{ "$schema": "http://json-schema.org/draft-04/schema#", "type": "object", "additionalProperties": false, "properties": { "ITR": { "$ref": "#/definitions/ITR" } }, "definitions": { "ITR": { "type": "object", "additionalProperties": false, "properties": { "ITR6": { "$ref": "#/definitions/ITR6" } } }, "ITR6": { "type": "object", "additionalProperties": false, "properties": { "CreationInfo": { "$ref": "#/definitions/CreationInfo" }, "Form_ITR6": { "$ref": "#/definitions/Form_ITR6" }, "PartA_GEN1": { "$ref": "#/definitions/PartA_GEN1" }, "PartA_139_8A": { "$ref": "#/definitions/PartA_139_8A" }, "PartA_GEN2For6": { "$ref": "#/definitions/PartA_GEN2For6" }, "PARTA_BSFor6FrmAY13": { "$ref": "#/definitions/PARTA_BSFor6FrmAY13" }, "PARTA_BSIndAS": { "$ref": "#/definitions/PARTA_BSIndAS" }, "ManufacturingAccount": { "$ref": "#/definitions/ManufacturingAccount" }, "TradingAccount": { "$ref": "#/definitions/TradingAccount" }, "PARTA_PL": { "$ref": "#/definitions/PARTA_PL" }, "ManufacturingAccountIndAS": { "$ref": "#/definitions/ManufacturingAccountIndAS" }, "TradingAccountIndAS": { "$ref": "#/definitions/TradingAccountIndAS" }, "PARTA_PLIndAS": { "$ref": "#/definitions/PARTA_PLIndAS" }, "PARTA_OI": { "$ref": "#/definitions/PARTA_OI" }, "PARTA_QD": { "$ref": "#/definitions/PARTA_QD" }, "PARTA_OL": { "$ref": "#/definitions/PARTA_OL" }, "ScheduleHP": { "$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" }, "ScheduleVIA": { "$ref": "#/definitions/ScheduleVIA" }, "ScheduleSI": { "$ref": "#/definitions/ScheduleSI" }, "ScheduleIF": { "$ref": "#/definitions/ScheduleIF" }, "ScheduleEI": { "$ref": "#/definitions/ScheduleEI" }, "SchedulePTI": { "$ref": "#/definitions/SchedulePTI" }, "ScheduleMAT": { "$ref": "#/definitions/ScheduleMAT" }, "ScheduleMATC": { "$ref": "#/definitions/ScheduleMATC" }, "ScheduleBBS": { "$ref": "#/definitions/ScheduleBBS" }, "ScheduleTPSA": { "$ref": "#/definitions/ScheduleTPSA" }, "ScheduleFSI": { "$ref": "#/definitions/ScheduleFSI" }, "ScheduleTR1": { "$ref": "#/definitions/ScheduleTR1" }, "ScheduleFA": { "$ref": "#/definitions/ScheduleFA" }, "ScheduleSH": { "$ref": "#/definitions/ScheduleSH" }, "ScheduleAL": { "$ref": "#/definitions/ScheduleAL" }, "ScheduleGST": { "$ref": "#/definitions/ScheduleGST" }, "ScheduleFD": { "$ref": "#/definitions/ScheduleFD" }, "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_ITR6", "PartA_GEN1", "PartA_GEN2For6", "PARTA_BSFor6FrmAY13", "PARTA_BSIndAS", "PARTA_PL", "PARTA_PLIndAS", "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreationDate": { "description": "JSONCreation Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IntermediaryCity": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Delhi" }, "Digest": { "pattern": "-|.{44}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWVersionNo", "SWCreatedBy", "JSONCreatedBy", "JSONCreationDate", "IntermediaryCity", "Digest" ] }, "Form_ITR6": { "type": "object", "description": "Enter details of IT return form", "additionalProperties": false, "properties": { "FormName": { "pattern": "ITR-6", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Description": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "pattern": "2022", "allOf": [ { "$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", "maxLength": 15, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ITRFormUpdatingInc": { "description": "ITR6 - ITR6", "enum": [ "ITR6" ], "allOf": [ { "$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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CINissuedByMCA": { "pattern": "[A-Z0-9]{21}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "$ref": "#/definitions/Address" }, "DateOFFormOrIncorp": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofBusCommencement": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "StatusOrCompanyType": { "type": "string", "description": "6 : public company ; 7 : private company", "enum": [ "6", "7" ] }, "DomesticCompFlg": { "description": "Y : Domestic Company ; N : Foreign Company", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Y" } }, "required": [ "AssesseeName", "PAN", "Address", "DateOFFormOrIncorp", "StatusOrCompanyType", "DomesticCompFlg" ] }, "FilingStatus": { "type": "object", "description": "Filing status of assesse", "additionalProperties": false, "properties": { "ReturnFileSec": { "type": "object", "additionalProperties": false, "properties": { "IncomeTaxSec": { "type": "integer", "description": "11 - 139(1)-On or before due date; 12 - 139(4)-After due date; 13 - 142(1); 14 - 148; 17 - 139(5)-Revised Return; 18 - 139(9); 19 - 92CD-Modified return; 20 - 119(2)(b)-after condonation of delay; 21 - 139(8A); 41 - 170A - After order by the tribunal or court", "enum": [ 11, 12, 13, 14, 17, 18, 19, 20, 21, 41 ], "maximum": 41, "minimum": 11, "exclusiveMinimum": false, "default": 11 } }, "required": [ "IncomeTaxSec" ] }, "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", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Enter Date of filing of Original return in YYYY-MM-DD format" }, "UniqueNumNoticeUs": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NoticeDateUnderSec": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident", "enum": [ "RES", "NRI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "RES" }, "Section115BA": { "description": "115BA-Section 115BA; 115BAA-Section 115BAA; 115BAB-Section 115BAB; NA-None of above", "enum": [ "115BA", "115BAA", "115BAB", "NA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Section115BAAY": { "enum": [ "2017-18", "2018-19", "2019-20", "2020-21", "2021-22" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ReceiptNo115BA": { "type": "integer", "description": "Please furnish acknowledgment number of relevant form filed when the said option is exercised for the first time", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "115BAFormFiledDate": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Please furnish date of filing of relevant form filed when the said option is exercised for the first time" }, "Section115CurrAY": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SectionCurrAY": { "description": "115BA-Section 115BA; 115BAA-Section 115BAA; 115BAB-Section 115BAB", "enum": [ "115BA", "115BAA", "115BAB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Section115CurrAYDate": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Please furnish relevant form filed date for current AY" }, "Section115CurrAYRecNo": { "type": "integer", "description": "Please furnish relevant form Ack number filed for current AY", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "GrossReceipt": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentSec90": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NRI_PE": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NriSEPinIndia": { "description": "Y - Yes; N - No; NA - Not Applicable", "enum": [ "Y", "N", "NA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AggrPaymentTransac": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "NumberOfUsers": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "RegistratedLaw": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActDesc": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActRegNo": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActRegDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FinancialStmtFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IsIfsc": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UnderLiquidation": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FiiFpiFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SebiRegnNo": { "maxLength": 12, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Sec581AFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AsseseeRepFlg": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AssesseeRep": { "$ref": "#/definitions/AssesseeRep" }, "StartUpDPIITFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Form2AccordPara5DPIITFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfFilingForm2": { "description": "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]))" } }, "required": [ "ReturnFileSec", "ResidentialStatus", "FinancialStmtFlag", "UnderLiquidation", "FiiFpiFlag", "Sec581AFlag", "AsseseeRepFlg", "StartUpDPIITFlag" ] }, "AssesseeRep": { "type": "object", "description": "Assessee representative", "additionalProperties": false, "properties": { "RepName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepCapacity": { "description": "R - Resident Authorised Person; D - Designated Principal Officer of State Govt/ Central Govt; A - Agent of Non-resident; G - Administrator General; C - Court of Wards; M - Manager; V - Receiver; O - Others", "enum": [ "R", "D", "A", "G", "C", "M", "V", "O" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepAddress": { "maxLength": 125, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "RepName", "RepCapacity", "RepAddress", "RepPAN" ] }, "AssesseeName": { "type": "object", "description": "Assessee name with Surname mandatory", "additionalProperties": false, "properties": { "SurNameOrOrgName": { "description": "Firm Name", "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OrgOldName": { "maxLength": 125, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Phone": { "type": "object", "additionalProperties": false, "properties": { "STDcode": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PhoneNo": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "STDcode", "PhoneNo" ] }, "CountryCodeMobile": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNo": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "CountryCodeMobileNoSec": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNoSec": { "type": "integer", "maximum": 9999999999, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "EmailAddress": { "description": "Email Id is required for receiving copy of ITR-V", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmailAddressSecondary": { "description": "Secondary 