{ "$schema": "http://json-schema.org/draft-04/schema#", "type": "object", "additionalProperties": false, "properties": { "ITR": { "$ref": "#/definitions/ITR" } }, "definitions": { "ITR": { "type": "object", "additionalProperties": false, "properties": { "ITR6": { "$ref": "#/definitions/ITR6" } } }, "ITR6": { "type": "object", "additionalProperties": false, "properties": { "CreationInfo": { "$ref": "#/definitions/CreationInfo" }, "Form_ITR6": { "$ref": "#/definitions/Form_ITR6" }, "PartA_GEN1": { "$ref": "#/definitions/PartA_GEN1" }, "PartA_GEN2For6": { "$ref": "#/definitions/PartA_GEN2For6" }, "PARTA_BSFor6FrmAY13": { "$ref": "#/definitions/PARTA_BSFor6FrmAY13" }, "PARTA_BSIndAS": { "$ref": "#/definitions/PARTA_BSIndAS" }, "ManufacturingAccount": { "$ref": "#/definitions/ManufacturingAccount" }, "TradingAccount": { "$ref": "#/definitions/TradingAccount" }, "PARTA_PL": { "$ref": "#/definitions/PARTA_PL" }, "ManufacturingAccountIndAS": { "$ref": "#/definitions/ManufacturingAccountIndAS" }, "TradingAccountIndAS": { "$ref": "#/definitions/TradingAccountIndAS" }, "PARTA_PLIndAS": { "$ref": "#/definitions/PARTA_PLIndAS" }, "PARTA_OI": { "$ref": "#/definitions/PARTA_OI" }, "PARTA_QD": { "$ref": "#/definitions/PARTA_QD" }, "PARTA_OL": { "$ref": "#/definitions/PARTA_OL" }, "ScheduleHP": { "$ref": "#/definitions/ScheduleHP" }, "CorpScheduleBP": { "$ref": "#/definitions/CorpScheduleBP" }, "ScheduleDPM": { "$ref": "#/definitions/ScheduleDPM" }, "ScheduleDOA": { "$ref": "#/definitions/ScheduleDOA" }, "ScheduleDEP": { "$ref": "#/definitions/ScheduleDEP" }, "ScheduleDCG": { "$ref": "#/definitions/ScheduleDCG" }, "ScheduleESR": { "$ref": "#/definitions/ScheduleESR" }, "ScheduleCG": { "$ref": "#/definitions/ScheduleCG" }, "Schedule112A": { "$ref": "#/definitions/Schedule112A" }, "Schedule115AD": { "$ref": "#/definitions/Schedule115AD" }, "ScheduleVDA": { "$ref": "#/definitions/ScheduleVDA" }, "ScheduleOS": { "$ref": "#/definitions/ScheduleOS" }, "ScheduleCYLA": { "$ref": "#/definitions/ScheduleCYLA" }, "ScheduleBFLA": { "$ref": "#/definitions/ScheduleBFLA" }, "ScheduleCFL": { "$ref": "#/definitions/ScheduleCFL" }, "ITRScheduleUD": { "$ref": "#/definitions/ITRScheduleUD" }, "ScheduleICDS": { "$ref": "#/definitions/ScheduleICDS" }, "Schedule10AA": { "$ref": "#/definitions/Schedule10AA" }, "Schedule80G": { "$ref": "#/definitions/Schedule80G" }, "Schedule80GGA": { "$ref": "#/definitions/Schedule80GGA" }, "Schedule80RA": { "$ref": "#/definitions/Schedule80RA" }, "Schedule80_IA": { "$ref": "#/definitions/Schedule80_IA" }, "Schedule80_IB": { "$ref": "#/definitions/Schedule80_IB" }, "Schedule80_IC": { "$ref": "#/definitions/Schedule80_IC" }, "Schedule80GGB": { "$ref": "#/definitions/Schedule80GGB" }, "Schedule80GGC": { "$ref": "#/definitions/Schedule80GGC" }, "Schedule80IAC": { "$ref": "#/definitions/Schedule80IAC" }, "Schedule80LA": { "$ref": "#/definitions/Schedule80LA" }, "ScheduleVIA": { "$ref": "#/definitions/ScheduleVIA" }, "ScheduleSI": { "$ref": "#/definitions/ScheduleSI" }, "ScheduleIF": { "$ref": "#/definitions/ScheduleIF" }, "ScheduleEI": { "$ref": "#/definitions/ScheduleEI" }, "SchedulePTI": { "$ref": "#/definitions/SchedulePTI" }, "ScheduleMAT": { "$ref": "#/definitions/ScheduleMAT" }, "ScheduleMATC": { "$ref": "#/definitions/ScheduleMATC" }, "ScheduleTPSA": { "$ref": "#/definitions/ScheduleTPSA" }, "Schedule115TD": { "$ref": "#/definitions/Schedule115TD" }, "ScheduleFSI": { "$ref": "#/definitions/ScheduleFSI" }, "ScheduleTR1": { "$ref": "#/definitions/ScheduleTR1" }, "ScheduleFA": { "$ref": "#/definitions/ScheduleFA" }, "ScheduleSH": { "$ref": "#/definitions/ScheduleSH" }, "ScheduleAL": { "$ref": "#/definitions/ScheduleAL" }, "ScheduleGST": { "$ref": "#/definitions/ScheduleGST" }, "ScheduleFD": { "$ref": "#/definitions/ScheduleFD" }, "PartB-TI": { "$ref": "#/definitions/PartB-TI" }, "PartB_TTI": { "$ref": "#/definitions/PartB_TTI" }, "ScheduleIT": { "$ref": "#/definitions/ScheduleIT" }, "ScheduleTDS2": { "$ref": "#/definitions/ScheduleTDS2" }, "ScheduleTDS3": { "$ref": "#/definitions/ScheduleTDS3" }, "ScheduleTCS": { "$ref": "#/definitions/ScheduleTCS" }, "Verification": { "$ref": "#/definitions/Verification" } }, "required": [ "CreationInfo", "Form_ITR6", "PartA_GEN1", "PartA_GEN2For6", "PARTA_BSFor6FrmAY13", "PARTA_BSIndAS", "PARTA_PL", "PARTA_PLIndAS", "CorpScheduleBP", "PartB-TI", "PartB_TTI", "Verification" ] }, "CreationInfo": { "type": "object", "description": "This element will be used by third party vendors and intermediaries to give details of their software or Json creation.", "additionalProperties": false, "properties": { "SWVersionNo": { "maxLength": 10, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1.0" }, "SWCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreatedBy": { "pattern": "[S][W][0-9]{8}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "JSONCreationDate": { "description": "JSONCreation Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IntermediaryCity": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Delhi" }, "Digest": { "pattern": "-|.{44}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWVersionNo", "SWCreatedBy", "JSONCreatedBy", "JSONCreationDate", "IntermediaryCity", "Digest" ] }, "Form_ITR6": { "type": "object", "description": "Enter details of IT return form", "additionalProperties": false, "properties": { "FormName": { "pattern": "ITR-6", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Description": { "maxLength": 75, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssessmentYear": { "pattern": "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" }, "FilingStatus": { "$ref": "#/definitions/FilingStatus" } }, "required": [ "OrgFirmInfo", "FilingStatus" ] }, "OrgFirmInfo": { "type": "object", "description": "Enter personal information", "additionalProperties": false, "properties": { "AssesseeName": { "$ref": "#/definitions/AssesseeName" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CINissuedByMCA": { "pattern": "[A-Z0-9]{21}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Address": { "$ref": "#/definitions/Address" }, "SecondaryAdd": { "type": "string", "description": "Y: Yes, N : No", "enum": [ "Y", "N" ] }, "AlternateAddress": { "$ref": "#/definitions/AlternateAddress" }, "DateOFFormOrIncorp": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "DateofBusCommencement": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "StatusOrCompanyType": { "type": "string", "description": "6 : public company ; 7 : private company", "enum": [ "6", "7" ] }, "DomesticCompFlg": { "description": "Y : Domestic Company ; N : Foreign Company", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "Y" } }, "required": [ "AssesseeName", "PAN", "Address", "DateOFFormOrIncorp", "StatusOrCompanyType", "DomesticCompFlg" ] }, "FilingStatus": { "type": "object", "description": "Filing status of assesse", "additionalProperties": false, "properties": { "ReturnFileSec": { "type": "object", "additionalProperties": false, "properties": { "IncomeTaxSec": { "type": "integer", "description": "11 - 139(1)-On or before due date; 12 - 139(4)-After due date; 13 - 142(1); 14 - 148; 16 - 153C; 17 - 139(5)-Revised Return; 18 - 139(9); 19 - 92CD-Modified return; 20 - 119(2)(b)- after condonation of delay; 41 - 170A - After order by the tribunal or court;", "enum": [ 11, 12, 13, 14, 16, 17, 18, 19, 20, 41 ], "maximum": 41, "minimum": 11, "exclusiveMinimum": false, "default": 11 } }, "required": [ "IncomeTaxSec" ] }, "ReceiptNo": { "type": "integer", "description": "Enter efiling or other Ack No of Original return here in case of revised return", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "OrigRetFiledDate": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Enter Date of filing of Original return in YYYY-MM-DD format" }, "UniqueNumNoticeUs": { "maxLength": 100, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NoticeDateUnderSec": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident", "enum": [ "RES", "NRI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "RES" }, "Section115BA": { "description": "115BA-Section 115BA; 115BAA-Section 115BAA; 115BAB-Section 115BAB; NA-None of above", "enum": [ "115BA", "115BAA", "115BAB", "NA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Section115BAAY": { "enum": [ "2017-18", "2018-19", "2019-20", "2020-21", "2021-22", "2022-23", "2023-24", "2024-25", "2025-26" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ReceiptNo115BA": { "type": "integer", "description": "Please furnish acknowledgment number of relevant form filed when the said option is exercised for the first time", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "115BAFormFiledDate": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Please furnish date of filing of relevant form filed when the said option is exercised for the first time" }, "Section115CurrAY": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SectionCurrAY": { "description": "115BA-Section 115BA; 115BAA-Section 115BAA; 115BAB-Section 115BAB", "enum": [ "115BA", "115BAA", "115BAB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Section115CurrAYDate": { "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))", "description": "Please furnish relevant form filed date for current AY" }, "Section115CurrAYRecNo": { "type": "integer", "description": "Please furnish relevant form Ack number filed for current AY", "maximum": 999999999999999, "minimum": 0, "exclusiveMinimum": false }, "GrossReceipt": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentSec90": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NRI_PE": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NriSEPinIndia": { "description": "Y - Yes; N - No; NA - Not Applicable", "enum": [ "Y", "N", "NA" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AggrPaymentTransac": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "NumberOfUsers": { "type": "number", "maximum": 99999999999999.99, "minimum": 0, "exclusiveMinimum": false, "multipleOf": 0.01 }, "RegistratedLaw": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActDesc": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActRegNo": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ActRegDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FinancialStmtFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IsIfsc": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "UnderLiquidation": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FiiFpiFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SebiRegnNo": { "maxLength": 12, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Sec581AFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AsseseeRepFlg": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AssesseeRep": { "$ref": "#/definitions/AssesseeRep" }, "StartUpDPIITFlag": { "description": "Y-Yes; N-No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RecgnNumAllottedByDPIIT": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InterMinisterialCertFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CertificationNumber": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Form2AccordPara5DPIITFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfFilingForm2": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "ItrFilingDueDate": { "maxLength": 10, "minLength": 9, "enum": [ "2026-10-31", "2026-11-30" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LEIDtls": { "type": "object", "additionalProperties": false, "properties": { "LEINumber": { "maxLength": 20, "minLength": 20, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ValidUptoDate": { "type": "string", "description": "Date in YYYY-MM-DD format", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } } }, "ifMSME": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RegNumMSMEDAct2006": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Cndnfor44AB": { "type": "string", "description": "bi: Sales, turnover or gross receipts exceeds the limits specified u/s 44AB; bii: Assessee falling u/s 44BB but not opting for offering income on presumptive basis; biii: Assessee falling u/s 44BBB but not opting for offering income on presumptive basis; biv: Others", "enum": [ "bi", "bii", "biii", "biv" ] } }, "required": [ "ReturnFileSec", "ResidentialStatus", "FinancialStmtFlag", "UnderLiquidation", "FiiFpiFlag", "Sec581AFlag", "AsseseeRepFlg", "StartUpDPIITFlag", "ItrFilingDueDate", "ifMSME" ] }, "AssesseeRep": { "type": "object", "description": "Assessee representative", "additionalProperties": false, "properties": { "RepName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RepEmailID": { "description": "Email-id of the