Itr3 2018 PR1

Assesme
S.NO Schedule Name Schedules for filing Income Tax Return
1 PART A - General Personal Info., Filing Status, Audit Info
2 Nature Of Business NatureOfBusiness
3 Part A - BS PartA-BS
4 Profit and Loss PartA-P & L
5 Part A - OI PartA -OI
6 Quantitative Details PartA-QD

7 Part B - TI TTI PartB-TI,PartB-TTI,Verification
8 IT Tax Payments
9 TDS Tax Payments(TDS1, TDS2, TDS3)

10 Schedule S Schedule S
11 House Property Schedule HP
12 BP Schedule BP
13 DPM - DOA Schedule DPM, Schedule DOA
14 DEP_DCG Schedule DEP, Schedule DCG

15 ESR Schedule ESR
16 CG Schedule CG
17 OS Schedule OS
18 CYLA - BFLA Schedule CYLA, Schedule BFLA

19 CFL ScheduleCFL
20 Unabsorbed Depreciation Schedule UD
21 ICDS Schedule ICDS
22 10AA Schedule 10A, 10AA, 10B,10BA
23 80 Schedule80-IA,IB,IC
24 VI-A Schedule VIA
25 80G Schedule 80G
26 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF

27 AMT Schedule AMT
28 AMTC Schedule AMTC
29 EI Schedule EI
30 PTI Schedule PTI

31 FSI Schedule FSI
32 TR_FA Schedule TR,Schedule FA
33 Sch 5A Schedule 5A
34 AL Schedule AL
Assesment Year 2018-19
Description Select Applicable sheets

Click on applicable links to navigate to the respective sheet / schedule. below by choosing Y/N
and click on apply
Details of Personal Information and filing status Y
Nature of business or profession, if more than one tradenames please

specify upto 3 tradenames Y
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018(fill items 1 to 5
in a case where regular books of accounts are maintained, otherwise fill
item 6) Y
Profit and Loss Account for the previous year 2017-18(fill items 1 to 52 in a
case where regular books of accounts are maintained, otherwise fill item 53) Y
Other Information (optional in a case not liable for audit under section
44AB) Y
Quantitative details (optional in a case not liable for audit under section
44AB) Y
Computation of total income Y
Details of payments of Advance Tax and Self-Assessment Tax Y
Details of Tax Deducted at Source from SALARY, Details of Tax Collected
at Source Y
Details of Salary Y
Details of Income from House Property Y
Computation of income from business or profession Y
Depreciation on Plant and Machinery , Depreciation on other assets Y
Summary of depreciation on assets, Deemed Capital Gains on sale of
depreciable assets Y
Deduction under section 35 Y
Capital Gains Y
Income from other sources Y
Details of Income after set-off of current years losses, Details of Income
after Set off of Brought Forward Losses of earlier years Y
Details of Losses to be carried forward to future Years Y
Unabsorbed depreciation and allowance under section 35(4) Y
Effect of Income Computation Disclosure Standards on profit Y
Deduction under section 10A, Deduction under section 10AA Y
Deductions under section 80-IA, Deductions under section 80-IB,
Deductions under section 80-IC Y
Deductions under Chapter VI-A Y
Details of donations entitled for deduction under section 80G Y
Income of specified persons(spouse, minor child etc) includable in income

of the assessee , Income chargeable to Income tax at special rates IB,
Information regarding partnership firms in which you are partner Y
Computation of Alternate Minimum Tax payable under section 115JC Y
Computation of tax credit under section 115JD Y
Details of Exempt Income (Income not to be included in Total Income) Y
Pass Through Income details from business trust or investment fund as per
section 115UA, 115UB Y
Details of Income from outside India and tax relief Y
Summary of tax relief claimed for taxes paid outside India, Schedule FA
Details of foreign assets Y
Information regarding apportionment of income between spouses governed
by Portuguese Civil Code Y
Asset and Liability at the end of the year (other than those included in Part
A – BS) Y
Select Sheets to print
and click on apply
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Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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Y
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Y
INDIAN INCOME TAX RETURN Assessment Year
FORM
[For indls and HUFs having income from profits and gains business or profession]
ITR-3
(Please see Rule 12 of the Income Tax-Rules,1962) 2018 -19
(Also see attached Instructions)
First Name Middle Name Last Name PAN
HARISH KUMAR MAHAVAR ARQPM4051N
Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

225-226 Top Floor I-INDIVIDUAL
PERSONAL INFORMATION
Road / Street / Post Office Area / Locality Date of Birth/Formation (DD/MM/YYYY)

A-7 Sector-17 23/07/1980
Town/City/District State Country Pin Code
Rohini 09-DELHI 91-INDIA 110089
No Zip Code.? Zip Code

Email Address-1 (self) Email Address - 2 Mobile No 1 (Std code) Residential/Office Mobile No-2 Employer
Phone Category
harish.sandeep@gmail.co 91 9773745300 91 OTH
m
Income Tax Ward/Circle Return filed under Section
11 - On Or BeforeDueDt 139(1).
Whether original or revised return? Original
If revised, defective, Modified then Enter Receipt No Date of filing of Original Return
Notice Number (Where the original return filed was defective and a notice is If filed, in response to a notice u/s 139(9)/
issued to the assessee to file a fresh return Sec 139(9) 142(1)/ 148/ 153A/ 153C enter dt of such
notice, or u/s 92CD enter dt of advance
pricing agreement
ILING STATUS
FILING STATUS
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of No Residential Status RES - Resident
the Act?
Aadhaar Number 435702334186
[Please enter the Aadhaar Number which is linked for your PAN in e-Filing portal. Applicable to Individual only]
Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID & Date and
time of enrolment to be entered continuously. For example Enrolment ID: 1234/12345/12345 & Date/Time of enrollment:
01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]
Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? NO
Are you governed by Portuguese Civil Code? No
In case of non-resident, is there a permanent extablishment (PE) in India?
Whether this return is being filed by a representative assessee? If yes, please furnish following information N -No
a Name of the representative assessee

b Address of the representative assessee
c PAN of the representative assessee
Are you liable to maintain accounts as per section 44AA? (Select) No
Are you liable for audit under section 44AB? N -No
If liable for audit u/s 44AB, whether the accounts have been audited by an accountant? If yes, furnish the following information below
AUDIT INFORMATION
a Date of furnishing of the (DD/MM/YYYY)

audit report.
b Name of the auditor signing the tax audit report
c Membership no.of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration number
f Permanent Account Number (PAN) of the proprietorship/ firm
g Date of audit report. (DD/MM/YYYY)
Are you liable for Audit u/s 92E? N -No Date of audit report (DD/MM/YYYY)
Mention other Section Code in which liable to furnish a report and the Date of Furnishing the Report in dd/mm/yyyy format (if liable to furnish the report, date is compulsory) in the
table below .
S.NO Section Code Date DD/MM/YYYY
1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
7 (Select)
NATURE OF BUSINESS
NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION
INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS
S.No. Code Trade name of the Trade name of the Trade name of the
[Please see instruction proprietorship, if any proprietorship, if any proprietorship, if any
No.7(i)]
1 (Select)
2 (Select)
3 (Select)
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OF THE PROPRIETORY BUSINESS OR
Part A-BS PROFESSION (fill items in a case where regular books of accounts are maintained, otherwise fill item 6)
1 Proprietor’s fund
a Proprietor’s capital a 435514
b Reserves and Surplus
i Revaluation Reserve bi 0
ii Capital Reserve bii 0
iii Statutory Reserve biii 0
iv Any other Reserve biv 0
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS
c Total proprietor’s fund (a + bv) 1c 435514

2 Loan funds
a Secured loans
i Foreign Currency Loans ai
ii Rupee Loans
A From Banks iiA
B From others iiB
C Total ( iiA + iiB) iiC 0
iii Total (ai + iiC) aiii 0
b Unsecured loans (including deposits)
i From Banks bi
ii From others bii
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 435514
1 Fixed assets
a Gross: Block 1a
b Depreciation 1b
c Net Block (a – b) 1c 0
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 0
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai
ii Government and other Securities – aii
Unquoted
iii Total (ai + aii) aiii 0
b Short-Term investments
Equity Shares, including share application bi
i money
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
A Stores/consumables including iA
packing material
B Raw materials iB
C Stock-in-process iC
D Finished Goods/Traded Goods iD
E Total (iA + iB + iC + iD) iE 0

ii Sundry Debtors aii
APPLICATION OF FUNDS
iii Cash and Bank Balances

A Cash-in-hand iiiA 48578
B Balance with bank iiiB 178456
C Total (iiiA + iiiB) iiiC 227034
iv Other Current Assets aiv 208480
v Total current assets (iE + aii + iiiC + aiv) av 435514
b Loans and advances
Advances recoverable in cash or in kind or bi
i for value to be received
Deposits, loans and advances to corporates bii
ii and others
iii Balance with Revenue Authorities biii
iv Total (bi + bii + biii) biv 0
c Total of current assets, loans and advances (av + biv) 3c 435514
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on iD
loans
E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA
B Provision for Leave iiB
encashment/Superannuation/Gra
tuity
C Other Provisions iiC
D Total (iiA + iiB + iiC ) iiD 0
iii Total (iE + iiD) diii 0
e Net current assets (3c – diii) 3e 435514
4 a Miscellaneous expenditure not written off or 4a
adjusted
b Deferred tax asset 4b
c Profit and loss account / Accumulated balance 4c
d Total (4a + 4b + 4c) 4d 0

5 Total, application of funds (1e + 2c + 3e +4d) 5 435514
In a case where regular books of account of business or profession are not
NO ACCOUNT
maintained -furnish the following information as on 31st day of March, 2018, in

6 respect of business or profession)
CASE
a Amount of total sundry debtors 6a

b Amount of total sundry creditors 6b
c Amount of total stock-in-trade 6c
d Amount of the cash balance 6d
Part A-P& L Profit and Loss Account for the financial year 2017-18 (fill items 1 to 52 in a case where regular books of accounts are
maintained, otherwise fill item 53)
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any
i Sale of goods i
ii Sale of Services ii 904032
iii Other operating revenues (specify nature and
amount) Nature Amount
a iiia
b iiib
c iiic
d iiid
e Total (iiia + iiib + iiic + iiid) iiie 0
iv Total (i + ii + iiie) Aiv 904032
B Gross receipts from Profession B
C Duties, taxes and cess, received or receivable, in respect of goods and services sold or
supplied
i Union Excise duties i
ii Service tax ii
iii VAT/ Sales tax iii
CREDITS TO PROFIT AND LOSS ACCOUNT
iv Central Goods & Service Tax (CGST) iv

v State Goods & Services Tax (SGST) v
vi Integrated Goods & Services Tax (IGST) vi
vii Union Territory Goods & Services Tax (UTGST) vii
viii Any other duty, tax and cess viii
ix Total (i+ii+iii+iv+v+vi+vii+viii) Cix 0
D Total Revenue from operations (Aiv + B + Cix) 1D 904032
2 Other income
i Rent i
ii Commission ii
iii Dividend income iii
iv Interest income iv
v Profit on sale of fixed assets v
vi Profit on sale of investment being securities chargeable vi
to Securities Transaction Tax (STT)
vii Profit on sale of other investment vii
CREDI
viii Profit on account of currency fluctuation viii
ix Agriculture income ix
x Any other income (specify nature and amount)
Nature Amount
a a
b b
c c
d d
e Total (xa + xb + xc + xd) e 0
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xe) 2xi 0
3 Closing Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
3iv Total (3i + 3ii + 3iii) 3iv 0
4 Total of credits to profit and loss account (1D + 2xi + 3iv) 4 904032
5 Opening Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
Total (5i + 5ii + 5iii) 5iv 0
6 Purchases (net of refunds and duty or tax, if any) 6
7 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 7i
ii Counter veiling duty 7ii
iii Special additional duty 7iii
iv Union excise duty 7iv
v Service tax 7v
vi VAT/ Sales tax 7vi
vii Central Goods & Service Tax (CGST) 7vii
viii State Goods & Services Tax (SGST) 7viii
ix Integrated Goods & Services Tax (IGST) 7ix
x Union Territory Goods & Services Tax (UTGST) 7x
xi Any other tax, paid or payable 7xi
xii Total (7i+7ii+7iii+7iv+7v+7vi+7vii+7viii+7ix+7x+7xi) 7xii 0
8 Freight 8
9 Consumption of stores and spare parts 9
10 Power and fuel 10
11 Rents 11
12 Repairs to building 12
13 Repairs to machinery 13
14 Compensation to employees
i Salaries and wages 14i
ii Bonus 14ii
iii Reimbursement of medical expenses 14iii
iv Leave encashment 14iv
v Leave travel benefits 14v
vi Contribution to approved superannuation fund 14vi
vii Contribution to recognised provident fund 14vii
viii Contribution to recognised gratuity fund 14viii
ix Contribution to any other fund 14ix
x Any other benefit to employees in respect of which an 14x
expenditure has been incurred
xi Total compensation to employees
(14i +14ii+14iii+14iv+14v+14vi+14vii+14viii+14ix+14x) 14xi
0
xii Whether any compensation, included in 14xi, paid to xiia
non-residents
If Yes, amount paid to non-residents xiib
15 Insurance
i Medical Insurance 15i
ii Life Insurance 15ii
iii Keyman’s Insurance 15iii
O PROFIT AND LOSS ACCOUNT
iv Other Insurance including factory, office, car, 15iv