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": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode", "CountryCode", "CountryCodeMobile", "MobileNo", "EmailAddress" ] }, "PartA_GEN2For6": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "LiableSec44AAflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "IncDclrdUs": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "TotalSalesExcOneCr": { "pattern": "Y|N|M", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllAmtsRcvd": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllPayMade": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LiableSec44ABflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AuditedByAccountantFlg": { "description": "Y-Yes; N-No", "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditInfo": { "$ref": "#/definitions/AuditInfo" }, "LiableSec92Eflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDetails92E": { "$ref": "#/definitions/AuditDetails92E" }, "AccountAuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditDetails" } }, "AuditReportDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditReportDetails" } }, "HoldingStatus": { "$ref": "#/definitions/HoldingStatus" }, "BusOrganisation": { "type": "array", "items": { "$ref": "#/definitions/BusOrganisation" } }, "KeyPersons": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/KeyPersons" } }, "ShareHolderInfo": { "type": "array", "items": { "$ref": "#/definitions/ShareHolderInfo" } }, "OwnershipInfo": { "type": "array", "items": { "$ref": "#/definitions/OwnershipInfo" } }, "FrnCompImmediatePrntCompDtls": { "type": "array", "items": { "$ref": "#/definitions/FrnCompImmediatePrntCompDtls" } }, "FrnCompUltimatePrntCompDtls": { "type": "array", "items": { "$ref": "#/definitions/FrnCompUltimatePrntCompDtls" } }, "NatureOfComp": { "$ref": "#/definitions/NatureOfComp" }, "NatOfBus": { "$ref": "#/definitions/NatOfBus" } }, "required": [ "LiableSec44AAflg", "IncDclrdUs", "LiableSec44ABflg", "LiableSec92Eflg", "HoldingStatus", "NatureOfComp" ] }, "AuditInfo": { "type": "object", "description": "Audit Information", "additionalProperties": false, "properties": { "AuditReportFurnishDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AuditorName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditorMemNo": { "pattern": "[0-9]{6}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmRegNo": { "maxLength": 8, "minLength": 8, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmPAN": { "description": "Enter Firm's PAN or Proprietor's PAN here", "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AuditorName", "AuditorMemNo", "AudFrmPAN", "AuditDate" ] }, "AuditDetails92E": { "type": "object", "additionalProperties": false, "properties": { "DateOfAudit": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "DateOfAudit" ] }, "AuditDetails": { "type": "object", "description": "AUDIT DETAILS", "additionalProperties": false, "properties": { "AuditedSection": { "enum": [ "select", "10AA", "10(4D)", "10(23FF)", "44DA", "50B", "80-IA", "80-IAB", "80-IAC", "80-IB", "80-IC", "80-ID", "80-IE", "80JJAA", "80LA", "115JB", "115VW", "33AB", "33ABA", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "select" }, "AnyOtherSection": { "maxLength": 10, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAudit": { "description": "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]))" } }, "required": [ "AuditedSection" ] }, "AuditReportDetails": { "type": "object", "additionalProperties": false, "properties": { "AuditReportAct": { "description": "1 - Banking Regulation Act, 1949; 2 - Central Excise Act,1944; 3 - Central Sales Tax Act, 1956; 4 - Central Goods and Services Tax Act, 2017 ; 5 - Charitable And Religious Trusts Act, 1920; 6 - Companies Act, 2013; 7 - Electricity Act, 2003; 8 - Employees Provident Fund and Miscellaneous Provisions Act, 1952; 9 - Foreign Exchange Management Act, 1999; 10 - Government Superannuation Fund Act, 1956; 12 - Integrated Goods and Services Tax Act, 2017; 14 - Payment of Gratuity Act, 1972; 15 - SEBI Act, 1992; 16 - Securities Contract (Regulation) Act, 1956; 17 - State Goods and Services Tax Act, 2017; 18 - Union Territories Goods and Services Tax Act, 2017; 19 - Others", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "12", "14", "15", "16", "17", "18", "19" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportActOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportSection": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OtherITActFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportDate": { "description": "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]))" } }, "required": [ "AuditReportAct", "AuditReportSection", "OtherITActFlag" ] }, "HoldingStatus": { "type": "object", "additionalProperties": false, "properties": { "NatOfCompFlg": { "description": "1- Holding Company; 2- Subsidiary Company; 3- Both; 4- If any other", "enum": [ "1", "2", "3", "4" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HoldingCompDetail": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "CompDetails": { "$ref": "#/definitions/CompDetails" } }, "required": [ "CompDetails" ] } }, "SubsidiaryCompDetail": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "CompDetails": { "$ref": "#/definitions/CompDetails" } }, "required": [ "CompDetails" ] } } }, "required": [ "NatOfCompFlg" ] }, "BusOrganisation": { "type": "object", "additionalProperties": false, "properties": { "BusOrgType": { "description": "AMALGAMATING - Amalgamating; AMALGAMATED - Amalgamated; DEMERGED - Demerged; RESULTING - Resulting", "enum": [ "AMALGAMATING", "AMALGAMATED", "DEMERGED", "RESULTING" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusOrgPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "DateOfBusinessOrg": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AddressDetailWithZipCode" ] }, "KeyPersons": { "type": "object", "additionalProperties": false, "properties": { "PersonName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Designation": { "description": "MD - Managing Director; DIR - Director; SEC - Secretary; CEO - Cheif Executive Officer; CFO - Cheif Financial Officer; MGR - Manager; OPO - Any other Principal Officer", "enum": [ "MD", "DIR", "SEC", "CEO", "CFO", "MGR", "OPO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "KeyPerPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "KeyPersnAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DirectorIdNo": { "pattern": "[0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "PersonName", "Designation", "AddressDetailWithZipCode" ] }, "AddressDetail": { "type": "object", "additionalProperties": false, "properties": { "AddrDetail": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "PinCode": { "type": "integer", "pattern": "[1-9]{1}[0-9]{5}" } }, "required": [ "AddrDetail", "CityOrTownOrDistrict", "StateCode", "PinCode" ] }, "AddressDetailWithZipCode": { "type": "object", "additionalProperties": false, "properties": { "AddrDetail": { "maxLength": 200, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AddrDetail", "CityOrTownOrDistrict", "StateCode", "CountryCode" ] }, "CompDetails": { "type": "object", "additionalProperties": false, "properties": { "CompName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompPAN": { "description": "Enter Company PAN here", "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CompSharePercent": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 } }, "required": [ "CompName", "AddressDetailWithZipCode" ] }, "ShareHolderInfo": { "type": "object", "additionalProperties": false, "properties": { "ShareHolderInfoName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "PercentageOfShare": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "ShareHolderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareHolderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareHolderInfoName", "AddressDetailWithZipCode", "PercentageOfShare" ] }, "OwnershipInfo": { "type": "object", "additionalProperties": false, "properties": { "OwnerName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "PercentageOfShare": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "OwnerPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OwnerAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "OwnerName", "AddressDetailWithZipCode", "PercentageOfShare" ] }, "FrnCompImmediatePrntCompDtls": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CountryOfResidence": { "$ref": "#/definitions/CountryOfResidence" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxpayerRegNumber": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "AddressDetailWithZipCode", "CountryOfResidence", "TaxpayerRegNumber" ] }, "FrnCompUltimatePrntCompDtls": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CountryOfResidence": { "$ref": "#/definitions/CountryOfResidence" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxpayerRegNumber": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "AddressDetailWithZipCode", "CountryOfResidence", "TaxpayerRegNumber" ] }, "NatureOfComp": { "type": "object", "additionalProperties": false, "properties": { "PubSectCompUs2_36AFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "RBICompFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompLes40PercSharGovRBIFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "BankCompUs5Flg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "SchedBankOfRBIActFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompWithIRDARegisterFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "NonBankFIICompFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompanyUnlistedFlag": { "description": "Y - Yes; N -No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "PubSectCompUs2_36AFlg", "RBICompFlg", "CompLes40PercSharGovRBIFlg", "BankCompUs5Flg", "SchedBankOfRBIActFlg", "CompWithIRDARegisterFlg", "NonBankFIICompFlg", "CompanyUnlistedFlag" ] }, "NatOfBus": { "type": "object", "additionalProperties": false, "properties": { "NatureOfBusiness": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "Code": { "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 thorium ores ; 03009 - Mining of gemstones ; 03010 - Mining of chemical and fertilizer minerals ; 03011 - Mining of quarrying of abrasive materials ; 03012 - Mining of mica, graphite and asbestos ; 03013 - Quarrying of stones (marble/granite/dolomite), sand and clay ; 03014 - Other mining and quarrying ; 03015 - Mining and production of salt ; 03016 - Other mining and quarrying n.e.c ; 04001 - Production, processing and preservation of meat and meat products ; 04002 - Production, processing and preservation of fish and fish products ; 04003 - Manufacture of vegetable oil, animal oil and fats ; 04004 - Processing of fruits, vegetables and edible nuts ; 04005 - Manufacture of dairy products ; 04006 - Manufacture of sugar ; 04007 - Manufacture of cocoa, chocolates and sugar confectionery ; 04008 - Flour milling ; 04009 - Rice milling ; 04010 - Dal milling ; 04011 - Manufacture of other grain mill products ; 04012 - Manufacture of bakery products ; 04013 - Manufacture of starch products ; 04014 - Manufacture of animal feeds ; 04015 - Manufacture of other food products ; 04016 - Manufacturing of wines ; 04017 - Manufacture of beer ; 04018 - Manufacture of malt liquors ; 04019 - Distilling and blending of spirits, production of ethyl alcohol ; 04020 - Manufacture of mineral water ; 04021 - Manufacture of soft drinks ; 04022 - Manufacture of other non-alcoholic beverages ; 04023 - Manufacture of tobacco products ; 04024 - Manufacture of textiles (other than by handloom) ; 04025 - Manufacture of textiles using handlooms (khadi) ; 04026 - Manufacture of carpet, rugs, blankets, shawls etc. (other than by hand) ; 04027 - Manufacture of carpet, rugs, blankets, shawls etc. by hand ; 04028 - Manufacture of wearing apparel ; 04029 - Tanning and dressing of leather ; 04030 - Manufacture of luggage, handbags and the like saddler and harness ; 04031 - Manufacture of footwear ; 04032 - Manufacture of wood and wood products, cork, straw and plaiting material ; 04033 - Manufacture of paper and paper products ; 04034 - Publishing, printing and reproduction of recorded media ; 04035 - Manufacture of coke oven products ; 04036 - Manufacture of refined petroleum products ; 04037 - Processing of nuclear fuel ; 04038 - Manufacture of fertilizers and nitrogen compounds ; 04039 - Manufacture of plastics in primary forms and of synthetic rubber ; 04040 - Manufacture of paints, varnishes and similar coatings ; 04041 - Manufacture of pharmaceuticals, medicinal chemicals and botanical products ; 04042 - Manufacture of soap and detergents ; 04043 - Manufacture of other chemical products ; 04044 - Manufacture of man-made fibers ; 04045 - Manufacture of rubber products ; 04046 - Manufacture of plastic products ; 04047 - Manufacture of glass and glass products ; 04048 - Manufacture of cement, lime and plaster ; 04049 - Manufacture of articles of concrete, cement and plaster ; 04050 - Manufacture of Bricks ; 04051 - Manufacture of other clay and ceramic products ; 04052 - Manufacture of other non-metallic mineral products ; 04053 - Manufacture of pig iron, sponge iron, Direct Reduced Iron etc. ; 04054 - Manufacture of Ferro alloys ; 04055 - Manufacture of Ingots, billets, blooms and slabs etc. ; 04056 - Manufacture of steel products ; 04057 - Manufacture of basic precious and non-ferrous metals ; 04058 - Manufacture of non-metallic mineral products ; 04059 - Casting of metals ; 04060 - Manufacture of fabricated metal products ; 04061 - Manufacture of engines and turbines ; 04062 - Manufacture of pumps and compressors ; 04063 - Manufacture of bearings and gears ; 04064 - Manufacture of ovens and furnaces ; 04065 - Manufacture of lifting and handling equipment ; 04066 - Manufacture of other general purpose machinery ; 04067 - Manufacture of agricultural and forestry machinery ; 04068 - Manufacture of Machine Tools ; 04069 - Manufacture of machinery for metallurgy ; 04070 - Manufacture of machinery for mining, quarrying and constructions ; 04071 - Manufacture of machinery for processing of food and beverages ; 04072 - Manufacture of machinery for leather and textile ; 04073 - Manufacture of weapons and ammunition ; 04074 - Manufacture of other special 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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 ; 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"AmtDisall43B": { "type": "object", "additionalProperties": false, "properties": { "AmtUs43B": { "$ref": "#/definitions/AmtUs43B" } }, "required": [ "AmtUs43B" ] }, "AmtExciseCustomsVATOutstanding": { "type": "object", "additionalProperties": false, "properties": { "ExciseCustomsVAT": { "$ref": "#/definitions/ExciseCustomsVATType" } }, "required": [ "ExciseCustomsVAT" ] }, "DeemedProfUs33ABs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33AB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33ABA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33AC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfTaxAmtUs41": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PriorAmtIncCrDrPL": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "AmountOfExpDisAllwUs14A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ScheduleTPSAFlg": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" } }, "required": [ "MethodOfAcct", "ChangeInAcctMethFlg", "ProfDeviatDueAcctMeth", "DecProOrIncLossUs145_2", "NoCredToPLAmt", "AmtDisallUs36", "AmtDisallUs37", "AmtDisallUs40", "AmtDisallUs40A", "AmtDisallUs43BPyNowAll", "AmtDisall43B", "AmtExciseCustomsVATOutstanding", "DeemedProfUs33ABs", "ProfTaxAmtUs41", "PriorAmtIncCrDrPL", "AmountOfExpDisAllwUs14A", "ScheduleTPSAFlg" ] }, "AmtUs43B": { "type": "object", "additionalProperties": false, "properties": { "TaxDutyCesAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ContToEmpPFSFGF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EmpBonusComm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntPayaleToFI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SumPayaleLoanBrToFinComp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntPayaleToFISchBank": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LeaveEncashPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RailwayAsstsPyble": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtUs43b": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxDutyCesAmt", "ContToEmpPFSFGF", "EmpBonusComm", "IntPayaleToFI", "SumPayaleLoanBrToFinComp", "IntPayaleToFISchBank", "LeaveEncashPayable", "RailwayAsstsPyble", "TotAmtUs43b" ] }, "PARTA_QD": { "type": "object", "description": "Required if liable U/s 44AB", "additionalProperties": false, "properties": { "TradingConcern": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/TradingConcernQD" } } } }, "ManfactrConcern": { "type": "object", "additionalProperties": false, "properties": { "RawMaterial": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/RawMaterialQD" } } } }, "FinishrByProd": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/FinishrByProdQD" } } } } }, "required": [ "RawMaterial", "FinishrByProd" ] } } }, "PARTA_OL": { "type": "object", "additionalProperties": false, "properties": { "OpeningBal": { "type": "object", "additionalProperties": false, "properties": { "CashInHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CashInBank": { "type": "integer", "maximum": 99999999999999 }, "TotalOpenBal": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CashInHand", "CashInBank", "TotalOpenBal" ] }, "Receipts": { "type": "object", "additionalProperties": false, "properties": { "Interest": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Dividend": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SaleOfAssets": { "type": "object", "additionalProperties": false, "properties": { "SaleOfAssetsDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtl" } } } }, "TotalSaleofAssets": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RlznDuesDebtors": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthersIncRec": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlOL" } } } }, "TotOthersReceiptsOnly": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalOfReceipts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "Interest", "Dividend", "TotalSaleofAssets", "RlznDuesDebtors", "TotOthersReceiptsOnly", "TotalOfReceipts" ] }, "TotalOpenReceipts": { "type": "integer", "maximum": 99999999999999 }, "Payments": { "type": "object", "additionalProperties": false, "properties": { "RepaymentSecuredloan": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RepaymentUnsecuredloan": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RepaymentCreditors": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Commission": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthersPayments": { "type": "object", "additionalProperties": false, "properties": { "OthersPaymentsDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtl" } } } }, "TotalOthersPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "RepaymentSecuredloan", "RepaymentUnsecuredloan", "RepaymentCreditors", "Commission", "TotalOthersPayments", "TotalPayments" ] }, "ClosingStock": { "type": "object", "additionalProperties": false, "properties": { "CashInHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CashInBank": { "type": "integer", "maximum": 99999999999999 }, "TotalClBal": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CashInHand", "CashInBank", "TotalClBal" ] }, "TotalClPaymnts": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "OpeningBal", "Receipts", "TotalOpenReceipts", "Payments", "ClosingStock", "TotalClPaymnts" ] }, "PartB-TI": { "type": "object", "description": "Computation of Total Income", "additionalProperties": false, "properties": { "IncomeFromHP": { "type": "integer", "description": "Income from house property", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfBusGain": { "type": "object", "description": "Profit from business or profession", "additionalProperties": false, "properties": { "ProfGainNoSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfGainSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfGainSpecifiedBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChrgblTaxSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotProfBusGain": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ProfGainNoSpecBus", "ProfGainSpecBus", "ProfGainSpecifiedBus", "IncChrgblTaxSplRate", "TotProfBusGain" ] }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncFromOS": { "$ref": "#/definitions/IncFromOS" }, "TotalTI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CurrentYearLoss": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalanceAfterSetoffLosses": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BroughtFwdLossesSetoff": { "type": "integer", "description": "From Schedule BFLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossTotalIncome": { "type": "integer", "description": "From Schedule