{ "$schema": "http://json-schema.org/draft-04/schema#", "type": "object", "additionalProperties": false, "properties": { "ITR": { "$ref": "#/definitions/ITR" } }, "definitions": { "ITR": { "type": "object", "additionalProperties": false, "properties": { "ITR7": { "$ref": "#/definitions/ITR7" } } }, "ITR7": { "type": "object", "additionalProperties": false, "properties": { "CreationInfo": { "$ref": "#/definitions/CreationInfo" }, "Form_ITR7": { "$ref": "#/definitions/Form_ITR7" }, "PartA_GEN1": { "$ref": "#/definitions/PartA_GEN1" }, "PartA_GEN2": { "$ref": "#/definitions/PartA_GEN2" }, "ITRScheduleI": { "$ref": "#/definitions/ITRScheduleI" }, "ITRScheduleIA": { "$ref": "#/definitions/ITRScheduleIA" }, "ITRScheduleD": { "$ref": "#/definitions/ITRScheduleD" }, "ITRScheduleDA": { "$ref": "#/definitions/ITRScheduleDA" }, "ITRScheduleJ": { "$ref": "#/definitions/ITRScheduleJ" }, "PARTA_BS": { "$ref": "#/definitions/PARTA_BS" }, "ITRScheduleR": { "$ref": "#/definitions/ITRScheduleR" }, "ScheduleVDA": { "$ref": "#/definitions/ScheduleVDA" }, "SchedulePP": { "$ref": "#/definitions/SchedulePP" }, "ScheduleET": { "$ref": "#/definitions/ScheduleET" }, "ScheduleVC": { "$ref": "#/definitions/ScheduleVC" }, "ScheduleAI": { "$ref": "#/definitions/ScheduleAI" }, "ScheduleA": { "$ref": "#/definitions/ScheduleA" }, "ScheduleIE_I": { "$ref": "#/definitions/ScheduleIE_I" }, "ScheduleIE_II": { "$ref": "#/definitions/ScheduleIE_II" }, "ScheduleIE_III": { "$ref": "#/definitions/ScheduleIE_III" }, "ScheduleIE_IV": { "$ref": "#/definitions/ScheduleIE_IV" }, "ScheduleHP": { "$ref": "#/definitions/ScheduleHP" }, "ScheduleCG": { "$ref": "#/definitions/ScheduleCG" }, "ScheduleOS": { "$ref": "#/definitions/ScheduleOS" }, "ScheduleOA": { "$ref": "#/definitions/ScheduleOA" }, "CorpScheduleBP": { "$ref": "#/definitions/CorpScheduleBP" }, "ScheduleCYLA": { "$ref": "#/definitions/ScheduleCYLA" }, "SchedulePTI": { "$ref": "#/definitions/SchedulePTI" }, "ScheduleSI": { "$ref": "#/definitions/ScheduleSI" }, "Schedule115TD": { "$ref": "#/definitions/Schedule115TD" }, "Schedule115BBI": { "$ref": "#/definitions/Schedule115BBI" }, "ScheduleFSI": { "$ref": "#/definitions/ScheduleFSI" }, "ScheduleTR1": { "$ref": "#/definitions/ScheduleTR1" }, "ScheduleFA": { "$ref": "#/definitions/ScheduleFA" }, "ScheduleSH": { "$ref": "#/definitions/ScheduleSH" }, "PartB_TI": { "$ref": "#/definitions/PartB_TI" }, "PartB_TI2": { "$ref": "#/definitions/PartB_TI2" }, "PartB_TI3": { "$ref": "#/definitions/PartB_TI3" }, "PartB_TTI": { "$ref": "#/definitions/PartB_TTI" }, "ScheduleIT": { "$ref": "#/definitions/ScheduleIT" }, "ScheduleTDS2": { "$ref": "#/definitions/ScheduleTDS2" }, "ScheduleTDS3": { "$ref": "#/definitions/ScheduleTDS3" }, "ScheduleTCS": { "$ref": "#/definitions/ScheduleTCS" }, "Verification": { "$ref": "#/definitions/Verification" } }, "required": [ "CreationInfo", "Form_ITR7", "PartA_GEN1", "PartA_GEN2", "PARTA_BS", "PartB_TTI", "Verification" ] }, "CreationInfo": { "type": "object", "description": "This element will be used by third party vendors and\nintermediaries to give details of their software or JSON creation.", "additionalProperties": false, "properties": { "SWVersionNo": { "maxLength": 10, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1.0" }, "SWCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreationDate": { "type": "string", "description": "JSONCreation Date in YYYY-MM-DD format", "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_ITR7": { "type": "object", "description": "Enter details of IT return form", "additionalProperties": false, "properties": { "FormName": { "pattern": "ITR-7", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Description": { "maxLength": 150, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "pattern": "2026", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SchemaVer": { "maxLength": 10, "minLength": 1, "pattern": "Ver1.0", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FormVer": { "maxLength": 10, "minLength": 1, "pattern": "Ver1.0", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "FormName", "Description", "AssessmentYear", "SchemaVer", "FormVer" ] }, "PartA_GEN1": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "OrgFirmInfo": { "$ref": "#/definitions/OrgFirmInfo" }, "ProjectOrInstDtlsFlg": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ProjectOrInstDtls": { "type": "array", "items": { "$ref": "#/definitions/ProjectOrInstDtls" } }, "RegApprUnderITADtls": { "type": "array", "items": { "$ref": "#/definitions/RegApprUnderITADtls" } }, "RegApprUnderOthITADtls": { "type": "array", "items": { "$ref": "#/definitions/RegApprUnderOthITADtls" } }, "FilingStatus": { "$ref": "#/definitions/FilingStatus" } }, "required": [ "OrgFirmInfo", "FilingStatus" ] }, "UpdatingInc": { "type": "object", "additionalProperties": false, "properties": { "ReasonsForUpdatingIncDtls": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "ReasonsForUpdatingIncome": { "description": "1 - Return previously not filed; 2 - Income not reported correctly; 3 - Wrong heads of income chosen; 7 - Wrong rate of tax; OTH-Others", "enum": [ "1", "2", "3", "7", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ReasonsForUpdatingIncome" ] } } } }, "PartA_GEN2": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "OtherDetailsFor7": { "$ref": "#/definitions/OtherDetailsFor7" }, "LiableSec44ABflg": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AuditDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditDetails" } }, "LiableAnyOthThnINTActflg": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "LiableAnyOthThnINTActDetails": { "type": "array", "items": { "$ref": "#/definitions/LiableAnyOthThnINTActDetails" } }, "PartnerOrMemberInfo": { "type": "array", "items": { "$ref": "#/definitions/PartnerOrMemberInfo" } }, "AuthorFounderDtls5percent": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/AuthorFounderDtls5percent" } }, "AuthorFounderDtls5percentNonInd": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/AuthorFounderDtls5percentNonInd" } }, "ContributionUs13_3bDtls": { "type": "array", "items": { "$ref": "#/definitions/ContributionUs13_3bDtls" } }, "ContributionHUFDtls": { "type": "array", "items": { "$ref": "#/definitions/ContributionHUFDtls" } } }, "required": [ "LiableSec44ABflg", "LiableAnyOthThnINTActflg" ] }, "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" } ] }, "Address": { "$ref": "#/definitions/Address" }, "SecondaryAdd": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "AlternateAddress": { "$ref": "#/definitions/AlternateAddress" }, "DateOFFormOrIncorp": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))|0001-01-01" }, "StatusOrCompanyType": { "type": "string", "description": "4-Local Authority; 5-AOP/BOI; 6-AJP (Artificial Juridical Person); 7-Company", "enum": [ "4", "5", "6", "7" ] }, "SubStatus": { "type": "string", "description": "5i=Society Registered under Societies Registration Act-1860 or any law corresponding to that Act; 5v=Public Charitable Trust; 5vii=Any other AOP/BOI; 7i = Domestic Company; 7ii = Foreign Company", "enum": [ "5i", "5v", "5vii", "7i", "7ii" ] }, "ReturnFurnishedSec": { "enum": [ "139-4A", "139-4B", "139-4C", "139-4D" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SecExemptionClaimed": { "description": "11:Section 11; 13A:Section 13A; 13B:Section 13B; 21:Section 10(21); 23A:Section 10(23A); 23B:Section 10(23B); 23CIIIAB:Section 10(23C)(iiiab); 23CIIIAC:Section 10(23C)(iiiac); 23CIIIAD:Section 10(23C)(iiiad); 23CIIIAE:Section 10(23C)(iiiae); 23CIV:Section 10(23C)(iv); 23CV:Section 10(23C)(v); 23CVI:Section 10(23C)(vi); 23CVIA:Section 10(23C)(via); 23D:Section 10(23D); 23DA:Section 10(23DA); 23FB:Section 10(23FB); 24:Section 10(24); 26:Section 10(46); 46A:Section 10(46A); 46B:Section 10(46B); 47:Section 10(47); 23AAA:Section 10((23AAA); 23EC:Section 10(23EC); 23ED:Section 10(23ED); 23EE:Section 10(23EE); 29A:Section 10(29A); 2135I:Section 10(21) read with section 35(1)", "enum": [ "11", "13A", "13B", "21", "23A", "23B", "23CIIIAB", "23CIIIAC", "23CIIIAD", "23CIIIAE", "23CIV", "23CV", "23CVI", "23CVIA", "23D", "23DA", "23FB", "24", "26", "46A", "46B", "47", "23AAA", "23EC", "23ED", "23EE", "29A", "2135I" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssesseeName", "PAN", "Address", "DateOFFormOrIncorp", "StatusOrCompanyType", "ReturnFurnishedSec", "SecExemptionClaimed" ] }, "AssesseeName": { "type": "object", "additionalProperties": false, "properties": { "SurNameOrOrgName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SurNameOrOrgName" ] }, "Address": { "type": "object", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Phone": { "type": "object", "additionalProperties": false, "properties": { "STDcode": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false }, "PhoneNo": { "type": "integer", "maximum": 999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "STDcode", "PhoneNo" ] }, "CountryCodeMobile": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,5}" }, "MobileNo": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "CountryCodeMobileNoSec": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,5}" }, "MobileNoSec": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "EmailAddress": { "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmailAddressSecondary": { "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode", "CountryCodeMobile", "MobileNo", "EmailAddress" ] }, "AlternateAddress": { "type": "object", "description": "Alternate Address of assessee", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidenceName": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RoadOrStreet": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LocalityOrArea": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "type": "string", "maxLength": 8 } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode" ] }, "ProjectOrInstDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfProjectOrInst": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActivityNature": { "pattern": "CHARITABLERELIGIOUS|RESEARCH|PROFESSIONALBODIES|TRADEUNION|POLITICAL|ELECTORALTRUST|OTHERS", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ClassificationCode": { "description": "Classification code (see instructions para 12d) - 'Relief of the poor':'iA'; 'Education':'iB'; 'Medical Relief':'iC'; 'Preservation of environment including watersheds, forests and wildlife':'iD'; 'Preservation of monuments or places or objects of artistic or historic interest':'iE'; 'Object of general public utility':'iF'; 'Religious':'RELIGIOUS'; 'Scientific Research':'iiiA'; 'Social Research':'iiiB'; 'Statistical research':'iiiC'; 'Any other research':'iiiD'; 'Law':'vA'; 'Medicine':'vB'; 'Accountancy':'vC'; 'Engineering':'vD'; 'Architecture':'vE'; 