goods,etc.
v Total expenditure on insurance (15i+15ii+15iii+15iv) 15v 0
16 Workmen and staff welfare expenses 16 48765
17 Entertainment 17 38706
18 Hospitality 18 28300
DEBITS TO PROFIT AND LOSS
19 Conference 19
20 Sales promotion including publicity (other than advertisement) 20
21 Advertisement 21
22 Commission
i i
Paid outside India, or paid in India to a non-resident
other than a company or a foreign company
ii To others ii
iii Total (i + ii) 22iii 0
23 Royalty
i
Paid outside India, or paid in India to a non-resident
other than a company or a foreign company i
ii To others ii
24 Professional / Consultancy fees / Fee for technical services
i Paid outside India, or paid in India to a non-resident
other than a company or a foreign company
i
ii To others ii
25 Hotel , boarding and Lodging 25
26 Traveling expenses other than on foreign traveling 26 165500
27 Foreign travelling expenses 27
28 Conveyance expenses 28 88372
29 Telephone expenses 29 14500
30 Guest House expenses 30
31 Club expenses 31
32 Festival celebration expenses 32
33 Scholarship 33
34 Gift 34
35 Donation 35
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
36
i Union excise duty 36i
ii Service tax 36ii
iii VAT/ Sales tax 36iii
iv Cess 36iv
v Central Goods & Service Tax (CGST) 36v
vi State Goods & Services Tax (SGST) 36vi
vii Integrated Goods & Services Tax (IGST) 36vii
viii Union Territory Goods & Services Tax (UTGST) 36viii
ix Any other rate, tax, duty or cess including STT and 36ix
CTT
x
Total rates and taxes paid or payable (36i+36ii+36iii+36iv+36v+36vi+36vii+36viii+36ix) 36x 0
37 Audit fee 37
38 Other expenses (Specify nature and amount)
Nature Amount
a OTHER EXPENCES a 84375
b b
c c
d d
e Total 38 84375
Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1
39 lakh or more is claimed and amount)
PAN Amount
PAN
PAN
PAN
PAN
PAN
PAN
PAN
ii Others (more than Rs. 1 lakh) where PAN is not ii
available
iii Others (amounts less than Rs. 1 lakh) iii
iv Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0
40 Provision for bad and doubtful debts 40
41 Other provisions 41
42 Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 435514
21 + 22iii + 23iii + 24iii + 25 to 35 + 36x + 37 + 38 + 39iv + 40 + 41)] 42
43 Interest
i Paid outside India, or paid in India to a non-resident
other than a company or a foreign company i
ii To others ii
44 Depreciation and amortization 44
45 Profit before taxes (42 – 43iii – 44) 45 435514
46 Provision for current tax 46
APPROPRIATIONS
PROVISIONS FOR
47 Provision for Deferred Tax and deferred Liability 47

TAX AND
48 Profit after tax (45 – 46 – 47) 48 435514

49 Balance brought forward from previous year 49
50 Amount available for appropriation (48 + 49) 50 435514
51 Transferred to reserves and surplus 51
52 Balance carried to balance sheet in proprietor’s account (50 – 51) 52 435514
53 In a case where regular books of account of business or profession are not maintained, furnish
NO ACCOUNT CASE
the following information for previous year 2017-18 in respect of business or profession
(i) For assessee carrying on Business

a Gross receipts 53(i)a
b Gross profit 53(i)b
c Expenses 53(i)c
d Net profit 53(i)d 0
(ii) For assessee carrying on Profession
a Gross receipts 53(ii)a
b Gross profit 53(ii)b
c Expenses 53(ii)c
d Net profit 53(ii)d 0
Total (53(i)d + 53(ii)d) 53 0
Part A- OI Other Information (optional in a case not liable for audit under section 44AB)
1 Method of accounting employed in the previous year 1 Mercantile
2 Is there any change in method of accounting 2 No
Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation Disclosure
3a 3a
Standards notified under section 145(2) [column 11a(iii) of Schedule ICDS] 0
Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation Disclosure
3b Standards notified under section 145(2) [column 11b(iii) of Schedule ICDS] 3b
0
4 Method of valuation of closing stock employed in the previous year
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 4a 1 - Cost or market rate ,
3) whichever is less
b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 4b 1 - Cost or market rate ,
3) whichever is less
c Is there any change in stock valuation method (Select) 4c No
d Increase in the profit or loss because of deviation, if any, from the method of valuation specified under 4d
section 145A
e Decrease in the profit or increase in loss because of deviation, if any, from the method of valuation specified 4e
under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a
b The proforma credits, drawbacks, refund of duty of customs or excise or 5b
service tax, or refund of sales tax or value added tax, or refund of GST,
where such credits, drawbacks or refunds are admitted as due by the
authorities concerned
c escalation claims accepted during the previous year 5c
d Any other item of income 5d
e Capital receipt, if any 5e
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-
fulfilment of conditions specified in relevant clauses:-
a Premium paid for insurance against risk of damage or destruction of stocks 6a
or store [36(1)(i)]
b Premium paid for insurance on the health of employees [36(1)(ib)] 6b
c Any sum paid to an employee as bonus or commission for services rendered, 6c
where such sum was otherwise payable to him as profits or dividend. [36(1)
(ii)]
d Any amount of interest paid in respect of borrowed capital [36(1)(iii)] 6d
e Amount of discount on a zero-coupon bond [36(1)(iiia)] 6e

f Amount of contributions to a recognised provident fund [36(1)(iv)] 6f
g Amount of contributions to an approved superannuation fund [36(1)(iv)] 6g
h Amount of contribution to a pension scheme referred to in section 80CCD 6h

[36(1)(iva)]
i Amount of contributions to an approved gratuity [36(1)(v)] 6i
j Amount of contributions to any other fund 6j
k Any sum received from employees as contribution to any provident fund or 6k
superannuation fund or any fund set up under ESI Act or any other fund for
the welfare of employees to the extent not credited to the employees account
on or before the due date [36(1)(va)]
l Amount of bad and doubtful debts [36(1)(vii)] 6l

m Provision for bad and doubtful debts [36(1)(viia)] 6m
n Amount transferred to any special reserve [36(1)(viii)] 6n
o Expenditure for the purposes of promoting family planning amongst 6o
employees [36(1)(ix)]
p Amount of securities transaction paid in respect of transaction in securities if 6p
such income is not included in business income [36(1)(xv)]
q Any other disallowance 6q

r Total amount disallowable under section 36 (total of 6a to 6q) 6r 0
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of capital nature [37(1)] 7a
b Expenditure of personal nature [37(1)] 7b
c Expenditure laid out or expended wholly and exclusively NOT for the 7c
purpose of business or profession [37(1)]
d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or 7d
the like, published by a political party [37(2B)]
e Expenditure by way of penalty or fine for violation of any law for the time 7e
being in force
f Any other penalty or fine 7f
g Expenditure incurred for any purpose which is an offence or which is 7g
prohibited by law;
h Amount of any liability of a contingent nature 7h
i Any other amount not allowable under section 37 7i
j Total amount disallowable under section 37(total of 7a to 7i) 7j 0
OTHER INFORMATION
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
a Amount disallowable under section 40 (a)(i), on account of non- Aa
compliance with the provisions of Chapter XVII-B
b Amount disallowable under section 40(a)(ia) on account of non- Ab
c Amount disallowable under section 40 (a)(ib), on account of non- Ac
d Amount disallowable under section 40(a)(iii) on account of non- Ad
e Amount of tax or rate levied or assessed on the basis of profits [40(a)(ii)] Ae
f Amount paid as wealth tax [40(a)(iia)] Af

g Amount paid by way of royalty, license fee, service fee etc. as per section Ag
40(a)(iib)
h Amount of interest, salary, bonus, commission or remuneration paid to Ah
any partner or member [40(b)]
i Any other disallowance Ai
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 0
B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous
8B
year
9
Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a
b Amount paid otherwise than by account payee cheque or account payee 9b
bank draft or use of electronic clearing system through a bank account,
disallowable under section 40A(3)
c Provision for payment of gratuity [40A(7)] 9c
d any sum paid by the assessee as an employer for setting up or as contribution 9d
to any fund, trust, company, AOP, or BOI or society or any other institution;
[40A(9)]
e Any other disallowance 9e
f Total amount disallowable under section 40A (Total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous
year
a Any sum in the nature of tax, duty, cess or fee under any law 10a
b Any sum payable by way of contribution to any provident fund or 10b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 10c
rendered
d Any sum payable as interest on any loan or borrowing from any public 10d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 10e
bank or a co-operative bank other than a primary agricultural credit society
or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 10f
g Any sum payable to the Indian Railways for the use of railway assets 10g
h Total amount allowable under section 43B (total of 10a to 10g) 10h 0
11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-
a Any sum in the nature of tax, duty, cess or fee under any law 11a
b Any sum payable by way of contribution to any provident fund or 11b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 11c
rendered
d Any sum payable as interest on any loan or borrowing from any public 11d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 11e
bank or a co-operative bank other than a primary agricultural credit society
or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 11f
g Any sum payable to the Indian Railways for the use of railway assets 11g
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Central Goods & Service Tax (CGST) 12d
e State Goods & Services Tax (SGST) 12e
f Integrated Goods & Services Tax (IGST) 12f
g Union Territory Goods & Services Tax (UTGST) 12g
h Any other tax 12h
i Total amount outstanding (total of 12a to 12h) 12i 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b) 13 0
a 33AB 13a
b 33ABA 13b
14 Any amount of profit chargeable to tax under section 41 14
15 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net) 15
Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not
Part A – QD filled will default to zero)
(a) In the case of a trading concern
Item Name Unit Opening stock Purchase during Sales during the Closing stock Shortage/
the previous year previous year excess, if any
1 2 3 4 7 8 9
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(b) In the case of a manufacturing concern - Raw Materials

Item Name Unit of measure Opening stock Purchase during Consumption Sales during the Closing stock Yield Finished Products Percentage Shortage/
the previous year during the previous year of yield excess, if
previous year any
1 2 3 4 5 6 7 8 9 10
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(C) In the case of a manufacturing concern -Finished Products/By-products

