{ "$schema": "http://json-schema.org/draft-04/schema#", "type": "object", "additionalProperties": false, "properties": { "ITR": { "$ref": "#/definitions/ITR" } }, "definitions": { "ITR": { "type": "object", "description": "Schema for ITR-5, AY 2022-22", "additionalProperties": false, "properties": { "ITR5": { "$ref": "#/definitions/ITR5" } } }, "ITR5": { "type": "object", "additionalProperties": false, "properties": { "CreationInfo": { "$ref": "#/definitions/CreationInfo" }, "Form_ITR5": { "$ref": "#/definitions/Form_ITR5" }, "PartA_GEN1": { "$ref": "#/definitions/PartA_GEN1" }, "PartA_139_8A": { "$ref": "#/definitions/PartA_139_8A" }, "PartA_GEN2": { "$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" }, "ScheduleHP": { "$ref": "#/definitions/ScheduleHP" }, "CorpScheduleBP": { "$ref": "#/definitions/CorpScheduleBP" }, "ScheduleDPM": { "$ref": "#/definitions/ScheduleDPM" }, "ScheduleDOA": { "$ref": "#/definitions/ScheduleDOA" }, "ScheduleDEP": { "$ref": "#/definitions/ScheduleDEP" }, "ScheduleDCG": { "$ref": "#/definitions/ScheduleDCG" }, "ScheduleESR": { "$ref": "#/definitions/ScheduleESR" }, "ScheduleCG": { "$ref": "#/definitions/ScheduleCG" }, "Schedule112A": { "$ref": "#/definitions/Schedule112A" }, "Schedule115AD": { "$ref": "#/definitions/Schedule115AD" }, "ScheduleOS": { "$ref": "#/definitions/ScheduleOS" }, "ScheduleCYLA": { "$ref": "#/definitions/ScheduleCYLA" }, "ScheduleBFLA": { "$ref": "#/definitions/ScheduleBFLA" }, "ScheduleCFL": { "$ref": "#/definitions/ScheduleCFL" }, "ITRScheduleUD": { "$ref": "#/definitions/ITRScheduleUD" }, "ScheduleICDS": { "$ref": "#/definitions/ScheduleICDS" }, "Schedule10AA": { "$ref": "#/definitions/Schedule10AA" }, "Schedule80G": { "$ref": "#/definitions/Schedule80G" }, "Schedule80GGA": { "$ref": "#/definitions/Schedule80GGA" }, "Schedule80RA": { "$ref": "#/definitions/Schedule80RA" }, "Schedule80_IA": { "$ref": "#/definitions/Schedule80_IA" }, "Schedule80_IB": { "$ref": "#/definitions/Schedule80_IB" }, "Schedule80_IC": { "$ref": "#/definitions/Schedule80_IC" }, "Schedule80P": { "$ref": "#/definitions/Schedule80P" }, "ScheduleVIA": { "$ref": "#/definitions/ScheduleVIA" }, "ScheduleAMT": { "$ref": "#/definitions/ScheduleAMT" }, "ScheduleAMTC": { "$ref": "#/definitions/ScheduleAMTC" }, "ScheduleSI": { "$ref": "#/definitions/ScheduleSI" }, "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": { "$ref": "#/definitions/ScheduleFA" }, "ScheduleGST": { "$ref": "#/definitions/ScheduleGST" }, "PartB-TI": { "$ref": "#/definitions/PartB-TI" }, "PartB_TTI": { "$ref": "#/definitions/PartB_TTI" }, "ScheduleIT": { "$ref": "#/definitions/ScheduleIT" }, "ScheduleTDS2": { "$ref": "#/definitions/ScheduleTDS2" }, "ScheduleTDS3": { "$ref": "#/definitions/ScheduleTDS3" }, "ScheduleTCS": { "$ref": "#/definitions/ScheduleTCS" }, "PartB-ATI": { "$ref": "#/definitions/PartB-ATI" }, "Verification": { "$ref": "#/definitions/Verification" } }, "required": [ "CreationInfo", "Form_ITR5", "PartA_GEN1", "PartA_GEN2", "PARTA_BS", "PARTA_PL", "CorpScheduleBP", "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreationDate": { "description": "JSONCreationDate in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IntermediaryCity": { "maxLength": 25, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Delhi" }, "Digest": { "pattern": "-|.{44}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWVersionNo", "SWCreatedBy", "JSONCreatedBy", "JSONCreationDate", "IntermediaryCity", "Digest" ] }, "Form_ITR5": { "type": "object", "description": "Enter details of IT return form", "additionalProperties": false, "properties": { "FormName": { "pattern": "ITR-5", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Description": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "maxLength": 4, "minLength": 4, "pattern": "2022", "allOf": [ { "$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": { "OrgFirmInfo": { "$ref": "#/definitions/OrgFirmInfo" }, "FilingStatus": { "$ref": "#/definitions/FilingStatus" } }, "required": [ "OrgFirmInfo", "FilingStatus" ] }, "PartA_139_8A": { "type": "object", "description": "Enter personal information", "additionalProperties": false, "properties": { "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Name": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "pattern": "2022", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PreviouslyFiledForThisAY": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PreviouslyFiledForThisAY_139_8A": { "description": "1 - 139(1); 2 - Other", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Applicable_139_8A": { "type": "object", "additionalProperties": false, "properties": { "ITRForm": { "description": "ITR1 - ITR1; ITR2 - ITR2; ITR3 - ITR3; ITR4 - ITR4; ITR5 - ITR5; ITR6 - ITR6; ITR7 - ITR7;", "enum": [ "ITR1", "ITR2", "ITR3", "ITR4", "ITR5", "ITR6", "ITR7" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AcknowledgementNo": { "type": "string", "description": "Enter Acknowledgment No. of Original return", "pattern": "[0-9]{15}" }, "OrigRetFiledDate": { "type": "string", "description": "Enter Date of filing of Original return in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AcknowledgementNo", "OrigRetFiledDate" ] }, "LaidOutIn_139_8A": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ITRFormUpdatingInc": { "description": "ITR5 - ITR5", "enum": [ "ITR5" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UpdatingInc": { "$ref": "#/definitions/UpdatingInc" }, "UpdatedReturnDuringPeriod": { "description": "1 - Up to 12 months from the end of Relevant Assessment Year; 2 - Between 12 to 24 Months from the end of Relevant Assessment Year; 3 - Between 24 to 36 Months from the end of Relevant Assessment Year; 4 - Between 36 to 48 Months from the end of Relevant Assessment Year", "enum": [ "1", "2", "3", "4" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RetrntoRedCarriedFL": { "type": "object", "additionalProperties": false, "properties": { "UnabsorbedDepreciation": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UDYear": { "$ref": "#/definitions/UDYear" } }, "required": [ "UnabsorbedDepreciation" ] } }, "required": [ "PAN", "Name", "AssessmentYear", "PreviouslyFiledForThisAY", "LaidOutIn_139_8A", "ITRFormUpdatingInc", "UpdatedReturnDuringPeriod" ] }, "UpdatingInc": { "type": "object", "additionalProperties": false, "properties": { "ReasonsForUpdatingIncDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "ReasonsForUpdatingIncome": { "description": "1 - Return previously not filed; 2 - Income not reported correctly; 3 - Wrong heads of income chosen; 4 - Reduction of carried forward loss; 5 - Reduction of unabsorbed depreciation; 6 - Reduction of tax credit u/s 115JB/115JC; 7 - Wrong rate of tax; 8 - Loss not reported correctly; 9 - Return in response to notice u/s 148; OTH-Others", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ReasonsForUpdatingIncome" ] } }, "DateofNotice": { "description": "Date of such