'Company secretaries':'vF'; 'Chemistry':'vG'; 'Materials management':'vH'; 'Town planning':'vI'; 'Any other profession':'vJ'; 'Trade union':'TRADEUNION'; 'Political party':'POLITICAL_PARTY'; 'Electoral trust':'ELECTORALTRUST'; 'Specified income arising to a body/authority/Board/Trust/Commission u/s 10(46)/10(46A)':'ixA'; 'Infrastructure Debt fund u/s 1047':'ixB'; 'YOGA':'Yoga'; 'OTH':'Any Other'; '46B' : National Credit Guarantee Trustee Company/a credit guarantee fund/Credit Guarantee Fund Trust for Micro and Small Enterprises u/s 10(46B)", "pattern": "iA|iB|iC|iD|iE|iF|RELIGIOUS|iiiA|iiiB|iiiC|iiiD|vA|vB|vC|vD|vE|vF|vG|vH|vI|vJ|TRADEUNION|POLITICAL_PARTY|ELECTORALTRUST|ixA|ixB|YOGA|OTH|46B", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfProjectOrInst", "ActivityNature", "ClassificationCode" ] }, "RegApprUnderITADtls": { "type": "object", "additionalProperties": false, "properties": { "SectionRegistered": { "description": "I:10(23AAA); II:10(23C)(iv); III:10(23C)(v); IV:10(23C)(vi); V:10(23C)(via); VI:12A/12AB; VIII:13B; IX:35; X:80G(2)(b); XI:80G(2)(a)(iv); XII: Other Than under section 80G", "pattern": "I|II|III|IV|V|VI|VIII|IX|X|XI|XII", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RegSecExmpClaimed": { "enum": [ "true", "false" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RegApprovalDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ApprovalRegistrationNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApprovingAuthority": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EffectiveDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "SectionRegistered", "RegSecExmpClaimed", "RegApprovalDate", "ApprovalRegistrationNo", "ApprovingAuthority" ] }, "RegApprUnderOthITADtls": { "type": "object", "additionalProperties": false, "properties": { "LawRegistered": { "description": "I:FCRA; II:DARPAN PORTAL; III:SEBI; IV:IFSC; V:ANY OTHER LAW", "pattern": "I|II|III|IV|V", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OtherLawDesc": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RegApprDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ApprovalRegistrationNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApprovingAuthority": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EffectiveDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ValidDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "LawRegistered", "RegApprDate", "ApprovalRegistrationNo", "ApprovingAuthority" ] }, "FilingStatus": { "type": "object", "additionalProperties": false, "properties": { "ReturnFileSec": { "type": "object", "additionalProperties": false, "properties": { "IncomeTaxSec": { "type": "integer", "description": "11-139(1)-On or before due date; 12-139(4)-Belated; 13-142(1); 14-148; 16 - 153C; 17-139(5)-Revised; 18-139(9); 19-92CD - Modified return; 20 - 119(2)(b)- after condonation of delay;", "enum": [ 11, 12, 13, 14, 16, 17, 18, 19, 20 ], "maximum": 20, "minimum": 11, "exclusiveMinimum": false, "default": 11 } }, "required": [ "IncomeTaxSec" ] }, "ReceiptNo": { "type": "integer", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "OrigRetFiledDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "UniqueNumNoticeUs": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NoticeDateUnderSec": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ResidentialStatus": { "enum": [ "RES", "NRI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "RES" }, "ClaimUS9090A91Flg": { "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AsseseeRepFlg": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssesseeRep": { "$ref": "#/definitions/AssesseeRep" }, "PartnerInFirmFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PartnerInFirm": { "type": "object", "additionalProperties": false, "properties": { "PartnerInFirmDtls": { "type": "array", "items": { "$ref": "#/definitions/PartnerInFirmDtls" } } } }, "HeldUnlistedEqShrPrYrFlg": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HeldUnlistedEqShrPrYr": { "type": "object", "additionalProperties": false, "properties": { "HeldUnlistedEqShrPrYrDtls": { "type": "array", "items": { "$ref": "#/definitions/HeldUnlistedEqShrPrYrDtls" } } } }, "LEIDtls": { "type": "object", "additionalProperties": false, "properties": { "LEINumber": { "maxLength": 20, "minLength": 20, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ValidUptoDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } } } }, "required": [ "ReturnFileSec", "ResidentialStatus", "PartnerInFirmFlg", "HeldUnlistedEqShrPrYrFlg", "AsseseeRepFlg" ] }, "AssesseeRep": { "type": "object", "additionalProperties": false, "properties": { "RepName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepEmailID": { "description": "Email-id of the representative", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeRepMobileNo": { "type": "integer", "pattern": "[0-9]{1,5}" }, "RepMobileNo": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" } }, "required": [ "RepName", "RepEmailID", "CountryCodeRepMobileNo", "RepMobileNo" ] }, "PartnerInFirmDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfFirm": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfFirm", "PAN" ] }, "HeldUnlistedEqShrPrYrDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfCompany": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompanyType": { "description": "D - Domestic; F - Foreign", "enum": [ "D", "F" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpngBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpngBalCostOfAcquisition": { "type": "number", "multipleOf": 0.01, "minimum": 0, "exclusiveMinimum": false }, "ShrAcqDurYrNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DateOfSubscrPurchase": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FaceValuePerShare": { "type": "number", "multipleOf": 0.01, "minimum": 0, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PurchasePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrTrnfNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrTrnfSaleConsideration": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClsngBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClsngBalCostOfAcquisition": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "NameOfCompany", "CompanyType", "OpngBalNumberOfShares", "OpngBalCostOfAcquisition", "ClsngBalNumberOfShares", "ClsngBalCostOfAcquisition" ] }, "OtherDetailsFor7": { "type": "object", "description": "OTHER DETAILS", "additionalProperties": false, "properties": { "OtherDetailsUs2_15": { "$ref": "#/definitions/OtherDetailsUs2_15" }, "ChangeInActivitiesDuringYr": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfChange": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FreshRegSec12A": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FreshRegGrantedUs12AA": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfFreshReg": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FirstReturnFlag": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ProvisionsSec1310Applcbl": { "type": "string", "pattern": "Y|N" }, "Clause15Sec2ProvisioFlag": { "type": "string", "pattern": "Y|N" }, "SubClauseiSec12AViolateFlag": { "type": "string", "pattern": "Y|N" }, "SubClauseiiSec12AViolateFlag": { "type": "string", "pattern": "Y|N" }, "SubSec1Sec12AViolateFlag": { "type": "string", "pattern": "Y|N" } }, "required": [ "OtherDetailsUs2_15", "FirstReturnFlag", "ProvisionsSec1310Applcbl" ] }, "OtherDetailsUs2_15": { "type": "object", "additionalProperties": false, "properties": { "CharitablePurposeOfGeneralPublic": { "pattern": "Y|N|NA", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActivityNature2_15": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PercntNatureOfTrade": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "ActivityRendering2_15": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PercntAnyTrade": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "AggAnnualRecptsofInst": { "type": "array", "items": { "$ref": "#/definitions/AggAnnualRecptsofInst" } } }, "required": [ "CharitablePurposeOfGeneralPublic" ] }, "AggAnnualRecptsofInst": { "type": "object", "additionalProperties": false, "properties": { "NameOfTheInstitution": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AggregateAnnualReceipts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "NameOfTheInstitution", "AggregateAnnualReceipts" ] }, "LiableAnyOthThnINTActDetails": { "type": "object", "additionalProperties": false, "properties": { "AuditedAct": { "type": "string", "description": "1 - Central Goods and Services Tax Act, 2017; 2 - Charitable and Religious Trust Act, 1920; 3 - Companies Act, 2013; 4 - Employees Provident Fund and Miscellaneous Provisions Act, 1952; 5 - Government Superannuation Fund Act, 1956; 6 - Indian Trusts Act, 1882; 7 - Integrated Goods and Services Tax Act, 2017; 8 - Limited Liability Partnership Act, 2008; 9 - Payment of Gratuity Act, 1972; 10 - State Goods and Services Tax Act, 2017; 11 - Union Territories Goods and Services Tax Act, 2017; 12 - Banking Regulation Act, 1949; 13 - Central Excise Act,1944; 14 - Central Sales Tax Act, 1956; 15 - Electricity Act, 2003; 16 - Foreign Exchange Management Act, 1999; 17 - SEBI Act, 1992; 18 - Securities Contract (Regulation) Act, 1956; 19 - Foreign Contribution Regulation Act, 2010; 20 - Society Registration Act, 1860; OTH - Any other law", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "OTH" ] }, "AuditedActOther": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditedSection": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAudit": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AuditedAct", "AuditedSection", "DateOfAudit" ] }, "PartnerOrMemberInfo": { "type": "object", "additionalProperties": false, "properties": { "PartnerOrMemberName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "SharePercentage": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarCardNo": { "pattern": "[1-9][0-9]{11}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Status": { "enum": [ "INDIVIDUAL", "HUF", "FIRM", "LLP", "DOMESTIC_COMPANY", "FOREIGN_COMPANY", "CO_OPERATIVE_SOCIETY", "LOCAL_AUTHORITY", "TRUST", "AOP_BOI", "ANY_OTHER_AJP" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "PartnerOrMemberName", "Status" ] }, "AuthorFounderDtls5percent": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Relation": { "type": "string", "description": " 1 - Author; 2 - Founder, 3 - Settlor; 4 - Trustee; 5 - Members of society; 6 - Members of the Governing Council; 7 - Director; 8 - Shareholders holding 5 per cent. or more of shareholding; 9 - Office Bearer; 10 - Principal Officer; 11 - Person Competent to verify; 12 - Principal Secretary; 13 - Secretary; 14 - Chief Executive Officer; 15 - Chief Financial Officer; 16 - Manager; 17 - Representative Assessee; 18 - Any other Principal Officer; 19 - Managing director; 20 - Authorised signatory", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20" ] }, "ShareHoldingPercentage": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "ResidentOfIndia": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UniqueIdentNumber": { "type": "string", "description": "PAN - PAN; AAD - Aadhaar; TIN - Taxpayer Identification Number of the country where the person resides; PAS - Passport number; EPI - Elector's photo identity number; DLN - Driving License number; RCN - Ration card number", "enum": [ "PAN", "AAD", "TIN", "PAS", "EPI", "DLN", "RCN" ] }, "IDCode": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MobileNo": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "EmailAddress": { "description": "Email Id is required for receiving copy of ITR-V", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "Relation", "ShareHoldingPercentage", "ResidentOfIndia", "Address", "MobileNo", "EmailAddress" ] }, "AuthorFounderDtls5percentNonInd": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentOfIndia": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UniqueIdentNumber": { "type": "string", "description": "PAN - PAN; AAD - Aadhaar; TIN - Taxpayer Identification Number of the country where the person resides; PAS - Passport number; EPI 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"AadhaarCardNo": { "pattern": "[1-9][0-9]{11}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "Address" ] }, "ContributionHUFDtls": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarCardNo": { "pattern": "[1-9][0-9]{11}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "Address" ] }, "PartB_TI": { "type": "object", "additionalProperties": false, "properties": { "VcCorpusSec11": { "type": "integer", "description": "Voluntary Contributions other than Corpus fund ((Aiie+Bii) of Schedule VC)", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "VoluntaryContributions": { "type": "object", "additionalProperties": false, "properties": { "TotIncFromVC": { "type": "integer", "description": "Voluntary contribution forming part of corpus [(Ai + Bi) of schedule VC]", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CorpusDonationUS80G": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CorpusOtherThan80G": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "TotIncFromVC", "CorpusDonationUS80G", "CorpusOtherThan80G" ] }, "AggregateIncomeUs1112": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtForCharitableUs111": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtForCharitableUs111Number": { "type": "integer", "maximum": 99999999999999 }, "AmtForCharitableUs111Date": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IncToBeApplied": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TIDeductions": { "$ref": "#/definitions/TIDeductions" }, "TIAdditions": { "$ref": "#/definitions/TIAdditions" }, "IncChargeableUs11_4": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalTI": { "description": "Gross income after Exemption u/s 11/10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) [(1+5- 6viii)+3+7viii+8]", "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncomeFromHP": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfBusGain": { "type": "object", "additionalProperties": false, "properties": { "ProfGainNoSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncFromOS": { "type": "object", "additionalProperties": false, "properties": { "TotIncFromOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } } }, "TotIncNotPart7And11Abv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossIncome": { "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 }, "TotalIncome": { "type": "integer", "maximum": 99999999999999, "minimum":0, "default": 0 }, "IncChargeableTaxSplRates": { "type": "integer", "maximum": 99999999999999, "minimum":0, "default": 0 }, "DonationsUs115BBC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargUs115BBIIncld13": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AggIncothSpecInc115BBI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "VcCorpusSec11", "IncToBeApplied", "AggregateIncomeUs1112", "AmtForCharitableUs111", "TIDeductions", "TIAdditions", "IncChargeableUs11_4", "IncChargUs115BBIIncld13", "TotalTI", "IncomeFromHP", "CapGain", "CurrentYearLoss", "ProfBusGain", "TotIncNotPart7And11Abv", "GrossIncome", "TotalIncome", "IncChargeableTaxSplRates", "DonationsUs115BBC", "IncFromOS", "AggIncothSpecInc115BBI" ] }, "CapGain": { "type": "object", "additionalProperties": false, "properties": { "ShortTerm": { "$ref": "#/definitions/ShortTerm" }, "LongTerm": { "$ref": "#/definitions/LongTerm" }, "ShortTermLongTermTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapGains30Per115BBH": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalCapGains": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ShortTerm", "LongTerm", "TotalCapGains", "ShortTermLongTermTotal", "CapGains30Per115BBH" ] }, "ShortTerm": { "type": "object", "additionalProperties": false, "properties": { "ShortTerm20Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShortTerm30Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "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": [ "ShortTerm20Per", "ShortTerm30Per", "ShortTermAppRate", "ShortTermSplRateDTAA", "TotalShortTerm" ] }, "LongTerm": { "type": "object", "additionalProperties": false, "properties": { "LongTerm12_5Per": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LongTermSplRateDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalLongTerm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,14}" } }, "required": [ "LongTerm12_5Per", "LongTermSplRateDTAA", "TotalLongTerm" ] }, "TIDeductions": { "type": "object", "additionalProperties": false, "properties": { "AmtAppliedtForCharitablePurpose": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtAppForCharitablePurposeRepayment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtAppliedSpecifiedMode": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDeemedForCharitable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExercisedBfDueDateFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfFurnishing": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AmtAccumulatedForCharitable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtFulfilledUs11_2": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IsForm10Furnished": { "type": "string", "description": "Y-Yes; N-No", "enum": [ "N", "Y" ] }, "DateOfFurnishingForm10": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalDeductions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "AmtAppliedtForCharitablePurpose", "AmtAppForCharitablePurposeRepayment", "AmtAppliedSpecifiedMode", "AmtDeemedForCharitable", "AmtAccumulatedForCharitable", "AmtFulfilledUs11_2", "TotalDeductions" ] }, "TIAdditions": { "type": "object", "additionalProperties": false, "properties": { "IncChargeableUs115BBI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExemptionUs11_13Dtl": { "$ref": "#/definitions/ExemptionUs11_13Dtl" }, "IncChargeableUs12_2": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDsllwblUs111RWS40AIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDsllwblUs111RWS40A3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncExp3BUS80G": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncExp1BUS80G": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AnyOthrIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalAdditions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "IncChargeableUs115BBI", "ExemptionUs11_13Dtl", "IncChargeableUs12_2", "AmtDsllwblUs111RWS40AIA", "AmtDsllwblUs111RWS40A3", "IncExp3BUS80G", "IncExp1BUS80G", "AnyOthrIncome", "TotalAdditions" ] }, "ExemptionUs11_13Dtl": { "type": "object", "additionalProperties": false, "properties": { "AnonymousDonationVC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "AnonymousDonationVC" ] }, "PartB_TI2": { "type": "object", "additionalProperties": false, "properties": { "TotExemptionUs10_21to29": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs1021": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23AAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23EC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23ED": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23EE": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_29A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotExemptionUs10_23Cto10_47": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23Ciiiab": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23Ciiiac": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23Ciiiad": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23Ciiiae": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23D": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23DA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_23FB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_24": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_46": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_46A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_46B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs10_47": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncomeChargeable11_3": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs13_A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExemptionUs13_B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "VoluntaryContributions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncomeFromHP": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfBusGain": { "type": "object", "additionalProperties": false, "properties": { "ProfGainNoSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ProfGainNoSpecBus" ] }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncFromOS": { "type": "object", "additionalProperties": false, "properties": { "TotIncFromOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotIncFromOS" ] }, "TotIncNotPart7And11Abv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossIncome": { "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 }, "GrossTotalIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxSplRates": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "NetAgricultureIncomeOrOtherIncomeForRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AggregateIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChrgbleMaxMarginalRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ExemptionUs13_B", "CapGain", "TotIncNotPart7And11Abv", "GrossIncome", "GrossTotalIncome", "IncChargeableTaxSplRates", "AggregateIncome", "IncomeChargeable11_3", "TotExemptionUs10_21to29", "ExemptionUs1021", "ExemptionUs10_23A", "ExemptionUs10_23AAA", "ExemptionUs10_23B", "ExemptionUs10_23EC", "ExemptionUs10_23ED", "ExemptionUs10_23EE", "ExemptionUs10_29A", "ExemptionUs10_23DA", "ExemptionUs10_23FB", "ExemptionUs10_24", "ExemptionUs10_46", "ExemptionUs10_46A", "ExemptionUs10_46B", "ExemptionUs10_47", "ExemptionUs10_23Ciiiab", "ExemptionUs10_23Ciiiac", "ExemptionUs10_23Ciiiad", "ExemptionUs10_23Ciiiae", "IncFromOS", "TotExemptionUs10_23Cto10_47", "ExemptionUs13_A", "VoluntaryContributions", "IncomeFromHP", "ProfBusGain", "CurrentYearLoss", "NetAgricultureIncomeOrOtherIncomeForRate", "IncChrgbleMaxMarginalRates" ] }, "PartB_TI3": { "type": "object", "description": "Income