Item Name Unit Opening stock Purchase during Quantity Sales during the Closing stock Shortage/ excess, if any
the previous year manufactured previous year
during the
previous year
1 2 3 4 5 6 7 8
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE N
Part B - TI ENTERED. For ex : The Income figures below will get filled up when the Schedules linked to them are filled.
1 Salaries (6 of Schedule S) 1
2 Income from house property (3b of Schedule-HP) (enter nil if loss) 2
3 Profits and gains from business or profession
i Profit and gains from business other than speculative business and specified 3i 435514
TOTAL INCOME
business (A38 of Schedule-BP) (enter nil if loss)
ii Profit and gains from speculative business (B42 of Schedule BP) (enter nil if 3ii 0
loss and take the figure to schedule CFL)
iii Profit and gains from specified business (C48 of Schedule BP) (enter nil if 3iii 0
loss and take the figure to schedule CFL)
iv Income from patent u/s 115BBF (3e of Schedule BP) 3iv 0
v Income from transfer of carbon credits u/s 115BBG (3f of Schedule BP) 3v 0
vi Total (3i + 3ii + 3iii + 3iv+3v) (enter nil if 3vi is a loss) 3vi
4 Capital gains
a Short term
i Short-term chargeable @ 15% (7ii of item E of schedule CG) 4ai 0
ii Short-term chargeable @ 30% (7iii of item E of schedule CG) 4aii 0
iii Short-term chargeable at applicable rate (7iv of item E of schedule CG) 4aiii 0
iv STCG chargeable at special rates as per DTAA 4aiv 0
v Total short-term (4ai + 4aii + 4aiii+4aiv) 4av 0

b Long term
i Long-term chargeable @ 10% (7v of item E of schedule CG) 4bi 0
ii Long-term chargeable @ 20% (7vi of item E of schedule CG) 4bii 0
iii LTCG chargeable at special rates as per DTAA 4biii 0
iv Total Long-Term (4bi + 4bii+ 4biii) (enter nil if loss) 4biv 0

c Total capital gains (4aiv + 4biii) (enter nil if loss) 4c
5 Income from other sources
a from sources other than from owning race horses and income chargeable to 5a 0
tax at special rate ( 1k of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (1fvii of Schedule OS) 5b 0
c from the activity of owning and maintaining race horses (3e of Schedule OS) 5c 0
(enter nil if loss)
d Total (5a + 5b + 5c) 5d
6 Total (1 + 2 + 3vi+4c +5d) 6
7 Losses of current year to be set off against 6 (total of 2xiv,3xiv and 4xiv of Schedule CYLA) 7
8 Balance after set off current year losses (6 – 7) (total of column 5 of Schedule CYLA+5b) 8
9 Brought forward losses to be set off against 8 (total of 2xiii, 3xiii and 4xiii of Schedule BFLA) 9
10 Gross Total income (8-9) (5xiv of Schedule BFLA+ 5b) 10
11 Income chargeable to tax at special rate under section 111A, 112 etc. included in 10 11
12 Deduction u/s 10AA ( c of Sch. 10AA) 12
13 Deductions under Chapter VI-A
a Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited a 150000
upto (10-11)
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (10-11-3iii) b 0
c Total (13a + 13b) [limited upto (10-11)] 13c

14 Total income (10 - 12 - 13c) 14
15 Income which is included in 14 and chargeable to tax at special rates (total of (i) of schedule SI) 15
16 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 16
17 Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax] 17
18 Losses of current year to be carried forward (total of row xi of Schedule CFL) 18
Part B - TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a
b Surcharge on (a) (if applicable ) 1b
c Education Cess, including secondary and higher education cess on (1a+1b) above 1c
d Total Tax Payable on deemed total income (1a+1b+1c) 1d
2 Tax payable on total income
a Tax at normal rates on 17 of Part B-TI 2a 0
b Tax at special rates (total of col (ii) of Schedule-SI) 2b 0
Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds 2c 0
c
maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b-2c) 2d
e Rebate under section 87A 2e
LIABILITY
f Tax payable after rebate (2d – 2e) 2f
COMPUTATION OF TAX LIABILITY
g Surcharge
i 25% of 13(ii) of schedule SI 2gi 0
ii On [(2f) – (13(ii) of schedule SI )] 2gii 0
iii Total (i + ii) 2giii
h Education cess, including secondary and higher education cess on (2f + 2giii) 2h
i Gross tax liability (2f + 2giii + 2h) 2i
3 Gross tax payable (higher of 1d and 2i) 3
4 Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule AMTC) 4
5 Tax payable after credit under section 115JD (3 - 4) 5

6 Tax relief
a Section 89 6a
b Section 90/ 90A ( 2 of Schedule TR) 6b 0
c Section 91 ( 3 of Schedule TR) 6c 0
d Total (6a + 6b + 6c) 6d
7 Net tax liability (5 – 6d) (Enter 0 if negative) 7
8 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 8a 0
b Interest for default in payment of advance tax (section 234B) 8b 0
c Interest for deferment of advance tax (section 234C) 8c 0
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e
9 Aggregate liability (7 + 8e) 9
10 Taxes Paid
a Advance Tax (from column 5 of 17A ) 10a 0
TAXES PAID
b TDS (total of column 5 of 17B ,column 16 of 17C1 and column 16 of 17C2(a) 10b 98036
and column 10 of 17C2(b)
c TCS (column 7 of 17D) 10c 0
d Self-Assessment Tax (from column 5 of 17A) 10d 0
e Total Taxes Paid (10a+10b+10c + 10d) 10e
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11
12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12
13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 13
(i) a. Bank Account in which refund, if any, shall be credited
Sl.No IFS Code of the Name of the Bank Account Number
Bank
1 ICIC0000288 ICICI BANK LIMITED 028801512017

b. Other Bank account details
Sl.No IFS Code of the Name of the Bank Account Number
Bank
2
3
Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank
(ii) account:
Sl.No SWIFT Code Name of the Bank Country of Location IBAN

1
14 Do you at any time during the previous year,-

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India? 14
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
VERIFICATION
I, (full name in block letters), HARISH KUMAR MAHAVAR son/ daughter of Chiranji Lal
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with the provisions of t
Income-tax Act, 1961. I further declare that I am making returns in my capacity as and I am also competent to make this return and verify it.
I am holding permanent account number (if allotted) (Please see instruction). PAN ARQPM4051N
Place New Delhi Sign here 06/07/2018
16 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Counter Signature of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount
thereof…………… 17
ELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE
e Schedules linked to them are filled.
0
0
435514
0
0
435514
0
435514
0
435514
0
0
150000
285510
#VALUE!
0
#VALUE!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98036
0
98040
Yes
No
TION
Chiranji Lal
ules thereto is correct and complete and is in accordance with the provisions of the
and I am also competent to make this return and verify it.

ARQPM4051N
(Date)
17A Tax Payments
A Details of payments of Advance Tax and Self-Assessment Tax
BSR Code Serial Number

Date of Deposit
SI NO Must be filled to include of Amount (Rs)
(DD/MM/YYYY)
the payment in the Total Challan
1 1 2 3 4
1
2
3
4
Total 0
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI
t B-TTI
17B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]
Tax Deduction Account Income

Total tax
Sl No Number (TAN) of the Name of Employer chargeable
deducted
Employer under Salaries
1 2 3 4 5
1
2
3
4
Total 0 0
17C1 Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]
Tax Deduction
Account Unique TDS
TDS credit in the name of Name of Unclaimed TDS
Sl No Number (TAN) of Certificate TDS Of Current Fin Ye
(Col 1a) Deductor brought forward (b/f)
the Number
Deductor
Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) any other person as per
deducted (Col 6) (Col 7)
(C
(Col 5)
Income
ICICI BA
1 Self NK LIMIT (Select)
DELI037 80A ED
2 Self MUMS8 6179C STATE BA NK OF IN DIA (Select)
3 Self RTKE01 408B EPTISA IN DIA PRIV ATE LIMI TED (Select)
4 (Select) (Select)
17C2 Details of Tax Deducted at Source (TDS) on Income [As per Form 26QB/26QC furnished issued by Deductor(s)]
Unique TDS
Sl TDS credit in the name of PAN of the Name of the Unclaimed TDS
Certificate TDS of the current fin. Y
No (Col 1a) buyer/Tenant buyer/Tenant brought forward (b/f)
Number
Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
1 1(a) 2 3 4 any other person as per
deducted 6 7
Col (8) (i
5
Income
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
17D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Amount out of (5)

or (6) being claimed
Tax Deduction and Tax TCS of the this Year (only if
Name of the Unclaimed TCS brought forward Amount out of (5) or (6)
SI.No Collection Account current Fin. corresponding
Collector (b/f) being carried forwared
Number of the collector Year income is being
offered for tax this
year)
Fin. Year in
which collected Amount b/f
(1) (2) (3) (6) (7) (8)
(5)
(4)
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 0
TDS credit out of (6),
TDS credit Amount out of (6) or (7) or (8) being claimed this Year
TDS Of Current Fin Year (7) or (8) being
(only if corresponding income is being offered for tax this year
carried forward
Deducted in the hands of spouse as per section 5A or Claimed in the hands of spouse as per section 5A or
In own hands
any other person as per rule 37BA(2) (if applicable) any other person as per rule 37BA(2)(if applicable) (Col 11)
(Col 9)
(Col 8) (Col 10)
PAN of spouse / PAN of spouse

TDS Income TDS
other person / other person
2508
0
5125 0
90403 0
0
Total 98036
TDS credit out of (6),
TDS credit Amount out of (6) or (7) or (8) being claimed this Year
TDS of the current fin. Year (7) or (8) being
(only if corresponding income is being offered for tax this year
carried forward
Deducted in the hands of spouse as per section 5A or Claimed in own Claimed in the hands of spouse as per section 5A or
any other person as per rule 37BA(2) (if applicable) hands any other person as per rule 37BA(2)(if applicable) 11
Col (8) (if applicable) 9 Col (10)
PAN of spouse / PAN of spouse

TDS Income TDS
other person / other person
0
0
0
0
Total 0
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as ze
Name of Employer
Address of employer
State
Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown sepa
1
2 Allowances not exempt (refer Form 16 from employer)
3 Value of perquisites (refer Form 16 from employer)
4 Profits in lieu of salary (refer Form 16 from employer)
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
6 Income chargeable under the Head ‘Salaries’ (1+2+3+4-5)
7 Allowances exempt under section 10 (Not to be included in 6 below)
i Travel concession/assistance received [(sec. 10(5)]
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)]
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)]
iv Other allowances
Sl.No Nature of Income
1
2
0
d in RED must not be left Blank. Empty numeric values treated as zeroes)
PAN of Employer (if available)
Town/City
owances, perquisites & profit in lieu of salary as they are shown separately below)
1
mployer) 2
loyer) 3
mployer) 4
y Government and tax on employment) 5
(1+2+3+4-5) 6
e included in 6 below) 0
(sec. 10(5)] i
y perquisite [(sec. 10(10CC)] ii
ed on house rent [(sec. 10(13A)] iii
Description Amount
1
2
Total iv
Total
Pin code
0
0
SCH HP Details of Income from House Property (Fields marked in RED must not be left Blank)
ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE Town/ City State Country PIN Code
ADDRESS BLANK )
(Select) (Select)
Is the property co-owned? (Select) Your percentage of share 0.00
in the property.
NAME OF CO-OWNER (TO ADD MORE COOWNERS,

Percentage Share in
S.No PLEASE CLICK ON "ADD COOWNERS" BUTTON AT THE PAN of Co-owner
Property
BOTTOM
1
2
3
4
5
6
7
Type Of House Property? (Select)
PAN(s) of Tenant (if
S.No Name(s) of Tenant
available)
1
2
3
a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) a
b The amount of rent which cannot be realized

c Tax paid to local authorities
d Total (b + c) 0
e Annual value (a – d) (nil, if self -occupied etc. as per section 23(2)of the Act) e
f Annual value of the property owned (own percentage share x e) f
g 30% of f 0
h Interest payable on borrowed capital Cannot exceed 2 lacs if
not let out
i Total (g + h) i
j Income from house property (f – i) j
ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE Town/ City State Country PIN Code
ADDRESS BLANK )
(Select) (Select)
Is the property co-owned? (Select) Your percentage of share 0.00
in the property.
NAME OF CO-OWNER (TO ADD MORE COOWNERS,
Percentage Share in
S.No PLEASE CLICK ON "ADD COOWNERS" BUTTON AT THE PAN of Co-owner
Property
BOTTOM
1
2
3
4
5
6
7
Type Of House Property? (Select)
PAN(s) of Tenant (if
S.No Name(s) of Tenant
available)
1
2
3
a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) a
b The amount of rent which cannot be realized

c Tax paid to local authorities
d Total (b + c) 0
e Annual value (a – d) (nil, if self -occupied etc. as per section 23(2)of the Act) e
f Annual value of the property owned (own percentage share x e) f
g 30% of f 0
h Interest payable on borrowed capital Cannot exceed 2 lacs if
not let out
i Total (g + h) i
j Income from house property (f – i) j
Income under the head “Income from house property”
A Unrealized rent and Arrears of rent received during the year under section 25A after deducting 30% A
B Total (1j + 2j + 3a ) (if negative take the figure to 2i of schedule CYLA) B
Zip Code
0
0
0
0
Zip Code
0
0
0
0
0
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business
1 Profit before tax as per profit and loss account (item 45 and 53 of Part A-P&L) 1 435514
2a Net profit or loss from speculative business included in 1 2a

INCOME FROM BUSINESS OR PROFESSION
(Enter -ve sign in case of loss)