Notice", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DIN": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } } }, "UDYear": { "type": "object", "additionalProperties": false, "properties": { "UnabsorbedDepreciationYearDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "UnabsorbedDepreciationYear": { "description": "2023 ;2024; 2025; 2026", "enum": [ "2023", "2024", "2025", "2026" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RevisedReturnFile": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UpdatedReturnFile": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "UnabsorbedDepreciationYear" ] } } } }, "OrgFirmInfo": { "type": "object", "description": "Enter personal information", "additionalProperties": false, "properties": { "AssesseeName": { "$ref": "#/definitions/AssesseeName" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LLPINissuedByMCA": { "pattern": "[A-Z0-9-]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "$ref": "#/definitions/Address" }, "DateOFFormOrIncorp": { "type": "string", "description": "Date in YYYY-MM-DD format; maximum date allowed 2022-03-31", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofBusCommencement": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "StatusOrCompanyType": { "type": "string", "description": "1 : Firm; 2 : Local Authority; 14 : AOP/BOI; 9 : Artificial Juridical Person", "enum": [ "1", "2", "14", "9" ] }, "SubStatus": { "description": "4 : Other Cooperative Society; 5 : Limited Liability Partnership; 8 : Any other AOP/BOI; 10 : Partnership Firm; 11 : Society Registered under Societies Registration Act-1860 or any law corresponding to that State; 12 : Estate of the deceased; 13 : Trust other than trust eligible to file return in ITR-7; 15 : Cooperative Bank - Primary Agricultural Credit Society; 16 : Cooperative Bank - Primary Co-operative Agricultural and Rural Development bank; 17 : Cooperative Bank other than Primary Agricultural Credit Society or a Primary Co-operative Agricultural and Rural Development bank; 18 : Estate of the insolvent; 19 : Other AJP; 20 : Business Trust; 21 : Investment Fund", "pattern": "4|5|8|10|11|12|13|15|16|17|18|19|20|21", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssesseeName", "PAN", "Address", "DateOFFormOrIncorp", "StatusOrCompanyType" ] }, "AssesseeName": { "type": "object", "description": "Assessee name with Surname mandatory.", "additionalProperties": false, "properties": { "SurNameOrOrgName": { "description": "Firm Name", "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OrgOldName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$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": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "maxLength": 8, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Phone": { "type": "object", "additionalProperties": false, "properties": { "STDcode": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PhoneNo": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "STDcode", "PhoneNo" ] }, "CountryCodeMobile": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNo": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "CountryCodeMobileNoSec": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,5}" }, "MobileNoSec": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmailAddressSecondary": { "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode", "CountryCode", "CountryCodeMobile", "MobileNo", "EmailAddress" ] }, "FilingStatus": { "type": "object", "additionalProperties": false, "properties": { "ReturnFileSec": { "type": "object", "additionalProperties": false, "properties": { "IncomeTaxSec": { "type": "integer", "description": "11-139(1)-On or before due date; 12-139(4)-Belated; 13-142(1); 14-148; 17-139(5)-Revised; 18-139(9); 19-92CD - Modified return; 20 - 119(2)(b)- after condonation of delay; 21 - 139(8A)", "enum": [ 11, 12, 13, 14, 17, 18, 19, 20, 21 ], "maximum": 21, "minimum": 11, "exclusiveMinimum": false, "default": 11 }, "NewTaxRegime": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OptingNewTaxRegime": { "type": "integer", "description": "1 - Opting in now; 2 - Not opting", "enum": [ 1, 2 ] }, "Form10IFDate": { "description": "Form 10IF filing date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "Form10IFAckNo": { "type": "integer", "maximum": 999999999999999, "minimum": 100000000000000, "exclusiveMinimum": false }, "NoticeNo": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NoticeDate": { "type": "string", "description": "Enter date when the notice was issued to the assessee to file a fresh return Sec139(9)); On or after date 2022-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "IncomeTaxSec" ] }, "BusinessTrustFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InvstmntFundRefrdSec115UB": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ReceiptNo": { "type": "integer", "description": "Enter efiling or other Ack No of Original return here in case of revised return", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "OrigRetFiledDate": { "type": "string", "description": "Enter Date of filing of Original return in YYYY-MM-DD format; On or after date 2022-04-01", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ResidentialStatus": { "enum": [ "RES", "NRI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "RES" }, "ForeignExchangeFlag": { "description": "Y-YES; N-NO", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StartUpDPIITFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RecgnNumAllottedByDPIIT": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterMinisterialCertFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CertificationNumber": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NRI_PE": { "enum": [ "N", "Y" ], "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 }, "FiiFpiFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SebiRegnNo": { "maxLength": 12, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AsseseeRepFlg": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AssesseeRep": { "$ref": "#/definitions/AssesseeRep" }, "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" } } } } }, "required": [ "ReturnFileSec", "BusinessTrustFlag", "InvstmntFundRefrdSec115UB", "ResidentialStatus", "ForeignExchangeFlag", "StartUpDPIITFlag", "InterMinisterialCertFlag", "FiiFpiFlag", "AsseseeRepFlg", "PartnerInFirmFlg", "HeldUnlistedEqShrPrYrFlg" ] }, "AssesseeRep": { "type": "object", "description": "Assessee representative", "additionalProperties": false, "properties": { "RepName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepCapacity": { "description": "A - Agent of Non-resident; C - Court of Wards; G - Administrator General; T - Official Trustee; M - Manager; R - Receiver; O - Others", "enum": [ "A", "C", "G", "T", "M", "R", "O" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "RepName", "RepCapacity", "RepAddress", "RepPAN" ] }, "PartnerInFirmDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfFirm": { "maxLength": 125, "minLength": 1, "allOf": [ { "$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", "multipleOf": 