representative", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeRepMobileNo": { "type": "integer", "pattern": "[0-9]{1,5}" }, "RepMobileNo": { "type": "integer", "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" } }, "required": [ "RepName", "RepEmailID", "CountryCodeRepMobileNo", "RepMobileNo" ] }, "AssesseeName": { "type": "object", "description": "Assessee name with Surname mandatory", "additionalProperties": false, "properties": { "SurNameOrOrgName": { "description": "Firm Name", "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OrgOldName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SurNameOrOrgName" ] }, "Address": { "type": "object", "description": "Address of assessee", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidenceName": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RoadOrStreet": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LocalityOrArea": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "maxLength": 8, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Phone": { "type": "object", "additionalProperties": false, "properties": { "STDcode": { "type": "integer", "maximum": 99999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PhoneNo": { "type": "integer", "maximum": 999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "STDcode", "PhoneNo" ] }, "CountryCodeMobile": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNo": { "type": "integer", "maximum": 9999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "CountryCodeMobileNoSec": { "type": "integer", "pattern": "[0-9]{1,5}" }, "MobileNoSec": { "type": "integer", "maximum": 9999999999, "pattern": "[1-9]{1}[0-9]{9}|[1-9]{1}[0-9]{4,9}" }, "EmailAddress": { "description": "Email Id is required for receiving copy of ITR-V", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "EmailAddressSecondary": { "description": "Secondary Email Id is required for receiving copy of ITR-V", "maxLength": 125, "pattern": "([\\.a-zA-Z0-9_\\-])+@([a-zA-Z0-9_\\-])+(([a-zA-Z0-9_\\-])*\\.([a-zA-Z0-9_\\-])+)+", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ResidenceNo", "LocalityOrArea", "CityOrTownOrDistrict", "StateCode", "CountryCode", "CountryCodeMobile", "MobileNo", "EmailAddress" ] }, "AlternateAddress": { "type": "object", "description": "Alternate Address of assessee", "additionalProperties": false, "properties": { "ResidenceNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$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" ] }, "PartA_GEN2For6": { "type": "object", "description": "General", "additionalProperties": false, "properties": { "LiableSec44AAflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "IncDclrdUs": { "pattern": "N|Y", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "TotalSalesExcOneCr": { "description": "Upto1CR - Up to Rs. 1 crore, Upto10CR - More than Rs. 1 crore and up to Rs. 10 crores, MoreThan10CR - More than Rs. 10 crores", "enum": [ "Upto1CR", "Upto10CR", "MoreThan10CR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllAmtsRcvd": { "description": "Upto5Per - Up to 5%, MoreThan5Per - More than 5%", "enum": [ "Upto5Per", "MoreThan5Per" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgrOFAllPayMade": { "description": "Upto5Per - Up to 5%, MoreThan5Per - More than 5%", "enum": [ "Upto5Per", "MoreThan5Per" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "LiableSec44ABflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "AuditedByAccountantFlg": { "description": "Y-Yes; N-No", "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditInfo": { "$ref": "#/definitions/AuditInfo" }, "LiableSec92Eflg": { "description": "Y-Yes; N-No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDetails92E": { "$ref": "#/definitions/AuditDetails92E" }, "AccountAuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditDetails" } }, "AuditReportDetails": { "type": "array", "items": { "$ref": "#/definitions/AuditReportDetails" } }, "HoldingStatus": { "$ref": "#/definitions/HoldingStatus" }, "BusOrganisation": { "type": "array", "items": { "$ref": "#/definitions/BusOrganisation" } }, "KeyPersons": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/KeyPersons" } }, "ShareHolderInfo": { "type": "array", "items": { "$ref": "#/definitions/ShareHolderInfo" } }, "OwnershipInfo": { "type": "array", "items": { "$ref": "#/definitions/OwnershipInfo" } }, "FrnCompImmediatePrntCompDtls": { "type": "array", "items": { "$ref": "#/definitions/FrnCompImmediatePrntCompDtls" } }, "FrnCompUltimatePrntCompDtls": { "type": "array", "items": { "$ref": "#/definitions/FrnCompUltimatePrntCompDtls" } }, "NatureOfComp": { "$ref": "#/definitions/NatureOfComp" }, "NatOfBus": { "$ref": "#/definitions/NatOfBus" } }, "required": [ "LiableSec44AAflg", "IncDclrdUs", "LiableSec44ABflg", "LiableSec92Eflg", "HoldingStatus", "NatureOfComp" ] }, "AuditInfo": { "type": "object", "description": "Audit Information", "additionalProperties": false, "properties": { "AuditReportFurnishDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AudFrmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AudFrmPAN": { "description": "Enter Firm's PAN or Proprietor's PAN here", "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AckNum44AB": { "type": "integer", "minLength": 15, "maxLength": 15, "pattern": "[0-9]{15}" } }, "required": [ "AudFrmPAN" ] }, "AuditDetails92E": { "type": "object", "additionalProperties": false, "properties": { "DateOfAudit": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AckNum92E": { "type": "integer", "minLength": 15, "maxLength": 15, "pattern": "[0-9]{15}" } }, "required": [ "DateOfAudit" ] }, "AuditDetails": { "type": "object", "description": "AUDIT DETAILS", "additionalProperties": false, "properties": { "AuditedSection": { "enum": [ "select", "10AA", "10(4D)", "10(23FF)", "44DA", "50B", "80-IA", "80-IAB", "80-IAC", "80-IB", "80-IC", "80-ID", "80-IE", "80JJAA", "80LA", "115JB", "115VW", "33AB", "33ABA", "10TIA", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "select" }, "AnyOtherSection": { "maxLength": 10, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAudit": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AckNumOth": { "type": "integer", "minLength": 15, "maxLength": 15, "pattern": "[0-9]{15}" } }, "required": [ "AuditedSection" ] }, "AuditReportDetails": { "type": "object", "additionalProperties": false, "properties": { "AuditReportAct": { "description": "1 - Banking Regulation Act, 1949; 2 - Central Excise Act,1944; 3 - Central Sales Tax Act, 1956; 4 - Central Goods and Services Tax Act, 2017 ; 5 - Charitable And Religious Trusts Act, 1920; 6 - Companies Act, 2013; 7 - Electricity Act, 2003; 8 - Employees Provident Fund and Miscellaneous Provisions Act, 1952; 9 - Foreign Exchange Management Act, 1999; 10 - Government Superannuation Fund Act, 1956; 12 - Integrated Goods and Services Tax Act, 2017; 14 - Payment of Gratuity Act, 1972; 15 - SEBI Act, 1992; 16 - Securities Contract (Regulation) Act, 1956; 17 - State Goods and Services Tax Act, 2017; 18 - Union Territories Goods and Services Tax Act, 2017; 19 - Others", "enum": [ "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "12", "14", "15", "16", "17", "18", "19" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportActOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportSection": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OtherITActFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AuditReportDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AuditReportAct", "AuditReportSection", "OtherITActFlag" ] }, "HoldingStatus": { "type": "object", "additionalProperties": false, "properties": { "NatOfCompFlg": { "description": "1- Holding Company; 2- Subsidiary Company; 3- Both; 4- If any other", "enum": [ "1", "2", "3", "4" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HoldingCompDetail": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "CompDetails": { "$ref": "#/definitions/CompDetails" } }, "required": [ "CompDetails" ] } }, "SubsidiaryCompDetail": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "CompDetails": { "$ref": "#/definitions/CompDetails" } }, "required": [ "CompDetails" ] } } }, "required": [ "NatOfCompFlg" ] }, "BusOrganisation": { "type": "object", "additionalProperties": false, "properties": { "BusOrgType": { "description": "AMALGAMATING - Amalgamating; AMALGAMATED - Amalgamated; DEMERGED - Demerged; RESULTING - Resulting", "enum": [ "AMALGAMATING", "AMALGAMATED", "DEMERGED", "RESULTING" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusOrgPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "DateOfBusinessOrg": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" } }, "required": [ "AddressDetailWithZipCode" ] }, "KeyPersons": { "type": "object", "additionalProperties": false, "properties": { "PersonName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Designation": { "description": "MD - Managing Director; DIR - Director; SEC - Secretary; CEO - 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"#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" } }, "required": [ "AddrDetail", "CityOrTownOrDistrict", "StateCode", "PinCode" ] }, "AddressDetailWithZipCode": { "type": "object", "additionalProperties": false, "properties": { "AddrDetail": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CityOrTownOrDistrict": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "StateCode": { "$ref": "#/definitions/StateCode" }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "ZipCode": { "maxLength": 8, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AddrDetail", "CityOrTownOrDistrict", "StateCode", "CountryCode" ] }, "CompDetails": { "type": "object", "additionalProperties": false, "properties": { "CompName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CompPAN": { "description": "Enter Company PAN here", "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CompSharePercent": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 } }, "required": [ "CompName", "AddressDetailWithZipCode" ] }, "ShareHolderInfo": { "type": "object", "additionalProperties": false, "properties": { "ShareHolderInfoName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "PercentageOfShare": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "ShareHolderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareHolderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareHolderInfoName", "AddressDetailWithZipCode", "PercentageOfShare" ] }, "OwnershipInfo": { "type": "object", "additionalProperties": false, "properties": { "OwnerName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "PercentageOfShare": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false }, "OwnerPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OwnerAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "OwnerName", "AddressDetailWithZipCode", "PercentageOfShare" ] }, "FrnCompImmediatePrntCompDtls": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CountryOfResidence": { "$ref": "#/definitions/CountryOfResidence" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxpayerRegNumber": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "AddressDetailWithZipCode", "CountryOfResidence", "TaxpayerRegNumber" ] }, "FrnCompUltimatePrntCompDtls": { "type": "object", "additionalProperties": false, "properties": { "Name": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressDetailWithZipCode": { "$ref": "#/definitions/AddressDetailWithZipCode" }, "CountryOfResidence": { "$ref": "#/definitions/CountryOfResidence" }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TaxpayerRegNumber": { "maxLength": 25, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Name", "AddressDetailWithZipCode", "CountryOfResidence", "TaxpayerRegNumber" ] }, "NatureOfComp": { "type": "object", "additionalProperties": false, "properties": { "PubSectCompUs2_36AFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "RBICompFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompLes40PercSharGovRBIFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "BankCompUs5Flg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "SchedBankOfRBIActFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompWithIRDARegisterFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "NonBankFIICompFlg": { "description": "Y - Yes; N -No", "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" }, "CompanyUnlistedFlag": { "description": "Y - Yes; N -No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "PubSectCompUs2_36AFlg", "RBICompFlg", "CompLes40PercSharGovRBIFlg", "BankCompUs5Flg", "SchedBankOfRBIActFlg", "CompWithIRDARegisterFlg", "NonBankFIICompFlg", "CompanyUnlistedFlag" ] }, "NatOfBus": { "type": "object", "additionalProperties": false, "properties": { "NatureOfBusiness": { "type": "array", "items": { "type": "object", "additionalProperties": false, "properties": { "Code": { "description": "01001 - Growing and manufacturing of tea ; 01002 - Growing and manufacturing of coffee ; 01003 - Growing and manufacturing of rubber ; 01004 - Market gardening and horticulture specialties ; 01005 - Raising of silk worms and production of silk ; 01006 - Raising of bees and production of honey ; 01007 - Raising of poultry and production of eggs ; 01008 - Rearing of sheep and production of wool ; 01009 - Rearing of animals and production of animal products ; 01010 - Agricultural and animal husbandry services ; 01011 - Soil conservation, soil testing and soil desalination services ; 01012 - Hunting, trapping and game propagation services ; 01013 - Growing of timber, plantation, operation of tree nurseries and conserving of forest ; 01014 - Gathering of tendu leaves ; 01015 - Gathering of other wild growing materials ; 01016 - Forestry service activities, timber cruising, afforestation and reforestation ; 01017 - Logging service activities, transport of logs within the forest ; 01018 - Other agriculture, animal husbandry or forestry activity n.e.c ; 02001 - Fishing on commercial basis in inland waters ; 02002 - Fishing on commercial basis in ocean and coastal areas ; 02003 - Fish farming ; 02004 - Gathering of marine materials such as natural pearls, sponges, coral etc. ; 02005 - Services related to marine and fresh water fisheries, fish hatcheries and fish farms ; 02006 - Other Fish farming activity n.e.c ; 03001 - Mining and agglomeration of hard coal ; 03002 - Mining and agglomeration of lignite ; 03003 - Extraction and agglomeration of peat ; 03004 - Extraction of crude petroleum and natural gas ; 03005 - Service activities incidental to oil and gas extraction excluding surveying ; 03006 - Mining of uranium and thorium ores ; 03007 - Mining of iron ores ; 03008 - Mining of non-ferrous metal ores, except uranium and thorium ores ; 03009 - Mining of gemstones ; 03010 - Mining of chemical and fertilizer minerals ; 03011 - Mining of quarrying of abrasive materials ; 03012 - Mining of mica, graphite and asbestos ; 03013 - Quarrying of stones (marble/granite/dolomite), sand and clay ; 03014 - Other mining and quarrying ; 03015 - Mining and production of salt ; 03016 - Other mining and quarrying n.e.c ; 04001 - Production, processing and preservation of meat and meat products ; 04002 - Production, processing and preservation of fish and fish products ; 04003 - Manufacture of vegetable oil, animal oil and fats ; 04004 - Processing of fruits, vegetables and edible nuts ; 04005 - Manufacture of dairy products ; 04006 - Manufacture of sugar ; 04007 - Manufacture of cocoa, chocolates and sugar confectionery ; 04008 - Flour milling ; 04009 - Rice milling ; 04010 - Dal milling ; 04011 - Manufacture of other grain mill products ; 04012 - Manufacture of bakery products ; 04013 - Manufacture of starch products ; 04014 - Manufacture of animal feeds ; 04015 - Manufacture of other food products ; 04016 - Manufacturing of wines ; 04017 - Manufacture of beer ; 04018 - Manufacture of malt liquors ; 04019 - Distilling and blending of spirits, production of ethyl alcohol ; 04020 - Manufacture of mineral water ; 04021 - Manufacture of soft drinks ; 04022 - Manufacture of other non-alcoholic beverages ; 04023 - Manufacture of tobacco products ; 04024 - Manufacture of textiles (other than by handloom) ; 04025 - Manufacture of textiles using handlooms (khadi) ; 04026 - Manufacture of carpet, rugs, blankets, shawls etc. (other than by hand) ; 04027 - Manufacture of carpet, rugs, blankets, shawls etc. by hand ; 04028 - Manufacture of wearing apparel ; 04029 - Tanning and dressing of leather ; 04030 - Manufacture of luggage, handbags and the like saddler and harness ; 04031 - Manufacture of footwear ; 04032 - Manufacture of wood and wood products, cork, straw and plaiting material ; 04033 - Manufacture of paper and paper products ; 04034 - Publishing, printing and reproduction of recorded media ; 04035 - Manufacture of coke oven products ; 04036 - Manufacture of refined petroleum products ; 04037 - Processing of nuclear fuel ; 04038 - Manufacture of fertilizers and nitrogen compounds ; 04039 - Manufacture of plastics in primary forms and of synthetic rubber ; 04040 - Manufacture of paints, varnishes and similar coatings ; 04041 - Manufacture of pharmaceuticals, medicinal chemicals and botanical products ; 04042 - Manufacture of soap and detergents ; 04043 - Manufacture of other chemical products ; 04044 - Manufacture of man-made fibers ; 04045 - Manufacture of rubber products ; 04046 - Manufacture of plastic products ; 04047 - Manufacture of glass and glass products ; 04048 - Manufacture of cement, lime and plaster ; 04049 - Manufacture of articles of concrete, cement and plaster ; 04050 - Manufacture of Bricks ; 04051 - Manufacture of other clay and ceramic products ; 04052 - Manufacture of other non-metallic mineral products ; 04053 - Manufacture of pig iron, sponge iron, Direct Reduced Iron etc. ; 04054 - Manufacture of Ferro alloys ; 04055 - Manufacture of Ingots, billets, blooms and slabs etc. ; 04056 - Manufacture of steel products ; 04057 - Manufacture of basic precious and non-ferrous metals ; 04058 - Manufacture of non-metallic mineral products ; 04059 - Casting of metals ; 04060 - Manufacture of fabricated metal products ; 04061 - Manufacture of engines and turbines ; 04062 - Manufacture of pumps and compressors ; 04063 - Manufacture of bearings and gears ; 04064 - Manufacture of ovens and furnaces ; 04065 - Manufacture of lifting and handling equipment ; 04066 - Manufacture of other general purpose machinery ; 04067 - Manufacture of agricultural and forestry machinery ; 04068 - Manufacture of Machine Tools ; 04069 - Manufacture of machinery for metallurgy ; 04070 - Manufacture of machinery for mining, quarrying and constructions ; 04071 - Manufacture of machinery for processing of food and beverages ; 04072 - Manufacture of machinery for leather and textile ; 04073 - Manufacture of weapons and ammunition ; 04074 - Manufacture of other special purpose machinery ; 04075 - Manufacture of domestic appliances ; 04076 - Manufacture of office, accounting and computing machinery ; 04077 - Manufacture of electrical machinery and apparatus ; 04078 - Manufacture of Radio, Television, communication equipment and apparatus ; 04079 - Manufacture of medical and surgical equipment ; 04080 - Manufacture of industrial process control equipment ; 04081 - Manufacture of instruments and appliances for measurements and navigation ; 04082 - Manufacture of optical instruments ; 04083 - Manufacture of watches and clocks ; 04084 - Manufacture of motor vehicles ; 04085 - Manufacture of body of motor vehicles ; 04086 - Manufacture of parts and accessories of motor vehicles and engines ; 04087 - Building and repair of ships and boats ; 04088 - Manufacture of railway locomotive and rolling stocks ; 04089 - Manufacture of aircraft and spacecraft ; 04090 - Manufacture of bicycles ; 04091 - Manufacture of other transport equipment ; 04092 - Manufacture of furniture ; 04093 - Manufacture of jewellery ; 04094 - Manufacture of sports goods ; 04095 - Manufacture of musical instruments ; 04096 - Manufacture of games and toys ; 04097 - Other manufacturing n.e.c. ; 04098 - Recycling of metal waste and scrap ; 04099 - Recycling of non- metal waste and scrap ; 05001 - Production, collection and distribution of electricity ; 05002 - Manufacture and distribution of gas ; 05003 - Collection, purification and distribution of water ; 05004 - Other essential commodity service n.e.c ; 06001 - Site preparation works ; 06002 - Building of complete constructions or parts- civil contractors ; 06003 - Building installation ; 06004 - Building completion ; 06005 - Construction and maintenance of roads, rails, bridges, tunnels, ports, harbour, runways etc. ; 06006 - Construction and maintenance of power plants ; 06007 - Construction and maintenance of industrial plants ; 06008 - Construction and maintenance of power transmission and telecommunication lines ; 06009 - Construction of water ways and water reservoirs ; 06010 - Other construction activity n.e.c. ; 07001 - Purchase, sale and letting of leased buildings (residential and non-residential) ; 07002 - Operating of real estate of self-owned buildings (residential and non-residential) ; 07003 - Developing and sub-dividing real estate into lots ; 07004 - Real estate activities on a fee or contract basis ; 07005 - Other real estate/renting services n.e.c ; 08001 - Renting of land transport equipment ; 08002 - Renting of water transport equipment ; 08003 - Renting of air transport equipment ; 08004 - Renting of agricultural machinery and equipment ; 08005 - 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fibres ; 09016 - Wholesale of industrial chemicals ; 09017 - Wholesale of fertilizers and pesticides ; 09018 - Wholesale of electronic parts and equipment ; 09019 - Wholesale of other machinery, equipment and supplies ; 09020 - Wholesale of waste, scrap and materials for re-cycling ; 09021 - Retail sale of food, beverages and tobacco in specialized stores ; 09022 - Retail sale of other goods in specialized stores ; 09023 - Retail sale in non-specialized stores ; 09024 - Retail sale of textiles, apparel, footwear, leather goods ; 09025 - Retail sale of other household appliances ; 09026 - Retail sale of hardware, paint and glass ; 09027 - Wholesale of other products n.e.c ; 09028 - Retail sale of other products n.e.c ; 09029 - Commission agents - Kachcha Arahtia ;10001 - Hotels Star rated ; 10002 - Hotels Non-star rated ; 10003 - Motels, Inns and Dharmshalas ; 10004 - Guest houses and circuit houses ; 10005 - Dormitories and hostels at educational institutions ; 10006 - Short stay 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"exclusiveMinimum": false, "default": 0 }, "ContigentLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OthAmtNotAllowUs37": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtDisallUs37": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "CapitalNatureExp", "PersonalExp", "BusOrProfessnExp", "PoliticPartyExp", "LawVoilatPenalExp", "OthPenalFineExp", "OffenceExp", "SocialRespCSR", "ContigentLiability", "OthAmtNotAllowUs37", "TotAmtDisallUs37" ] }, "AmtDisallUs40": { "type": "object", "additionalProperties": false, "properties": { "NonCompChapXVIIBAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NonComp40aiaChapXVIIBAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NonComp40aibChapXVIIBAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NonComp40aiiiChapXVIIBAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxAmtOnProfits": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "WTAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RolyatyOrServiceFee": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntSalBonPartner": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AnyOthDisallowance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtDisallUs40": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AnyAmtOfSec40AllowPrevYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "NonCompChapXVIIBAmt", "NonComp40aiaChapXVIIBAmt", "NonComp40aibChapXVIIBAmt", "NonComp40aiiiChapXVIIBAmt", "TaxAmtOnProfits", "WTAmt", "RolyatyOrServiceFee", "IntSalBonPartner", "TotAmtDisallUs40" ] }, "AmtDisallUs40A": { "type": "object", "additionalProperties": false, "properties": { "AmtPaidUs40A2b": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtGT20kCash": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProvPmtGrat": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ContToSetupTrust": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AnyOthDisallowance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtDisallUs40A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AmtPaidUs40A2b", "AmtGT20kCash", "ProvPmtGrat", "ContToSetupTrust", "TotAmtDisallUs40A" ] }, "AmtDisallUs43BPyNowAll": { "type": "object", "additionalProperties": false, "properties": { "AmtUs43B": { "$ref": "#/definitions/AmtUs43BPyNowAll" } }, "required": [ "AmtUs43B" ] }, "AmtDisall43B": { "type": "object", "additionalProperties": false, "properties": { "AmtUs43B": { "$ref": "#/definitions/AmtUs43B" } }, "required": [ "AmtUs43B" ] }, "AmtExciseCustomsVATOutstanding": { "type": "object", "additionalProperties": false, "properties": { "ExciseCustomsVAT": { "$ref": "#/definitions/ExciseCustomsVATType" } }, "required": [ "ExciseCustomsVAT" ] }, "DeemedProfUs33ABs": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33AB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33ABA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedProfUs33AC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfTaxAmtUs41": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PriorAmtIncCrDrPL": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "AmountOfExpDisAllwUs14A": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "InterestDisAllowUs23SMEAct": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ScheduleTPSAFlg": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "N" } }, "required": [ "MethodOfAcct", "ChangeInAcctMethFlg", "ProfDeviatDueAcctMeth", "DecProOrIncLossUs145_2", "NoCredToPLAmt", "AmtDisallUs36", "AmtDisallUs37", "AmtDisallUs40", "AmtDisallUs40A", "AmtDisallUs43BPyNowAll", "AmtDisall43B", "AmtExciseCustomsVATOutstanding", "DeemedProfUs33ABs", "ProfTaxAmtUs41", "PriorAmtIncCrDrPL", "AmountOfExpDisAllwUs14A", "ScheduleTPSAFlg" ] }, "AmtUs43B": { "type": "object", "additionalProperties": false, "properties": { "TaxDutyCesAmt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ContToEmpPFSFGF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EmpBonusComm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntPayaleToFI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SumPayaleLoanBrToFinComp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "IntPayaleToFISchBank": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LeaveEncashPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RailwayAsstsPyble": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MSEPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAmtUs43b": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxDutyCesAmt", "ContToEmpPFSFGF", "EmpBonusComm", "IntPayaleToFI", "SumPayaleLoanBrToFinComp", "IntPayaleToFISchBank", "LeaveEncashPayable", "RailwayAsstsPyble", "TotAmtUs43b" ] }, "PARTA_QD": { "type": "object", "description": "Required if liable U/s 44AB", "additionalProperties": false, "properties": { "TradingConcern": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/TradingConcernQD" } } } }, "ManfactrConcern": { "type": "object", "additionalProperties": false, "properties": { "RawMaterial": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/RawMaterialQD" } } } }, "FinishrByProd": { "type": "object", "additionalProperties": false, "properties": { "QuantitDet": { "type": "array", "maxItems": 20, "minItems": 1, "items": { "$ref": "#/definitions/FinishrByProdQD" } } } } }, "required": [ "RawMaterial", "FinishrByProd" ] } } }, "PARTA_OL": { "type": "object", "additionalProperties": false, "properties": { "OpeningBal": { "type": "object", "additionalProperties": false, "properties": { "CashInHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CashInBank": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "TotalOpenBal": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "CashInHand", "CashInBank", "TotalOpenBal" ] }, "Receipts": { "type": "object", "additionalProperties": false, "properties": { "Interest": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Dividend": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SaleOfAssets": { "type": "object", "additionalProperties": false, "properties": { "SaleOfAssetsDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtl" } } } }, "TotalSaleofAssets": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RlznDuesDebtors": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthersIncRec": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlOL" } } } }, "TotOthersReceiptsOnly": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalOfReceipts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "Interest", "Dividend", "TotalSaleofAssets", "RlznDuesDebtors", "TotOthersReceiptsOnly", "TotalOfReceipts" ] }, "TotalOpenReceipts": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "Payments": { "type": "object", "additionalProperties": false, "properties": { "RepaymentSecuredloan": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RepaymentUnsecuredloan": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "RepaymentCreditors": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Commission": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OthersPayments": { "type": "object", "additionalProperties": false, "properties": { "OthersPaymentsDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtl" } } } }, "TotalOthersPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false } }, "required": [ "RepaymentSecuredloan", "RepaymentUnsecuredloan", "RepaymentCreditors", "Commission", "TotalOthersPayments", "TotalPayments" ] }, "ClosingStock": { "type": "object", "additionalProperties": false, "properties": { "CashInHand": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CashInBank": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "TotalClBal": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "CashInHand", "CashInBank", "TotalClBal" ] }, "TotalClPaymnts": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "OpeningBal", "Receipts", "TotalOpenReceipts", "Payments", "ClosingStock", "TotalClPaymnts" ] }, "PartB-TI": { "type": "object", "description": "Computation of Total Income", "additionalProperties": false, "properties": { "IncomeFromHP": { "type": "integer", "description": "Income from house property", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfBusGain": { "type": "object", "description": "Profit from business or profession", "additionalProperties": false, "properties": { "ProfGainNoSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncmForeignCompRule10TIA": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "ProfGainSpecBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProfGainSpecifiedBus": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChrgblTaxSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotProfBusGain": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ProfGainNoSpecBus", "IncmForeignCompRule10TIA", "ProfGainSpecBus", "ProfGainSpecifiedBus", "IncChrgblTaxSplRate", "TotProfBusGain" ] }, "CapGain": { "$ref": "#/definitions/CapGain" }, "IncFromOS": { "$ref": "#/definitions/IncFromOS" }, "TotalTI": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CurrentYearLoss": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalanceAfterSetoffLosses": { "type": "integer", "description": "From Schedule CYLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BroughtFwdLossesSetoff": { "type": "integer", "description": "From Schedule BFLA Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossTotalIncome": { "type": "integer", "description": "From Schedule BFLA", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeTaxSplRate111A112": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeductionsUndSchVIADtl": { "type": "object", "additionalProperties": false, "properties": { "PartBchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PartCchapterVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeductUndSchVIA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "PartBchapterVIA", "PartCchapterVIA", "TotDeductUndSchVIA" ] }, "DeductionsUnder10Aor10AA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxSplRates": { "type": "integer", "description": "From total of (i) of schedule SI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargeableTaxNormalRates": { "type": "integer", "description": "From total of (i) of schedule SI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgricultureIncomeOrOtherIncomeForRate": { "type": "integer", "description": "From Schedule EI", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossesOfCurrentYearCarriedFwd": { "type": "integer", "description": "From Schedule CFL Do Not Use -ve sign", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DeemedTotIncSec115JB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "IncomeFromHP", "TotalTI", "CurrentYearLoss", "BalanceAfterSetoffLosses", "BroughtFwdLossesSetoff", "GrossTotalIncome", "IncChargeTaxSplRate111A112", "DeductionsUndSchVIADtl", "DeductionsUnder10Aor10AA", "TotalIncome", "IncChargeableTaxSplRates", "IncChargeableTaxNormalRates", "NetAgricultureIncomeOrOtherIncomeForRate", "LossesOfCurrentYearCarriedFwd" ] }, "CapGain": { "type": "object", "description": "Capital gains", "additionalProperties": false, "properties": { "ShortTerm": { "$ref": "#/definitions/ShortTerm" }, "LongTerm": { "$ref": "#/definitions/LongTerm" }, "ShortTermLongTermTotal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapGains30Per115BBH": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalCapGains": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ShortTerm", "LongTerm", "TotalCapGains", "ShortTermLongTermTotal", "CapGains30Per115BBH" ] }, "ShortTerm": { "type": "object", "description": "Short term gains", "additionalProperties": false, "properties": { "ShortTerm20Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShortTerm30Per": { "type": "integer", "description": "Schedule CG", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "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, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ShortTerm20Per", "ShortTerm30Per", "ShortTermAppRate", "ShortTermSplRateDTAA", "TotalShortTerm" ] }, "LongTerm": { "type": "object", "description": "Long term gains", "additionalProperties": false, "properties": { "LongTerm12_5Per": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "LongTermSplRateDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TotalLongTerm": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "pattern": "[0-9]{1,14}" } }, "required": [ "LongTerm12_5Per", "LongTermSplRateDTAA", "TotalLongTerm" ] }, "IncFromOS": { "type": "object", "description": "Income of other sources", "additionalProperties": false, "properties": { "OtherSrcThanOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncChargblSplRate": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FromOwnRaceHorse": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotIncFromOS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "OtherSrcThanOwnRaceHorse", "IncChargblSplRate", "FromOwnRaceHorse", "TotIncFromOS" ] }, "PartB_TTI": { "type": "object", "description": "Computation of tax liability on total income", "additionalProperties": false, "properties": { "ComputationOfTaxLiability": { "$ref": "#/definitions/ComputationOfTaxLiability" }, "TaxPaid": { "$ref": "#/definitions/TaxPaid" }, "Refund": { "$ref": "#/definitions/Refund" }, "AssetOutsideIndiaFlg": { "description": "This field is applicable only in case of; resident assessee. It is to know if the assessee has any interest; in any asset/signing authority in any account located outside; India.; YES - Yes; NO - No", "enum": [ "YES", "NO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "NO" } }, "required": [ "ComputationOfTaxLiability", "TaxPaid", "Refund", "AssetOutsideIndiaFlg" ] }, "ComputationOfTaxLiability": { "type": "object", "additionalProperties": false, "properties": { "TaxPayableOnDeemedTI": { "$ref": "#/definitions/TaxPayableOnDeemedTI" }, "TaxPayableOnTI": { "$ref": "#/definitions/TaxPayableOnTI" }, "GrossTaxPayable": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CredUs115JAATaxPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxPayableAfterCredUs115JAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxRelief": { "$ref": "#/definitions/TaxRelief" }, "NetTaxLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntrstPay": { "$ref": "#/definitions/IntrstPay" }, "AggregateTaxInterestLiability": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxPayableOnDeemedTI", "TaxPayableOnTI", "GrossTaxPayable", "TaxRelief", "NetTaxLiability", "IntrstPay", "AggregateTaxInterestLiability" ] }, "TaxRelief": { "type": "object", "additionalProperties": false, "properties": { "Section90": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Section91": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotTaxRelief": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "Section90", "Section91", "TotTaxRelief" ] }, "TaxPayableOnDeemedTI": { "type": "object", 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"properties": { "SummaryFromDeprSch": { "$ref": "#/definitions/SummaryFromDeprSch" } }, "required": [ "SummaryFromDeprSch" ] }, "SummaryFromDeprSch": { "type": "object", "additionalProperties": false, "properties": { "PlantMachinerySummary": { "$ref": "#/definitions/PlantMachinerySummary" }, "BuildingSummary": { "$ref": "#/definitions/BuildingSummary" }, "FurnitureSummary": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IntangibleAssetSummary": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShipsSummary": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalDepreciation": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalDepreciation" ] }, "PlantMachinerySummary": { "type": "object", "additionalProperties": false, "properties": { 