2b Net profit or Loss from Specified Business u/s 35AD included 2b
in 1 (enter –ve sign in case of loss)
3 Income/ receipts credited to profit and loss account considered under other heads of
income/chargeable u/s 115BBF/chargeable u/s 1115BBG
a Salary 3a
b House Propery 3b
c Capital Gains 3c
d Other Sources 3d
e u/s 115BBF 3e
f u/s 115BBG 3f
4 Profit or loss included in 1, which is referred to in Section . 4 0
44AD/44ADA/44AE/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ 44DA
Chapter-XII-G/ First Schedule of Income Tax Act
5 Income credited to Profit and Loss account (included in 1) which is exempt
a share of income from firm(s) 5a

b Share of income from AOP/ BOI 5b
c Any other exempt Income (specify nature and amount)
Nature Amount
1 1
2 2
3 3
Total (ci + cii + ciii) 5c 0

d Total exempt income (5a+5b+5c) 5d 0
6 Balance (1– 2a – 2b - 3a -3b -3c -3d -3e- 3f-4 -5d) 6 435514
7 Expenses debited to profit and loss account considered under other heads of income/related to
income chargeable u/s 115BBF or u/s 115BBG
a Salary 7a
b House Propery 7b
c Capital Gains 7c
d Other Sources 7d
e u/s 115BBF 7e
f u/s 115BBG 7f
8 Expenses debited to profit and loss account which relate to 8
exempt income
9 Total (7a + 7b + 7c + 7d + 7e +7f+ 8) 9 0
10 Adjusted profit or loss (6+9) 10 435514
11 Depreciation and amoritisation debited to profit and loss account 11 0
12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 12i
32(1)(iia) (item 6 of Schedule-DEP)
0
ii Depreciation allowable under section 32(1)(i) (Make 12ii
your own computation refer Appendix IA of
IncomeTax Rules)
iii Total (12i + 12ii) 12iii 0
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 435514
14 Amounts debited to the profit and loss account, to the extent 14 0

disallowable under section 36 (6r of Part-OI)

disallowable under section 37 (7j of Part-OI)

disallowable under section 40 (8Aj of Part-OI)

disallowable under section 40A (9f of Part-OI)
18 Any amount debited to profit and loss account of the 18 0

previous year but disallowable under section 43B (11h of
Part-OI)
19 Interest disallowable under section 23 of the Micro, Small 19
and Medium Enterprises Development Act,2006
20 Deemed income under section 41 20

21 Deemed income under section 21 0
32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD/8
0-IA (21a+21b+21c+21d+21e+21f+21g+21h+21i)
a 32AD 21a
b 33AB 21b
c 33ABA 21c
d 35ABA 21d
e 35ABB 21e
f 40A(3A) 21f
g 72A 21g
h 80HHD 21h
i 80-IA 21i
22 Deemed income under section 43CA 22
23 Any other item of addition under section 28 to 44DA 23
24 Any other income not included in profit and loss account/any 24
other expense not allowable (including income from salary,
commission, bonus and interest from firms in which
individual/HUF/prop. concern is a partner)
25 Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method 25 0
of valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24+25) 26 0
27 Deduction allowable under section 32(1)(iii) 27
28 Deduction allowable under section 32AD 28
29 Amount of deduction under section 35 or 35CCC or 35CCD 29 0
in excess of the amount debited to profit and loss account
(item X(4) of Schedule ESR) (if amount deductible under
section 35 or 35CCC or 35CCD is lower than amount debited
to P&L account, it will go to item 24)
30 Any amount disallowed under section 40 in any preceding 30 0

previous year but allowable during the previous year(8B of
Part-OI)
31 Any amount disallowed under section 43B in any preceding 31 0
previous year but allowable during the previous year(10h of
Part-OI)
32 Any other amount allowable as deduction 32
33 Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method 33 0
of valuation of stock (Column 3b + 4e of Part A- OI)
34 Total (27+28+29+30+31+32+33) 34 0
35 Income (13 + 26– 34) 35 435514
36 Profits and gains of business or profession deemed to be under -
i Section 44AD 36i
ii Section 44ADA 36ii
iii Section 44AE 36iii
iv Section 44B 36iv
v Section 44BB 36v
vi Section 44BBA 36vi
vii Section 44BBB 36vii
viii Section 44D 36viii
ix Section 44DA 36ix
x First Schedule of Income-tax Act 36x
xi Total (36i to 36x) 36xi 0
37 Net profit or loss from business or profession other than speculative and specified business 37 435514
(35+36xi)
38 Net Profit or loss from business or profession other than A38 A38 435514
speculative business and specified business, after applying
rule 7A,7B or 8, if applicable (if rule 7A, 7B or 8 is not
applicable, enter same figure as in 37) (if loss take the figure
to 2i of item E)
B Computation of income from speculative business

39 Net profit or loss from speculative business as per profit or loss account 39 0
40 Additions in accordance with section 28 to 44DA 40
41 Deductions in accordance with section 28 to 44DA 41
42 Income from speculative business (39+ 40- 41) (if loss, take the figure of 6xi of schedule CFL) B42 0
C Computation of income from specified business under section 35AD

43 Net profit or loss from specified business as per profit or loss account 43 0
44 Additions in accordance with section 28 to 44DA 44
45 Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 45
35AD, (ii)32 or 35 on which deduction u/s 35AD is claimed)
46 Profit or loss from specified business (43+44-45) 46 0

47 Deductions in accordance with section 35AD(1) 47
48 Income from Specified Business (46-47) (if loss, take the figure to 7xi of schedule CFL) C48 0
49 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
(Select)
D Income chargeable under the head ‘Profits and gains from Business or profession’ (A38+B42+C48) D 435514
E Intra head set off of business loss of current year

Type of business Income of current year (Fill this column only if figure Business loss set off (2) Business income
income is zero or positive) (1) remaining after set off
(3) = (1)-(2)
(i) Loss to be set

off (Fill this row
only if figure is
negative)
0
(ii) Income from
speculative
business
0 0 0
(iii) Income from
specified business
0 0 0
(iv) Total loss set
off (ii + iii) 0
(v) Loss remaining

after set off (i – iv)
0
Note : Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable
DPM as deduction under any other section)
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40
(i) (ii) (iii)
3(a) Written down value on the first day of
previous year
3(b) Written down value on the first day of
previous year, of those block of assets which
were eligible for depreciation @ 50%, 60%
or 80% as per the old Table
4 Additions for a period of 180 days or more in

the previous year
5 Consideration or other realization during the

previous year out of 3 or 4
6 Amount on which depreciation at full rate to

be allowed (3 (a)+3(b)+ 4 -5) (Enter 0, if
DEPRECIATION ON PLANT AND MACHINERY
result is negative) 0 0 0
7 Additions for a period of less than 180 days
in the previous year
8 Consideration or other realizations during

the year out of 7
9 Amount on which depreciation at half rate to
be allowed (7 – 8) (Enter 0, if result is
negative) 0 0 0
10 Depreciation on 6 at full rate 0 0 0
11 Depreciation on 9 at half rate 0 0 0
12 Additional depreciation, if any, on 4 0 0 0
13 Additional depreciation, if any, on 7 0 0 0
14 Additional depreciation relating to
immediately preceding year' on asset put to
use for less than 180 days 0 0 0
15 Total depreciation (10+11+12+13+14) 0 0 0
16 Depreciation disallowed under section 38(2)
of the I.T. Act (out of column 15)
DE
17 Net aggregate depreciation (15-16) 0 0 0

18 Proportionate aggregate depreciation
allowable in the event of succession,
amalgamation, demerger etc. (out of column
17)
19 Expenditure incurred in connection with
transfer of asset/ assets
20 Capital gains/ loss under section 50 (5 + 8
-3(a)-3(b)-4 -7 -19) (Enter negative only if
block ceases to exist)
21 Written down value on the last day of
previous year (6+ 9 -15) (enter 0 if result is
negative) 0 0 0
Schedule
Depreciation on other assets(Other than assets on which full capital expenditure is allowable as deduction)
DOA
1 Block of assets Furniture and
Land Building(not including land) Intangible Ships
fittings
2 Rate (%) 5 10 40 10 25 20
Nil (i) (ii) (iii) (iv) (v) (vi)
3 Written down value on the first day of
previous year
4 Additions for a period of 180 days or more in
the previous year
5 Consideration or other realization during the
previous year out of 3 or 4
6 Amount on which depreciation at full rate
to be allowed (3 + 4 -5) (Enter 0, if result
is negative) 0 0 0 0 0 0
EPRECIATION ON OTHER ASSETS
7 Additions for a period of less than 180 days

in the previous year
8 Consideration or other realizations during
the year out of 7
9 Amount on which depreciation at half rate
to be allowed (7-8) (Enter 0, if result is
negative) 0 0 0 0 0 0
10 Depreciation on 6 at full rate 0 0 0 0 0 0
DEPRECIATION ON OT
11 Depreciation on 9 at half rate 0 0 0 0 0 0

12 Total depreciation (10+11) 0 0 0 0 0 0
13 Depreciation disallowed under section 38(2)
of the I.T. Act (out of column 12)
14 Net aggregate depreciation (12-13) 0 0 0 0 0 0
15 Proportionate aggregate depreciation
allowable in the event of succession,
amalgamation, demerger etc. (out of column
14)
16 Expenditure incurred in connection with
transfer of asset/ assets
17 Capital gains/ loss under section 50 (5 + 8 -3-
4 -7 -16) (Enter negative only if block ceases
to exist)
18 Written down value on the last day of
previous year (6+ 9 -12) (enter 0 if result is
negative) 0 0 0 0 0 0 0
Sch DEP Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable as deduction under any other section)
SUMMARY OF DEPRECIATION ON ASSETS
1 Plant and machinery

a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 0
b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 0
c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 0
d Total depreciation on plant and machinery ( 1a+1b+1c) 1d 0
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a 0
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b 0
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 12 v) 3 0
4 Intangible assets (Schedule DOA- 12 vi) 4 0
5 Ships (Schedule DOA- 12 vii) 5 0
6 Total depreciation ( 1d+2d+3+4+5) 6 0
Sch DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery
a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a 0
b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b 0
c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c 0
d Total ( 1a +1b + 1c) 1d 0
2 Building
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a 0
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b 0
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings ( Schedule DOA- 17v) 3 0
4 Intangible assets (Schedule DOA- 17vi) 4 0
5 Ships (Schedule DOA- 17vii) 5 0
6 Total ( 1d+2d+3+4+5) 6 0
Schedule ESR Deduction under section 35 or 35CCC or 35CCD
Amount of deduction in excess of
Expenditure of the nature Amount, if any, debited to Amount of deduction
Sl No the amount debited to profit and
referred to in section (1) profit and loss account (2) allowable (3)
loss account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iia) 0
iv 35(1)(iii) 0
v 35(1)(iv) 0
vi 35(2AA) 0
vii 35(2AB) 0
viii 35CCC 0
ix 35CCD 0
x Total 0 0 0
Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
1 From sale of land or building or both
a i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
b Deductions under section 48
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
CAPITAL GAINS
iii Expenditure wholly and exclusively in connection with transfer

iv Total (bi + bii + biii)
c Balance (aiii – biv)
di Deduction under section 54B(Specify details in item Dbelow)
dii Deduction under section 54D(Specify details in item Dbelow)
diii Deduction under section 54G(Specify details in item Dbelow)
div Deduction under section 54GA(Specify details in item Dbelow)
d Total Deduction under section 54B/54D/54G/54GA
e Short-term Capital Gains on Immovable property (1c - 1d)
2 From Slump sale
a Full value of consideration
b Net worth of the under taking or division
c Short term capital gains from slump sale (2a-2b)
3 (i) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 111A [for others]
ia Full value of consideration
ib Deductions under section 48
iv Total ( i + ii + iii)
ic Balance (3ia – 3ibiv)
id Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are
received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
ie Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 111A [for others] (3ic +3id)
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 115AD(1)(b)(ii) [for FII]
iia Full value of consideration
iib Deductions under section 48
iib

iv Total ( i + ii + iii)
iic Balance (3a – 3biv)
iid Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are
received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
iieShort-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 115AD(1)(b)(ii) [for FII] (3iic +3iid)
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
a i In case securities sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares
b Fair market value of unquoted shares determined in the prescribed manner
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a
c or b)
ii Full value of consideration in respect of securities other than unquoted shares
iii Total (ic + ii)
iv Total (i + ii + iii)
c Balance (6aiii – biv)
d In case of asset (security/unit)loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and
dividend/income/bonus units are received, then loss arising out of sale of such asset to be under (Enter positive value only)
e Deemed short term capital gains on depreciable assets (6 of schedule- DCG)

fi Deduction under section 54D (Specify details in item Dbelow)
fii Deduction under section 54G (Specify details in item Dbelow)
fiii Deduction under section 54GA (Specify details in item Dbelow)
f Deduction under section 54D/G/GA
g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e-6f)
7 Amount deemed to be short-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme
within due date for that year? If yes, then provide the details below
Previous year in Section under New asset acquired/constructed Amount not used
which asset which deduction for new asset or
transferred claimed in that remained
year unutilized in
Capital gains
account (X)
Sl.
Previous year in Section under Amount not used
which asset which deduction for new asset or
transferred claimed in that Year in which Amount utilised out remained
year asset of Capital Gains unutilized in
acquired/constr account Capital gains
ucted account (X)
Sl.
i 1
b Amount deemed to be short term capital gains, other than at ‘a’