BFLA", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeTaxSplRate111A112": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeductionsUndSchVIADtl": { "type": "object", "additionalProperties": false, "properties": { "PartBchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PartCchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeductUndSchVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "PartBchapterVIA", "PartCchapterVIA", "TotDeductUndSchVIA" ] }, "DeductionsUnder10Aor10AA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxSplRates": { "type": "integer", "description": "From total of (i) of schedule SI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxNormalRates": { "type": "integer", "description": "From total of (i) of schedule SI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgricultureIncomeOrOtherIncomeForRate": { "type": "integer", "description": "From Schedule EI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossesOfCurrentYearCarriedFwd": { "type": "integer", "description": "From Schedule CFL Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedTotIncSec115JB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "IncomeFromHP", "TotalTI", "CurrentYearLoss", "BalanceAfterSetoffLosses", "BroughtFwdLossesSetoff", "GrossTotalIncome", "IncChargeTaxSplRate111A112", "DeductionsUndSchVIADtl", "DeductionsUnder10Aor10AA", "TotalIncome", "IncChargeableTaxSplRates", "NetAgricultureIncomeOrOtherIncomeForRate", "LossesOfCurrentYearCarriedFwd" ] }, "CapGain": { "type": "object", "description": "Capital gains", "additionalProperties": false, "properties": { "ShortTerm": { "$ref": "#/definitions/ShortTerm" }, "LongTerm": { "$ref": "#/definitions/LongTerm" }, "TotalCapGains": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ShortTerm", "LongTerm", "TotalCapGains" ] }, "ShortTerm": { "type": "object", "description": "Short term gains", "additionalProperties": false, "properties": { "ShortTerm15Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShortTerm30Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShortTermAppRate": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShortTermSplRateDTAA": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalShortTerm": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "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, "default": 0 }, "LongTerm20Per": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LongTermSplRateDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalLongTerm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,14}" } }, "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.; YES - Yes; NO - No", "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "NO" } }, "required": [ "ComputationOfTaxLiability", "TaxPaid", "Refund", "AssetOutsideIndiaFlg" ] }, "ComputationOfTaxLiability": { "type": "object", "additionalProperties": false, "properties": { "TaxPayableOnDeemedTI": { "$ref": "#/definitions/TaxPayableOnDeemedTI" }, "TaxPayableOnTI": { "$ref": "#/definitions/TaxPayableOnTI" }, "GrossTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CredUs115JAATaxPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableAfterCredUs115JAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxRelief": { "$ref": "#/definitions/TaxRelief" }, "NetTaxLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPay": { "$ref": "#/definitions/IntrstPay" }, "AggregateTaxInterestLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxPayableOnDeemedTI", "TaxPayableOnTI", "GrossTaxPayable", "TaxRelief", "NetTaxLiability", "IntrstPay", "AggregateTaxInterestLiability" ] }, "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" ] }, "TaxPayableOnDeemedTI": { "type": "object", "additionalProperties": false, "properties": { "TaxDeemedTISec115JB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "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": [ "TaxDeemedTISec115JB", "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 }, "TaxPayableOnTotInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge25ofSI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SurchargeOnTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalSurcharge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "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", "TaxPayableOnTotInc", "Surcharge25ofSI", "SurchargeOnTaxPayable", "TotalSurcharge", "EducationCess", "GrossTaxLiability" ] }, "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" ] }, "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" ] }, "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" ] }, "Refund": { "type": "object", "description": "Refund details", "additionalProperties": false, "properties": { "RefundDue": { "type": "integer", "description": "Refund due if Total Taxes Paid is greater than AggregateTaxInterest", "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" ] }, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Capacity": { "description": "MD - Managing Director; DR - Director; OL - Official liquidator/Resolution Professional under NCLT; RA - Representative assessee; PO - Principal Officer; AS - Authorised Signatory", "enum": [ "MD", "DR", "OL", "RA", "PO", "AS" ], "allOf": [ { "$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", 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"FairMktValueCapAst115AD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpExclCnctTransfer115AD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Deductions115AD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Balance115AD": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "SaleValue115AD", "CostAcqWithoutIndx115AD", "AcquisitionCost115AD", "LTCGBeforelowerB1B2115AD", "FairMktValueCapAst115AD", "ExpExclCnctTransfer115AD", "Deductions115AD", "Balance115AD" ] }, "ScheduleOS": { "type": "object", "additionalProperties": false, "properties": { "IncOthThanOwnRaceHorse": { "type": "object", "additionalProperties": false, "properties": { "GrossIncChrgblTaxAtAppRate": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "DividendGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DividendOthThan22e": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Dividend22e": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestGross": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IntrstFrmSavingBank": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstFrmTermDeposit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstFrmIncmTaxRefund": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NatofPassThrghIncome": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IntrstFrmOthers": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RentFromMachPlantBldgs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Tot562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Aggrtvaluewithoutcons562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Immovpropwithoutcons562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Immovpropinadeqcons562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Anyotherpropwithoutcons562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Anyotherpropinadeqcons562x": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AnyOtherIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersInc": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlOS" } } } }, "IncChargeableSpecialRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LtryPzzlChrgblUs115BB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChrgblUs115BBE": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CashCreditsUs68": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndInvstmntsUs69": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndMoneyUs69A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnDsclsdInvstmntsUs69B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnExplndExpndtrUs69C": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtBrwdRepaidOnHundiUs69D": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthersGrossDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "SourceDescription": { "description": "5A1ai : 115A(1)(a)(i)-Dividends interest and income from units purchase in foreign currency; 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 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Company from specified foreign Company; 5BBF : 115BBF - Tax on income from patent; 5BBG : 115BBG - Income from patent chargeable; 5A1aiiaaP - 115A(1) (a)(iiaa) -Interest as referred in proviso to section 194LC(1); 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 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)", "enum": [ "5A1ai", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "FA", "5A1bA", "5AB1a", "5AC1ab", "5AC1abD", "5AD1i", "5AD1iP", "5BBA", "5BBC", "5BBD", "5BBF", "5BBG", "5A1aiiaaP", "5AD1iDiv", "5AD1IBd", "5AD1IB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SourceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "SourceDescription", "SourceAmount" ] } }, "PassThrIncOSChrgblSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PTIOthersGrossDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "SourceDescription": { "description": "PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; PTI_5A1aii - PTI-115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; PTI_5A1aiia - PTI-115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) -Interest as per Sec. 194LC; PTI_5A1aiiab - PTI-115A(1) (a)(iiab) -Interest as per Sec. 194LD; PTI_5A1aiiac - PTI-115A(1) (a)(iiac) -Interest as per Sec. 194LBA; PTI_5A1aiii - PTI-115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; PTI_FA : PTI-Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company, ; PTI_5A1bA - PTI-115A(1)(b)(A)- 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 received in respect of units purchased in foreign currency by an 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 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_5BBD : PTI-115BBD- Tax on dividend received by an Indian company from specified foreign company; PTI_5BBF - PTI-115BBF - Tax on income from patent; PTI_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; 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); 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": [ "PTI_5A1ai", "PTI_5A1aii", "PTI_5A1aiia", "PTI_5A1aiiaa", "PTI_5A1aiiab", "PTI_5A1aiiac", "PTI_5A1aiii", "PTI_FA", "PTI_5A1bA", "PTI_5AB1a", "PTI_5AC1ab", "PTI_5AC1abD", "PTI_5AD1i", "PTI_5AD1iP", "PTI_5BBA", "PTI_5BBD", "PTI_5BBF", "PTI_5BBG", "PTI_5A1aiiaaP", "PTI_5AD1iDiv", "PTI_5AD1IBd", "PTI_5AD1IB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SourceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "SourceDescription" ] } }, "IncChargblSplRateOS": { "type": "object", "additionalProperties": false, "properties": { "TotalAmtTaxUsDTAASchOs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NRIOsDTAA": { "$ref": "#/definitions/NRIincChrUsDTAA" } }, "required": [ "TotalAmtTaxUsDTAASchOs" ] }, "Deductions": { "$ref": "#/definitions/Deductions" }, "AmtNotDeductibleUs58": { "type": "integer", "maximum": 99999999999999 }, "ProfitChargTaxUs59": { "type": "integer", "maximum": 99999999999999 }, "BalanceNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "GrossIncChrgblTaxAtAppRate", "DividendGross", "DividendOthThan22e", "Dividend22e", "InterestGross", "IntrstFrmSavingBank", "IntrstFrmTermDeposit", "IntrstFrmIncmTaxRefund", "NatofPassThrghIncome", "IntrstFrmOthers", "RentFromMachPlantBldgs", "Tot562x", "Aggrtvaluewithoutcons562x", "Immovpropwithoutcons562x", "Immovpropinadeqcons562x", "Anyotherpropwithoutcons562x", "Anyotherpropinadeqcons562x", "AnyOtherIncome", "IncChargeableSpecialRates", "LtryPzzlChrgblUs115BB", "IncChrgblUs115BBE", "CashCreditsUs68", "UnExplndInvstmntsUs69", "UnExplndMoneyUs69A", "UnDsclsdInvstmntsUs69B", "UnExplndExpndtrUs69C", "AmtBrwdRepaidOnHundiUs69D", "OthersGross", "PassThrIncOSChrgblSplRate", "Deductions", "BalanceNoRaceHorse" ] }, "TotOthSrcNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFromOwnHorse": { "type": "object", "additionalProperties": false, "properties": { "Receipts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeductSec57": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtNotDeductibleUs58": { "type": "integer", "maximum": 99999999999999 }, "ProfitChargTaxUs59": { "type": "integer", "maximum": 99999999999999 }, "BalanceOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "Receipts", "DeductSec57", "BalanceOwnRaceHorse" ] }, "IncChargeableFrmOthSrc": { "type": "integer", "description": "Income from other sources", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFrmLottery": { "description": "Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. referred to in section 2(24)(ix)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115BBDA": { "description": "Dividend Income referred in Sl.no.1a(i)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115A1ai": { "description": "Dividend Income u/s 115A(1)(a)(i) @ 20% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115AC": { "description": "Dividend Income u/s 115AC @ 10%", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115BBD": { "description": "Dividend Income u/s 115BBD @ 15% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115AD1iDiv": { "description": "Dividend Income (other than units referred to in section 115AB) u/s 115AD(1)(i) @ 20% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendIncUs115AD1IBd": { "description": "Dividend Income (other than units referred to in section 115AB) received by a specified fund u/s 115AD(1)(i) @ 10% (Including PTI Income)", "$ref": "#/definitions/DateRangeTypeOS" }, "DividendDTAA": { "description": "Dividend income taxable at DTAA rates", "$ref": "#/definitions/DateRangeTypeOS" } }, "required": [ "IncOthThanOwnRaceHorse", "TotOthSrcNoRaceHorse", "IncChargeableFrmOthSrc", "IncFrmLottery", "DividendIncUs115BBDA", "DividendIncUs115A1ai", "DividendIncUs115AC", "DividendIncUs115BBD", "DividendIncUs115AD1iDiv", "DividendIncUs115AD1IBd", "DividendDTAA" ] }, "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" ] }, "Deductions": { "type": "object", "additionalProperties": false, "properties": { "Expenses": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UsrIntExp57": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntExp57": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Depreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeductions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Depreciation", "TotDeductions" ] }, "ScheduleCYLA": { "type": "object", "additionalProperties": false, "properties": { "TotalCurYr": { "type": "object", "additionalProperties": false, "properties": { "TotHPlossCurYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBusLoss": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotOthSrcLossNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "HP": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/HPIncCYLA" } }, "required": [ "IncCYLA" ] }, "BusProfExclSpecProf": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/BusIncCYLA" } }, "required": [ "IncCYLA" ] }, "ProfGainUs115B": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/BusIncCYLA" } }, "required": [ "IncCYLA" ] }, "SpeculationIncome": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/BusIncCYLA" } }, "required": [ "IncCYLA" ] }, "SpecifiedBusIncome": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/BusIncCYLA" } }, "required": [ "IncCYLA" ] }, "STCG15Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCG30Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCGAppRate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "STCGDTAARate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "LTCG10Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "LTCG20Per": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "LTCGDTAARate": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "OthSrcExclRaceHorseLottery": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/OSIncCYLA" } }, "required": [ "IncCYLA" ] }, "ProfitFrmRaceHorse": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "IncOSDTAA": { "type": "object", "additionalProperties": false, "properties": { "IncCYLA": { "$ref": "#/definitions/IncCYLA" } }, "required": [ "IncCYLA" ] }, "TotalLossSetOff": { "type": "object", "additionalProperties": false, "properties": { "TotHPlossCurYrSetoff": { "type": "integer", "maximum": 200000, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBusLossSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotOthSrcLossNoRaceHorseSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "LossRemAftSetOff": { "type": "object", "additionalProperties": false, "properties": { "BalHPlossCurYrAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalBusLossAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalOthSrcLossNoRaceHorseAftSetoff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } } }, "required": [ "STCG15Per", "STCG30Per", "STCGAppRate", 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Income by way of long-term capital gains arising from the transfer of units purchase in foreign currency by a 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;; 5AC1c:115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident; 5AD1i:115AD(1)(i) -Income 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 ; 5ADii:115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII; 5ADiii:115AD(1)(iii) -Long term capital gains by an FII; 5ADiiiP:115AD(1)(iii) Proviso For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A; 5AD1biip:115AD(1)(b)(ii)- Short term capital gains referred to in section 111A; 5B:115B - Profits and gains of life insurance business; 5BB:115BB (Winnings from lotteries, puzzles, races, games etc.); 5BBA:115BBA - Tax on non-residents sportsmen or sports associations; 5BBC:115BBC - Anonymous donations; 5BBE:115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D; 5BBD:115BBD - Tax on dividend received by an Indian company from specified foreign company; 5BBF:115BBF - Tax on income from patent (Income under head other sources); 5BBF_BP:115BBF_BP - Tax on income from patent (Income under head business or profession); 5BBG:115BBG - Income under head other sources (Income under head other sources); 5BBG_BP:115BBG_BP - Income under head business or profession (Income under head business or profession); DTAASTCG:STCGDTAARate - STCG Chargeable at special rates in India as per DTAA; DTAALTCG:LTCGDTAARate - LTCG Chargeable at special rates in India as per DTAA; DTAAOS:OSDTAARate - Other source income chargeable under DTAA rates; PTI_STCG15P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 15%; PTI_STCG30P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 30%; PTI_LTCG10P112A - Pass Through Income in the nature of Long Term Capital Gain chargeable @ 10% u/s 112A; PTI_LTCG10P - Pass Through Income in the nature of Long Term Capital Gain chargeable @ 10% other than u/s 112A; PTI_LTCG20P - Pass Through Income in the nature of Long Term Capital Gain chargeable @ 20%; PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; PTI_5A1aii - PTI-115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; PTI_5A1aiia - PTI-115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) -Interest as per Sec. 194LC; PTI_5A1aiiab - PTI-115A(1) (a)(iiab) -Interest as per Sec. 194LD; PTI_5A1aiiac - PTI-115A(1) (a)(iiac) -Interest as per Sec. 194LBA; PTI_5A1aiii - PTI-115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; PTI_FA : PTI-Paragraph EII of Part I of first schedule of Finance Act; PTI_5A1bA - PTI-115A(1)(b)(A) and 115A(b)(B)PTI-Income from royalty or Technical services in case of non-resident in pursuance of an agreement made after 31-03-1976; PTI_5AB1a - PTI-115AB(1)(a)-Income received in respect of units purchased in foreign currency by an 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_5AC1 - PTI-115AC(1) - PTI-Income from bonds or GDR purchased in foreign currency ; PTI_5AD1i - PTI-115AD(1)(i) -Income 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_5BBD - PTI-115BBD - PTI-Tax on dividend received by an Indian company from specified foreign company; PTI_5BBF - PTI-115BBF - Tax on income from patent; PTI_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; 5A1aiiaaP:115A(1) (a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); PTI_5A1aiiaaP - PTI-115A(1)(a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); PTI_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": [ "1A", "5AD1bii", "21", "22", "21ciii", "2A", "5A1ai", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "FA", "5A1bA", "5AB1a", "5AB1b", "5AC1ab", "5AC1abD", "5AC1c", "5AD1i", "5AD1iP", "5ADii", "5ADiii", "5ADiiiP", "5AD1biip", "5B", "5BB", "5BBA", "5BBC", "5BBE", "5BBD", "5BBF", "5BBF_BP", "5BBG", "5BBG_BP", "DTAASTCG", "DTAALTCG", "DTAAOS", "PTI_STCG15P", "PTI_STCG30P", "PTI_LTCG10P112A", "PTI_LTCG10P", "PTI_LTCG20P", "PTI_5A1ai", "PTI_5A1aii", "PTI_5A1aiia", "PTI_5A1aiiaa", "PTI_5A1aiiab", "PTI_5A1aiiac", "PTI_5A1aiii", "PTI_FA", "PTI_5A1bA", "PTI_5AB1a", "PTI_5AC1ab", "PTI_5AC1abD", "PTI_5AC1", "PTI_5AD1i", "PTI_5AD1iP", "PTI_5BBA", "PTI_5BBD", "PTI_5BBF", "PTI_5BBG", "5A1aiiaaP", "5AD1iDiv", "PTI_5A1aiiaaP", "PTI_5AD1iDiv", "5AD1IBd", "5AD1IB", "PTI_5AD1IBd", "PTI_5AD1IB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SplRatePercent": { "type": "number", "enum": [ 