitions/FullValueConsdRecvUnqshr" }, "FairMrktValueUnqshr": { "$ref": "#/definitions/FairMrktValueUnqshr" }, "FullValueConsdSec50CA": { "$ref": "#/definitions/FullValueConsdSec50CA" }, "FullValueConsdOthUnqshr": { "$ref": "#/definitions/FullValueConsdOthUnqshr" }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "ExemptionOrDednUs54": { "$ref": "#/definitions/ExmptSaleOfAssetNA" }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullValueConsdRecvUnqshr", "FairMrktValueUnqshr", "FullValueConsdSec50CA", "FullValueConsdOthUnqshr", "FullConsideration", "DeductSec48", "BalanceCG", "ExemptionOrDednUs54" ] }, "ExmptSaleOfAssetNA": { "type": "object", "additionalProperties": false, "properties": { "ExemptionOrDednUs54Dtls": { "type": "array", "maxItems": 5, "items": { "type": "object", "additionalProperties": false, "properties": { "ExemptionSecCode": { "description": "54D - Sec 54D; 54F - Sec 54F; 54G - Sec 54G; 54GA - Sec 54GA", "enum": [ "54D", "54F", "54G", "54GA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ExemptionAmount": { "$ref": "#/definitions/ExemptionAmount" } }, "required": [ "ExemptionSecCode", "ExemptionAmount" ] } }, "ExemptionGrandTotal": { "$ref": "#/definitions/ExemptionGrandTotal" } }, "required": [ "ExemptionGrandTotal" ] }, "DeducClaimDtls54n54F": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CostofNewResHouse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtDeposited": { "type": "integer", "maximum": 100000000, "minimum": 0, "exclusiveMinimum": false }, "DepositDate": { "type": "string", "description": "Date of Deposit in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AccountNo": { "type": "string", "maxLength": 20, "minLength": 1 }, "IFSC": { "pattern": "[A-Z]{4}[0][A-Z0-9]{6}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtDeducted": { "type": "integer", "maximum": 100000000, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtDeducted" ] }, "DeducClaimDtls54B": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CostofNewAgriLand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtDeposited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DepositDate": { "type": "string", "description": "Date of Deposit in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AccountNo": { "type": "string", "maxLength": 20, "minLength": 1 }, "IFSC": { "pattern": "[A-Z]{4}[0][A-Z0-9]{6}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtDeducted" ] }, "DeducClaimDtls54D": { "type": "object", "additionalProperties": false, "properties": { "DateofAcquisition": { "type": "string", "description": "Date in format YYYY-MM-DD", 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false, "properties": { "DateofTransfer": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CostofNewAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtDeposited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DepositDate": { "type": "string", "description": "Date of Deposit in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AccountNo": { "type": "string", "maxLength": 20, "minLength": 1 }, "IFSC": { "pattern": "[A-Z]{4}[0][A-Z0-9]{6}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtDeducted" ] }, "DeducClaimDtls54ECn115F": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtInvested": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofInvestment": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtDeducted" ] }, "DeducClaimDtls115F": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtInvested": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofInvestment": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtInvested", "DateofInvestment", "AmtDeducted" ] }, "DateRangeType": { "type": "object", "additionalProperties": false, "properties": { "DateRange": { "type": "object", "additionalProperties": false, "properties": { "Upto15Of6": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Upto15Of9": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of9To15Of12": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of12To15Of3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of3To31Of3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Upto15Of6", "Upto15Of9", "Up16Of9To15Of12", "Up16Of12To15Of3", "Up16Of3To31Of3" ] } }, "required": [ "DateRange" ] }, "Schedule112A115ADType": { "type": "object", "additionalProperties": false, "properties": { "ShareOnOrBefore": { "description": "BE - On or Before 31st January 2018; AE - After 31st January 2018", "enum": [ "BE", "AE" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ISINCode": { "pattern": "IN[0-9A-Z]{10}", "description": "IN[0-9A-Z]{10} - On or Before 31st January 2018; INNOTREQUIRD - After 31st January 2018; INNOTAVAILAB - In case security/Share does not have ISIN Code", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareUnitName": { "maxLength": 125, "minLength": 1, "description": "[w]* - On or Before 31st January 2018; CONSOLIDATED - After 31st January 2018", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NumSharesUnits": { "type": "number", "maximum": 99999999999999.9999, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.0001 }, "SalePricePerShareUnit": { "type": "number", "maximum": 99999999999999.9999, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.0001 }, "TotSaleValue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CostAcqWithoutIndx": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AcquisitionCost": { "type": "number", "maximum": 