Total amount deemed to be short term capital gains (Xi + Xii + b)
8 Amount of STCG included in A1-A7 but not chargeable to tax or chargeable at special rates in India as per DTAA
Whether Tax
Item No. A1 to Rate as per Treaty
Sl Residency Section of I.T.
Amount of income A7 above in Country name, Article of DTAA (enter NIL, if not Rate as per I.T. Act
No Certificate Act
(2) which included code (4) (5) chargeable) (9)
(1) obtained? (8)
(3) (6)
(7)
1 (Select)
2 (Select)
a Total amount of STCG not chargeable to tax as per DTAA

b Total amount of STCG chargeable at special rates as per DTAA
9 Total Short-term Capital Gain (A1e +A2c +A3ie +A3iie +A4a +A4b +A5e +A6g +A7 -A8a)
B Long-term capital gain (LTCG) (Sub-items 5, 6 & 7 are not applicable for residents)
1 From sale of land or building or both
i Full value of consideration received/receivable
Long-term Capital Gains
a
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
(ai or aii)
i Cost of acquisition with indexation
ii Cost of Improvement with indexation
iv Total (bi + bii + biii)
c Balance (aiii – biv)
di Deduction under section 54 (Specify details in item D below)
dii Deduction under section 54B (Specify details in item D below)
diii Deduction under section 54D (Specify details in item D below)
div Deduction under section 54EC (Specify details in item D below)
dv Deduction under section 54EE (Specify details in item D below)
dvi Deduction under section 54F (Specify details in item D below)
dvii Deduction under section 54G (Specify details in item D below)
dviii Deduction under section 54GA (Specify details in item D below)
dxi Deduction under section 54GB (Specify details in item D below)
d Total Deduction under section 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB (Specify details in item D below)
e Long-term Capital Gains on Immovable property (1c - 1d)
2 From Slump sale
b Net worth of the under taking or division
c Balance (2a - 2b)
di Deduction u/s 54EC (Specify details in item D below)
dii Deduction u/s 54EE (Specify details in item D below)
diii Deduction u/s 54F (Specify details in item D below)
d Total Deduction u/s 54EC/54EE/54F
e Long term capital gains from slump sale (2c-2d)
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
ii Cost of improvement without indexation
iv Total (bi + bii +biii)
c Balance (3a – biv)
di Deduction under sections 54EC (Specify details in item D below)
dii Deduction under sections 54EE (Specify details in item D below)
diii Deduction under sections 54F(Specify details in item D below)
d Deduction under sections 54EC/54EE/54F(Specify details in item D below)
e LTCG on bonds or debenture (3c – 3d)
4 From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
ia Full value of consideration
ib Deductions under section 48
4
ib

ic Balance (4a – biv)
di Deduction under sections 54EC(Specify details in item D below)
dii Deduction under sections 54EE(Specify details in item D below)
id Deduction under sections 54EC/54EE/54F(Specify details in item D below)
ie Long-term Capital Gains on assets at B4 above (4c – 4d)
From sale of GDR of an Indian company referred in sec. 115ACA
di Deduction under sections 54EC(Specify details in item D below)
dii Deduction under sections 54EE(Specify details in item D below)
d Deduction under sections 54EC/54EE/54F(Specify details in item D below)
e Long-term Capital Gains on assets at B4 above (4c – 4d)
8 From sale of assets where B1 to B7 above are not applicable
a i In case assets sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares
b Fair market value of unquoted shares determined in the prescribed manner
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a
c or b)the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets other than unquoted shares
iii Total (ic + ii)
i Cost of acquisition with indexation
ii Cost of improvement with indexation
di Deduction under sections 54D (Specify details in item D below)
dii Deduction under sections 54EC (Specify details in item D below)
diii Deduction under sections 54EE (Specify details in item D below)
div Deduction under sections 54F (Specify details in item D below)
dv Deduction under sections 54G (Specify details in item D below)
dvi Deduction under sections 54GA (Specify details in item D below)
d Deduction under sections 54D/54EC/54EE/54F/54G/54GA (Specify details in item D below)
e Long-term Capital Gains on assets at B8 above (8c-8d)
9 Amount deemed to be long-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme
within due date for that year? If yes, then provide the details below
Sl. Previous year in Section under New asset acquired/constructed Amount not used
which asset which deduction Year in which Amount utilised out for new asset or
transferred claimed in that asset of Capital Gains remained
year acquired/constr account unutilized in
ucted Capital gains
account (X)
i 1
b Amount deemed to be long-term capital gains, other than at ‘a’

Total amount deemed to be long-term capital gains (Xi + Xii + b)
10 Amount of LTCG included in B1- B9 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule SI)
Whether Tax
Item No. B1 to Rate as per Treaty
Sl Residency Section of I.T.
Amount of income B9 above in Country name, Article of DTAA (enter NIL, if not Rate as per I.T. Act
No Certificate Act
(2) which included code (4) (5) chargeable) (9)
(1) obtained? (8)
(3) (6)
(7)
1
2
a Total amount of LTCG not chargeable to tax as per DTAA

b Total amount of LTCG chargeable at special rates as per DTAA
11 Total long term capital gain [B1e +B2e +B3e +B4ie +B4iie +B5d +B5e +B6ie +B6iie +B6iiie +B7c + B7f + B8e+B9-B10a] (In case of loss take the figure to 9xi of schedule CFL)
C Income chargeable under the head “CAPITAL GAINS” (A9 + B11) (take B11 as nil, if loss)
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54/54B/54D/54EC /54EE/54F/54G/54GA/115F give following details
a Deduction claimed u/s 54
Sl. Date of transfer of Cost of new Date of Amount deposited Amount of
No original asset residential house purchase/constr in Capital Gains deduction claimed
uction of new Accounts Scheme
residential before due date
house
1
2
Total 0
b Deduction claimed u/s 54B

No original asset agricultural land purchase of new in Capital Gains deduction claimed
agricultural Accounts Scheme
land before due date
1
2
Total 0
c Deduction claimed u/s 54D

Sl. Date of acquisition Cost of purchase/ Date of Amount deposited Amount of
No of original asset construction of purchase of new in Capital Gains deduction claimed
new land or land or building Accounts Scheme
building for before due date
industrial
undertaking
1
2
Total 0
d Deduction claimed u/s 54EC

Sl. Date of transfer of Amount invested Date of Amount of
No original asset in investment deduction claimed
specified/notified
bonds
(not exceeding
fifty lakh rupees)
1
2
Total 0
e Deduction claimed u/s 54EE

No. original asset in specified assets investment deduction claimed
1
2
Total 0
f Deduction claimed u/s 54F

No. original asset residential house purchase/constr in Capital Gains deduction claimed
uction of new Accounts Scheme
residential before due date
house
1
2
Total 0
g Deduction claimed u/s 54G

Sl. Date of transfer of Cost and Date of Amount deposited Amount of
No. original asset from expenses purchase/constr in Capital Gains deduction claimed
urban area incurred for uction of new Accounts Scheme
purchase or asset in an area before due date
construction of other than
new asset urban area
1
2
Total 0
h Deduction claimed u/s 54GA

Sl. Date of transfer of Cost and Date of Amount deposited Amount of
No. original asset from expenses purchase/constr in Capital Gains deduction claimed
urban area incurred for uction of new Accounts Scheme
purchase or asset in SEZ before due date
construction of
new asset
1
2
Total 0
i Deduction claimed u/s 115F (for Non-Resident Indians)

No original foreign in new specified investment deduction claimed
exchange asset asset or savings
certificate
1
2
Total 0
1j Total deduction claimed 1j 0
2 In case of deduction u/s 54GB, furnish PAN of the company
E Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 & B10 which is chargeable under DTAA)
SI. Gain of current Short term capital loss set off Long term capital loss set off
year (Fill this
column only if
Type of Capital Gain computed figure
is positive)
SI. Gain of current
year (Fill this
column only if
Type of Capital Gain computed figure 15% 30% applicable rate 10% 20%
is positive)
1 2 3 4 5 6
i Loss to be set off (Fill this row if
figure computed is negative) 0 0 0 0 0
------>
ii 15% 0 0 0
Short
iii term 30% 0 0 0
iv capital
gain 0 0 0
applicable rate
v 10% 0 0 0 0 0
Long term
vi capital
gain 20% 0 0 0 0 0
vii Total loss set off 0 0 0 0 0

(ii + iii + iv + v + vi)
viii Loss remaining after set off 0 0 0 0 0
(i – vii) about accrual/receipt of capital gain
F Information
Type of Capital gain / Date Upto 15/6 16/6 to 15/9 16/9 to 15/12
(i) (ii) (iii)
1 Short-term capital gains taxable at the rate of 15%. Enter value from item 5vi of schedule
BFLA, if any.
2 Short-term capital gains taxable at the rate of 30%. Enter value from item 5vii of
schedule BFLA, if any.
3 Short-term capital gains taxable at applicable rates. Enter value from item 5viii of
4 Long- term capital gains taxable at the rate of 10%. Enter value from item 5ix of
5 Long- term capital gains taxable at the rate of 20%. Enter value from item 5xi of
NOTE schedule BFLA, if any.
► Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
ai
aii
aiii
bi
bii
biii
biv 0
1c 0
di
dii
diii
div
1d 0
A1e 0
2a
2b
A2c 0
s 111A [for others]
3ia
bi
bii
biii
ibiv 0
3ic 0
3id
rs] (3ic +3id) A3ie 0

u/s 115AD(1)(b)(ii) [for FII]
3iia
bi
bii
biii
iibiv 0
3iic 0
3iid
i) [for FII] (3iic +3iid) A3iie 0
6aia
aib
aic 0
aii
aiii 0
bi
bii
biii
biv 0
6c 0
6d
e 0
fi
fii
fiii
6f 0
A6g 0
(Select)
7b
A7 0
Applicable rate [lower

of (6) or (9)] (10)
0.00
0.00
A8a
A8b
A9 0
ai
aii
aiii
bi
bii
biii
biv 0
1c 0
di
dii
diii
div
dv
dvi
dvii
dviii
dxi
1d 0
B1e 0
2a
2b
2c 0
di
dii
diii
2d 0
B2e 0
3a
bi
bii
biii
biv 0
3c 0
di
dii
diii
3d 0
B3e 0
4ia
bi
bii
biii
ibiv 0
4ic 0
di
dii
diii
4id 0
B4ie 0
4iia
bi
bii
biii
iibiv 0
4iic 0
di
dii
diii
4iid 0
B4iie 0
8ai
ib
ic
0
8aii
8aiii 0
bi
bii
biii
biv 0
8c 0
di
dii
diii
div
dv
dvi
8d 0
B8e 0
(Select)
9b
B9 0
ken to schedule SI)
Applicable rate [lower

of (6) or (9)] (10)
0.00
0.00
B10a
B10b
ase of loss take the figure to 9xi of schedule CFL) B11 0
C 0
Current year’s capital gains remaining after
set off
(7= 1-2-3-4-5-6)
Current year’s capital gains remaining after
set off
(7= 1-2-3-4-5-6)
0
0
16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(iii) (iv) (v)
Sch OS Income from other Sources
1 Income
a Dividends, Gross 1a
b Interest, Gross 1b
OTHER SOURCES
c Rental income from machinery, plants, buildings, etc., Gross 1c

d Others, Gross (Fill up the Nature and the Income Below).
Note: For nature other than the available Section Codes in Sl no 4 dropdown and Sl no1, Pl enter
description in Sl no 3 below.
Note: Do not enter amount without selecting Section Code/Filling Description. 1st coumn is
mandatory.
Nature Income
(1) (2)
1 Winnings from lotteries, crossword puzzles etc.
2(a) Cash credits u/s 68
2(b) Unexplained investments u/s 69
2(c) Unexplained money etc. u/s 69A
2(d) Undisclosed investments etc. u/s 69B
2(e) Unexplained expenditurte etc. u/s 69C
2(f) Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f) 0
3 Income of the nature referred to in section 56(2)(x) which is chargeable to tax
Aggregate value of sum of money received without consideration
3(a)
In case immovable property is received without consideration, stamp
3(b) duty value of property
In case immovable property is received for inadequate consideration,
stamp duty value of property in excess of such consideration
3(c)
In case any other property is received without consideration, fair market
value of property
3(d)
In case any other property is received for inadequate consideration, fair
market value of property in excess of such consideration
3(e)
Total(a+b+c+d+e)
0
Income chargeable at Special rate
1
2
3
4
Others
1
2
1d Total 0
e Total (1a + 1b + 1c + 1d) 1e 0