1, 5, 10, 15, 12.5, 20, 25, 30, 50, 60, 4 ], "default": 1 }, "SplRateInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "SecCode", "SplRatePercent", "SplRateInc", "SplRateIncTax" ] } }, "TotSplRateInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotSplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotSplRateInc", "TotSplRateIncTax" ] }, "ScheduleIF": { "type": "object", "description": "Information regarding investment in unincorporated entities", "additionalProperties": false, "properties": { "PartnerFirmDetails": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "FirmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FirmType": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FirmPAN": { "maxLength": 10, "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IsLiableToAudit": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Sec92EFirmFlag": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ProfitSharePercent": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "ProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "FirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "FirmName", "FirmType", "FirmPAN", "ProfitSharePercent", "ProfitShareAmt", "FirmCapBalOn31Mar" ] } }, "TotalProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "TotalFirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "TotalProfitShareAmt", "TotalFirmCapBalOn31Mar" ] }, "ScheduleEI": { "type": "object", "description": "Details of Exempt Income (Income not to be included in Total Income)", "additionalProperties": false, "properties": { "InterestInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossAgriRecpt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpIncAgri": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnabAgriLossPrev8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgriIncRelateToRule7": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgriIncOrOthrIncRule7": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExcNetAgriInc": { "type": "object", "additionalProperties": false, "properties": { "ExcNetAgriIncDtls": { "type": "array", "items": { "$ref": "#/definitions/ExcNetAgriIncDtls" } } } }, "OthersInc": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlEi" } } } }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncNotChrgblAsPerDTAA": { "type": "object", "additionalProperties": false, "properties": { "IncNotChrgblAsPerDTAADtls": { "type": "array", "items": { "$ref": "#/definitions/IncNotChrgblAsPerDTAADtls" } } } }, "IncChrgblAsPerDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PassThrIncNotChrgblTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalExemptInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalExemptInc" ] }, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TRCFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AmountOfIncome", "CountryName", "CountryCodeExcludingIndia", "HeadOfIncome" ] }, "ExcNetAgriIncDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfDistrict": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "pattern": "[1-9]{1}[0-9]{5}" }, "MeasurementOfLand": { "type": "number", "multipleOf": 0.01, "maximum": 999999999 }, "AgriLandOwnedFlag": { "description": "O - Owned; H - Held on lease", "enum": [ "O", "H" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgriLandIrrigatedFlag": { "description": "IRG - Irrigated; RF - Rain-fed", "enum": [ "IRG", "RF" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfDistrict", "PinCode", "MeasurementOfLand", "AgriLandOwnedFlag", "AgriLandIrrigatedFlag" ] }, "SchedulePTI": { "type": "object", "additionalProperties": false, "properties": { "SchedulePTIDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/SchedulePTIDtls" } } } }, "SchedulePTIDtls": { "type": "object", "additionalProperties": false, "properties": { "InvstmntCvrdUs115UA115UB": { "description": "A - 115UA; B - 115UB", "pattern": "A|B", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]{1}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncFromHP": { "$ref": "#/definitions/SchedulePTIType" }, "CapitalGainsPTI": { "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": "#/definitions/SchedulePTIIncExmtType" }, "SecCIncExmptDtl": { "$ref": "#/definitions/SchedulePTIIncExmtType" } }, "required": [ "TotalSec23FBB", "Sec23FBB" ] } }, "required": [ "InvstmntCvrdUs115UA115UB", "BusinessName", "BusinessPAN", "IncFromHP", "CapitalGainsPTI", "IncOthSrc", "OS_Dividend", "OS_Others", "IncClmdPTI" ] }, "ScheduleMAT": { "type": "object", "additionalProperties": false, "properties": { "PLAcntPrepSchedVICompAct": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1" }, "PLAcctFlg": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PLAcntPrepAsperAGM": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1" }, "ProfAfterTaxPLAcnt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "Additions": { "type": "object", "additionalProperties": false, "properties": { "ITPaidInclDefTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ResvrNo33AC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProvUncertainLiab": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProvLossOfSubsComp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DividendPaidOrProposed": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpendExempIncUs10s": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpAopBoi": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpClauseFb": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotLossClauseFc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotLossUs115bbf": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DepreciatAttribToRevalAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GainClauseK": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAdditions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ITPaidInclDefTax", "ResvrNo33AC", "ProvUncertainLiab", "ProvLossOfSubsComp", "DividendPaidOrProposed", "ExpendExempIncUs10s", "ExpAopBoi", "ExpClauseFb", "NotLossClauseFc", "NotLossUs115bbf", "DepreciatAttribToRevalAsset", "GainClauseK", "Others", "TotAdditions" ] }, "Deducts": { "type": "object", "additionalProperties": false, "properties": { "AmtWithdrawFromResvrIfCredPL": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncExempIncUs10s": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtWithdrawFromResvrIfCredPLNoAttrib": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShareIncAopBoi": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncClauseiid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotGainClauseiie": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossTrnsClauseiif": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossTrnsClauseiig": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnAbsorbedDepreciat": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProSickIndustryOrExcedAccumLos": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeducts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AmtWithdrawFromResvrIfCredPL", "IncExempIncUs10s", "AmtWithdrawFromResvrIfCredPLNoAttrib", "ShareIncAopBoi", "IncClauseiid", "NotGainClauseiie", "LossTrnsClauseiif", "UnAbsorbedDepreciat", "ProSickIndustryOrExcedAccumLos", "Others", "TotDeducts" ] }, "BookProfUs115JB": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "FinancialStamentFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AdditionsProfUs115JB": { "$ref": "#/definitions/ProfUs115JBType" }, "DeductionsProfUs115JB": { "$ref": "#/definitions/ProfUs115JBType" }, "DeemedTotalIncUs115JB": { "description": "Deemed total income under section 115JB (7 + 8Ae – 8Bj)", "type": "integer", "maximum": 99999999999999, "default": 0 }, "DeemedTotalIncUs115JBIFSC": { "description": "Deemed total income from Units located in IFSC, if any", "type": "integer", "maximum": 99999999999999, "default": 0 }, "DeemedTotalIncUs115JBOther": { "description": "Deemed total income from other Units (9-9a)", "type": "integer", "maximum": 99999999999999, "default": 0 }, "TaxPayableUs115JB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "PLAcntPrepSchedVICompAct", "PLAcntPrepAsperAGM", "ProfAfterTaxPLAcnt", "Additions", "Deducts", "BookProfUs115JB", "DeemedTotalIncUs115JB", "DeemedTotalIncUs115JBIFSC", "DeemedTotalIncUs115JBOther", "TaxPayableUs115JB" ] }, "ScheduleMATC": { "type": "object", "additionalProperties": false, "properties": { "TaxUs115JBCurrAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxOthProvCurrAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtOfTaxWithCred": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UtilMATCredAvl": { "type": "array", "maxItems": 14, "items": { "$ref": "#/definitions/UtilMATCredAvl" } }, "CurAssYr": { "enum": [ "2022-23" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MATCredGrossCurAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalMATCredCFCurAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredSetOff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredBF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredUtilCurrYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBalMATCredCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtTaxCredUs115JAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtMATLiabAllAssYrAvailSubseqYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxUs115JBCurrAssYr", "TaxOthProvCurrAssYr", "AmtOfTaxWithCred", "MATCredGrossCurAY", "BalMATCredCFCurAY", "TotMatCredGross", "TotMatCredSetOff", "TotMatCredBF", "TotMatCredUtilCurrYr", "TotBalMATCredCF", "AmtTaxCredUs115JAA", "AmtMATLiabAllAssYrAvailSubseqYr" ] }, "UtilMATCredAvl": { "type": "object", "additionalProperties": false, "properties": { "AssYr": { "enum": [ "2008-09", "2009-10", "2010-11", "2011-12", "2012-13", "2013-14", "2014-15", "2015-16", "2016-17", "2017-18", "2018-19", "2019-20", "2020-21", "2021-22" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MATCredGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredSetOff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredBF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredUtilCurrYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalMATCredCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AssYr", "MATCredGross", "MATCredSetOff", "MATCredBF", "MATCredUtilCurrYr", "BalMATCredCF" ] }, "ScheduleBBS": { "type": "object", "additionalProperties": false, "properties": { "BBS": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "DateOfDeclareDividProfDomesComp": { "description": "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]))" }, "CmpBuyBckShrAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CmpRecShrAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CmpDistIncm": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "TaxPayOnDividDeclarOrPaid": { "type": "object", "additionalProperties": false, "properties": { "AddLITPayUs115QA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Surcharge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EducationCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBBSPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AddLITPayUs115QA", 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"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, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxPaidOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ReliefClaimedUsSection": { "enum": [ "90", "90A", "91" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "TaxIdentificationNo", "TaxPaidOutsideIndia", "TaxReliefOutsideIndia" ] }, "ScheduleFA": { "type": "object", "description": "Details of Foriegn Assets", "additionalProperties": false, "properties": { "DetailsForiegnBank": { "type": "array", "items": { "$ref": "#/definitions/DetailsForiegnBank" } }, "DtlsForeignCustodialAcc": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignCustodialAcc" } }, "DtlsForeignEquityDebtInterest": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignEquityDebtInterest" } }, "DtlsForeignCashValueInsurance": { "type": "array", "items": { "$ref": "#/definitions/DtlsForeignCashValueInsurance" } }, "DetailsFinancialInterest": { "type": "array", "items": { "$ref": "#/definitions/DetailsFinancialInterest" } }, "DetailsImmovableProperty": { "type": "array", "items": { "$ref": "#/definitions/DetailsImmovableProperty" } }, "DetailsOthAssets": { "type": "array", "items": { "$ref": "#/definitions/DetailsOthAssets" } }, "DetailsOfAccntsHvngSigningAuth": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfAccntsHvngSigningAuth" } }, "DetailsOfTrustOutIndiaTrustee": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfTrustOutIndiaTrustee" } }, "DetailsOfOthSourcesIncOutsideIndia": { "type": "array", "items": { "$ref": "#/definitions/DetailsOfOthSourcesIncOutsideIndia" } } } }, "DetailsForiegnBank": { "type": "object", "description": "Details Of Foreign Bank", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "Bankname": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBank": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ForeignAccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OwnerStatus": { "description": "OWNER - Owner; BENEFICIAL_OWNER - Beneficial owner; BENIFICIARY - Beneficiary", "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "PeakBalanceDuringYear": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IntrstAccured": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "Bankname", "AddressOfBank", "ZipCode", "ForeignAccountNumber", "OwnerStatus", "AccOpenDate", "PeakBalanceDuringYear", "ClosingBalance", "IntrstAccured" ] }, "DtlsForeignCustodialAcc": { "type": "object", "description": "Details of Foreign Custodial Accounts", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "FinancialInstName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FinancialInstAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Status": { "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "description": "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]))" }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999 }, "GrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NatureOfAmount": { "description": "I - Interest; D - Dividend; S - Proceeds from sale or redemption of financial assets; O - Other income; N - No Amount paid/credited", "enum": [ "I", "D", "S", "O", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "AccountNumber", "Status", "AccOpenDate", "PeakBalanceDuringPeriod", "ClosingBalance", "GrossAmtPaidCredited", "NatureOfAmount" ] }, "DtlsForeignEquityDebtInterest": { "type": "object", "description": "Details Of Foreign Equity and Debt Interest held", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "NameOfEntity": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfEntity": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfEntity": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterestAcquiringDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "InitialValOfInvstmnt": { "type": "integer", "maximum": 99999999999999 }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 }, "TotGrossProceeds": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "NameOfEntity", "AddressOfEntity", "ZipCode", "NatureOfEntity", "InterestAcquiringDate", "InitialValOfInvstmnt", "PeakBalanceDuringPeriod", "ClosingBalance", "TotGrossAmtPaidCredited", "TotGrossProceeds" ] }, "DtlsForeignCashValueInsurance": { "type": "object", "description": "Details Of Foreign Cash Value Insurance", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$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": { "description": "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]))" }, "CashValOrSurrenderVal": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "ContractDate", "CashValOrSurrenderVal", "TotGrossAmtPaidCredited" ] }, "ScheduleGST": { "type": "object", "additionalProperties": false, "properties": { "TurnoverGrsRcptForGSTIN": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "GSTINNo": { "pattern": "[a-zA-Z0-9]{15}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmtTurnGrossRcptGSTIN": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "GSTINNo", "AmtTurnGrossRcptGSTIN" ] } } } }, "ScheduleFD": { "type": "object", "description": "Schedule FD - Break-up of payments/receipts in Foreign currency", "additionalProperties": false, "properties": { "PaymntMadeOnCapitalAcc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PaymntMadeOnRevenueAcc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ReceiptsOnCapitalAcc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ReceiptsOnRevenueAcc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "PaymntMadeOnCapitalAcc", "PaymntMadeOnRevenueAcc", "ReceiptsOnCapitalAcc", "ReceiptsOnRevenueAcc" ] }, "DetailsFinancialInterest": { "type": "object", "description": "Details of Financial Interest", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfInt": { "description": "DIRECT - Direct; BENEFICIAL_OWNER - Beneficial Owner; BENIFICIARY - Beneficiary", "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "description": "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]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFromInt": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other Sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfEntity", "AddressOfEntity", "NatureOfInt", "DateHeld", "TotalInvestment", "IncFromInt", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsImmovableProperty": { "type": "object", "description": "Details Of Immovable Property", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfProperty": { "maxLength": 200, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "description": "DIRECT - Direct; BENEFICIAL_OWNER - Beneficial Owner; BENIFICIARY - Beneficiary", "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "description": "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]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvProperty": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "IncTaxSch": { "description": "OS - Other sources; HP - House Property; CG - Capital Gains; BU - Business; EI - Exempt Income; NI - No Income during the year", "enum": [ "OS", "HP", "CG", "BU", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvProperty", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOthAssets": { "type": "object", "description": "Details Of Other Asset", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfAsset": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "description": "DIRECT - Direct; BENEFICIAL_OWNER - Beneficial Owner; BENIFICIARY - Beneficiary", "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "description": "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]))" }, "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": { "description": "Y - Yes; N - No", "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, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfInstitution", "AddressOfInstitution", "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameMentionedInAccnt", "InstitutionAccountNumber", "PeakBalanceOrInvestment", "IncAccuredTaxFlag" ] }, "DetailsOfTrustOutIndiaTrustee": { "type": "object", "description": "Details of trusts, created under the laws of a country outside India, in which you are a trustee", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfTrust": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfTrust": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfOtherTrustees": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfOtherTrustees": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfSettlor": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfSettlor": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfBeneficiaries": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBeneficiaries": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "description": "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]))" }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvFromTrust": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfTrust", "AddressOfTrust", "NameOfOtherTrustees", "AddressOfOtherTrustees", "NameOfSettlor", "AddressOfSettlor", "NameOfBeneficiaries", "AddressOfBeneficiaries", "DateHeld", "IncDrvTaxFlag" ] }, "DetailsOfOthSourcesIncOutsideIndia": { "type": "object", "description": "Details of any other income derived from any source outside India", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfPerson": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfPerson": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDerived": { "type": "integer", "maximum": 