0.01, "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrAcqDurYrNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateOfSubscrPurchase": { "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]))" }, "FaceValuePerShare": { "type": "number", "multipleOf": 0.01, "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "maximum": 99999999999999, "exclusiveMinimum": false }, "PurchasePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "maximum": 99999999999999, "exclusiveMinimum": false }, "ShrTrnfNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrTrnfSaleConsideration": { "type": "number", "minimum": 0, "multipleOf": 0.01, "maximum": 99999999999999, "exclusiveMinimum": false }, "ClsngBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClsngBalCostOfAcquisition": { "type": "number", "minimum": 0, "multipleOf": 0.01, "maximum": 99999999999999, "exclusiveMinimum": false } }, "required": [ "NameOfCompany", "CompanyType", "OpngBalNumberOfShares", "OpngBalCostOfAcquisition", "ClsngBalNumberOfShares", "ClsngBalCostOfAcquisition" ] }, "PartA_GEN2": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "LiableSec44AAflg": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "IncDclrdUs": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "TotalSalesExcOneCr": { "pattern": "Y|N|M", "allOf": 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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; 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; 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. (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; 20010 - Individual artists excluding authors; 20011 - Literary activities; 20012 - Other cultural activities n.e.c.; 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 - Other sporting activities n.e.c.; 20023_1 - Sports Management; 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 - Other services n.e.c.; 21008_1 - Event Management; 22001 - Extra territorial organisations and bodies (IMF, World Bank, European Commission etc.); 23001 - Banking/Credit Facilities to its members; 23002 - Cottage Industry; 23003 - Marketing of Agricultural produce grown by its members; 23004 - Purchase of Agricultural Implements, seeds, livestock or other articles intended for agriculture for the purpose of supplying to its members.; 23005 - Processing , without the aid of power, of the agricultural Produce of its members.; 23006 - Collective disposal of Labour of its members; 23007 - Fishing or allied activities for the purpose of supplying to its members.; 23008 - Primary cooperative society engaged in supplying Milk, oilseeds, fruits or vegetables raised or grown by its members to Federal cooperative society engaged in supplying Milk, oilseeds, fruits or vegetables/Government or local authority/Government Company / corporation established by or under a Central, State or Provincial Act; 23009 - Consumer Cooperative Society Other than specified in 80P(2a) or 80P(2b); 23010 - Other Cooperative Society engaged in activities Other than specified in 80P(2a) or 80P(2b); 23011 - Interest/Dividend from Investment in other co-operative society; 23012 - Income from Letting of godowns / warehouses for storage, processing / facilitating the marketing of commodities; 23013 - Others; 23014 - Federal milk co-operative society", "enum": [ "00002", "01001", "01002", "01003", "01004", "01005", "01006", "01007", "01008", "01009", "01010", 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"default": 0 } }, "required": [ "MiscExpndr", "DefTaxAsset", "AccumultedLosses", "TotMiscAdjust" ] }, "TotFundApply": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "FixedAsset", "Investments", "CurrAssetLoanAdv", "MiscAdjust", "TotFundApply" ] }, "NoBooksOfAccBS": { "type": "object", "description": "Enter only if No books of accounts are maintained", "additionalProperties": false, "properties": { "TotSundryDbtAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotSundryCrdAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotStkInTradAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CashBalAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotSundryDbtAmt", "TotSundryCrdAmt", "TotStkInTradAmt", "CashBalAmt" ] } }, "required": [ "FundSrc", "FundApply" ] }, "ManufacturingAccount": { "type": "object", "additionalProperties": false, "properties": { "OpeningInventory": { "type": "object", "additionalProperties": false, "properties": { "OpngStckRawMat": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpngStckWrkinPrgrs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpngInvntryTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Purchases": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DirectWages": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DirectExpenses": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CarriageInward": { "type": "integer", "maximum": 99999999999999, "minimum": 0, 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"maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalDebtsManfctrngAcc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "ClosingStock": { "type": "object", "additionalProperties": false, "properties": { "ClsngStckRawMaterial": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClsngStckWrkInPrgrs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClsngStckTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "CostOfGoodsPrdcd": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "OpeningInventory", "ClosingStock" ] }, "TradingAccount": { "type": "object", "additionalProperties": false, "properties": { "SaleOfGoods": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SaleOfServices": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OtherOperatingRevenueDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "OperatingRevenueName": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OperatingRevenueAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "OperatingRevenueName", "OperatingRevenueAmt" ] } }, "OperatingRevenueTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SalesGrossReceiptsTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossRcptFromProfession": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExciseCustomsVAT": { "type": "object", "additionalProperties": false, "properties": { "UnionExciseDuty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "VATorSaleTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CentralGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "StateGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntegratedGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "UnionTerrGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthDutyTaxCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotExciseCustomsVAT": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } } }, "TotRevenueFrmOperations": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ClsngStckOfFinishedStcks": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TardingAccTotCred": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OpngStckOfFinishedStcks": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Purchases": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DirectExpenses": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CarriageInward": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PowerAndFuel": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OtherDirectExpenses": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "NatureOfDirectExpense": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Amount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "NatureOfDirectExpense", "Amount" ] } }, "DirectExpensesTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DutyTaxPay": { "type": "object", "additionalProperties": false, "properties": { "ExciseCustomsVAT": { "type": "object", "additionalProperties": false, "properties": { "CustomDuty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CounterVailDuty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SplAddDuty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "UnionExciseDuty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "VATorSaleTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CentralGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "StateGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntegratedGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "UnionTerrGoodServiceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthDutyTaxCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotExciseCustomsVAT": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } } } } }, "GoodsCostPrdcdFrmMA": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "GrossProfitFrmBusProf": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "DirectExpensesTotal" ] }, "PARTA_PL": { "type": "object", "additionalProperties": false, "properties": { "CreditsToPL": { "type": "object", "additionalProperties": false, "properties": { "GrossProfitTrnsfFrmTrdAcc": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "OthIncome": { "type": "object", "additionalProperties": false, "properties": { "RentInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Comissions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Dividends": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "InterestInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitOnSaleFixedAsset": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ProfitOnInvChrSTT": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ProfitOnOthInv": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ProfitOnCurrFluct": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ProfitOnCnvInvntryToCapAsst": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ProfitOnAgriIncome": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "OtherIncDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "NatureOfIncome": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Amount": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "NatureOfIncome", "Amount" ] } }, "MiscOthIncome": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "TotOthIncome": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "RentInc", "Comissions", "Dividends", "InterestInc", "ProfitOnSaleFixedAsset", "ProfitOnInvChrSTT", "ProfitOnOthInv", "ProfitOnCurrFluct", "ProfitOnCnvInvntryToCapAsst", "ProfitOnAgriIncome", "MiscOthIncome", "TotOthIncome" ] }, "TotCreditsToPL": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "OthIncome", "TotCreditsToPL" ] }, "DebitsToPL": { "$ref": "#/definitions/DebitsToPL" }, "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 - 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 ethylalcohol; 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; 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.; 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 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"LongTerm", "TotalCapGains" ] }, "ShortTerm": { "type": "object", "description": "Short term gains", "additionalProperties": false, "properties": { "ShortTerm15Per": { "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 } }, "required": [ "ShortTerm15Per", "ShortTerm30Per", "ShortTermAppRate", "ShortTermSplRateDTAA", "TotalShortTerm" ] }, "LongTerm": { "type": "object", "description": "Long term gains", "additionalProperties": false, "properties": { "LongTerm10Per": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LongTerm20Per": { "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": [ "LongTerm10Per", "LongTerm20Per", "LongTermSplRateDTAA", "TotalLongTerm" ] }, "IncFromOS": { "type": "object", "description": "Income of other sources", "additionalProperties": false, "properties": { "OtherSrcThanOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargblSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FromOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotIncFromOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "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" }, "AssetOutsideIndiaFlg": { "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": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "NO" } }, "required": [ "ComputationOfTaxLiability", "TaxPaid", "Refund" ] }, "ComputationOfTaxLiability": { "type": "object", "additionalProperties": false, "properties": { "TaxPayableOnDeemedTI": { "$ref": "#/definitions/TaxPayableOnDeemedTI" }, "TaxPayableOnTI": { "$ref": "#/definitions/TaxPayableOnTI" }, "GrossTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CreditUS115JD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxPaidUnderCredit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxRelief": { "$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", "TaxPaidUnderCredit", "TaxRelief", "NetTaxLiability", "IntrstPay", "AggregateTaxInterestLiability" ] }, "TaxPayableOnDeemedTI": { "type": "object", "additionalProperties": false, "properties": { "TaxDeemedTISec115JC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "EducationCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxDeemedTISec115JC", "Surcharge", "EducationCess", "TotalTax" ] }, "TaxPayableOnTI": { "type": "object", "additionalProperties": false, "properties": { "TaxAtNormalRates": { "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 }, "Surcharge25ofSI": { "description": "115BBE Surcharge after marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SurchargeOnTaxPayable": { "description": "Surcharge after marginal relief Other than 115BBE", "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 }, "SurchargeOnTaxPayableBeforeMarginal": { "description": "Surcharge other than 115BBE before marginal relief", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "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 }, "GrossTaxLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxAtNormalRates", "TaxAtSpecialRates", "RebateOnAgriInc", "TaxPayableOnTotInc", "Surcharge25ofSI", "SurchargeOnTaxPayable", "Surcharge25ofSIBeforeMarginal", "SurchargeOnTaxPayableBeforeMarginal", "TotalSurcharge", "EducationCess", "GrossTaxLiability" ] }, "TaxRelief": { "type": "object", "additionalProperties": false, "properties": { "Section90": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Section91": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotTaxRelief": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Section90", "Section91", "TotTaxRelief" ] }, "IntrstPay": { "type": "object", "additionalProperties": false, "properties": { "IntrstPayUs234A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPayUs234B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPayUs234C": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LateFilingFee234F": { "type": "integer", "maximum": 5000, "minimum": 0, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "TotalIntrstPay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "IntrstPayUs234A", "IntrstPayUs234B", "IntrstPayUs234C", "LateFilingFee234F", "TotalIntrstPay" ] }, "TaxPaid": { "type": "object", "description": "Tax paid details", "additionalProperties": false, "properties": { "TaxesPaid": { "$ref": "#/definitions/TaxesPaid" }, "BalTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxesPaid", "BalTaxPayable" ] }, "Refund": { "type": "object", "description": "Refund details", "additionalProperties": false, "properties": { "RefundDue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BankAccountDtls": { "$ref": "#/definitions/BankAccountDtls" } }, "required": [ "RefundDue", "BankAccountDtls" ] }, "BankAccountDtls": { "type": "object", "description": "Bank details", "additionalProperties": false, "properties": { "BankDtlsFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Y" }, "AddtnlBankDetails": { "type": "array", "items": { "$ref": "#/definitions/BankDetailType" } }, "ForeignBankDetails": { "type": "array", "items": { "$ref": "#/definitions/ForeignBankDtls" } } }, "required": [ "BankDtlsFlag" ] }, "TaxesPaid": { "type": "object", "additionalProperties": false, "properties": { "AdvanceTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TDS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TCS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SelfAssessmentTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTaxesPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTaxesPaid" ] }, "Verification": { "type": "object", "description": "Verification declaration details", "additionalProperties": false, "properties": { "Declaration": { "type": "object", "additionalProperties": false, "properties": { "AssesseeVerName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FatherName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssesseeVerPAN": { "pattern": "[A-Z]{3}[P][A-Z][0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Capacity": { "description": "MP - Managing Partner; DP - Designated partner; PA - Partner; PO - Principal Officer; ME - Member; LQ - Liquidator; RP - Resolution professional; TR - Trustee; EX - Executor; RA - Representative assessee; AS - Authorised Signatory; OA - Official Assigne", "enum": [ "MP", "DP", "PA", "PO", "ME", "LQ", "RP", "TR", "EX", "RA", "AS", "OA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssesseeVerName", "FatherName", "AssesseeVerPAN", "Capacity" ] } }, "required": [ "Declaration" ] }, "ScheduleHP": { "type": "object", "description": "Income from house property", "additionalProperties": false, "properties": { "PropertyDetails": { "type": "array", "items": { "$ref": "#/definitions/PropertyDetails" } }, "PassThroghIncome": { "type": "integer", "maximum": 99999999999999 }, "TotalIncomeChargeableUnHP": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "TotalIncomeChargeableUnHP" ] }, "PropertyDetails": { "type": "object", "description": "Individual property details", "additionalProperties": false, "properties": { "HPSNo": { "type": "integer", "maximum": 99999999999999 }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "PropertyOwner": { "description": "SE - Self; DO - Deemed Ownwer", "enum": [ "SE", "DO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PropCoOwnedFlg": { "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessePercentShareProp": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "CoOwners": { "type": "array", "items": { "$ref": "#/definitions/CoOwners" } }, "ifLetOut": { "description": "Y : Let Out; D : Deemed let out; N : Self Occupied", "enum": [ "Y", "N", "D" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Y" }, "TenantDetails": { "type": "array", "items": { "$ref": "#/definitions/TenantDetails" } }, "Rentdetails": { "$ref": "#/definitions/Rentdetails" } }, "required": [ "HPSNo", "AddressDetailWithZipCode", "PropertyOwner", "PropCoOwnedFlg", "ifLetOut", "Rentdetails" ] }, "TenantDetails": { "type": "object", "additionalProperties": false, "properties": { "TenantSNo": { "type": "integer", "maximum": 99999999999999 }, "NameofTenant": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANofTenant": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarofTenant": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANTANofTenant": { "pattern": "[A-Z]{4}[0-9]{5}[A-Z]|[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "TenantSNo", "NameofTenant" ] }, "CoOwners": { "type": "object", "additionalProperties": false, "properties": { "CoOwnersSNo": { "type": "integer", "maximum": 99999999999999 }, "NameCoOwner": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN_CoOwner": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar_CoOwner": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PercentShareProperty": { "type": "number", "maximum": 100, "minimum": 0, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 } }, "required": [ "CoOwnersSNo", "NameCoOwner" ] }, "Rentdetails": { "type": "object", "description": "Rent Details", "additionalProperties": false, "properties": { "AnnualLetableValue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RentNotRealized": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LocalTaxes": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalUnrealizedAndTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalanceALV": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "AnnualOfPropOwned": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ThirtyPercentOfBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntOnBorwCap": { "type": "integer", "description": "Interest payable on borrowed capital", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalDeduct": { "type": "integer", "description": "interest plus 30% of