f Income included in ‘1e’ chargeable to tax at special rate (to be taken to schedule SI)
Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting
i
etc (u/s 115BB) 1fi 0
ii Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA) 1fii 0
iii Deemed Income chargeable to tax u/s 115BBE 1fiii 0
iv Income from patent chargeable u/s 115BBF 1fiv 0
v Tax on income from transfer of carbon credits. 115BBG 1fv 0
vi Any other income chargeable to tax at the rate specified under chapter XII/XII-A 1fvi 0
vii Income chargeable at special rates under DTAA
Sl. No Amount of Nature of income Country Article of DTAA Rate as per Whether Section of
income name, code Treaty TRC I.T. Act
(enter NIL, if obtained
not chargeable) (Y/N)
1
2
3
4
Total amount of income chargeable at special rates under DTAA 1fvii 0
viii Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii + 1fiii+fiv+fv+fvi+fvii) 1fviii 0
g Gross amount chargeable to tax at normal applicable rates (1e-1fviii) 1g 0
h Deductions under section 57 (other than those relating to income under 1fi, 1fii,, 1fiii, 1fiv, 1fv, 1fvi & 1fvii)
i Expenses / Deductions hi
ii Depreciation hii
iii Total hiii 0
i Amounts not deductible u/s 58 1i
j Profits chargeable to tax u/s 59 1j
k Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii+1i+1j) (If 1k
negative take the figure to 4i of schedule CYLA) 0
2 Income from other sources (other than from owning and maintaining race horses) (1fviii + 1k) (enter 1k as nil if negative) 2 0
3 Income from the activity of owning and maintaining race horses
a Receipts 3a
b Deductions under section 57 in relation to (3) 3b
c Amounts not deductible u/s 58 3c
d Profits chargeable to tax u/s 59 3d
e Balance (3a – 3b+3c+3d) (if negative take the figure to 10xi of Schedule CFL) 3e 0
4 Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative) 4 0
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Rate as Applicable
per I.T. rate [lower
Act of (6) or (9)]
0.00
0.00
0.00
0.00
Schedule CYLA Details of Income after set-off of current years losses
Other sources loss
Business Loss
Income of current (other
House property (other than speculation Current year’s
Head/ Source of year (Fill this column than loss from owning
Sl.No loss of the current loss or specified business loss) of Income remaining
Income only if income is zero race horses) of the
year set off the current year after set off
or positive) current year set off
set off
Total loss Total loss Total loss

(3b of Schedule – (2v of item E of Schedule BP) (1i of Schedule-OS)
Loss to be setoff -> HP)
0 0 0
i 1 2 3 4 5=1-2-3-4
ii Salaries 0 0 0 0
iii House property 0 0 0 0
Business Income
iv (excluding speculation
profit and income
from specified
CURRENT YEAR LOSS ADJUSTMENT
business) 435514 0 0 435514

v Speculative Income 0 0 0 0
vi Specified Business
Income 0 0 0 0
vii Short-term capital

gain taxable @ 15% 0 0 0 0 0
viii Short-term capital

gain taxable @ 30% 0 0 0 0 0
Short-term capital
ix gain taxable @
applicable rates 0 0 0 0 0
x Long term capital

gain taxable @ 10% 0 0 0 0 0
C
xi Long term capital
gain taxable @ 20% 0 0 0 0 0
Other sources
(excluding profit from
owning race horses
xii and amount
chargeable to special
rate of tax)
0 0 0 0
Profit from owning
xiii and maintaining race
horses
0 0 0 0 0
xiv Total loss set-off 0 0 0
xv Loss remaining after set-off (i - xiv) 0 0 0
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set off, if Brought forward

Brought forward Current year’s
any, of current year’s Brought forward allowance under
loss income remaining
Sl. Head/ Source of losses as per 5 of depreciation set off section
set off after set off
No. Income Schedule CYLA) 35(4) set off
1 2 3 4 5
i Salaries 0 0
ii House property 0 0 0 0 0
Business Income
(excluding speculation
iii profit and income
from specified
business) 435514 0 0 0 435514
ARD LOSS ADJUSTMENT
iv
Speculative Income 0 0 0 0 0
Specified Business
v
Income 0 0 0 0 0
BROUGHT FORWARD LOSS ADJUSTMENT
Short-term capital
vi
gain taxable @ 15% 0 0 0 0 0
Short-term capital
vii
gain taxable @ 30% 0 0 0 0 0
Short-term capital
viii gain taxable @
applicable rates 0 0 0 0 0
Long term capital
ix
gain taxable @ 10% 0 0 0 0 0
Long term capital
x
gain taxable @ 20% 0 0 0 0 0
Other sources income

(excluding profit from
xi owning and
maintaining race
horses and amount
chargeable to special
rate of tax) 0 0 0 0
Profit from owning
xii and maintaining race
horses 0 0 0 0 0
xiii Total of brought forward loss set off (ii2 + iii2

+ iv2 + v2+vi2+vii2+viii2+ix2+x2+xii2) 0 0 0
xiv
Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5 +xii5) 435514
Schedule CFL Details of Losses to be carried forward to future Years
Sl. Assessment Year Date of House Loss from business Loss from Loss from Short-term Long-term Loss
No. Filing property loss other than loss speculative Specified capital loss Capital loss from owning
(DD/MM/ from speculative business business and
YYYY) business and maintaining
specified business race horses
i 2010-11
ii 2011-12
CARRY FORWARD OF LOSS
iii 2012-13
iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
viii 2017-18
Total of earlier
ix 0 0 0 0 0 0 0
year losses b/f
Adjustment of
x above losses in 0 0 0 0 0 0 0
Schedule BFLA
2018-19 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future 0 0 0 0 0 0 0
years
Schedule UD Unabsorbed depreciation and allowance under section 35(4)
Depreciation Allowance under section 35(4)

SrNo Assessment Year (2) Amount of brought Amount of depreciation Balance Carried forward Amount of brought Amount of allowance set- Balance Carried forward
(1) forward set-off against the to the next year forward unabsorbed off against the current year to the next year
unabsorbed current year income (5) allowance income (8)
depreciation (4) (6) (7)
(3)
1 2018-19
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
Total 0 0 0 0 0 0
Schedule ICDS Effect of Income Computation Disclosure Standards on profit
Sl. No. ICDS Amount (+) or (-)
(i) (ii) (iii)
I Accounting Policies
Valuation of Inventories (other than the effect of
change in method of valuation u/s 145A, if the
II same is separately reported at col. 4d or 4e of
Part A-OI)
III Construction Contracts

IV Revenue Recognition
V Tangible Fixed Assets
VI Changes in Foreign Exchange Rates
VII Government Grants
Securities(other than the effect of change in
VIII method of valuation u/s 145A, if the same is
separately reported at col. 4d or 4e of Part A-OI)
IX Borrowing Costs
Provisions, Contingent Liabilities and Contingent
X
Assets
Total effect of ICDS adjustments on profit
11a(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
positive)
Total effect of ICDS adjustments on profit
11b(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
negative)
Schedule 10AA Deduction under section 10AA
1 Deductions in respect of units located in Special Economic Zone
DEDUCTI
ON U/S
Assessment year in which unit begins to
10AA
Amount of
manufacture/produce/provide services
deduction
1 Undertaking No.1 (Select)
2 Undertaking No.2 (Select)
Total deduction under section 10AA (a + b) 0
Note: As per sec.10AA(1), the deduction will be available up to assessment year 2020-21.
(Note: If no entry is made in first row then other rows will not be considered)
Schedule 80-IA Deductions under section 80-IA
a Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii)

[Telecommunication services]
1 Undertaking 1
2 Undertaking 2
b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii)

[Industrial park and SEZs]
1 Undertaking 1
2 Undertaking 2
c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
1 Undertaking 1
2 Undertaking 2
d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of

power generating plant] and deduction in respect of profits of an undertaking referred to in
section 80-IA(4)(vi) [Cross-country natural gas distribution network]
1 Undertaking 1
2 Undertaking 2
e Total deductions under section 80-IA (a + b + c + d ) 0
Schedule 80-IB Deductions under section 80-IB
a Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-
IB(4)]
1 Undertaking 1
2 Undertaking 2
b Deduction in respect of industrial undertaking located in industrially backward states
specified in Eighth Schedule [Section 80-IB(4)]
1 Undertaking 1
2 Undertaking 2
c Deduction in respect of industrial undertaking located in industrially backward districts

[Section 80-IB(5)]
1 Undertaking 1
2 Undertaking 2
d Deduction in the case of multiplex theatre [Section 80-IB(7A)]
1 Undertaking 1
2 Undertaking 2
e Deduction in the case of convention centre [Section 80-IB(7B)]
1 Undertaking 1
2 Undertaking 2
f Deduction in the case of undertaking which begins commercial production or refining of

mineral oil [Section 80-IB(9)]
1 Undertaking 1
2 Undertaking 2
g Deduction in the case of an undertaking developing and building housing projects

[Section 80-IB(10)]
1 Undertaking 1
2 Undertaking 2
h Deduction in the case of an undertaking operating a cold chain facility
[Section 80-IB(11)]
1 Undertaking 1
2 Undertaking 2
i Deduction in the case of an undertaking engaged in processing, preservation

and packaging of fruits and vegetables [Section 80-IB(11A)]
1 Undertaking 1
2 Undertaking 2
j Deduction in the case of an undertaking engaged in integrated business of handling, storage

and transportation of foodgrains [Section 80-IB(11A)]
1 Undertaking 1
2 Undertaking 2
k Deduction in the case of an undertaking engaged in operating and maintaining a rural

hospital [Section 80-IB(11B)]
1 Undertaking 1
2 Undertaking 2
l Deduction in the case of an undertaking engaged in operating and maintaining a hospital in

any area, other than excluded area [Section 80-IB(11C)
1 Undertaking 1
2 Undertaking 2
m Total deduction under section 80-IB (Total of a to l) 0
Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE
1 Deduction in respect of industrial undertaking located in Sikkim

1 Undertaking 1
2 Undertaking 2
2 Deduction in respect of industrial undertaking located in

Himachal Pradesh
1 Undertaking 1
2 Undertaking 2
3 Deduction in respect of industrial undertaking located in Uttarakhand
1 Undertaking 1
2 Undertaking 2
4 Deduction in respect of industrial undertaking located in North-East
a Assam
1 Undertaking 1
2 Undertaking 2
b Arunachal Pradesh
1 Undertaking 1
2 Undertaking 2
c Manipur
1 Undertaking 1
2 Undertaking 2
d Mizoram
1 Undertaking 1
2 Undertaking 2
e Meghalaya
1 Undertaking 1
2 Undertaking 2
f Nagaland
1 Undertaking 1
2 Undertaking 2
g Tripura
1 Undertaking 1
2 Undertaking 2
Total of deduction for undertakings located in North-east (Total of 4a

h 0
to 4g)
5 Total deduction under section 80-IC or 80 IE (1 + 2 + 3 + 4h) 0

Deductions under Chapter VI-A
Schedule VI-A
1. Part B- Deduction in respect of certain payments System Calculated
80C - Life insurance premia, deferred annuity, contributions to provident fund, subscription to
a a
certain equity shares or debentures, etc. 150000 150000
b 80CCC - Payment in respect Pension Fund b 0
c 80CCD(1) - Contribution to pension scheme of Central Government c 0
d 80CCD(1B) - Contribution to pension scheme of Central Government by the Employee d 0
e 80CCD(2) - Contribution to pension scheme of Central Government by the Employer e 0
f 80CCG - Investment made under an equity savings scheme f 0
g 80D
(A) Health Insurance Premium 1-Self and Family 25000
(B) Medical expenditure g 0
(C) Preventive health check-up
80 DD - Maintenance including medical
h treatment of a dependant who is a person h
with disability 0
80 DDB - Medical treatment of specified
i disease i
0
j 80 E - Interest on loan taken for higher education j 0
k 80EE - Interest on loan taken for residential house property k 0
l 80 G - Donations to certain funds, charitable institutions, etc l 0 0
DEDUCTIONS
m 80 GG - Rent paid m 0
TOTAL
n 80 GGC - Donation to Political party n 0