99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999 }, "IncOfferedSch": { "description": "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", "NameOfPerson", "AddressOfPerson", "NatureOfInc", "IncDrvTaxFlag" ] }, "ScheduleSH": { "type": "object", "additionalProperties": false, "properties": { "ShrhldngUnlistedCompany": { "type": "object", "additionalProperties": false, "properties": { "SHUnlistedCompanyFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsSHEndPreviousYearUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsSHEndPreviousYearUC" } }, "DtlsEquityShareEndPrvYr": { "type": "array", "items": { "$ref": "#/definitions/DtlsEquityShareEndPrvYr" } }, "SHDtlsAnyTimePrevYearUC": { "type": "array", "items": { "$ref": "#/definitions/SHDtlsAnyTimePrevYearUC" } } } }, "ShrhldngStartUps": { "type": "object", "additionalProperties": false, "properties": { "DtlsSHEndPreviousYearSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsSHEndPreviousYearSU" } }, "DtlsShareAppMoneyAlltEndPrvYr": { "type": "array", "items": { "$ref": "#/definitions/DtlsShareAppMoneyAlltEndPrvYr" } }, "SHDtlsAnyTimePrevYearSU": { "type": "array", "items": { "$ref": "#/definitions/SHDtlsAnyTimePrevYearSU" } } } } } }, "DtlsSHEndPreviousYearUC": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; BS - Bonus Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "BS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AmountReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ShareholderName", "ResidentialStatus", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "AmountReceived" ] }, "DtlsEquityShareEndPrvYr": { "type": "object", "additionalProperties": false, "properties": { "ApplicantName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicationDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesApplied": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ApplicationMoneyReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ProposedIssuePrice": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ApplicantName", "ResidentialStatus", "ShareType", "PAN", "ApplicationDate", "NumberOfSharesApplied", "ApplicationMoneyReceived", "FaceValuePerShare", "ProposedIssuePrice" ] }, "SHDtlsAnyTimePrevYearUC": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; SS - Sweat Equity Shares; BS - Bonus Shares", "enum": [ "ES", "PS", "SS", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AmountReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AllotmentDate": { "description": "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]))" }, "CeaseShareholderDate": { "description": "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]))" }, "CessationMode": { "description": "TS - Transfer/Sale; RR - Relinquishment of rights", "enum": [ "TS", "RR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareholderName", "ResidentialStatus", "ShareType", "PAN", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "AmountReceived", "AllotmentDate", "CeaseShareholderDate", "CessationMode" ] }, "DtlsSHEndPreviousYearSU": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareholderCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; BS - Bonus Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "BS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PaidUpValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "SharePremium": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ShareholderName", "ShareholderCategory", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "PaidUpValuePerShare", "SharePremium" ] }, "DtlsShareAppMoneyAlltEndPrvYr": { "type": "object", "additionalProperties": false, "properties": { "ApplicantName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicantCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicationDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesApplied": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ProposedIssuePrice": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShareApplicationMoney": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShareApplicationPremium": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ApplicantName", "ApplicantCategory", "ShareType", "PAN", "ApplicationDate", "NumberOfSharesApplied", "FaceValuePerShare", "ProposedIssuePrice", "ShareApplicationMoney", "ShareApplicationPremium" ] }, "SHDtlsAnyTimePrevYearSU": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareholderCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares", "enum": [ "ES", "PS", "RS", "SS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "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]))" }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PaidUpValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "CeaseShareholderDate": { "description": "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]))" }, "CessationMode": { "description": "TS - Transfer/Sale; RR - Relinquishment of rights", "enum": [ "TS", "RR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareholderName", "ShareholderCategory", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "PaidUpValuePerShare", "CeaseShareholderDate", "CessationMode" ] }, "ScheduleAL": { "type": "object", "additionalProperties": false, "properties": { "AsstLiabilitiesUnlistedCompany": { "type": "object", "additionalProperties": false, "properties": { "ALUnlistedCompanyFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsBldLandResHouseUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandResHouseUC" } }, "DtlsBldLandNotResHouseUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandNotResHouseUC" } }, "DtlsListedEquitySharesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsListedEquitySharesUC" } }, "DtlsUnListedEquitySharesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsUnListedEquitySharesUC" } }, "DtlsOtherSecuritiesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsOtherSecuritiesUC" } }, "DtlsCapitalContributionOthEntityUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsCapitalContributionOthEntityUC" } }, "DtlsLoansAdvancesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsLoansAdvancesUC" } }, "DtlsVehiclestransportUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsVehiclestransportUC" } }, "DtlsJewelleryArchCollectionsUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsJewelleryArchCollectionsUC" } }, "DtlsLiabilitiesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsLiabilitiesUC" } } } }, "AsstLiabilitiesStartUps": { "type": "object", "additionalProperties": false, "properties": { "ALStartUpsFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsBldLandResHouseSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandResHouseSU" } }, "DtlsBldLandNotResHouseSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandNotResHouseSU" } }, "DtlsLoansAdvancesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsLoansAdvancesSU" } }, "DtlsCapitalContributionSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsCapitalContributionSU" } }, "DtlsAcqustSharesSecuritiesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsAcqustSharesSecuritiesSU" } }, "DtlsVehiclestransportSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsVehiclestransportSU" } }, "DtlsJewelleryAcquiredSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsJewelleryAcquiredSU" } }, "DtlsArchaeologicalCollctSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsArchaeologicalCollctSU" } }, "DtlsLiabilitiesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsLiabilitiesSU" } } } } } }, "DtlsBldLandResHouseUC": { "type": "object", "additionalProperties": false, "properties": { "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "pattern": "[1-9]{1}[0-9]{5}" }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Purpose": { "description": "GH - Guest House; DQ - Director Quarter; DU - Director Use; SQ - Staff Quarters; OO - Own Office; RE - Renting; LE - Leasing ; ST - Stock in trade; IN - Investment; BO - Persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year", "enum": [ "GH", "DQ", "DU", "SQ", "OO", "RE", "LE", "ST", "IN", "BO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Address", "PinCode", "AcquisitionDate", "AcquisitionCost", "Purpose" ] }, "DtlsBldLandNotResHouseUC": { "type": "object", "additionalProperties": false, "properties": { "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "pattern": "[1-9]{1}[0-9]{5}" }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Purpose": { "description": "OO - Own Office; FA - Factory; WH - Warehouse; GD - Godown; RE - Renting; LE - Leasing ; ST - Stock in trade; IN - Investment; BO - Persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year", "enum": [ "OO", "FA", "WH", "GD", "RE", "LE", "ST", "IN", "BO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Address", "PinCode", "AcquisitionDate", "AcquisitionCost", "Purpose" ] }, "DtlsListedEquitySharesUC": { "type": "object", "additionalProperties": false, "properties": { "OpenBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpenBalShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpenBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsAcqNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsAcqShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShrsAcqAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsTrsNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsTrsShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShrsTrsSaleConsdr": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClBalShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ClBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "OpenBalNumberOfShares", "OpenBalShareType", "OpenBalAcquisitionCost" ] }, "DtlsUnListedEquitySharesUC": { "type": "object", "additionalProperties": false, "properties": { "CompanyName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpenBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpenBalAcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsAcqNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SubscriptionPurchaseDate": { "description": "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]))" }, "FaceValuePerShare": { "type": "number", "minimum": 0, 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"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 }, "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" ] }, 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