balanace", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ArrearsUnrealizedRentRcvd": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncomeOfHP": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "AnnualLetableValue", "RentNotRealized", "LocalTaxes", "TotalUnrealizedAndTax", "BalanceALV", "AnnualOfPropOwned", "ThirtyPercentOfBalance", "IntOnBorwCap", "TotalDeduct", "IncomeOfHP" ] }, "CorpScheduleBP": { "type": "object", "additionalProperties": false, "properties": { "BusinessIncOthThanSpec": { "type": "object", "additionalProperties": false, "properties": { "ProfBfrTaxPL": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "NetPLFromSpecBus": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "NetProfLossSpecifiedBus": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncRecCredPLOthHeadDtls": { "$ref": "#/definitions/SchBpHeadsIncType" }, "PLUs44sChapXIIGOthrUs115B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossInclRefrdSec": { "type": "object", "additionalProperties": false, "properties": { "ProfitLossUs44AD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44ADA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44AE": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44BB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44BBA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitLossUs44DA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FirstSchITActOthr115B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ProfitLossUs44AD", "ProfitLossUs44ADA", "ProfitLossUs44AE", "ProfitLossUs44B", "ProfitLossUs44BB", "ProfitLossUs44BBA", "ProfitLossUs44DA", "FirstSchITActOthr115B" ] }, "TotalProfitFrmActCvrd": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitFrmActCvrd": { "type": "object", "additionalProperties": false, "properties": { "ProfitFrmActCvrdUndrRule7": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitFrmActCvrdUndrRule7A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitFrmActCvrdUndrRule7B1": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitFrmActCvrdUndrRule7B1A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfitFrmActCvrdUndrRule8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ProfitFrmActCvrdUndrRule7", "ProfitFrmActCvrdUndrRule7A", "ProfitFrmActCvrdUndrRule7B1", "ProfitFrmActCvrdUndrRule7B1A", "ProfitFrmActCvrdUndrRule8" ] }, "IncCredPL": { "type": "object", "additionalProperties": false, "properties": { "FirmShareInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AOPBOISharInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OtherExmptIncDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "OperatingRevenueName": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OperatingRevenueAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "OperatingRevenueName", "OperatingRevenueAmt" ] } }, "OthExempInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotExempInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "FirmShareInc", "AOPBOISharInc", "OthExempInc", "TotExempInc" ] }, "BalancePLOthThanSpecBus": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ExpDebToPLOthHeadDtls": { "$ref": "#/definitions/SchBpHeadsIncTypeExpense" }, "ExpDebToPLExemptInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpDebToPLExemptIncDisAllwUs14A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotExpDebPL": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AdjustedPLOthThanSpecBus": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "DepreciationDebPLCosAct": { "type": "integer", "maximum": 99999999999999, "minimum": 0, 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"enum": [ "IRG", "RF" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfDistrict", "PinCode", "MeasurementOfLand", "AgriLandOwnedFlag", "AgriLandIrrigatedFlag" ] }, "IncNotChrgblAsPerDTAADtls": { "type": "object", "additionalProperties": false, "properties": { "AmountOfIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NatureOfIncome": { "maxLength": 75, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ArticleOfDTAA": { "maxLength": 16, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HeadOfIncome": { "description": "HP - House Property; BP - Business and Profession; CG - Capital Gain; OS - Income from Other sources", "enum": [ "HP", "BP", "CG", "OS" ], "allOf": [ { "$ref": 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"type": "object", "additionalProperties": false, "properties": { "ShortTermCG": { "$ref": "#/definitions/SchedulePTIType" }, "STCG_Sec111A": { "$ref": "#/definitions/SchedulePTIType" }, "STCG_Others": { "$ref": "#/definitions/SchedulePTIType" }, "LongTermCG": { "$ref": "#/definitions/SchedulePTIType" }, "LTCG_Sec112A": { "$ref": "#/definitions/SchedulePTIType" }, "LTCG_Others": { "$ref": "#/definitions/SchedulePTIType" } }, "required": [ "ShortTermCG", "STCG_Sec111A", "STCG_Others", "LongTermCG", "LTCG_Sec112A", "LTCG_Others" ] }, "IncOthSrc": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Dividend": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Others": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "IncClmdPTI": { "type": "object", "additionalProperties": false, "properties": { "TotalSec23FBB": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "Sec23FBB": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "SecBIncExmptDtl": { "$ref": 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"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 YYYY-MM-DD format; On or after 2021-04-01", "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, 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"pattern": "[0-9]{3}[0-9A-Z]{4}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateDep": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "SrlNoOfChaln": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false }, "Amt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BSRCode", "DateDep", "SrlNoOfChaln", "Amt" ] }, "ScheduleTDS2": { "type": "object", "additionalProperties": false, "properties": { "TDSOthThanSalaryDtls": { "type": "array", "minItems": 1, "items": { "$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": 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"$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; BP - Income from Business and Profession; CG - Income from Capital Gains; OS - Income from Other Sources; EI - Exempt Income; NA - Not Applicable ( only in case TDS is deducted u/s 194N)", "enum": [ "HP", "BP", "CG", "OS", "EI", "NA" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "TANOfDeductor", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "EmployerOrDeductorOrCollectDetl": { "type": "object", "description": "Dedcutor or Collector Details", "additionalProperties": false, "properties": { "TAN": { "pattern": 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[ "TAN", "EmployerOrDeductorOrCollecterName" ] }, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$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", "enum": [ "HP", "BP", "CG", "OS", "EI" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "PANOfBuyerTenant", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "EmployerOrDeductorOrCollectDetlTds3": { "type": "object", "description": "Dedcutor Details", "additionalProperties": false, "properties": { "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": 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"object", "additionalProperties": false, "properties": { "IncomeFromHP": { "type": "integer", "description": "Income from house property", "maximum": 99999999999999 }, "IncomeFromBP": { "type": "integer", "description": "Income from Business or Profession", "maximum": 99999999999999 }, "IncomeFromCG": { "type": "integer", "description": "Income from Capital Gains", "maximum": 99999999999999 }, "IncomeFromOS": { "type": "integer", "description": "Income