Total Deduction under Part B (total of a to n) 175000 150000
2. Part C- Deduction in respect of certain incomes
80IA (e of Schedule 80-IA) - Profits and gains from industrial undertakings or enterprises
o engaged in infrastructure development, etc. o
0 0
80IAB - Profits and gains by an undertaking or enterprise engaged in development of Special
p p
Economic Zone 0
q 80IB (m of Schedule 80-IB) - Profits and gains from certain industrial undertakings other than q
infrastructure development undertakings 0 0
r 80-IBA - Profits and gains from housing projects r 0
80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in respect of certain undertakings
s or enterprises in certain special category States/Special provisions in respect of certain s
undertakings in North-Eastern States 0 0
t 80JJA - Profits and gains from business of collecting and processing of bio-degradable waste. t 0
u 80JJAA - Employment of new employees u 0
v 80QQB - Royalty income of authors of certain books. v 0
w 80RRB - Royalty on patents w 0
Total Deduction under Part C (total of o to w) 2 0 0
3. Part CA and D Deduction in respect of certain incomes / other Deductions
x 80TTA - Interest on saving bank Accounts x 0
y 80 U - In case of a person with disability. y 0
Total Deduction under Part CA and D (total of x to y) 3 0 0
4 Total Deductions under Chapter VI-A (1 + 2 + 3) 4 175000 150000
Schedule 80G Details of donations entitled for deduction under section 80G (Please read NOTE below)
A Donations entitled for 100% deduction without qualifying limit
Name of donee Address City or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
or District Donation
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 80GA 0 0
B Donations entitled for 50% deduction without qualifying limit

Name of donee Address City or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
or District Donation
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 80GB : 0 0
C Donations entitled for 100% deduction subject to qualifying limit

Name of donee Address City Or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
Or District Donation
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 80GC : 0 0
D Donations entitled for 50% deduction subject to qualifying limit

Name of donee Address City Or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
Or District Donation
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 80GD 0 0
E TOTAL ELIGIBLE AMOUNT OF DONATIONS (AIII + BIII + CIII + DIII) 0 0
NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Name of Donee must be filled to include the donation in the Total
Income of specified persons(spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs.
Schedule SPI 1,500 per child, to be included)
(income of the minor child, in excess of Rs. 1,500 per child, to be included)
PAN of person
Sl No Name of person Relationship Nature of Income Amount (Rs)
(optional)
1
2
3
4
5
6
0
Please click on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee Status (Indl / HUF etc) is changed (Note "Recalculate
button is provided in Sheet PART B - TI - TTI)
Schedule SI Income chargeable to tax at special rates (please see instructions No. 7 for rate of tax)
Sl Section Special rate Income Taxable Income after Tax thereon Please Click on
No (%) (i) adjusting for Min Compute Tax
Chargeable to Tax (iii) button in Part B
(ii) TI to re calculate
Tax at Normal
Rate and Tax at
Special Rate
111 - Tax on accumulated balance of recognised

1
PF 1 0 0 0
2 Chargeable under DTAA rate 1 0 0 0
3 111A (STCG on shares where STT paid) 15 0 #VALUE! #VALUE!
4 112 (LTCG on others) 20 0 #VALUE! #VALUE!
112 proviso (LTCG on listed securities/ units
5 without indexation) 10 0 #VALUE! #VALUE!
SPECIAL RATE
112(1)(c)(iii)(LTCG on unlisted securities in

6 case of non-residents) 10 0 0 0
115BB (Winnings from lotteries, puzzles, races,
7 games etc.) 30 0 0 0
SPECIAL RATE 115AD(1)(ii) -STCG (other than on equity share
8 or equity oriented mutual fund referred to in 30 0 0 0
section 111A)on
115BBF-Tax byincome
an FII from patent
9 (a) Income under head business or profession 10 0 0 0
115BBG-Tax on Transfer of carbon credits
10 (a) Income under head business or profession 10 0 0 0
115AD(1)(b)(ii)- Short term capital gains
11 referred to in section 111A 15 0 0 0
115A(1)(a)(i)- Dividends interest and income
12 from units purchase in foreign currency 20 0 0 0
115A(1)(a)(ii)- Interest received from
govt/Indian Concerns recived in Foreign
13 Currency 20 0 0 0
115A(1) (a)(iia) -Interest from Infrastructure
14 Debt Fund 5 0 0 0
15 115A(1) (a)(iiaa) -Interest as per Sec. 194LC 5 0 0 0
16 115A(1) (a)(iiab) -Interest as per Sec. 194LD 5 0 0 0
115A(1) (a)(iiac) -Interest as per Sec. 194LBA
17 5 0 0 0
115A(1) (a)(iii) - Income received in respect of
units of UTI purchased in Foreign Currency
18 20 0 0 0
Para E II of Part I of Ist Sch of FA - Income from
royalty or technical services - Non-domestic
19 company 50 0 0 0
115A(1)(b)(A)- Income from royalty & technical
20 services 10 0 0 0
115A(1)(b)(B) Income from royalty & technical
21 services 10 0 0 0
115AC(1)(a & b) - Income from bonds or GDR
purchased in foreign currency - non-resident
22 10 0 0 0
115AC(1)(c) -LTCG arising from the transfer of
bonds or GDR purchased in foreign currency -
23 non-resident 10 0 0 0
115ACA(1)(a) - Income from GDR purchased in
24 foreign currency -resident 10 0 0 0
115ACA(1)(b) - LTCG arising from the transfer
of GDR purchased in foreign currency -resident
25 10 0 0 0
115AD(1)(i) -Income received by an FII in
respect of securities (other than units as per Sec
26 115AB) 20 0 0 0
115AD(1)(i) -Income received by an FII in
respect of bonds or government securities as per
27 Sec 194LD 5 0 0 0
115AD(1)(iii)-Long term capital gains by an FII
28 10 0 0 0
115BBA - Tax on non-residents sportsmen or
29 sports associations 20 0 0 0
30 115BBC - Anonymous donations 30 0 0 0
115BBDA (Dividend income from domestic
31 company exceeding Rs.10lakh) 10 0 0 0
115BBE - Tax on income referred to in sections
68 or 69 or 69A or 69B or 69C or 69D
32 60 0 0 0
33 115BBF-Tax on income from patent
(a) Income under head other sources 10 0 0 0
34 115BBG-Tax on Transfer of carbon credits
(a) Income under head other sources 10 0 0 0
35 115E(a) - Investment income 20 0 0 0
115E(a)-LTCG on any asset other than a
36 specified asset-non resident Indian 20 0 0 0
115E(b) - Income by way of long term capital
37 gains 10 0 0 0
Tax at Spl Rate #VALUE!
Schedule IF Information regarding partnership firms in which you are partner

Details of firms in which you are partner
FIRMS IN WHICH
PARTNER
FIRMS IN WHICH
PARTNER Sl no Name of the Firm PAN of the firm Whether firm is Liable Whether section 92E Percentage
for is applicable to Share in the
Audit? (Yes/ No) firm? (Yes/ No) profit of the firm
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
5 (Select) (Select)
6 (Select) (Select)
Amount of Capital
share balance
in the profit on 31st March
in
1 the iifirm
0 0
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 14 of PART-B-TI 285510
2 Adjustment as per section 115JC(2)
a Deduction claimed under any section 2a 0
ALTERNATE MINIMUM TAX
included in Chapter VI-A under the

heading “C.—Deductions in respect of
certain incomes”
b Deduction claimed u/s 10AA 2b 0

Deduction claimed u/s 35AD as reduced
c by the amount of depreciation on assets 2c
on which such deduction is claimed
d Total Adjustment (2a+ 2b+2c) 2d 0

3 Adjusted Total Income under section 115JC(1) (1+2d) 3 285510
4 Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than Rs. 20 0
lakhs) 4
Schedule AMTC Computation of tax credit under section 115JD
1 Tax under section 115JC in assessment year 2018-19 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2018-19 (2i of Part-B-TTI) 2 0
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 0
4 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and
cannot exceed the sum of AMT Credit Brought Forward
S.No Assessment Year AMT Credit Gross AMT Credit Set off in AMT Credit AMT Credit Utilised Balance AMT Credit
(A) (B1) earlier years Brought Forward during the Current Carried Forward
(B2) (B3) = (B1) - (B2) Year (D) = (B3) – (C)
(C)
AMT CREDIT
i 2013-14 0 0
ii 2014-15 0 0
iii 2015-16 0 0
iv 2016-17 0 0
v 2017-18 0 0
v Current AY (enter 0 0
1 -2, if 1>2 else
enter 0
vi Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income from domestic company (amount not exceeding Rs. 10 lakh) 2
EXEMPT INCOME
3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3
4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B i
or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii
iii Unabsorbed agricultural loss of previous eight assessment years iii
iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 4 0
5 Others, (including exempt income of minor child)
Sl.No. Nature of Income Amount
1
2
3
4
Total 0
6 Total (1+2+3+4+5) 6 0
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Name of business trust/ PAN of the business
Sl. Sl. Head of income
investment fund trust/ investment fund
1 i House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s
c u/s
2 i House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s
c u/s
NOTE ► Please refer to the instructions for filling out this schedule.
UA, 115UB
Amount of income TDS on such amount, if any

FSI Details of Income from outside India and tax relief
Sr No Country Code Taxpayer Sr No Head of Income Income from
(Note : If no entry Identification outside India
is made in this number (included in
column, then other PART B-TI)
columns will not
be considered for
that row) (a) (b)
1 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total 0
2 (Select) i Salary
ii House Property
iv Capital Gains
v Other Sources
Total 0
3 (Select) i Salary
ii House Property
iv Capital Gains
v Other Sources
Total 0
Tax paid Tax payable on Tax relief Relevant article
outside India such income available in of DTAA if
under normal India relief claimed
provisions in (e=lower of c u/s 90 or 90A
India and d)
(c) (d) (e ) (f)
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Schedule TR Summary of tax relief claimed for taxes paid outside India
1 Details of Tax relief claimed
Country Code Tax Identification Total taxes paid Total tax relief available Section under which
number outside India (total of (e) of Schedule relief claimed
(total of (c) of FSI in (specify 90, 90A or 91)
Schedule FSI in respect of each country)
respect of each
(a) (b) country) (d) (e)
(c)
0 0
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 0
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 0
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority
4
during the year? If yes, provide the details below (Select)
a Amount of tax refunded b) Assessment year in which tax relief allowed in India
Schedule FA Details of Foreign Assets and Income from any source outside India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Reseidential Status
A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Name of the Bank Address of the Bank Account Holder Name Status-
Owner/ Beneficial
owner/ Beneficiary
1 2(a) 2(b) 3(a) 3(b) 4 5
1
2
3
4
5
6
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sr No Country Name and Code Zip Code Nature of entity Name of the Entity Address of the Entity Nature of Interest-
Direct/ Beneficial
owner/ Beneficiary
1 2(a) 2(b) 3 4(a) 4(b) 5
1
2
3
4
5
6
C Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Address of the Ownership- Date of acquisition Total Investment (at
Property Direct/ Beneficial owner/ cost) (in rupees)
Beneficiary
1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6
D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Nature of Asset Ownership- Date of acquisition Total Investment (at
Direct/ Beneficial owner/ cost) (in rupees)
Beneficiary
1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not been included in A to D ab
Sr No Name of the Institution in Address of the Country Name & Zip Code Name of the Account Holder Account Number
which the account is held Institution Code
(Note : If no entry is made in
this column, then other
columns will not be considered
for that row)
1 2 3(a) 3(b) 3(c) 4 5
1
2
3
4
5
6
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sr No Country Name & Code Zip Code Name of the trust Address of the trust Name of Other trustees Address of Other
trustees
1 2(a) 2(b) 3 3(a) 4 4(a)
1
2
3
4
5
6
G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession
Sr No Country Name & Code Zip Code Name of the Person Address of the Person Income derived Nature of income
1 2(a) 2(b) 3(a) 3(b) 4 5
1
2
3
4
5
6
Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acq
NOTE
non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.
Account Number IBAN/SWIFT Account Peak Balance Interest accrued Interest taxable and offered in this return
Code opening date during the year in the account
(in Rupees) Amount Schedule where Item number of
offered schedule
6(a) 6(b) 7 8 9 10 11 12
Date since held Total Investment Income accrued Nature of Income taxable and offered in this return
(at cost) (in from such Income Amount Schedule where Item number of
rupees) Interest offered schedule
6 7 8 9 10 11 12
Income derived Nature of Income Income taxable and offered in this return
from the property Amount Schedule where Item number of
offered schedule
7 8 9 10 11
Income derived Nature of Income Income taxable and offered in this return
from the asset Amount Schedule where Item number of
offered schedule
7 8 9 10 11
n A to D above.
Peak Whether income If (7) is yes, If (7) is yes, Income offered in this return
Balance/Investment accrued is Income accrued Amount Schedule where Item number of
during the year (in taxable in your in the account offered schedule
rupees) hands?
6 7 8 9 10 11
Name of Settlor Address of Name of Address of Date since Whether income If (8) is yes, If (8) is yes, Income offered in this return
Settlor Beneficiaries Beneficiaries position held derived is Income derived
taxable in your from the trust
hands? Amount Schedule where Item number of
offered schedule
5 5(a) 6 6(a) 7 8 9 10 11 12
Whether taxable in If (6) is yes, Income offered in this return

your hands? Amount Schedule where Item number of
offered schedule
6 7 8 9
n asset acquired during any previous year in which he was

Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the Spouse
PAN of the Spouse
Heads of Income Income received under the Amount apportioned in Amount of TDS deducted TDS Apportioned In the
(i) head the hands of the spouse on income at (ii) hands of spouse
(ii) (iii) (iv) (v)
1 House Property 1
2 Business or profession 2
3 Capital Gains 3
4 Other Sources 4
5 Total (1+2+3+4) 5 0 0 0 0
Schedule AL Asset and Liability at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)
A Do you own any immovable asset? (Select)
Details of immovable asset
Sl. No Description Address
Flat/Door/Bloc Name of Road/Street/Po Area/locality (3)Town/City/Dist
k No. Premises/Build st Office rict
ing/Village
(1) (2)
1
2
3
4
(Do not delete blank rows)
B Details of movable asset

Sl. No Description
(1) (2)
(i) Jewellery, bullion etc.