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received by 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 received by non-resident from Infrastructure Debt Fund; PTI_5A1aiiaa - PTI-115A(1) (a)(iiaa) - Income received by non-resident as referred in section 194LC(1); PTI_5A1aiiab - PTI-115A(1) (a)(iiab) -Income received by non-resident as referred in section 194LD; PTI_5A1aiiac - PTI-115A(1) (a)(iiac) -Income received by non-resident as referred in section 194LBA; PTI_5A1aiii - PTI-115A(1) (a)(iii) - Income from units of UTI purchased in foreign currency in the case of non-residents; PTI_FA : PTI-Para E II of Part I of Ist Sch of FA - Income from royalty where agreement entered between 31.3.1961 to 31.3.1976 and income from fees for technical services where agreement entered between 29.2.1964 and 31.3.1976 and agreement is approved by the Central Government.; PTI_5A1bA - PTI-115A(1)(b)(A)- Income from royalty or fees for technical services received from Government or Indian concern - chargeable u/s 115A(1)(b); PTI_5AB1a : PTI-115AB(1)(a)-Income received in respect of units purchased in foreign currency by an off-shore fund,; PTI_5AC1ab - PTI-115AC(1)(a) - Income by way of interest from bonds or GDRs purchased in foreign currency by non-residents; 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 Section 115AB); PTI_5AD1iP - PTI-115AD(1)(i) - Income received by an FII in respect of bonds or government securities as per Section 194LD; PTI_5BBA - PTI-115BBA - Tax on non-residents sportsmen or sports associations; PTI_5BBF - PTI - 115BBF - Income from Patent; PTI_5BBG - PTI-115BBG - Income by way of transfer from carbon credits; PTI_5A1aiiaaP - PTI-115A(1) (a)(iiaa) - Income received by non-resident as referred in proviso to section 194LC(1); PTI_5A1aiiaa2P: PTI_115A(1)(a)(iiaa)- Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5AD1iDiv - PTI-115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); PTI_5AD1IBd - PTI- 115AD(1)(i)(B) - Income (being dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i),; PTI_5AD1IB - PTI-115AD(1)(i)(B) - Income (other than dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i)", "enum": [ "PTI_5A1ai", "PTI_5A1aA", 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per Sec. 194LBA; 5A1aiii:115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency; FA : Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company; 5A1bA:115A(1)(b)(A) and 115A(b)(B)PTI-Income from royalty or Technical services in case of non-resident in pursuance of an agreement made after 31-03-1976; 5AB1a:115AB(1)(a) - Income received in respect of units purchased in foreign currency by an off-shore fund; 5AB1b:115AB(1)(b) - Income by way of long-term capital gains arising from the transfer of units purchase in foreign currency by a off-shore fund; 5AC1ab:115AC(1)(a) - Income by way of interest on bonds purchased in foreign currency - non-resident; 5AC1abD - 115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; 5AC1c:115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident; 5AD1i:115AD(1)(i) -Income (other than dividend) received by an FII in respect of securities (other than units referred to in section115AB); 5AD1iP:115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD ; 5ADii:115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII; 5ADiii:115AD(1)(iii) -Long term capital gains by an FII; 5ADiiiP:115AD(1)(iii) Proviso For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A; 5AD1biip:115AD(1)(b)(ii)- Short term capital gains referred to in section 111A; 5B:115B - Profits and gains of life insurance business; 5BB:115BB (Winnings from lotteries, puzzles, races, games etc.); 5BBJ:115BBJ - Income by way of winnings from Online games; 5BBA:115BBA - Tax on non-residents sportsmen or sports associations; 5BBE:115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D; 5BBF:115BBF - Tax on income from patent (Income under head other sources); 5BBF_BP:115BBF_BP - Tax on income from patent (Income under head business or profession); 5BBG:115BBG - Income under head other sources (Income under head other sources); 5BBG_BP:115BBG_BP - Income under head business or profession (Income under head business or profession); 5BBH:115BBH - Tax on Income from Virtual Digital asset (Income under the head Capital Gains); 5BBH_BP:115BBH_BP - Tax on Income from Virtual Digital asset (Income under the head Business or profession); 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; PTI_5A1ai - PTI-115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency; PTI_5A1aA - PTI-115A(1)(a)(A) Dividend received by non resident 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_FA : PTI-Paragraph EII of Part I of first schedule of Finance Act; PTI_5A1bA - PTI-115A(1)(b)(A) and 115A(b)(B)PTI-Income from royalty or Technical services in case of non-resident in pursuance of an agreement made after 31-03-1976; PTI_5AB1a - PTI-115AB(1)(a)-Income received in respect of units purchased in foreign currency by an off-shore fund; PTI_5AC1ab - PTI-115AC(1)(a) -Income by way of interest on bonds purchased in foreign currency - non-resident; PTI_5AC1abD - PTI-115AC(1)(b) - Income by way of Dividend on GDRs purchased in foreign currency - non-resident; PTI_5AD1i - PTI-115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB); PTI_5AD1iP - PTI-115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD; PTI_5BBA - PTI-115BBA - Tax on non-residents sportsmen or sports associations; PTI_5BBF - PTI-115BBF - Tax on income from patent; PTI_5BBG - PTI-115BBG - Tax on income from transfer of carbon credits; 5A1aiiaaP:115A(1) (a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); 5A1aiiaa2P: 115A(1)(a)(iiaa)- Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5A1aiiaaP - PTI-115A(1)(a)(iiaa) -Income received by non-resident as referred in proviso to section 194LC(1); PTI_5A1aiiaa2P: PTI_115A(1)(a)(iiaa)- Income received by non-resident as referred in second proviso to section 194LC(1); PTI_5AD1iDiv - PTI-115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5AD1iDiv - 115AD(1)(i) - Income (being dividend) received by an FII in respect of securities (other than units referred to in section 115AB); 5AD1IBd - 115AD(1)(i)(B) - Income (being dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); 5AD1IB - 115AD(1)(i)(B) - Income (other than dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); PTI_5AD1IBd - PTI- 115AD(1)(i)(B) - PTI- Income (being dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i); PTI_5AD1IB - PTI-115AD(1)(i)(B) - PTI- Income (other than dividend) received by a specified fund in respect of securities (other than units referred to in section 115AB) - chargeable u/s 115AD(1)(i)", "enum": [ "1A", "21", "22", "21ciii", "2A", "5A1ai", "5A1aA", "5A1aii", "5A1aiia", "5A1aiiaa", "5A1aiiab", "5A1aiiac", "5A1aiii", "FA", "5A1bA", "5AB1a", "5AB1b", "5AC1ab", "5AC1abD", "5AC1c", "5AD1i", "5AD1iP", "5ADii", "5ADiii", "5ADiiiP", "5AD1biip", "5B", "5BB", "5BBJ", "5BBA", "5BBE", "5BBF", "5BBF_BP", "5BBG", "5BBG_BP", "5BBH", "5BBH_BP", "DTAASTCG", "DTAALTCG", "DTAAOS", "PTI_STCG20P", "PTI_STCG30P", "PTI_LTCG12_5P112A", "PTI_LTCG12_5P", "PTI_5A1ai", "PTI_5A1aA", "PTI_5A1aii", "PTI_5A1aiia", "PTI_5A1aiiaa", "PTI_5A1aiiab", "PTI_5A1aiiac", "PTI_5A1aiii", "PTI_FA", "PTI_5A1bA", "PTI_5AB1a", "PTI_5AC1ab", "PTI_5AC1abD", "PTI_5AD1i", "PTI_5AD1iP", "PTI_5BBA", "PTI_5BBF", "PTI_5BBG", "5A1aiiaaP", "5A1aiiaa2P", "5AD1iDiv", "PTI_5A1aiiaaP", "PTI_5A1aiiaa2P", "PTI_5AD1iDiv", "5AD1IBd", "5AD1IB", "PTI_5AD1IBd", "PTI_5AD1IB" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SplRatePercent": { "type": "number", "enum": [ 1, 5, 10, 15, 12.5, 20, 25, 30, 50, 60, 4, 9 ], "default": 1 }, "SplRateInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "SplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "SecCode", "SplRatePercent", "SplRateInc", "SplRateIncTax" ] } }, "TotSplRateInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotSplRateIncTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "EditAutopoulatedDetail": { "$ref": "#/definitions/EditAutopoulatedDetail" } }, "required": [ "TotSplRateInc", "TotSplRateIncTax" ] }, "ScheduleIF": { "type": "object", "description": "Information regarding investment in unincorporated entities", "additionalProperties": false, "properties": { "PartnerFirmDetails": { "type": "array", "minItems": 1, "items": { "type": "object", "additionalProperties": false, "properties": { "FirmName": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FirmType": { "maxLength": 125, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "FirmPAN": { "maxLength": 10, "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IsLiableToAudit": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Sec92EFirmFlag": { "pattern": "Y|N", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ProfitSharePercent": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false, "default": 0 }, "ProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "IntrstAmtDueOrRecv": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "FirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 } }, "required": [ "FirmName", "FirmType", "FirmPAN", "ProfitSharePercent", "ProfitShareAmt", "FirmCapBalOn31Mar" ] } }, "TotalProfitShareAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "TotalFirmCapBalOn31Mar": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalProfitShareAmt", "TotalFirmCapBalOn31Mar" ] }, "ScheduleEI": { "type": "object", "description": "Details of Exempt Income (Income not to be included in Total Income)", "additionalProperties": false, "properties": { "InterestInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GrossAgriRecpt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpIncAgri": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnabAgriLossPrev8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgriIncRelateToRule7": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NetAgriIncOrOthrIncRule7": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExcNetAgriInc": { "type": "object", "additionalProperties": false, "properties": { "ExcNetAgriIncDtls": { "type": "array", "items": { "$ref": "#/definitions/ExcNetAgriIncDtls" } } } }, "OthersInc": { "type": "object", "additionalProperties": false, "properties": { "OthersIncDtls": { "type": "array", "items": { "$ref": "#/definitions/OthersIncDtlEi" } } } }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncNotChrgblAsPerDTAA": { "type": "object", "additionalProperties": false, "properties": { "IncNotChrgblAsPerDTAADtls": { "type": "array", "items": { "$ref": "#/definitions/IncNotChrgblAsPerDTAADtls" } } } }, "IncChrgblAsPerDTAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "PassThrIncNotChrgblTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotalExemptInc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalExemptInc", "NetAgriIncOrOthrIncRule7", "Others", "IncChrgblAsPerDTAA" ] }, "IncNotChrgblAsPerDTAADtls": { "type": "object", "additionalProperties": false, "properties": { "AmountOfIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "NatureOfIncome": { "maxLength": 75, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ArticleOfDTAA": { "maxLength": 16, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "HeadOfIncome": { "description": "HP - House Property; BP - Business and Profession; CG - Capital Gain; OS - Income from Other sources", "enum": [ "HP", "BP", "CG", "OS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TRCFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AmountOfIncome", "CountryName", "CountryCodeExcludingIndia", "HeadOfIncome" ] }, "ExcNetAgriIncDtls": { "type": "object", "additionalProperties": false, "properties": { "NameOfDistrict": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "MeasurementOfLand": { "type": "number", "multipleOf": 0.01, "maximum": 999999999 }, "AgriLandOwnedFlag": { "description": "O - Owned; H - Held on lease", "enum": [ "O", "H" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AgriLandIrrigatedFlag": { "description": "IRG - Irrigated; RF - Rain-fed", "enum": [ "IRG", "RF" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfDistrict", "PinCode", "MeasurementOfLand", "AgriLandOwnedFlag", "AgriLandIrrigatedFlag" ] }, "SchedulePTI": { "type": "object", "additionalProperties": false, "properties": { "SchedulePTIDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/SchedulePTIDtls" } } } }, "SchedulePTIDtls": { "type": "object", "additionalProperties": false, "properties": { "InvstmntCvrdUs115UA115UB": { "description": "A - 115UA; B - 115UB; C - 115U", "pattern": "A|B|C", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BusinessPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]{1}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncFromHP": { "$ref": "#/definitions/SchedulePTIType" }, "CapitalGainsPTI": { "type": "object", "additionalProperties": false, "properties": { "ShortTermCG": { "$ref": "#/definitions/SchedulePTIType" }, "STCG_Sec111A": { "$ref": "#/definitions/SchedulePTIType" }, "STCG_Others": { "$ref": "#/definitions/SchedulePTIType" }, "LongTermCG": { "$ref": "#/definitions/SchedulePTIType" }, "LTCG_Sec112A": { "$ref": "#/definitions/SchedulePTIType" }, "LTCG_Others": { "$ref": "#/definitions/SchedulePTIType" } }, "required": [ "ShortTermCG", "STCG_Sec111A", "STCG_Others", "LongTermCG", "LTCG_Sec112A", "LTCG_Others" ] }, "IncOthSrc": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Dividend": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "OS_Others": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "IncClmdPTI": { "type": "object", "additionalProperties": false, "properties": { "TotalSec23FBB": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "Sec23FBB": { "$ref": "#/definitions/SchedulePTITypeOS23FBB" }, "SecBIncExmptDtl": { "$ref": "#/definitions/SchedulePTIIncExmtType" }, "SecCIncExmptDtl": { "$ref": "#/definitions/SchedulePTIIncExmtType" } }, "required": [ "TotalSec23FBB", "Sec23FBB" ] } }, "required": [ "InvstmntCvrdUs115UA115UB", "BusinessName", "BusinessPAN", "IncFromHP", "CapitalGainsPTI", "IncOthSrc", "OS_Dividend", "OS_Others", "IncClmdPTI" ] }, "ScheduleMAT": { "type": "object", "additionalProperties": false, "properties": { "PLAcntPrepSchedVICompAct": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1" }, "PLAcctFlg": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PLAcntPrepAsperAGM": { "description": "1 - Yes; 2 - No", "enum": [ "1", "2" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ], "default": "1" }, "ProfAfterTaxPLAcnt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "Additions": { "type": "object", "additionalProperties": false, "properties": { "ITPaidInclDefTax": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ResvrNo33AC": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProvUncertainLiab": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProvLossOfSubsComp": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DividendPaidOrProposed": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpendExempIncUs10s": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpAopBoi": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ExpClauseFb": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotLossClauseFc": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotLossUs115bbf": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "DepreciatAttribToRevalAsset": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "GainClauseK": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotAdditions": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "ITPaidInclDefTax", "ResvrNo33AC", "ProvUncertainLiab", "ProvLossOfSubsComp", "DividendPaidOrProposed", "ExpendExempIncUs10s", "ExpAopBoi", "ExpClauseFb", "NotLossClauseFc", "NotLossUs115bbf", "DepreciatAttribToRevalAsset", "GainClauseK", "Others", "TotAdditions" ] }, "Deducts": { "type": "object", "additionalProperties": false, "properties": { "AmtWithdrawFromResvrIfCredPL": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncExempIncUs10s": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtWithdrawFromResvrIfCredPLNoAttrib": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ShareIncAopBoi": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncClauseiid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "NotGainClauseiie": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossTrnsClauseiif": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "LossTrnsClauseiig": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UnAbsorbedDepreciat": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "ProSickIndustryOrExcedAccumLos": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "Others": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotDeducts": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AmtWithdrawFromResvrIfCredPL", "IncExempIncUs10s", "AmtWithdrawFromResvrIfCredPLNoAttrib", "ShareIncAopBoi", "IncClauseiid", "NotGainClauseiie", "LossTrnsClauseiif", "UnAbsorbedDepreciat", "ProSickIndustryOrExcedAccumLos", "Others", "TotDeducts" ] }, "BookProfUs115JB": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "FinancialStamentFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AdditionsProfUs115JB": { "$ref": "#/definitions/ProfUs115JBType" }, "DeductionsProfUs115JB": { "$ref": "#/definitions/ProfUs115JBType" }, "DeemedTotalIncUs115JB": { "description": "Deemed total income under section 115JB (7 + 8Ae 8Bj)", "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "DeemedTotalIncUs115JBIFSC": { "description": "Deemed total income from Units located in IFSC, if any", "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "DeemedTotalIncUs115JBOther": { "description": "Deemed total income from other Units (9-9a)", "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "TaxPayableUs115JB": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "PLAcntPrepSchedVICompAct", "PLAcntPrepAsperAGM", "ProfAfterTaxPLAcnt", "Additions", "Deducts", "BookProfUs115JB", "DeemedTotalIncUs115JB", "DeemedTotalIncUs115JBIFSC", "DeemedTotalIncUs115JBOther", "TaxPayableUs115JB" ] }, "ScheduleMATC": { "type": "object", "additionalProperties": false, "properties": { "TaxUs115JBCurrAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TaxOthProvCurrAssYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtOfTaxWithCred": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "UtilMATCredAvl": { "type": "array", "maxItems": 15, "minItems": 1, "items": { "$ref": "#/definitions/UtilMATCredAvl" } }, "CurAssYr": { "enum": [ "2026-27" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MATCredGrossCurAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalMATCredCFCurAY": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredSetOff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredBF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotMatCredUtilCurrYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "TotBalMATCredCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtTaxCredUs115JAA": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AmtMATLiabAllAssYrAvailSubseqYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TaxUs115JBCurrAssYr", "TaxOthProvCurrAssYr", "AmtOfTaxWithCred", "MATCredGrossCurAY", "BalMATCredCFCurAY", "TotMatCredGross", "TotMatCredSetOff", "TotMatCredBF", "TotMatCredUtilCurrYr", "TotBalMATCredCF", "AmtTaxCredUs115JAA", "AmtMATLiabAllAssYrAvailSubseqYr" ] }, "UtilMATCredAvl": { "type": "object", "additionalProperties": false, "properties": { "AssYr": { "enum": [ "2011-12", "2012-13", "2013-14", "2014-15", "2015-16", "2016-17", "2017-18", "2018-19", "2019-20", "2020-21", "2021-22", "2022-23", "2023-24", "2024-25", "2025-26" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "MATCredGross": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredSetOff": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredBF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "MATCredUtilCurrYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "BalMATCredCF": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "AssYr", "MATCredGross", "MATCredSetOff", "MATCredBF", "MATCredUtilCurrYr", "BalMATCredCF" ] }, "ScheduleIT": { "type": "object", "description": "Details of Advance Tax and Self Assessment Tax; Payments of Income Tax", "additionalProperties": false, "properties": { "TaxPayment": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TaxPayment" } }, "TotalTaxPayments": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTaxPayments" ] }, "TaxPayment": { "type": "object", "description": "Tax payment detail", "additionalProperties": false, "properties": { "BSRCode": { "pattern": "[0-9]{3}[0-9A-Z]{4}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateDep": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "SrlNoOfChaln": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Amt": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "BSRCode", "DateDep", "SrlNoOfChaln", "Amt" ] }, "ScheduleTDS2": { "type": "object", "additionalProperties": false, "properties": { "TDSOthThanSalaryDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDSOthThanSalaryDtls" } }, "TotalTDSonOthThanSals": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDSonOthThanSals" ] }, "ScheduleTDS3": { "type": "object", "additionalProperties": false, "properties": { "TDS3onOthThanSalDtls": { "type": "array", "minItems": 1, "items": { "$ref": "#/definitions/TDS3onOthThanSalDtls" } }, "TotalTDS3OnOthThanSal": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "TotalTDS3OnOthThanSal" ] }, "TDS3onOthThanSalDtls": { "type": "object", "additionalProperties": false, "properties": { "TDSCreditName": { "type": "string", "description": "S - Self; O - Other Person", "enum": [ "S", "O" ] }, "PANofOtherPerson": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfOtherPerson": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PANOfBuyerTenant": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AadhaarOfBuyerTenant": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "TDSSection": { "description": "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-operativesocieties; 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; 94BA-P: 194BA(2)-Sub-section (2) of section 194BA Net Winnings from online games where the net winnings are made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such net winnings are released; 94T: 194T - Payments to partners of firms", "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", "94BA-P", "94T" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TaxDeductCreditDtls": { "$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; BP - Income from Business and Profession; CG - Income from Capital Gains; OS - Income from Other Sources; EI - Exempt Income", "enum": [ "HP", "BP", "CG", "OS", "EI" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "PANOfBuyerTenant", "TDSSection", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "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-operativesocieties; 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; 94BA-P: 194BA(2)-Sub-section (2) of section 194BA Net Winnings from online games where the net winnings are made in kind or cash is not sufficient to meet the tax liability and tax has been paid before such net winnings are released; 94T: 194T - Payments to partners of firms", "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", "94BA-P", "94T" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DeductedYr": { "$ref": "#/definitions/DeductedYr" }, "BroughtFwdTDSAmt": { "$ref": "#/definitions/BroughtFwdTDSAmt" }, "TaxDeductCreditDtls": { "$ref": "#/definitions/TaxDeductCreditDtls" }, "GrossAmount": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "HeadOfIncome": { "type": "string", "description": "HP - Income from House Property; BP - Income from Business and Profession; CG - Income from Capital Gains; OS - Income from Other Sources; EI - Exempt Income; NA - Not Applicable (only in case TDS is deducted u/s 194N)", "enum": [ "HP", "BP", "CG", "OS", "EI", "NA" ] }, "AmtCarriedFwd": { "$ref": "#/definitions/AmtCarriedFwd" } }, "required": [ "TDSCreditName", "TANOfDeductor", "TDSSection", "TaxDeductCreditDtls", "AmtCarriedFwd" ] }, "EmployerOrDeductorOrCollectDetl": { "type": "object", "description": "Dedcutor Details", "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" } ] } }, "required": [ "TAN" ] }, "TaxDeductCreditDtls": { "type": "object", "additionalProperties": false, "properties": { "TaxDeductedOwnHands": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxDeductedIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxDeductedTDS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxClaimedOwnHands": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxClaimedIncome": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxClaimedTDS": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "TaxClaimedSpouseOthPrsnPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": 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"maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfProperty": { "maxLength": 200, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "description": "DIRECT - Direct; BENEFICIAL_OWNER - Beneficial Owner; BENIFICIARY - Beneficiary", "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvProperty": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "IncTaxSch": { "description": "OS - Other sources; HP - House Property; CG - Capital Gains; BU - Business; EI - Exempt Income; NI - No Income during the year", "enum": [ "OS", "HP", "CG", "BU", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvProperty", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOthAssets": { "type": "object", "description": "Details Of Other Asset", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NatureOfAsset": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Ownership": { "description": "DIRECT - Direct; BENEFICIAL_OWNER - Beneficial Owner; BENIFICIARY - Beneficiary", "enum": [ "DIRECT", "BENEFICIAL_OWNER", "BENIFICIARY" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateOfAcq": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "TotalInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "IncDrvAsset": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "IncTaxSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncTaxSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NatureOfAsset", "Ownership", "DateOfAcq", "TotalInvestment", "IncDrvAsset", "NatureOfInc", "IncTaxAmt", "IncTaxSch", "IncTaxSchNo" ] }, "DetailsOfAccntsHvngSigningAuth": { "type": "object", "description": "Details of account(s) in which you have signing; authority and which has not been included above.", "additionalProperties": false, "properties": { "NameOfInstitution": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfInstitution": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameMentionedInAccnt": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "InstitutionAccountNumber": { "maxLength": 34, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PeakBalanceOrInvestment": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false, "default": 0 }, "IncAccuredTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncAccuredInAcc": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "NameOfInstitution", "AddressOfInstitution", "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameMentionedInAccnt", "InstitutionAccountNumber", "PeakBalanceOrInvestment", "IncAccuredTaxFlag" ] }, "DetailsOfTrustOutIndiaTrustee": { "type": "object", "description": "Details of trusts, created under the laws of a country outside India, in which you are a trustee", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfTrust": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfTrust": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfOtherTrustees": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfOtherTrustees": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfSettlor": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfSettlor": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfBeneficiaries": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfBeneficiaries": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DateHeld": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvFromTrust": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfTrust", "AddressOfTrust", "NameOfOtherTrustees", "AddressOfOtherTrustees", "NameOfSettlor", "AddressOfSettlor", "NameOfBeneficiaries", "AddressOfBeneficiaries", "DateHeld", "IncDrvTaxFlag" ] }, "DetailsOfOthSourcesIncOutsideIndia": { "type": "object", "description": "Details of any other income derived from any source outside India", "additionalProperties": false, "properties": { "CountryName": { "maxLength": 55, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCodeExcludingIndia": { "$ref": "#/definitions/CountryCodeExcludingIndia" }, "ZipCode": { "maxLength": 8, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NameOfPerson": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AddressOfPerson": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDerived": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "NatureOfInc": { "maxLength": 100, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncDrvTaxFlag": { "description": "Y - Yes; N - No", "enum": [ "Y", "N" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedAmt": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "IncOfferedSch": { "description": "HP - House Property; BU - Business; CG - Capital Gains; OS - Other sources; EI - Exempt Income; NI - No Income during the year", "enum": [ "HP", "BU", "CG", "OS", "EI", "NI" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "IncOfferedSchNo": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "CountryName", "CountryCodeExcludingIndia", "ZipCode", "NameOfPerson", "AddressOfPerson", "NatureOfInc", "IncDrvTaxFlag" ] }, "ScheduleSH": { "type": "object", "additionalProperties": false, "properties": { "ShrhldngUnlistedCompany": { "type": "object", "additionalProperties": false, "properties": { "SHUnlistedCompanyFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsSHEndPreviousYearUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsSHEndPreviousYearUC" } }, "DtlsEquityShareEndPrvYr": { "type": "array", "items": { "$ref": "#/definitions/DtlsEquityShareEndPrvYr" } }, "SHDtlsAnyTimePrevYearUC": { "type": "array", "items": { "$ref": "#/definitions/SHDtlsAnyTimePrevYearUC" } } } }, "ShrhldngStartUps": { "type": "object", "additionalProperties": false, "properties": { "DtlsSHEndPreviousYearSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsSHEndPreviousYearSU" } }, "DtlsShareAppMoneyAlltEndPrvYr": { "type": "array", "items": { "$ref": "#/definitions/DtlsShareAppMoneyAlltEndPrvYr" } }, "SHDtlsAnyTimePrevYearSU": { "type": "array", "items": { "$ref": "#/definitions/SHDtlsAnyTimePrevYearSU" } } } } } }, "DtlsSHEndPreviousYearUC": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; BS - Bonus Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "BS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AmountReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ShareholderName", "ResidentialStatus", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "AmountReceived" ] }, "DtlsEquityShareEndPrvYr": { "type": "object", "additionalProperties": false, "properties": { "ApplicantName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicationDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesApplied": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ApplicationMoneyReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ProposedIssuePrice": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ApplicantName", "ResidentialStatus", "ShareType", "PAN", "ApplicationDate", "NumberOfSharesApplied", "ApplicationMoneyReceived", "FaceValuePerShare", "ProposedIssuePrice" ] }, "SHDtlsAnyTimePrevYearUC": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ResidentialStatus": { "description": "RES - Resident; NRI - Non Resident; NOR - Resident but not Ordinarily resident", "enum": [ "RES", "NRI", "NOR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; SS - Sweat Equity Shares; BS - Bonus Shares", "enum": [ "ES", "PS", "SS", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AmountReceived": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CeaseShareholderDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CessationMode": { "description": "TS - Transfer/Sale; RR - Relinquishment of rights", "enum": [ "TS", "RR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareholderName", "ResidentialStatus", "ShareType", "PAN", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "AmountReceived", "AllotmentDate", "CeaseShareholderDate", "CessationMode" ] }, "DtlsSHEndPreviousYearSU": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareholderCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; BS - Bonus Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "BS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PaidUpValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "SharePremium": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ShareholderName", "ShareholderCategory", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "PaidUpValuePerShare", "SharePremium" ] }, "DtlsShareAppMoneyAlltEndPrvYr": { "type": "object", "additionalProperties": false, "properties": { "ApplicantName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicantCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares; OT - Others", "enum": [ "ES", "PS", "RS", "SS", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ApplicationDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesApplied": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ProposedIssuePrice": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShareApplicationMoney": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShareApplicationPremium": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "ApplicantName", "ApplicantCategory", "ShareType", "PAN", "ApplicationDate", "NumberOfSharesApplied", "FaceValuePerShare", "ProposedIssuePrice", "ShareApplicationMoney", "ShareApplicationPremium" ] }, "SHDtlsAnyTimePrevYearSU": { "type": "object", "additionalProperties": false, "properties": { "ShareholderName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareholderCategory": { "description": "NRI - non-resident; VCP - venture capital company; VCF - venture capital fund; SPC - specified company; OTH - any other person", "enum": [ "NRI", "VCP", "VCF", "SPC", "OTH" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShareType": { "description": "ES - Equity Shares; PS - Preference Shares; RS - Rights Shares; SS - Sweat Equity Shares", "enum": [ "ES", "PS", "RS", "SS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Aadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AllotmentDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "NumberOfSharesHeld": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PaidUpValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "CeaseShareholderDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "CessationMode": { "description": "TS - Transfer/Sale; RR - Relinquishment of rights", "enum": [ "TS", "RR" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderPAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "NewShareholderAadhaar": { "pattern": "[0-9]{12}", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "ShareholderName", "ShareholderCategory", "ShareType", "PAN", "AllotmentDate", "NumberOfSharesHeld", "FaceValuePerShare", "IssuePricePerShare", "PaidUpValuePerShare", "CeaseShareholderDate", "CessationMode" ] }, "ScheduleAL": { "type": "object", "additionalProperties": false, "properties": { "AsstLiabilitiesUnlistedCompany": { "type": "object", "additionalProperties": false, "properties": { "ALUnlistedCompanyFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsBldLandResHouseUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandResHouseUC" } }, "DtlsBldLandNotResHouseUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandNotResHouseUC" } }, "DtlsListedEquitySharesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsListedEquitySharesUC" } }, "DtlsUnListedEquitySharesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsUnListedEquitySharesUC" } }, "DtlsOtherSecuritiesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsOtherSecuritiesUC" } }, "DtlsCapitalContributionOthEntityUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsCapitalContributionOthEntityUC" } }, "DtlsLoansAdvancesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsLoansAdvancesUC" } }, "DtlsVehiclestransportUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsVehiclestransportUC" } }, "DtlsJewelleryArchCollectionsUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsJewelleryArchCollectionsUC" } }, "DtlsLiabilitiesUC": { "type": "array", "items": { "$ref": "#/definitions/DtlsLiabilitiesUC" } } } }, "AsstLiabilitiesStartUps": { "type": "object", "additionalProperties": false, "properties": { "ALStartUpsFlag": { "enum": [ "N", "Y" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "DtlsBldLandResHouseSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandResHouseSU" } }, "DtlsBldLandNotResHouseSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsBldLandNotResHouseSU" } }, "DtlsLoansAdvancesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsLoansAdvancesSU" } }, "DtlsCapitalContributionSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsCapitalContributionSU" } }, "DtlsAcqustSharesSecuritiesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsAcqustSharesSecuritiesSU" } }, "DtlsVehiclestransportSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsVehiclestransportSU" } }, "DtlsJewelleryAcquiredSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsJewelleryAcquiredSU" } }, "DtlsArchaeologicalCollctSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsArchaeologicalCollctSU" } }, "DtlsLiabilitiesSU": { "type": "array", "items": { "$ref": "#/definitions/DtlsLiabilitiesSU" } } } } } }, "DtlsBldLandResHouseUC": { "type": "object", "additionalProperties": false, "properties": { "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Purpose": { "description": "GH - Guest House; DQ - Director Quarter; DU - Director Use; SQ - Staff Quarters; OO - Own Office; RE - Renting; LE - Leasing ; ST - Stock in trade; IN - Investment; BO - Persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year", "enum": [ "GH", "DQ", "DU", "SQ", "OO", "RE", "LE", "ST", "IN", "BO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Address", "PinCode", "AcquisitionDate", "AcquisitionCost", "Purpose" ] }, "DtlsBldLandNotResHouseUC": { "type": "object", "additionalProperties": false, "properties": { "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Purpose": { "description": "OO - Own Office; FA - Factory; WH - Warehouse; GD - Godown; RE - Renting; LE - Leasing ; ST - Stock in trade; IN - Investment; BO - Persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year", "enum": [ "OO", "FA", "WH", "GD", "RE", "LE", "ST", "IN", "BO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "Address", "PinCode", "AcquisitionDate", "AcquisitionCost", "Purpose" ] }, "DtlsListedEquitySharesUC": { "type": "object", "additionalProperties": false, "properties": { "OpenBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpenBalShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpenBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsAcqNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsAcqShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShrsAcqAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsTrsNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsTrsShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ShrsTrsSaleConsdr": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClBalShareType": { "description": "ES - Equity Shares; BS - Bonus Shares", "enum": [ "ES", "BS" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ClBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "OpenBalNumberOfShares", "OpenBalShareType", "OpenBalAcquisitionCost" ] }, "DtlsUnListedEquitySharesUC": { "type": "object", "additionalProperties": false, "properties": { "CompanyName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpenBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpenBalAcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ShrsAcqNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SubscriptionPurchaseDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PurchasePricePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsTrsNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SaleConsideration": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ClBalNumberOfShares": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "CompanyName", "PAN", "OpenBalNumberOfShares", "OpenBalAcquisitionCost", "ClBalNumberOfShares", "ClBalAcquisitionCost" ] }, "DtlsOtherSecuritiesUC": { "type": "object", "additionalProperties": false, "properties": { "SecuritiesType": { "description": "B - Bonds; D - Debentures; E - Derivatives; P - Preference Shares; O - Others", "enum": [ "B", "D", "E", "P", "O" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "SecuritiesTypeOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "ListedUnlistedFlag": { "description": "L - Listed; U - Unlisted", "enum": [ "L", "U" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpenBalNumberOfSecurities": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "OpenBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsAcqNumberOfSecurities": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SubscriptionPurchaseDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "FaceValuePerShare": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "IssuePriceSecurity": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "PurchasePricePerSecurity": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false }, "ShrsTrsNumberOfSecurities": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "SaleConsideration": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClBalNumberOfSecurities": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClBalAcquisitionCost": { "type": "number", "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false } }, "required": [ "SecuritiesType", "ListedUnlistedFlag", "OpenBalNumberOfSecurities", "OpenBalAcquisitionCost", "ClBalNumberOfSecurities", "ClBalAcquisitionCost" ] }, "DtlsCapitalContributionOthEntityUC": { "type": "object", "additionalProperties": false, "properties": { "EntityName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpeningBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtContributedDrgTheYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtWithdrawnDrgTheYr": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmtprofitLossDividend": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": -99999999999999, "exclusiveMinimum": false } }, "required": [ "EntityName", "PAN", "OpeningBalance", "AmtContributedDrgTheYr", "AmtWithdrawnDrgTheYr", "AmtprofitLossDividend", "ClosingBalance" ] }, "DtlsLoansAdvancesUC": { "type": "object", "additionalProperties": false, "properties": { "PersonName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpeningBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountReceived": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestCredited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestRate": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false } }, "required": [ "PersonName", "PAN", "OpeningBalance", "AmountReceived", "AmountPaid", "InterestCredited", "ClosingBalance", "InterestRate" ] }, "DtlsVehiclestransportUC": { "type": "object", "additionalProperties": false, "properties": { "AssetParticulars": { "description": "M - Motor Vehicle; A - Aircraft; Y - Yacht; O - Others", "enum": [ "M", "A", "Y", "O" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssetParticularsOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "RegNumVehicle": { "maxLength": 50, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "Purpose": { "description": "OU - Own Business Use; EU - Employees Use; DU - Directors Use; ST - Stock in trade; IN - Investment; RE - Renting; LE - Leasing; BO - Persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year", "enum": [ "OU", "EU", "DU", "ST", "IN", "RE", "LE", "BO" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssetParticulars", "RegNumVehicle", "AcquisitionCost", "AcquisitionDate", "Purpose" ] }, "DtlsJewelleryArchCollectionsUC": { "type": "object", "additionalProperties": false, "properties": { "AssetParticulars": { "description": "GJ - Gold Jewellery; SJ - Silver Jewellery; PJ - Platinum Jewellery; DJ - Diamond Jewellery; OMJ - Other precious metal Jewellery; OSJ - Other precious stone Jewellery; AC - Archaeological Collections; DR - Drawings; PA - Paintings; SC - Sculptures; WA - Work of Art; BN - Bullion ; OT - Others", "enum": [ "GJ", "SJ", "PJ", "DJ", "OMJ", "OSJ", "AC", "DR", "PA", "SC", "WA", "BN", "OT" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "AssetParticularsOthers": { "maxLength": 50, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "Quantity": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AcquisitionCost": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, "Purpose": { "description": "ST - Stock in trade; IN - Investment", "enum": [ "ST", "IN" ], "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "AssetParticulars", "Quantity", "AcquisitionCost", "AcquisitionDate", "Purpose" ] }, "DtlsLiabilitiesUC": { "type": "object", "additionalProperties": false, "properties": { "PersonName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PAN": { "pattern": "[A-Z]{5}[0-9]{4}[A-Z]", "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "OpeningBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountReceived": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "AmountPaid": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestCredited": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "ClosingBalance": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "InterestRate": { "type": "number", "maximum": 100, "minimum": 0, "multipleOf": 0.01, "exclusiveMinimum": false, "exclusiveMaximum": false } }, "required": [ "PersonName", "PAN", "OpeningBalance", "AmountReceived", "AmountPaid", "InterestCredited", "ClosingBalance", "InterestRate" ] }, "DtlsBldLandResHouseSU": { "type": "object", "additionalProperties": false, "properties": { "Address": { "maxLength": 200, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "PinCode": { "type": "integer", "maximum": 999999, "minimum": 100000, "exclusiveMinimum": false, "pattern": "[1-9]{1}[0-9]{5}" }, "AcquisitionDate": { "description": "Date in YYYY-MM-DD format", "type": "string", "pattern": "([12]\\d{3}-(0[1-9]|1[0-2])-(0[1-9]|[12]\\d|3[01]))" }, 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"additionalProperties": false, "properties": { "SWIFTCode": { "maxLength": 30, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "BankName": { "maxLength": 125, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] }, "CountryCode": { "$ref": "#/definitions/CountryCode" }, "IBAN": { "maxLength": 40, "minLength": 1, "allOf": [ { "$ref": "#/definitions/nonEmptyString" } ] } }, "required": [ "SWIFTCode", "BankName", "CountryCode", "IBAN" ] }, "SchBpHeadsIncType": { "type": "object", "additionalProperties": false, "properties": { "HouseProperty": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "CapitalGains": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "OtherSources": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "Dividend": { "type": "integer", "maximum": 99999999999999, "minimum": 0, 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"properties": { "DepreciationDetail": { "$ref": "#/definitions/DepreciationDetailDOA" } }, "required": [ "DepreciationDetail" ] }, "DepreciationDetailForLand": { "type": "object", "additionalProperties": false, "properties": { "WDVFirstDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "WDVLastDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 } }, "required": [ "WDVFirstDay", "WDVLastDay" ] }, "DepreciationDetailDOA": { "type": "object", "additionalProperties": false, "properties": { "WDVFirstDay": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "AdditionsGrThan180Days": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, "RealizationTotalPeriod": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false, "default": 0 }, 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"properties": { "TrnsfImmblPrprtyDtls": { "type": "array", "items": { "$ref": "#/definitions/TrnsfImmblPrprtyDtls" } } } } }, "required": [ "FullConsideration", "PropertyValuation", "FullConsideration50C", "AquisitCost", "ImproveCost", "ExpOnTrans", "TotalDedn", "Balance", "ExemptionOrDednUs54", "CapgainonAssets", "DateofPurchase", "DateofSale" ] }, "EquityOrUnitSec94Type": { "type": "object", "additionalProperties": false, "properties": { "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "LossSec94of7Or94of8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullConsideration", "DeductSec48", "BalanceCG", "LossSec94of7Or94of8", "CapgainonAssets" ] }, "EquityOrUnitSec94TypeNew": { "type": "object", "additionalProperties": false, "properties": { "FullValueConsdRecvUnqshr": { "$ref": "#/definitions/FullValueConsdRecvUnqshr" }, "FairMrktValueUnqshr": { "$ref": "#/definitions/FairMrktValueUnqshr" }, "FullValueConsdSec50CA": { "$ref": "#/definitions/FullValueConsdSec50CA" }, "FullValueConsdOthUnqshr": { "$ref": "#/definitions/FullValueConsdOthUnqshr" }, "FullConsideration": { "$ref": "#/definitions/FullConsideration" }, "DeductSec48": { "$ref": "#/definitions/DeductSec48" }, "BalanceCG": { "$ref": "#/definitions/BalanceCG" }, "LossSec94of7Or94of8": { "type": "integer", "maximum": 99999999999999, "minimum": 0, "exclusiveMinimum": false }, "CapgainonAssets": { "$ref": "#/definitions/CapgainonAssets" } }, "required": [ "FullValueConsdRecvUnqshr", "FairMrktValueUnqshr", "FullValueConsdSec50CA", "FullValueConsdOthUnqshr", "FullConsideration", "DeductSec48", "BalanceCG", "LossSec94of7Or94of8", "CapgainonAssets" ] }, "DeductSec48Us112A": { "type": "object", "additionalProperties": false, "properties": { 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