chargeable to tax u/s twenty-second provisio to section 10(23C) or section 13(10)", "additionalProperties": false, "properties": { "ComputationIncChargeable": { "type": "object", "additionalProperties": false, "properties": { "TotIncPrevYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotExpIncur": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpDisallowed": { "type": "object", "additionalProperties": false, "properties": { "ExpCorpusStandingCredit": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpLoanBorrow": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DeprRespAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ExpFormContri": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapExp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDisallSubClauseiaSec40": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDisallSubSec3Sec40A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtDisallSubSec3ASec40A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AnyOthDisall": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotExpDisall": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "ExpCorpusStandingCredit", "ExpLoanBorrow", "DeprRespAsset", "ExpFormContri", "CapExp", "AmtDisallSubClauseiaSec40", "AmtDisallSubSec3Sec40A", "AmtDisallSubSec3ASec40A", "AnyOthDisall", "TotExpDisall" ] }, "Additions": { "type": "object", "additionalProperties": false, "properties": { "IncChargSec115BBI": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncExemptNotAvail": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncChargSec122": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncExpl3B": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncExpl1B": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "AnyOthrIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAdditions": { "type": "integer", "maximum": 99999999999999, "minimum": 0 } }, "required":[ "IncChargSec115BBI", "IncExemptNotAvail", "IncChargSec122", "IncExpl3B", "IncExpl1B", "AnyOthrIncome", "TotAdditions" ] }, "IncChargSec114": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "SumTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncNotForming": { "type": "object", "additionalProperties": false, "properties": { "IncFromHP": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "ProfitGainsBP": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "Total": { "type": "integer", "maximum": 99999999999999, "minimum": 0 } }, "required":[ "IncFromHP", "ProfitGainsBP", "CapGain", "IncOS", "Total" ] }, "LossCurYrToBeSetOff": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "TotalInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncIncludedChargRateSpec": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "AnonymousDonation": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncChargSec115BBI": { "type": "integer", "maximum": 99999999999999, "minimum": 0 }, "IncChagrgSec13": { "type": "integer", "maximum": 99999999999999, "minimum": 0 } }, "required": [ "TotIncPrevYr", "TotExpIncur", "ExpDisallowed", "IncChargSec115BBI", "IncChargSec114", "SumTotal", "IncNotForming", "LossCurYrToBeSetOff", "TotalInc", "IncIncludedChargRateSpec", "AnonymousDonation", "IncChagrgSec13", "Additions" ] } } }, "PartB_TTI": { "type": "object", "additionalProperties": false, "properties": { "ComputationOfTaxLiability": { "$ref": "#/definitions/ComputationOfTaxLiability" }, "TaxPaid": { "$ref": "#/definitions/TaxPaid" }, "Refund": { "$ref": "#/definitions/Refund" }, "AssetOutsideIndiaFlg": { "description": "This field is applicable only in case of\nresident assessee. It is to know if the assessee has any interest\nin any asset/signing authority in any account located outside\nIndia.", "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "NO" } }, "required": [ "ComputationOfTaxLiability", "TaxPaid", "Refund", "AssetOutsideIndiaFlg" ] }, "ComputationOfTaxLiability": { "type": "object", "additionalProperties": false, "properties": { "TaxPayableOnTI": { "$ref": "#/definitions/TaxPayableOnTI" }, "Surcharge25ofSI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SurchargeOnTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalSurcharge": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "EducationCess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossTaxLiability": { "type": "integer", "maximum": 99999999999999, "default": 0 }, "TaxRelief": { "$ref": "#/definitions/TaxRelief" }, "NetTaxLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPay": { "$ref": "#/definitions/IntrstPay" }, "AggregateTaxInterestLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxPayableOnTI", "Surcharge25ofSI", "SurchargeOnTaxPayable", "TotalSurcharge", "EducationCess", "GrossTaxLiability", "TaxRelief", "NetTaxLiability", "IntrstPay", "AggregateTaxInterestLiability" ] }, "TaxPayableOnTI": { "type": "object", "additionalProperties": false, "properties": { "TaxAtNormalRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxAtSpecialRates": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DonationUs115BC": { "type": "integer", "maximum": 99999999999999, 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"type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "IntrstPayUs234A", "IntrstPayUs234B", "IntrstPayUs234C", "LateFilingFee234F", "TotalIntrstPay" ] }, "TaxPaid": { "type": "object", "additionalProperties": false, "properties": { "TaxesPaid": { "$ref": "#/definitions/TaxesPaid" }, "BalTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxesPaid", "BalTaxPayable" ] }, "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": [ "AdvanceTax", "TDS", "TCS", "SelfAssessmentTax", "TotalTaxesPaid" ] }, "Refund": { "type": "object", "additionalProperties": false, "properties": { "RefundDue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetTaxPyblOn115TDInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BankAccountDtls": { "$ref": "#/definitions/BankAccountDtls" } }, "required": [ "RefundDue", "NetTaxPyblOn115TDInc", "BankAccountDtls" ] }, "BankAccountDtls": { "type": "object", "additionalProperties": false, "properties": { "BankDtlsFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Y" }, "AddtnlBankDetails": { "type": "array", "items": { "$ref": "#/definitions/BankDetailType" } }, "ForeignBankDetails": { "type": "array", "items": { "$ref": "#/definitions/ForeignBankDtls" } } }, "required": [ "BankDtlsFlag" ] }, "Verification": { "type": "object", "additionalProperties": false, "properties": { "Declaration": { "type": "object", "additionalProperties": false, "properties": { "AssesseeVerName": { "maxLength": 127, "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": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Capacity": { "type": "string", "description": "MD : Managing Director; DR : Director; PO : Principal Officer; CE : Chief Executive Officer; RE : Representative Assessee; OT : Others", "enum": [ "MD", "DR", "PO", "CE", "RE", "OT" ] } }, "required": [ "AssesseeVerName", "FatherName", "AssesseeVerPAN", "Capacity" ] }, "Date": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "Place": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Date", "Declaration", "Place" ] }, "ITRScheduleI": { "type": "object", "additionalProperties": false, "properties": { "ScheduleI": { "type": "array", "items": { "$ref": "#/definitions/ScheduleI" } }, "TotAmountAccumlated": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountAppliedPreviousYear": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotBalanceAfterPY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmtTxdErlAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotBalAvailApp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountAppliedDuringYear": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountAppliedDuringYearOtherPurpose": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountCreditedTrust": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotBalanceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountInvested": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountInvestedInOtherMode": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountNotUtilized": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotAmountDeemedUs11": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "TotAmountAccumlated", "TotAmountAppliedPreviousYear", "TotBalanceAfterPY", "TotAmountInvested", "TotAmtTxdErlAssYr", "TotBalAvailApp", "TotAmountAppliedDuringYear", "TotAmountAppliedDuringYearOtherPurpose", "TotAmountCreditedTrust", "TotBalanceAmount", "TotAmountInvestedInOtherMode", "TotAmountNotUtilized", "TotAmountDeemedUs11" ] }, "ScheduleI": { "type": "object", "additionalProperties": false, "properties": { "AccumlatedYear": { "type": "integer", "enum": [ 2025, 2024, 2023, 2022, 2021, 2020 ], "maximum": 2025, "minimum": 2020, "exclusiveMinimum": false }, "AmountAccumlated": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AccumulationPurpose": { "maxLength": 200, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AmountAppliedPreviousYear": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceAfterPY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtTxdErlAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalAvailApp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountAppliedDuringYear": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountAppliedDuringYearOtherPurpose": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountCreditedTrust": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "BalanceAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountInvested": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountInvestedInOtherMode": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountNotUtilized": { "type": "integer", "maximum": 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"AddressDetailWithZipCode", "PropertyOwner", "PropCoOwnedFlg", "AssessePercentShareProp", "ifLetOut", "Rentdetails" ] }, "TenantDetails": { "type": "object", "additionalProperties": false, "properties": { "TenantSNo": { "type": "integer", "maximum": 99999999999999 }, "NameofTenant": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANofTenant": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarofTenant": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANTANofTenant": { "pattern": "[A-Z]{4}[0-9]{5}[A-Z]|[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "TenantSNo", "NameofTenant" ] }, "Rentdetails": { "type": "object", "additionalProperties": false, "properties": { "AnnualLetableValue": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, 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"InterestUs24B" ] } }, "TotalInterestUs24B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Section24BDtls", "TotalInterestUs24B" ] }, "TotalDeduct": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ArrearsUnrealizedRentRcvd": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncomeOfHP": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 } }, "required": [ "AnnualLetableValue", "RentNotRealized", "LocalTaxes", "TotalUnrealizedAndTax", "BalanceALV", "ThirtyPercentOfBalance", "IntOnBorwCap", "TotalDeduct", "IncomeOfHP" ] }, "TotalIncomeOfHP": { "type": "integer", "maximum": 99999999999999 }, "CoOwners": { "type": "object", "additionalProperties": false, "properties": { "CoOwnersSNo": { "type": "integer", "maximum": 99999999999999 }, "NameCoOwner": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN_CoOwner": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar_CoOwner": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PercentShareProperty": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 } }, "required": [ "CoOwnersSNo", "NameCoOwner" ] }, "AddressDetail": { "type": "object", "additionalProperties": false, "properties": { "AddrDetail": { "maxLength": 200, "minLength": 1, "allOf": [ { "$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", 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"minimum": 0, "exclusiveMinimum": false }, "FMV11UAEiii": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "NetWorthOfDivision": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FMV11UAEii", "FMV11UAEiii", "FullConsideration", "NetWorthOfDivision", "CapgainonAssets" ] }, "EquityMFonSTT": { "type": "array", "maxItems": 2, "items": { "type": "object", "additionalProperties": false, "properties": { "MFSectionCode": { "description": "1A: 111A [for others]; 5AD1biip: 115AD(1)(b)(ii) [for Foreign Institutional Investors]", "enum": [ "1A", "5AD1biip" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EquityMFonSTTDtls": { "$ref": "#/definitions/EquityOrUnitSec94Type" } }, "required": [ "MFSectionCode", "EquityMFonSTTDtls" ] } }, "NRITransacSec48Dtl": { "type": 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"BalanceCG", "LossSec94of7Or94of8", "DeemedSTCGDeprAsset", "ExemptionOrDednUs54", "CapgainonAssets" ] }, "UnutilizedStcgFlag": { "description": "Y: Yes; N: No; X: Not Applicable", "enum": [ "Y", "N", "X" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UnutilizedCg": { "$ref": "#/definitions/UnutilizedSTCgPrvYr" }, "AmtDeemedStcg": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalAmtDeemedStcg": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PassThrIncNatureSTCG": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 }, "PassThrIncNatureSTCG20Per": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "PassThrIncNatureSTCG30Per": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "PassThrIncNatureSTCGAppRate": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "NRICgDTAA": { "$ref": "#/definitions/NRITaxUsDTAAStcgType" }, "TotalAmtNotTaxUsDTAAStcg": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "TotalAmtTaxUsDTAAStcg": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "CapitalLossBuyBackShares": { "type": "object", "additionalProperties": false, "properties": { "TotalCapitalLossBuyBackShares": { "type": "integer", "maximum": 0, "minimum": -99999999999999 }, "CapitalLossBuyBackSharesDtls": { "type": "array", "maxItems": 3, "items": { "type": "object", "additionalProperties": false, "properties": { "Rate": { "description": "STL20 - Loss from buy back of 'shares taxable at 20%' ; STL30 - Loss from buy back of 'shares taxable at 30%' ; STLAR - Loss from buy back of 'shares taxable at applicable rate'", "enum": [ "STL20", "STL30", "STLAR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Amount": { "type": "integer", "maximum": 0, "minimum": -99999999999999 } }, "required": 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to in section 115AB); 5A1aiiaaP:115A(1) (a)(iiaa) -Interest as referred in proviso to section 194LC(1);5A1aiiaa2P:115A(1) (a)(iiaa) -Income received by non-resident as referred in second proviso to section 194LC(1); 5BBC : 115BBC - Anonymous Donations in certain cases chargeable u/s 115BBC", "additionalProperties": false, "properties": { "SourceDescription": { "enum": [ "5A1ai", "5A1aA", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "5A1bA", "5AC1ab", "5AC1abD", "5AD1i", "5AD1iP", "5AD1iDiv", "5A1aiiaaP", "5A1aiiaa2P", "5BBA", "5BBC" ], "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 received by non-resident (not being company) or foreign company chargeable u/s 115A(1)(a)(i) other than first proviso to section 115A(1)(a)(A); PTI_5A1aA - PTI-115A(1)(a)(A)- PTI - Dividend received by non resident (Not being company) or foreign company from a unit in an International Financial Services Centre; PTI_5A1aii - PTI-115A(1)(a)(ii)- Interest received from govt/Indian Concerns received in Foreign Currency; PTI_5A1aiia - PTI-115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) -Interest as per Sec. 194LC; PTI_5A1aiiab - PTI-115A(1) (a)(iiab) -Interest as per Sec. 194LD; PTI_5A1aiiac - PTI-115A(1) (a)(iiac) -Interest as per Sec. 194LBA; PTI_5A1aiii - PTI-115A(1) (a)(iii) -Income received in respect of units of UTI purchased in foreign currency; PTI_5A1bA - PTI-115A(1)(b)Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b);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 - Income received by non-residents sportsmen or sports associations; PTI_5BBC: PTI - 115BBC - Anonymous Donations in certain cases chargeable u/s 115BBC; 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_5A1aiiaaP - PTI-115A(1) (a)(iiaa) -Interest referred to in section 194LC(1P) - chargeable u/s 115A(1)(a)(iiaa) @4 %; 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"AmtNotDeductibleUs58": { "type": "integer", "maximum": 99999999999999 }, "ProfitChargTaxUs59": { "type": "integer", "maximum": 99999999999999 }, "BalanceNoRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 } }, "required": [ "GrossIncChrgblTaxAtAppRate", "DividendGross", "InterestGross", "IntrstFrmSavingBank", "IntrstFrmTermDeposit", "IntrstFrmIncmTaxRefund", "NatofPassThrghIncome", "IntrstFrmOthers", "RentFromMachPlantBldgs", "Tot562x", "Aggrtvaluewithoutcons562x", "Immovpropwithoutcons562x", "Immovpropinadeqcons562x", "Anyotherpropwithoutcons562x", "Anyotherpropinadeqcons562x", "IncDisallwnExmpUs10", "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, "minimum": -99999999999999, "default": 0 } }, "required": [ "Receipts", "DeductSec57", "BalanceOwnRaceHorse" ] }, "IncChargeableFrmOthSrc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFrmLottery": { "description": "Winnings from lotteries, crossword puzzles, races, 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capital gains on transfer of unlisted securities in the case of non-residents; 5AB1b:115AB(1)(b) -(LTCG for non-resident on units referred in section115AB); 5AC1c:115AC (LTCG for non-resident on bonds/GDR); 5ADiii:115AD(i)(iii)- Long term capital gains (other than on equity share or equity oriented mutual fund referred to in section 112A) by an FII; 21 : 112 - LTCG on Others ; 2A:112A - LTCG on sale of shares /units of equity oriented fund/units of business trust on which STT is paid; 5ADiiiP:115AD(1)(b)(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; 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; 5A1aA :115A(1)(a)(A)- Dividend received by non resident (Not being company) or foreign company from a unit in an International Financial Services Centre,as referred to in sub-section (1A) of section 80LA; 5BBE:115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D; 5BBHi : 115BBH(i) - Tax on Income from Virtual Digital Asses (Income under head business or profession); 5BBHii : 115BBH(ii) - Tax on Income from Virtual Digital Asses (Income under head Capital Gain); DTAASTCG:STCGDTAARate - STCG Chargeable at special rates in India as per DTAA; DTAALTCG:LTCGDTAARate - LTCG Chargeable at special rates in India as per DTAA; DTAAOS:OSDTAARate - Other source income chargeable under DTAA rates; PTI_STCG20P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 20%; PTI_STCG30P - Pass Through Income in the nature of Short Term Capital Gain chargeable @ 30%; PTI_LTCG12_5P112A- Pass Through Income in the nature of Long Term Capital Gain chargeable @ 12.5% u/s 112A; PTI_LTCG12_5P- Pass Through Income in the nature of Long Term Capital Gain chargeable @ 12.5% other than u/s 112A; 5A1ai:115A(1)(a)(i)- Dividends received by non-resident (not being company) or foreign company chargeable u/s 115A(1)(a)(i) other than first proviso to section 115A(1)(a)(A); 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; 5A1aiii:115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency; 5A1bA : 115A(1)(b)- Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b); 5B : 115B (Profits and gains of life insurance business); 5BBA:115BBA - Income received by non-residents sportsmen or sports associations; 5BBC:115BBC - Anonymous donations; 5BBJ:115BBJ - Income by way of winnings from Online games chargeable; 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; 5A1aiiab:115A(1) (a)(iiab) -Interest as per Sec. 194LD; 5A1aiiac: 115A(1)(a)(iiac)-Interest as per Sec. 194LBA; 5AD1biiP: 115AD(1)(b)(ii) - Proviso - Short term capital gains referred to in section 111A rws. 115AD by FII; PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends received by non-resident (not being company) or foreign company chargeable u/s 115A(1)(a)(i) other than first proviso to section 115A(1)(a)(A); PTI_5A1aA - PTI-115A(1)(a)(A) Dividend received by non resident from a unit in an International Financial Services Centre; PTI_5A1aii - PTI - Interest received in the case of non-residents; PTI_5A1aiia - PTI - Interest received by non-resident from infrastructure debt fund; PTI_5A1aiiaa -PTI - Income received by non-resident as referred in section 194LC; PTI_5A1aiiab -PTI - Income received by non-resident as referred in section 194LD; PTI_5A1aiiac -PTI - Income received by non-resident as referred in section 194LBA; PTI_5A1aiii - PTI - Income from units purchased in foreign currency in the case of non-residents; PTI_5A1bA - PTI-115A(1)(b)Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b); 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 - Income received by non-residents sportsmen or sports associations or entertainer; PTI_5BBC: PTI - 115BBC - Anonymous donations; 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5A1aiiaaP - 115A(1) (a)(iiaa) -Interest referred to in section 194LC(1P) - chargeable u/s 115A(1)(a)(iiaa) @4 %; 5A1aiiaa2P - 115A(1)(a)(iiaa)- Income received by non-resident as referred in secomd 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_5A1aiiaaP - PTI-115A(1) (a)(iiaa) -Interest referred to in section 194LC(1P) - chargeable u/s 115A(1)(a)(iiaa) @4 %; PTI_5A1aiiaa2P -PTI_115A(1)(a)(iiaa)- Income received by non-resident as referred in secomd proviso to section 194LC(1)", "enum": [ "1A", "5ADii", "22", "21ciii", "5AB1b", "5AC1c", "5ADiii", "21", "2A", "5ADiiiP", "5AC1ab", "5AC1abD", "5A1aA", "5BB", "5BBE", "DTAASTCG", "DTAALTCG", "DTAAOS", "PTI_STCG20P", "PTI_STCG30P", "PTI_LTCG12_5P112A", "PTI_LTCG12_5P", "5A1ai", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiii", "5A1bA", "5B", "5BBA", "5BBC", "5BBJ", 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"TotSplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EditAutopoulatedDetail": { "$ref": "#/definitions/EditAutopoulatedDetail" } }, "required": [ "TotSplRateInc", "TotSplRateIncTax" ] }, "Schedule115TD": { "type": "object", "additionalProperties": false, "properties": { "FMVTotTrustInst": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LessTotLiaTrustInst": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NetValAsst": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FMVAsstAcqrdRfrdSec101": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FMVAsstAcqPeriodFromDateCrtn": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FMVAsstTrnfsrdSec115TD2": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FMVTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LiabilityRespectofAsset4Above": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AccretedIncomeSection115TD": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AddIncPay115TDMarginalRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestPayable115TE": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SpecifiedDateUs115TD": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AddIncIntstPayb": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxIntstPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NetPaybleRefble": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "DepositofTaxAccInc": { "type": "object", "additionalProperties": false, "properties": { "DepositofTaxAccIncDtls": { "type": "array", "items": { "$ref": "#/definitions/DepositofTaxAccIncDtls" } } } } } }, "Schedule115BBI": { "type": "object", "description": "Specified income of certain institutions under section 115BBI", "additionalProperties": false, "properties": { "DeemedIncSec1023C_113": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "DeemedIncSec111B": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncDeemedSec131c": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncNotExemptSec131d": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncNotExcludedSec111c": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IncAccInExcess": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Total": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required":[ "DeemedIncSec1023C_113", "DeemedIncSec111B", "IncDeemedSec131c", "IncAccInExcess", "IncNotExemptSec131d", "IncNotExcludedSec111c", "Total" ] }, "ScheduleIT": { "type": "object", "additionalProperties": false, "properties": { "TaxPayment": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TaxPayment" } }, "TotalTaxPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTaxPayments" ] }, "TaxPayment": { "type": "object", "additionalProperties": false, "properties": { "BSRCode": { "pattern": "[0-9]{3}[0-9A-Z]{4}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateDep": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "SrlNoOfChaln": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false }, "Amt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BSRCode", "DateDep", "SrlNoOfChaln", "Amt" ] }, "ScheduleTDS2": { "type": "object", "additionalProperties": false, "properties": { "TDSOthThanSalaryDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDSOthThanSalaryDtls" } }, "TotalTDSonOthThanSals": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDSonOthThanSals" ] }, "TDSOthThanSalaryDtls": { "type": "object", "additionalProperties": false, "properties": { "TDSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfOtherPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TANOfDeductor": { "pattern": "HYD[A-Z][0-9]{5}[A-Z]|VPN[A-Z][0-9]{5}[A-Z]|BBN[A-Z][0-9]{5}[A-Z]|BPL[A-Z][0-9]{5}[A-Z]|JBP[A-Z][0-9]{5}[A-Z]|CHE[A-Z][0-9]{5}[A-Z]|CMB[A-Z][0-9]{5}[A-Z]|MRI[A-Z][0-9]{5}[A-Z]|DEL[A-Z][0-9]{5}[A-Z]|CAL[A-Z][0-9]{5}[A-Z]|MRT[A-Z][0-9]{5}[A-Z]|AHM[A-Z][0-9]{5}[A-Z]|BRD[A-Z][0-9]{5}[A-Z]|RKT[A-Z][0-9]{5}[A-Z]|SRT[A-Z][0-9]{5}[A-Z]|BLR[A-Z][0-9]{5}[A-Z]|AGR[A-Z][0-9]{5}[A-Z]|KNP[A-Z][0-9]{5}[A-Z]|CHN[A-Z][0-9]{5}[A-Z]|TVD[A-Z][0-9]{5}[A-Z]|ALD[A-Z][0-9]{5}[A-Z]|LKN[A-Z][0-9]{5}[A-Z]|MUM[A-Z][0-9]{5}[A-Z]|NGP[A-Z][0-9]{5}[A-Z]|AMR[A-Z][0-9]{5}[A-Z]|JLD[A-Z][0-9]{5}[A-Z]|PTL[A-Z][0-9]{5}[A-Z]|RTK[A-Z][0-9]{5}[A-Z]|KLP[A-Z][0-9]{5}[A-Z]|NSK[A-Z][0-9]{5}[A-Z]|PNE[A-Z][0-9]{5}[A-Z]|PTN[A-Z][0-9]{5}[A-Z]|RCH[A-Z][0-9]{5}[A-Z]|JDH[A-Z][0-9]{5}[A-Z]|JPR[A-Z][0-9]{5}[A-Z]|SHL[A-Z][0-9]{5}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSSection": { "description": "193:193- Interest on Securities; 194:194- Dividends; 94A:194A- Interest other than 'Interest on securities'; 94B:194B- Winning from lottery or crossword puzzle; 94BA:194BA- Winnings from online games; 4BB:194BB- Winning from horse race; 94C:194C- Payments to contractors and sub-contractors; 94D:194D- Insurance commission; 4DA:194DA- Payment in respect of life insurance policy; 94E:194E- Payments to non-resident sportsmen or sports associations; 4EE:194EE- Payments in respect of deposits under National Savings; 4F:194F- Payments on account of repurchase of units by Mutual Fund or Unit Trust of India; 4G:194G- Commission, price, etc. on sale of lottery tickets; 4H:194H- Commission or brokerage; 4-IA:194I(a)- Rent on hiring of plant and machinery; 4-IB:194I(b) - Rent on other than plant and machinery; 4IA:194IA- TDS on Sale of immovable property; 4IB:194IB- Payment of rent by certain individuals or Hindu undivided; 4IC:194IC- Payment under specified agreement; 94J-A:194J(a) - Fees for technical services; 94J-B:194J(b)- Fees for professional services or royalty etc; 94K:194K- Income payable to a resident assessee in respect of units of a specified mutual fund or of the units of the Unit Trust of India; 4LA:194LA- Payment of compensation on acquisition of certain immovable; 4LB:194LB- Income by way of Interest from Infrastructure Debt fund; 4LC1:194LC- 194LC (2)(i) and (ia) Income under clause (i) and (ia) of sub-section (2) of section 194LC; 4LC2:194LC- 194LC (2)(ib) Income under clause (ib) of sub-section (2) of section 194LC; 4LC3:194LC- 194LC (2)(ic) Income under clause (ic) of sub-section (2) of section 194LC; 4BA1:194LBA(a)- Certain income in the form of interest from units of a business trust to a resident unit holder; 4BA2: 194LBA(b)- Certain income in the form of dividend from units of a business trust to a resident unit holder; LBA1:194LBA(a)- 194LBA(a) income referred to in section 10(23FC)(a) from units of a business trust-NR; LBA2:194LBA(b)- Income referred to in section 10(23FC)(b) from units of a business trust-NR; LBA3:194LBA(c)- 194LBA(c) Income referred to in section 10(23FCA) from units of a business trust-NR; LBB: 194LBB- Income in respect of units of investment fund; 94R:194R- Benefits or perquisites of business or profession; 94S:194S- Payment of consideration for transfer of virtual digital asset by persons other than specified persons; 94B-P:Proviso to section 194B/4BP- Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released; 94R-P: First Proviso to sub-section(1) of section 194R/4RP- Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released; 94S-P:Proviso to sub- section(1) of section 194S/4SP- Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released; LBC:194LBC- Income in respect of investment in securitization trust; 4LD:194LD- TDS on interest on bonds / government securities; 94M:194M- Payment of certain sums by certain individuals or HUF; 94N:194N- Payment of certain amounts in cash other than cases covered by first proviso or third proviso; 94N-F: 194N -First Proviso Payment of certain amounts in cash to non-filers except in case of co-operative societies; 94N-C:194N- Third Proviso Payment of certain amounts in cash to co-operative societies not covered by first proviso; 94N-FT: 194N- First Proviso read with Third Proviso Payment of certain amount in cash to non-filers being co-operative societies; 94O:194O- Payment of certain sums by e-commerce operator to e-commerce participant.; 94P: 194P- Deduction of tax in case of specified senior citizen; 94Q:194Q- Deduction of tax at source on payment of certain sum for purchase of goods; 195:195- Other sums payable to a non-resident; 96A:196A- Income in respect of units of non-residents; 96B:196B- Payments in respect of units to an offshore fund; 96C:196C- Income from foreign currency bonds or shares of Indian; 96D:196D- Income of foreign institutional investors from securities; 96DA:196D(1A)- Income of specified fund from securities;", "enum": [ "193", "194", "94A", "94B", "94BA", "4BB", "94C", "94D", "4DA", "94E", "4EE", "4F", "4G", "4H", "4-IA", "4-IB", "4IA", "4IB", "4IC", "94J-A", "94J-B", "94K", "4LA", "4LB", "4LC1", "4LC2", "4LC3", "4BA1", "4BA2", "LBA1", "LBA2", "LBA3", "LBB", "94R", "94S", "94B-P", "94R-P", "94S-P", "LBC", "4LD", "94M", "94N", "94N-F", "94N-C", "94N-FT", "94O", "94P", "94Q", "195", "96A", "96B", "96C", "96D", "96DA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": 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"TDS3onOthThanSalDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDS3onOthThanSalDtls" } }, "TotalTDS3OnOthThanSal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDS3OnOthThanSal" ] }, "TDS3onOthThanSalDtls": { "type": "object", "additionalProperties": false, "properties": { "TDSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfOtherPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANOfBuyerTenant": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfBuyerTenant": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSSection": { "description": "193:193- Interest on Securities; 194:194- Dividends; 94A:194A- Interest other than 'Interest on securities'; 94B:194B- Winning from lottery or crossword puzzle; 