(ii) Archaeological collections, drawings, painting, sculpture or any work of art
(iii) Vehicles, yachts, boats and aircrafts
(iv) Financial asset
(a) Bank (including all deposits)
(b) Shares and securities
(c) Insurance policies
(d) Loans and advances given
(e) Cash in hand
C Do you have any Interest held in the assets of a firm or association of persons (AOP) as a partner or member thereo
Sl. No Name of the Address of the firm(s)/ AOP(s)
firm(s)/ AOP(s) Flat/Door/Bloc Name of Road/Street/Po Area/locality (3)Town/City/Dist
k No. Premises/Build st Office rict
(2) ing/Village
(1)
1
2
3
4
(Do not delete blank rows)
D Liability in relation to Assets at (A + B + C)

ds Rs.50 lakh)
Amount (cost) in
State Country Pin code Rs.
(4)
ws)
Amount (cost) in
Rs.
(3)
a partner or member thereof? (Select)

(s)/ AOP(s) PAN of the firm/ Assessee’s
State Country Pin code AOP investment in the
firm/ AOP on cost
basis
(4) (5)
ws)
How to use this Excel Utility
i Overview
ii Before you begin
iii Structure of the ITR utility
iv Filing and Using the Excel utility
v Validating the sheets
vi Navigation
vii Calculate Tax
viii Generating the XML
ix Printing
x Importing
xi How to submit an ITR using Excel utility?
i Overview :
Fill up applicable schedules
Validate each sheet
Click on Calculate Tax
Generate XML
Save XML
Upload the XML
ii Before you begin :

Read the instructions for filling up the form available in the following website: http://www.incometaxindia.gov.in
The ITR Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains
iii Structure of the ITR utility :

Various sheets and schedules per sheet form part of the Utility.Each sheet includes a number of distinct, titled sections/schedules.
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbreviation form
iv Filing and Using the Excel utility :

Every section/schedule is color coded to facilitate the user. The different types of cells in the sheets are as follows:
a) The mandatory fields are marked in red. The data entered will have a green background color (Certain fields are man
b) Data entry cells for optional/non-mandatory fields have a black font and a green background color.
c) Fields whose values are autocalculated /autopopulated by the utility have a blue font and a white background color. Li
All amounts are in Indian Rupee.
All date fields must be entered in dd/mm/yyyy format.
For percentage fields, only enter the the value upto two decimal places. (percentage symbol is not required).
Adding more rows : Schedules such as TDS, TCS, IT etc allow users to enter data in tabular format. Using the 'Add rows' button
v Validating the sheets :

Validate the filled sheet using the 'Validate' button. Correct errors (if any) identified by the validate feature.
vi Navigation :
There are two navigation buttons in the utility : 'Next' and 'Previous'. The user can navigate between the sheets by either clicking
vii Calculate Tax :

For the Tax to be computed the user must click on the 'Calculate Tax' button after filling the necessary details in applicable sched
viii Generating the XML :

Verify all the information entered in the ITR Utility.
Click on the 'Generate XML' button. This will revalidate all the sheets, and direct the user to the confirmation page which shows
Once verified, the assessee can then click on 'Save XML' option to generate and save the XML.
After successfully generating, a message will be displayed with the name and location of the saved XML.
This XML can then be uploaded in the efiling portal.
ix Printing :
The print button in the utility provides an option to print after previewing.
x Importing :
a) Import Previous Version
If the user has a filled ITR in a previous version, the user can import the data from the previous version to the current version.To
the path of the previous version of filled ITR.
b) Import Personal and Tax Details
The user can import the personal and Tax details into ITR1 excel utility by following the given steps.
Step 1 : Login into the e-Filing portal using valid login credentials.
Step 2 : Go to the 'Downloads' menu and click the 'Download Prefilled XML' link. Select the 'Assessment Year' and download th
Step 3 : Open the utility and click on the 'Import Personal/Tax Details from XML' button.
xi How to submit an ITR using Excel utility?

1.Download the ITR preparation utility for the assessment year under 'Downloads'.
2.Prepare the Income Tax return using the utility. Validate, Generate and Save the XML in the desired path.
3. Login to e-Filing portal (https://incometaxindiaefiling.gov.in) and go to e-File --> Upload Return.
4.Select the appropriate ITR, Assessment Year and XML (using browse button).
5.Upload Digital Signature Certificate(DSC) if applicable. Please ensure the DSC is registered with e-Filing.
6.Click on 'SUBMIT' button.
7.On successful submission, ITR-V/Acknowledgement would be displayed. Click on the link and download the ITR-V/Acknowl
Note:
If ITR is uploaded with DSC, the Return Filing process is complete. The return will be further processed and the Assessee will be
OR
The return is not uploaded with a DSC, an ITR-V Form should be printed, signed and submitted to CPC, Bangalore using Ordina
receipt of the ITR-V at CPC, the return will be further processed and the Assessee will be notified accordingly. Please check your
How to use this Excel Utility
Navigate to each schedule applicable and fill the data.

Click on the 'Validate' Button on each filled sheet .Correct errors (if any) identified by the validate feature.
Fill the necessary details in applicable schedules and click on 'Calculate Tax' for computation of tax.
Please make sure you click the 'Calculate Tax' button before generation of XML.
After all required schedules have been filled ,validated and tax has been calculated (using 'Calculate Tax' buttton), click on Generate XM
will recheck all sheets.
To save the XML in the desired path, click on the 'Save XML' button.
To upload the saved XML, Go to https://incometaxindiaefiling.gov.in -> Login -> e-File -> Upload Return.
ilable in the following website: http://www.incometaxindia.gov.in

sists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visi
t of the Utility.Each sheet includes a number of distinct, titled sections/schedules.

d at the bottom of the Excel window. These tabs are labeled with abbreviation forms of the schedules of the sheet.
ate the user. The different types of cells in the sheets are as follows:
The data entered will have a green background color (Certain fields are mandatory under specific conditions only).
ry fields have a black font and a green background color.

topopulated by the utility have a blue font and a white background color. Linked fields, where no data entry is done by the user, but a value
format.
pto two decimal places. (percentage symbol is not required).
CS, IT etc allow users to enter data in tabular format. Using the 'Add rows' button provided below these tables, the assessee can add as many rows as
on. Correct errors (if any) identified by the validate feature.
'Next' and 'Previous'. The user can navigate between the sheets by either clicking on next or previous buttons as required.
on the 'Calculate Tax' button after filling the necessary details in applicable schedules.
ility.
evalidate all the sheets, and direct the user to the confirmation page which shows the various schedules (and the no of rows per schedule) being gener
ave XML' option to generate and save the XML.
e displayed with the name and location of the saved XML.
ortal.
n to print after previewing.
n, the user can import the data from the previous version to the current version.To import click on the 'Import Previous Version' button in the utility an
ls into ITR1 excel utility by following the given steps.

id login credentials.
he 'Download Prefilled XML' link. Select the 'Assessment Year' and download the Prefilled XML in the desired location.
t Personal/Tax Details from XML' button.
assessment year under 'Downloads'.

ty. Validate, Generate and Save the XML in the desired path.
diaefiling.gov.in) and go to e-File --> Upload Return.
and XML (using browse button).
applicable. Please ensure the DSC is registered with e-Filing.
dgement would be displayed. Click on the link and download the ITR-V/Acknowledgement.
process is complete. The return will be further processed and the Assessee will be notified accordingly. Please check your emails on these notification
V Form should be printed, signed and submitted to CPC, Bangalore using Ordinary Post or Speed Post ONLY within 120 days from the date of e-Fili
further processed and the Assessee will be notified accordingly. Please check your emails on these notifications.

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Assesme

S.NO Schedule Name Schedules for filing Income Tax Return

1 PART A - General Personal Info., Filing Status, Audit Info

2 Nature Of Business NatureOfBusiness

4 Profit and Loss PartA-P & L

5 Part A - OI PartA -OI

6 Quantitative Details PartA-QD

9 TDS Tax Payments(TDS1, TDS2, TDS3)

14 DEP_DCG Schedule DEP, Schedule DCG

18 CYLA - BFLA Schedule CYLA, Schedule BFLA

26 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF

30 PTI Schedule PTI

Description Select Applicable sheets

Details of Personal Information and filing status Y

Nature of business or profession, if more than one tradenames please

Income of specified persons(spouse, minor child etc) includable in income

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

Road / Street / Post Office Area / Locality Date of Birth/Formation (DD/MM/YYYY)

Town/City/District State Country Pin Code

Rohini 09-DELHI 91-INDIA 110089

No Zip Code.? Zip Code

a Name of the representative assessee

a Date of furnishing of the (DD/MM/YYYY)

c Total proprietor’s fund (a + bv) 1c 435514

E Total (iA + iB + iC + iD) iE 0

iii Cash and Bank Balances

d Total (4a + 4b + 4c) 4d 0

maintained -furnish the following information as on 31st day of March, 2018, in

a Amount of total sundry debtors 6a

iv Central Goods & Service Tax (CGST) iv

iv Other Insurance including factory, office, car, 15iv

47 Provision for Deferred Tax and deferred Liability 47

48 Profit after tax (45 – 46 – 47) 48 435514

(i) For assessee carrying on Business

e Amount of discount on a zero-coupon bond [36(1)(iiia)] 6e

g Amount of contributions to an approved superannuation fund [36(1)(iv)] 6g

h Amount of contribution to a pension scheme referred to in section 80CCD 6h

l Amount of bad and doubtful debts [36(1)(vii)] 6l

q Any other disallowance 6q

f Amount paid as wealth tax [40(a)(iia)] Af

(b) In the case of a manufacturing concern - Raw Materials

(C) In the case of a manufacturing concern -Finished Products/By-products

business (A38 of Schedule-BP) (enter nil if loss)

ii Short-term chargeable @ 30% (7iii of item E of schedule CG) 4aii 0

iv STCG chargeable at special rates as per DTAA 4aiv 0

v Total short-term (4ai + 4aii + 4aiii+4aiv) 4av 0

iii LTCG chargeable at special rates as per DTAA 4biii 0

iv Total Long-Term (4bi + 4bii+ 4biii) (enter nil if loss) 4biv 0

c Total (13a + 13b) [limited upto (10-11)] 13c

Part B - TTI Computation of tax liability on total income

5 Tax payable after credit under section 115JD (3 - 4) 5

1 ICIC0000288 ICICI BANK LIMITED 028801512017

Sl.No SWIFT Code Name of the Bank Country of Location IBAN

14 Do you at any time during the previous year,-

and I am also competent to make this return and verify it.

BSR Code Serial Number

Tax Deduction Account Income

Amount out of (5)

PAN of spouse / PAN of spouse

PAN of spouse / PAN of spouse

NAME OF CO-OWNER (TO ADD MORE COOWNERS,

b The amount of rent which cannot be realized

b The amount of rent which cannot be realized