from Other Sources", "maximum": 99999999999999 }, "Total": { "type": "integer", "maximum": 99999999999999 } } }, "LatestTotInc": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "UpdatedTotInc": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "AmtPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtRefundable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, 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"integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ScheduleIT1": { "type": "object", "description": "Details of payments of tax on updated return u/s 140B", "additionalProperties": false, "properties": { "TaxPayment1": { "$ref": "#/definitions/ITTaxPaymentsInfo" }, "Total": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Total" ] }, "ScheduleIT2": { "type": "object", "description": "Details of payments of Advance Tax or Self Assessment Tax or Regular Assessment Tax, credit for which has not been claimed in the earlier return (credit for the same is not to be allowed again under section 140B(2))", "additionalProperties": false, "properties": { "TaxPayment2": { "$ref": "#/definitions/ITTaxPaymentsInfo" }, "Total": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Total" ] } }, "required": [ "UpdatedTotInc", 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"SrlNoOfChaln", "Amt" ] } } } }, "ScheduleFSI": { "type": "object", "additionalProperties": false, "properties": { "ScheduleFSIDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/ScheduleFSIDtls" } } } }, "ScheduleFSIDtls": { "type": "object", "description": "FSI", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "TaxIdentificationNo": { "maxLength": 75, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncFromHP": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncFromBusiness": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncCapGain": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncOthSrc": { "$ref": "#/definitions/ScheduleFSIIncType" }, "TotalCountryWise": { "$ref": "#/definitions/TotalScheduleFSIIncType" } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "TaxIdentificationNo", "IncFromHP", "IncFromBusiness", "IncCapGain", "IncOthSrc", "TotalCountryWise" ] }, "ScheduleTR1": { "type": "object", "additionalProperties": false, "properties": { "ScheduleTR": { "type": "array", "items": { "$ref": "#/definitions/ScheduleTR" } }, "TotalTaxOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalTaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndiaDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxReliefOutsideIndiaNotDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "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": [ "TotalTaxOutsideIndia", "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, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxPaidOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ReliefClaimedUsSection": { "enum": [ "90", "90A", "91" ], 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"object", "description": "Details Of Foreign Bank", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$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": 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"maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterestAcquiringDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "InitialValOfInvstmnt": { "type": "integer", "maximum": 99999999999999 }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 }, "TotGrossProceeds": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "NameOfEntity", "AddressOfEntity", "ZipCode", "NatureOfEntity", "InterestAcquiringDate", "InitialValOfInvstmnt", "PeakBalanceDuringPeriod", "ClosingBalance", "TotGrossAmtPaidCredited", "TotGrossProceeds" ] }, "DtlsForeignCashValueInsurance": { "type": "object", "description": "Details Of Foreign Cash Value Insurance Contract", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "type": 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"DateHeld", "TotalInvestment", "IncFromInt", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsImmovableProperty": { "type": "object", "description": "Details Of Immovable Property", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$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": 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"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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvAsset": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PeakBalanceOrInvestment": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncAccuredTaxFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncAccuredInAcc": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "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, beneficiary or settlor", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": 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200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IncDrvTaxFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvFromTrust": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "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", 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"54D : 54D; 54G : 54G; 54GA : 54GA", "enum": [ "54D", "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": { "$ref": "#/definitions/TrnsfImmblPrprtyDtls" } } } } }, "required": [ "FullConsideration", "PropertyValuation", "FullConsideration50C", "Reduction48iii", "AquisitCost", "ImproveCost", "ExpOnTrans", "TotalDedn", "Balance", "ExemptionOrDednUs54", "CapgainonAssets" ] }, "EquityOrUnitSec94TypeMFonSTT": { "type": "object", "additionalProperties": false, "properties": { "FullConsideration": { "$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": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullValueConsdRecvUnqshr", "FairMrktValueUnqshr", "FullValueConsdSec50CA", "FullValueConsdOthUnqshr", "FullConsideration", "DeductSec48", "BalanceCG", "LossSec94of7Or94of8", "CapgainonAssets" ] }, "NRITaxUsDTAALtcgType": { "type": "object", "additionalProperties": false, "properties": { "NRIDTAADtls": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "DTAAamt": { "$ref": "#/definitions/DTAAamt" }, "ItemNoincl": { "description": "B1e : B1e; B2e : B2e; B3c : B3c; B4c : B4c; B5 : B5; B6 : B6; B7c112(1)(c) : B7c 112(1)(c); B7c115AB1b : B7c 115AB1b; B7c115AC : B7c 115AC; B7c115AD : B7c 115AD; B8 : B8; B9e : B9e; B10 : B10; B11a1 : B11a1; B11a2 : B11a2; B11b : B11b", "enum": [ "B1e", "B2e", "B3c", "B4c", "B5", "B6", "B7c112(1)(c)", "B7c115AB1b", "B7c115AC", "B7c115AD", "B8", "B9e", "B10", "B11a1", "B11a2", "B11b" ], "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": { "$ref": "#/definitions/ApplicableRate" } }, "required": [ "DTAAamt", "ItemNoincl", "CountryName", "CountryCodeExcludingIndia", "DTAAarticle", "RateAsPerTreaty", "SecITAct", "RateAsPerITAct" ] } } } }, "SaleofLandBuildLtcgType": { "type": "object", "additionalProperties": false, "properties": { "DateofPurchase": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofSale": { "type": "string", "description": "Date