99999999999999.9999, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.0001 }, "LTCGBeforelower6and11": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FairMktValuePerShareunit": { "type": "number", "maximum": 99999999999999.9999, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.0001 }, "TotFairMktValueCapAst": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpExclCnctTransfer": { "type": "number", "maximum": 99999999999999.9999, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.0001 }, "TotalDeductions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Balance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 } }, "required": [ "ShareOnOrBefore", "ISINCode", "ShareUnitName", "TotSaleValue", "CostAcqWithoutIndx", "AcquisitionCost", "LTCGBeforelower6and11", "FairMktValuePerShareunit", "TotFairMktValueCapAst", "ExpExclCnctTransfer", "TotalDeductions", "Balance" ] }, "DateRangeTypeOS": { "type": "object", "additionalProperties": false, "properties": { "DateRange": { "type": "object", "additionalProperties": false, "properties": { "Upto15Of6": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of6To15Of9": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of9To15Of12": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of12To15Of3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Up16Of3To31Of3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Upto15Of6", "Up16Of6To15Of9", "Up16Of9To15Of12", "Up16Of12To15Of3", "Up16Of3To31Of3" ] } }, "required": [ "DateRange" ] }, "OthersIncDtlOS": { "type": "object", "additionalProperties": false, "properties": { "OthNatOfInc": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OthAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "OthNatOfInc", "OthAmount" ] }, "NRIincChrUsDTAA": { "type": "object", "additionalProperties": false, "properties": { "NRIDTAADtlsSchOS": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "DTAAamt": { "$ref": "#/definitions/DTAAamt" }, "NatureOfIncome": { "type": "string", "enum": [ "1ai", "1aiii", "1b", "1c", "1d", "2ai", "2aii", "2d", "2e" ] }, "CountryName": { "$ref": "#/definitions/CountryName" }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "DTAAarticle": { "$ref": "#/definitions/DTAAarticle" }, "RateAsPerTreaty": { "$ref": "#/definitions/RateAsPerTreaty" }, "TaxRescertifiedFlag": { "$ref": "#/definitions/TaxRescertifiedFlag" }, "ItemNoincl": { "description": "56i:56(2)(i)- Dividends; 56i_f: 56(2)(i)- Dividends u/s 2(22)(f); 56:56(2)-Interest; 562iii : 56(2)(iii)-Rental income from machinery, plants, buildings etc.; 562x : 56(2)(x) - Income under section 56(2)(x); 5A1ai:115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; 5A1aA:115A(1)(a)(A)- Dividend in the case of non-resident received from a unit in an International Financial Services Centre; 5A1aii:115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; 5A1aiia:115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; 5A1aiiaa:115A(1) (a)(iiaa) -Interest as per Sec. 194LC(1); 5A1aiiab:115A(1) (a)(iiab) -Interest as per Sec. 194LD; 5A1aiiac: 115A(1) (a)(iiac) -Interest as per Sec. 194LBA; 5A1aiii:115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; 5A1bA:115A(1)(b)(A)- Income from royalty or fees for technical services received from Government or Indian concern; 5AD1i:115AD(1)(i) -Income (other than Dividend) received by an FII in respect of securities (other than units as per Sec 115AB); 5AC1ab - 115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; 5AC1abD - 115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; 5AD1iP:115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD; 5BBA:115BBA - Tax on non-residents sportsmen or sports associations; 5BB:115BB (Winnings from lotteries, puzzles, races, games etc.); 5BBJ: 115BBJ - Winnings from online games; 5BBG:115BBG - Tax on income from transfer of carbon credits.; 5BBF:115BBF - Tax on income from transfer of carbon credits.; 5Ea:115E(a) -Investment income; 5ACA1a:115ACA(1)(a) - Income from GDR purchased in foreign currency -resident; 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); PTI_5AD1i - PTI - Income (Other than Dividend) received by an FII in respect of securities (other than units referred to in section115AB); PTI_5AD1iP - PTI - Income received by an FII in respect of bonds or government securities referred to in section 194LD; PTI_5BBF - PTI-Tax on income from patent; PTI_5BBG - PTI - Tax on income from transfer of carbon credits; PTI_5Ea - PTI - Investment income of a non-resident Indian; PTI_5ACA1a - PTI-Income from GDR purchased in foreign currency in case of a resident employee of an Indian company, engaged in knowledge based industry or service; PTI_5A1ai - PTI - Dividends in the case of non-residents;PTI_5A1aA - PTI-115A(1)(a)(A)- PTI-Dividend in the case of non-residents received from a unit in an International Financial Services Centre; PTI_5A1aii - PTI - Interest received in the case of non-residents; PTI_5A1aiia - PTI - Interest received by non-resident from infrastructure debt fund; PTI_5A1aiiaa -PTI - Income received by non-resident as referred in section 194LC(1); PTI_5A1aiiab -PTI - Income received by non-resident as referred in section 194LD; PTI_5A1aiiac -PTI - Income received by non-resident as referred in section 194LBA; PTI_5A1aiii - PTI - Income from units purchased in foreign currency in the case of non-residents; PTI_5A1bA - PTI - Income from royalty or fees for 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