94BA:194BA- Winnings from online games; 4BB:194BB- Winning from horse race; 94C:194C- Payments to contractors and sub-contractors; 94D:194D- Insurance commission; 4DA:194DA- Payment in respect of life insurance policy; 94E:194E- Payments to non-resident sportsmen or sports associations; 4EE:194EE- Payments in respect of deposits under National Savings; 4F:194F- Payments on account of repurchase of units by Mutual Fund or Unit Trust of India; 4G:194G- Commission, price, etc. on sale of lottery tickets; 4H:194H- Commission or brokerage; 4-IA:194I(a)- Rent on hiring of plant and machinery; 4-IB:194I(b) - Rent on other than plant and machinery; 4IA:194IA- TDS on Sale of immovable property; 4IB:194IB- Payment of rent by certain individuals or Hindu undivided; 4IC:194IC- Payment under specified agreement; 94J-A:194J(a) - Fees for technical services; 94J-B:194J(b)- Fees for professional services or royalty etc; 94K:194K- Income payable to a resident assessee in respect of units of a specified mutual fund or of the units of the Unit Trust of India; 4LA:194LA- Payment of compensation on acquisition of certain immovable; 4LB:194LB- Income by way of Interest from Infrastructure Debt fund; 4LC1:194LC- 194LC (2)(i) and (ia) Income under clause (i) and (ia) of sub-section (2) of section 194LC; 4LC2:194LC- 194LC (2)(ib) Income under clause (ib) of sub-section (2) of section 194LC; 4LC3:194LC- 194LC (2)(ic) Income under clause (ic) of sub-section (2) of section 194LC; 4BA1:194LBA(a)- Certain income in the form of interest from units of a business trust to a resident unit holder; 4BA2: 194LBA(b)- Certain income in the form of dividend from units of a business trust to a resident unit holder; LBA1:194LBA(a)- 194LBA(a) income referred to in section 10(23FC)(a) from units of a business trust-NR; LBA2:194LBA(b)- Income referred to in section 10(23FC)(b) from units of a business trust-NR; LBA3:194LBA(c)- 194LBA(c) Income referred to in section 10(23FCA) from units of a business trust-NR; LBB: 194LBB- Income in respect of units of investment fund; 94R:194R- Benefits or perquisites of business or profession; 94S:194S- Payment of consideration for transfer of virtual digital asset by persons other than specified persons; 94B-P:Proviso to section 194B/4BP- Winnings from lotteries and crossword puzzles where consideration is made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such winnings are released; 94R-P: First Proviso to sub-section(1) of section 194R/4RP- Benefits or perquisites of business or profession where such benefit is provided in kind or where part in cash is not sufficient to meet tax liability and tax required to be deducted is paid before such benefit is released; 94S-P:Proviso to sub- section(1) of section 194S/4SP- Payment for transfer of virtual digital asset where payment is in kind or in exchange of another virtual digital asset and tax required to be deducted is paid before such payment is released; LBC:194LBC- Income in respect of investment in securitization trust; 4LD:194LD- TDS on interest on bonds / government securities; 94M:194M- Payment of certain sums by certain individuals or HUF; 94N:194N- Payment of certain amounts in cash other than cases covered by first proviso or third proviso; 94N-F: 194N -First Proviso Payment of certain amounts in cash to non-filers except in case of co-operative societies; 94N-C:194N- Third Proviso Payment of certain amounts in cash to co-operative societies not covered by first proviso; 94N-FT: 194N- First Proviso read with Third Proviso Payment of certain amount in cash to non-filers being co-operative societies; 94O:194O- Payment of certain sums by e-commerce operator to e-commerce participant.; 94P: 194P- Deduction of tax in case of specified senior citizen; 94Q:194Q- Deduction of tax at source on payment of certain sum for purchase of goods; 195:195- Other sums payable to a non-resident; 96A:196A- Income in respect of units of non-residents; 96B:196B- Payments in respect of units to an offshore fund; 96C:196C- Income from foreign currency bonds or shares of Indian; 96D:196D- Income of foreign institutional investors from securities; 96DA:196D(1A)- Income of specified fund from securities;", "enum": [ "193", "194", "94A", "94B", "94BA", "4BB", "94C", "94D", "4DA", "94E", "4EE", "4F", "4G", "4H", "4-IA", "4-IB", "4IA", "4IB", "4IC", "94J-A", "94J-B", "94K", "4LA", "4LB", "4LC1", "4LC2", "4LC3", "4BA1", "4BA2", "LBA1", "LBA2", "LBA3", "LBB", "94R", "94S", "94B-P", "94R-P", "94S-P", "LBC", "4LD", "94M", "94N", "94N-F", "94N-C", "94N-FT", "94O", "94P", "94Q", "195", "96A", "96B", "96C", "96D", "96DA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TaxDeductCreditDtls": { "$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; CG - Income from Capital Gains; OS - Income from Other Sources; BP - Income from Business and Profession; AI - Schedule AI; IE1 - Schedule IE-1; IE2 - Schedule IE-2; IE3 - Schedule IE-3; IE4 - Schedule IE-4; VC - Schedule VC", "enum": [ "HP", "CG", "OS", "BP", "AI", "IE1", "IE2", "IE3", "IE4", "VC" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "PANOfBuyerTenant", "TDSSection", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "EmployerOrDeductorOrCollectDetl": { "type": "object", "additionalProperties": false, "properties": { "TCSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "TAN": { "pattern": "HYD[A-Z][0-9]{5}[A-Z]|VPN[A-Z][0-9]{5}[A-Z]|BBN[A-Z][0-9]{5}[A-Z]|BPL[A-Z][0-9]{5}[A-Z]|JBP[A-Z][0-9]{5}[A-Z]|CHE[A-Z][0-9]{5}[A-Z]|CMB[A-Z][0-9]{5}[A-Z]|MRI[A-Z][0-9]{5}[A-Z]|DEL[A-Z][0-9]{5}[A-Z]|CAL[A-Z][0-9]{5}[A-Z]|MRT[A-Z][0-9]{5}[A-Z]|AHM[A-Z][0-9]{5}[A-Z]|BRD[A-Z][0-9]{5}[A-Z]|RKT[A-Z][0-9]{5}[A-Z]|SRT[A-Z][0-9]{5}[A-Z]|BLR[A-Z][0-9]{5}[A-Z]|AGR[A-Z][0-9]{5}[A-Z]|KNP[A-Z][0-9]{5}[A-Z]|CHN[A-Z][0-9]{5}[A-Z]|TVD[A-Z][0-9]{5}[A-Z]|ALD[A-Z][0-9]{5}[A-Z]|LKN[A-Z][0-9]{5}[A-Z]|MUM[A-Z][0-9]{5}[A-Z]|NGP[A-Z][0-9]{5}[A-Z]|AMR[A-Z][0-9]{5}[A-Z]|JLD[A-Z][0-9]{5}[A-Z]|PTL[A-Z][0-9]{5}[A-Z]|RTK[A-Z][0-9]{5}[A-Z]|KLP[A-Z][0-9]{5}[A-Z]|NSK[A-Z][0-9]{5}[A-Z]|PNE[A-Z][0-9]{5}[A-Z]|PTN[A-Z][0-9]{5}[A-Z]|RCH[A-Z][0-9]{5}[A-Z]|JDH[A-Z][0-9]{5}[A-Z]|JPR[A-Z][0-9]{5}[A-Z]|SHL[A-Z][0-9]{5}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSFinYr": { "type": "integer", "enum": [ 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 ], "maximum": 2024, "minimum": 2008, "exclusiveMinimum": false } }, "required": [ "TAN" ] }, "DeductedYr": { "type": "integer", "enum": [ 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 ], "maximum": 2024, "minimum": 2008, "exclusiveMinimum": false }, "BroughtFwdTDSAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtCarriedFwd": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ScheduleTCS": { "type": "object", "additionalProperties": false, "properties": { "TCSDetails": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "EmployerOrDeductorOrCollectDetl": { "$ref": "#/definitions/EmployerOrDeductorOrCollectDetl" }, "BroughtFwdTCSAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TCSCurrFYDtls": { "type": "object", "description": "TCS of the current financial Year (TCS deducted during the FY 2023-24)", "additionalProperties": false, "properties": { "TCSAmtCollOwnHands": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TCSAmtCollOthrHands": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TCSAmtCollOwnHands" ] }, "TCSClaimedThisYearDtls": { "type": "object", "description": "TCS credit being claimed this year", "additionalProperties": false, "properties": { "TCSAmtCollOwnHands": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TCSAmtCollOthrHands": { "type": "object", "additionalProperties": false, "properties": { "TaxClaimedTCS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "PANOfOthrPrsn": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } } } }, "required": [ "TCSAmtCollOwnHands" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "EmployerOrDeductorOrCollectDetl", "TCSClaimedThisYearDtls", "AmtCarriedFwd" ] } }, "TotalSchTCS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalSchTCS" ] }, "ScheduleFA": { "type": "object", "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", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "Bankname": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBank": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ForeignAccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OwnerStatus": { "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "PeakBalanceDuringYear": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 }, "IntrstAccured": { "type": "integer", "maximum": 99999999999999, "default": 0 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "Bankname", "AddressOfBank", "ZipCode", "ForeignAccountNumber", "OwnerStatus", "AccOpenDate", "PeakBalanceDuringYear", "ClosingBalance", "IntrstAccured" ] }, "DtlsForeignCustodialAcc": { "type": "object", "description": "Details of Foreign Custodial Accounts", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "FinancialInstName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FinancialInstAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Status": { "enum": [ "OWNER", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AccOpenDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "NatureOfAmount": { "description": "INT - Interest; DIV - Dividend; SALE - Proceeds from sale or redemption of financial assets; OTH - Other income; NAP - No amount paid/credited", "enum": [ "INT", "DIV", "SALE", "OTH", "NAP" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "GrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "AccountNumber", "Status", "AccOpenDate", "PeakBalanceDuringPeriod", "ClosingBalance", "NatureOfAmount", "GrossAmtPaidCredited" ] }, "DtlsForeignEquityDebtInterest": { "type": "object", "description": "Details Of Foreign Equity and Debt Interest held", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "NameOfEntity": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfEntity": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfEntity": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterestAcquiringDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "InitialValOfInvstmnt": { "type": "integer", "maximum": 99999999999999 }, "PeakBalanceDuringPeriod": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 }, "TotGrossProceeds": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "NameOfEntity", "AddressOfEntity", "ZipCode", "NatureOfEntity", "InterestAcquiringDate", "InitialValOfInvstmnt", "PeakBalanceDuringPeriod", "ClosingBalance", "TotGrossAmtPaidCredited", "TotGrossProceeds" ] }, "DtlsForeignCashValueInsurance": { "type": "object", "description": "Details Of Foreign Cash Value Insurance