in format YYYY-MM-DD", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "PropertyValuation": { "$ref": "#/definitions/PropertyValuation" }, "FullConsideration50C": { "$ref": "#/definitions/FullConsideration50C" }, "Reduction48iii": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AquisitCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AquisitCostIndex": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ImproveCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CostOfImprovements": { "type": "object", "additionalProperties": false, "properties": { "CostOfImprovementsDtls": { "type": "array", "items": { "$ref": "#/definitions/CostOfImprovementsType" } } } }, "ExpOnTrans": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalDedn": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Balance": { "type": "integer", "maximum": 99999999999999 }, "ExemptionOrDednUs54": { "type": "object", "additionalProperties": false, "properties": { "ExemptionOrDednUs54Dtls": { "type": "array", "maxItems": 5, "items": { "type": "object", "additionalProperties": false, "properties": { "ExemptionSecCode": { "description": "54D : 54D; 54EC : 54EC; 54G : 54G; 54GA : 54GA", "enum": [ "54D", "54EC", "54G", "54GA" ], "allOf": [ { "$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", "AquisitCostIndex" ] }, "EquityOrUnitSec54Type": { "type": "object", "additionalProperties": false, "properties": { "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" } }, "required": [ "FullConsideration", "DeductSec48", "BalanceCG" ] }, "DeducClaimDtls54D": { "type": "object", "additionalProperties": false, "properties": { "DateofAcquisition": { "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]))" }, "CostofNewLandBuilding": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofPurchase": { "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]))" }, "AmtDeposited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofAcquisition", "AmtDeducted" ] }, "DeducClaimDtls54ECn115F": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "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]))" }, "AmtInvested": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofInvestment": { "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]))" }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "AmtDeducted" ] }, "DeducClaimDtls54G": { "type": "object", "additionalProperties": false, "properties": { "DateofTransfer": { "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]))" }, "CostofNewAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateofPurchase": { "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]))" }, "AmtDeposited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDeducted": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "DateofTransfer", "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": { "type": "string", "description": "BE - On or Before 31st January 2018; AE - After 31st January 2018", "enum": [ "BE", "AE" ] }, "ISINCode": { "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", "pattern": "IN[0-9A-Z]{10}|INNOTREQUIRD", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareUnitName": { "description": "[w]* - On or Before 31st January 2018; CONSOLIDATED - After 31st January 2018", "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NumSharesUnits": { "type": "number", "minimum": 0, "maximum": 99999999999999.9999, "multipleOf":0.0001, "exclusiveMinimum": false }, "SalePricePerShareUnit": { "type": "number", "minimum": 0, "maximum": 99999999999999.9999, "multipleOf":0.0001, "exclusiveMinimum": false }, "TotSaleValue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CostAcqWithoutIndx": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AcquisitionCost": { "type": "number", "multipleOf": 0.0001, "minimum": 0, "maximum": 99999999999999.9999, "exclusiveMinimum": false }, "LTCGBeforelower6and11": { "type": "integer", "minimum": 0, "maximum": 99999999999999, "exclusiveMinimum": false }, "FairMktValuePerShareunit": { "type": "number", "minimum": 0, "multipleOf":0.0001, "maximum": 99999999999999.9999, "exclusiveMinimum": false }, "TotFairMktValueCapAst": { "type": "integer", "minimum": 0, "maximum": 99999999999999, "exclusiveMinimum": false }, "ExpExclCnctTransfer": { "type": "number", "minimum": 0, "multipleOf":0.0001, "maximum": 99999999999999.9999, "exclusiveMinimum": false }, "TotalDeductions": { "type": "integer", "minimum": 0, "maximum": 99999999999999, "exclusiveMinimum": false }, "Balance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "ShareOnOrBefore", "ISINCode", "ShareUnitName", "TotSaleValue", "CostAcqWithoutIndx", "AcquisitionCost", "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": { "$ref": "#/definitions/DTAAamt" }, "NatureOfIncome": { "type": "string", "enum": [ "1a", "1b", "1c", "1d", "2a", "2c", "2d" ] }, "CountryName": { "$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; 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,; 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 -chargeable u/s 115A(1)(b),; 5AB1a:115AB(1)(a) - Income in respect of units - off -shore fund,; 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; 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; 5BBG:Tax on Transfer of corbon credits; 5Ea:115E(a) - Investment Income of a Non-Resident Indian chargeable u/s 115E,; 5BBC:Anonymous donations; 5BB:Winnings from lotteries, crossword puzzles etc.; 5BBF:Tax on income from patent; PTI_5A1ai - PTI - Dividends in the case of non-residents; 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 - PTI-Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b); PTI_5AB1a -PTI - 115AB(1)(a) - Income in respect of units - off -shore fund,; 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_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_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; PTI_5Ea - PTI -115E(a) - Investment Income of a Non-Resident Indian chargeable u/s 115E,; PTI_5BBF - PTI-Tax on income from patent; 5A1aiiaaP - 115A(1) (a)(iiaa) -Interest as referred in proviso to section 194LC(1); PTI_5A1aiiaaP - PTI-115A(1) (a)(iiaa) - Interest as referred in 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); 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5AD1IBd - 115AD(1)(i)(B) - Income (being dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); 5AD1IB - 115AD(1)(i)(B) - Income (other than dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); PTI_5AD1IBd - PTI- 115AD(1)(i)(B) - PTI- Income (being dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); PTI_5AD1IB - PTI-115AD(1)(i)(B) - PTI- Income (other than dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i)", "enum": [ "56i", "56", "562iii", "562x", "5A1ai", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "5A1bA", "5AB1a", "5AC1ab", "5AC1abD", "5AD1i", "5AD1iP", "5BBA", "5BBG", "5Ea", "5BBC", "5BB", "5BBF", "5A1aiiaaP", "5AD1iDiv", "PTI_5A1ai", "PTI_5A1aii", "PTI_5A1aiia", "PTI_5A1aiiaa", "PTI_5A1aiiab", "PTI_5A1aiiac", 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