Contract", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "FinancialInstName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FinancialInstAddress": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ContractDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CashValOrSurrenderVal": { "type": "integer", "maximum": 99999999999999 }, "TotGrossAmtPaidCredited": { "type": "integer", "maximum": 99999999999999 } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "FinancialInstName", "FinancialInstAddress", "ZipCode", "ContractDate", "CashValOrSurrenderVal", "TotGrossAmtPaidCredited" ] }, "DetailsFinancialInterest": { "type": "object", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfEntity": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfEntity": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfEntity": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfInt": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncFromInt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "default": 0 }, "IncTaxSch": { "description": "OS - Other Sources; BU - Business; CG - Capital Gains; HP - House Property; EI - Exempt Income; NI - No Income during the year", "enum": [ "OS", "BU", "HP", "CG", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NatureOfEntity", "NameOfEntity", "AddressOfEntity", "NatureOfInt", "DateHeld", "TotalInvestment", "IncFromInt", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsImmovableProperty": { "type": "object", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfProperty": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvProperty": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -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", "AddressOfProperty", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvProperty", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOthAssets": { "type": "object", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfAsset": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvAsset": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -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", "additionalProperties": false, "properties": { "NameOfInstitution": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, 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"DateHeld": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IncDrvTaxFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvFromTrust": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -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", "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": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfPerson", "AddressOfPerson", "NatureOfInc", "IncDrvTaxFlag" ] }, "ScheduleSH": { "type": "object", "additionalProperties": false, "properties": { "ShrhldngUnlistedCompany": { "type": "object", "additionalProperties": false, "properties": { "DtlsSHEndPreviousYearUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsSHEndPreviousYearUC" } }, "DtlsEquityShareEndPrvYr": { "type": "array", "items": { "$ref": "#/definitions/DtlsEquityShareEndPrvYr" } }, "SHDtlsAnyTimePrevYearUC": { "type": "array", "items": { "$ref": "#/definitions/SHDtlsAnyTimePrevYearUC" } } } } } }, "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", "enum": [ "ES", "PS", "RS", "SS", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AcquisitionDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountReceived": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "ShareholderName", "ResidentialStatus", "ShareType", "PAN", "AcquisitionDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "AmountReceived" ] }, "DtlsEquityShareEndPrvYr": { "type": "object", "additionalProperties": false, "properties": { "ApplicantName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily 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"#/definitions/ScheduleFSIIncType" }, "IncFromBusiness": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncCapGain": { "$ref": "#/definitions/ScheduleFSIIncType" }, "IncOthSrc": { "$ref": "#/definitions/ScheduleFSIIncType" }, "TotalCountryWise": { "$ref": "#/definitions/TotalScheduleFSIIncType" } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "TaxIdentificationNo", "IncFromHP", "IncFromBusiness", "IncCapGain", "IncOthSrc", "TotalCountryWise" ] }, "ScheduleTR1": { "type": "object", "additionalProperties": false, "properties": { "ScheduleTR": { "type": "array", "items": { "$ref": "#/definitions/ScheduleTR" } }, "TotalTaxOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalTaxReliefOutsideIndia": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxReliefOutsideIndiaDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, 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"required": [ "IFSCCode", "BankName", "BankAccountNo", "AccountType", "UseForRefund" ] }, "ForeignBankDtls": { "type": "object", "additionalProperties": false, "properties": { "SWIFTCode": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BankName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "IBAN": { "maxLength": 40, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWIFTCode", "BankName", "CountryCode", "IBAN" ] }, "NRIincChrUsDTAA": { "type": "object", "additionalProperties": false, "properties": { "NRIDTAADtlsSchOS": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "DTAAamt": { "type": "integer", "maximum": 99999999999999 }, "NatureOfIncome": { "type": "string", "enum": [ "1ai", "1aiii", "1b", "1c", "1d", "2ai", "2aii", "2c", "2d" ] }, "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "DTAAarticle": { "maxLength": 16, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RateAsPerTreaty": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "TaxRescertifiedFlag": { "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ItemNoincl": { "description": "56i:56(2)(i)- Dividends; 56:56(2)- Interest; 56i_f: 56(2)(i)- Dividends u/s 2(22)(f); 562iii : 56(2)(iii)-Rental income from machinery, plants, buildings etc.; 562x : 56(2)(x) - Income under section 56(2)(x); 5A1ai:115A(1)(a)(i)- Dividends received by non-resident (not being company) or foreign company chargeable u/s 115A(1)(a)(i) other than first proviso to section 115A(1)(a)(A); 5A1aA : 115A(1)(a)(A) Dividend received by non resident from a unit in an International Financial Services Centre; 5A1aii:115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency; 5A1aiia:115A(1) (a)(iia) -Interest from Infrastructure Debt Fund; 5A1aiiaa:115A(1) (a)(iiaa) -Interest as per Sec. 194LC; 5A1aiiab:115A(1) (a)(iiab) -Interest as per Sec. 194LD; 5A1aiiac: 115A(1)(a)(iiac) -Interest as per Sec. 194LBA; 5A1aiii:115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency; 5A1bA : 115A(1)(b)- Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b); 5AC1ab:115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; 5AC1abD - 115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; 5AD1i:115AD(1)(i) -Income 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 ; 5BB:115BB - Income from winnings from lotteries, crossword puzzles etc; 5BBA:115BBA - Income received by non-residents sportsmen or sports associations; 5BBC:115BBC - Anonymous Donations in certain cases chargeable u/s 115BBC; 5BBJ:115BBJ - Income by way of winnings from Online games chargeable; PTI_5A1ai - PTI -Dividends received by non-resident (not being company) or foreign company chargeable u/s 115A(1)(a)(i) other than first proviso to section 115A(1)(a)(A); PTI_5A1aA - PTI-115A(1)(a)(A)- PTI - Dividend received by non resident (Not being company) or foreign company from a unit in an International Financial Services Centre; PTI_5A1aii - PTI - Interest received in the case of non-residents; PTI_5A1aiia - PTI - Interest received by non-resident from infrastructure debt fund; PTI_5A1aiiaa -PTI - Income received by non-resident as referred in section 194LC; PTI_5A1aiiab -PTI - Income received by non-resident as referred in section 194LD; PTI_5A1aiiac -PTI - Income received by non-resident as referred in section 194LBA; PTI_5A1aiii - PTI - Income from units purchased in foreign currency in the case of non-residents; PTI_5A1bA - PTI-115A(1)(b)Income from royalty or fees for technical services received from Government or Indian concern -chargeable u/s 115A(1)(b); 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 - Income received by non-residents sportsmen or sports associations; PTI_5BBC: PTI - 115BBC - Anonymous Donations in certain cases chargeable u/s 115BBC; 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5A1aiiaaP - 115A(1) (a)(iiaa) -Interest referred to in section 194LC(1P) - chargeable u/s 115A(1)(a)(iiaa) @4 %; 5A1aiiaa2P - 115A(1)(a)(iiaa)- Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5AD1iDiv - PTI-115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); PTI_5A1aiiaaP - PTI_115A(1) (a)(iiaa) -Interest referred to in section 194LC(1P) - chargeable u/s 115A(1)(a)(iiaa) @4 %; PTI_5A1aiiaa2P - PTI_115A(1)(a)(iiaa)- Income received by non-resident as referred in second proviso to section 194LC(1)", "enum": [ "56i", "56", "56i_f", "562iii", "562x", "5A1ai", "5A1aA", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "5A1bA", "5AC1ab", "5AC1abD", "5AD1i", "5AD1iP", "5BB", "5BBA", "5BBC", "5BBJ", "PTI_5A1ai", 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"OthAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "OthNatOfInc", "OthAmount" ] }, "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", 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"allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SecBCIncExmptDtl": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" } }, "required": [ "SectionCode", "SecBCIncExmptDtl" ] }, "SchedulePTIType": { "type": "object", "additionalProperties": false, "properties": { "AmountOfInc": { "type": "integer", "maximum": 99999999999999 }, "CurrYrLossShareByInvstFund": { "type": "integer", "maximum": 99999999999999 }, "NetIncomeLoss": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999 }, "TDSAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "AmountOfInc", "CurrYrLossShareByInvstFund", "NetIncomeLoss", "TDSAmount" ] }, "OthersIncDtl": { "type": "object", "additionalProperties": false, "properties": { "OthNatOfInc": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OthAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "OthNatOfInc", "OthAmount" ] }, "nonEmptyString": { "type": "string", "pattern": "|(\\s*([\\w\\d_=!@#$%\\^*\\(\\){}\\[\\]\\|\\\\:;',\\.\\?/~`\\-\\+<>&][\\s\\w\\d_=!@#$%\\^*\\(\\){}\\[\\]\\|\\\\:;',\\.\\?/~`\\-\\+<>&]*)\\s*)" }, "nonZeroString": { "pattern": ".*[1-9].*", "allOf": [ { "$ref": "#/definitions/endWithDigit" } ] }, "endWithDigit": { "type": "string", "pattern": ".*[0-9]" }, "EditAutopoulatedDetail": { "type": "string", "description": "Y : Yes, N : No", "enum": [ "Y", "N" ] } } }