Select applicable sheets below by choosing Y/N and Click on Apply Click on the sheets below PART A - GENERAL

NATURE OF BUSINESS PART BS PART PL PART - A OI QUANTITATIVE_DETAILS PARTB - TI - TTI HOUSE_PROPERTY BP DPM_DOA DEP_DCG ESR CG-OS CYLA-BFLA CFL 10A 80G 80_ SPI - SI - IF EI Schedules for filing Income Tax Return Personal Info., Filing Status, Audit Info NatureOfBusiness PartA-BS PartA-P & L PartA -OI PartA-QD PartB-TI,PartB-TTI,Verification,Schedule S Schedule HP Schedule BP Schedule DPM, Schedule DOA Schedule DEP, Schedule DCG Schedule ESR Schedule CG, Schedule OS Schedule CYLA, Schedule BFLA ScheduleCFL Schedule 10A, 10AA, 10B,10BA Schedule 80G Schedule80-IA,IB,IC,VIA Schedule SPI, Schedule SI, Schedule IF Schedule EI Schedule IT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

21 IT

22 TDS-TCS Schedule TDS, Schedule TCS 23 Tax and Interest Computation System Calculated Suggested Values 24 Set off Losses System Calculated Suggested Values

Select sheets to print and click apply

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

GENERAL NATURE OF BUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION QUANTITATIVE_DETAIL S PART_B PART_B HOUSE_PROPERTY BP DPM_DOA DPM_DOA DEP_DCG DEP_DCG ESR CG_OS CG_OS CYLA BFLA CYLA BFLA CFL 10A 10A 10A 10A 80G 80_ 80_ 80_ 80_ SPI - SI - IF SPI - SI - IF SPI - SI - IF EI IT TDS_TCS TDS_TCS TDS_TCS

Appli cable YN PartA_Gen1 Y Nature of business Y PartA-BS PartA-P & L PartA-OI PartA-QD PartB-TI PartB-TTI ScheduleHP ScheduleBP ScheduleDPM ScheduleDOA ScheduleDEP ScheduleDCG ScheduleESR ScheduleCG ScheduleOS ScheduleCYLA ScheduleBFLA ScheduleCFL Schedule10A Schedule10AA Schedule10B Schedule10BA Schedule80G Schedule80_IA Schedule80_IB Schedule80_IC ScheduleVIA ScheduleSPI ScheduleSI ScheduleIF ScheduleEI ScheduleIT ScheduleTDS1 ScheduleTDS2 ScheduleTCS Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

ScheduleName

Description Click on applicable links to navigate to the respective sheet / schedule. Click on any of the links on this page to navigate to the respective schedules. Nature of business or profession, if more than one tradenames please specify upto 3 tradenames BALANCE SHEET AS ON 31ST DAY OF MARCH, 2008(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) Profit and Loss Account for the previous year 2006-07(fill items 1 to 51 in a case where regular books of accounts are maintained, otherwise fill item 52) Other Information (optional in a case not liable for audit under section 44AB) Quantitative details (optional in a case not liable for audit under section 44AB) Computation of total income Computation of tax liability on total income Details of Income from House Property Computation of income from business or profession Depreciation on Plant and Machinery Depreciation on other assets Summary of depreciation on assets Deemed Capital Gains on sale of depreciable assets Deduction under section 35 Capital Gains Income from other sources Details of Income after set-off of current years losses Details of Income after Set off of Brought Forward Losses of earlier years Details of Losses to be carried forward to future Years Deduction under section 10A Deduction under section 10AA Deduction under section 10B Deduction under section 10BA Details of donations entitled for deduction under section 80G Deductions under section 80-IA Deductions under section 80-IB Deductions under section 80-IC Deductions under Chapter VI-A Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Details of Exempt Income (Income not to be included in Total Income) Details of Advance Tax and Self Assessment Tax Payments of Income-tax Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)] Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

FORM

INDIAN INCOME TAX RETURN

Assessment Year 2011-12

PAN

ITR-4
First Name

[For indls and HUFs having income from a proprietory business or (Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions) Middle Name Last Name

PERSONAL INFORMATION

Flat / Door / Block No

Name of Premises / Building / Village

Status (I-Individual,H-HUF) I - Individual

Road / Street / Post Office

Area / Locality

Date of birth (in case of individual) 00/00/0000 Pin Code Sex (Select) M-Male

Town/City/District

State

Email Address

Mobile No

(Std code) Phone No

Designation of Assessing Officer (Ward / Circle) FILING STATUS Whether original or revised return? O-Original

Employer Category (if in employment) OTH Return filed under section 11 - u/s 139(1) [Pl see instruction no 9(i)]

AUDIT INFORMATION

If revised, enter Receipt no and Date of Date filing original return (DD/MM/YYYY) (DD/MM/YYYY RES - Resident Residential Status N-No Whether this return is being filed by a representative assessee? If yes, please furnish following information a Name of the representative b Address of the representative c Permanent Account Number (PAN) of the representative N-No Are you liable to maintain accounts as per section 44AA? (Select) Are you liable for audit under section 44AB? (Select) If yes, furnish following information- N a b c d e Name of the auditor signing the tax audit report Membership no.of the auditor Name of the auditor (proprietorship/ firm) Permanent Account Number (PAN) of the proprietorship/ firm Date of audit report. (DD/MM/YYYY) For Office Use Only Receipt No Date -

For Office Use Only

Seal and signature of receiving official

NATURE OF BUSINESS

Nature of business or profession, if more than one business or profession indicate the three main activities/ products S.No . Code [Please see instruction No.9(ii)] Tradename Tradename Tradename

(i) (ii) (iii)

Part A-BS 1

3 4 1

APPLICATION OF FUNDS

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2011 OF THE PROPRIETORY BUSINESS (fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) Proprietors fund a Proprietors capital a b Reserves and Surplus i Revaluation Reserve bi ii Capital Reserve bii iii Statutory Reserve biii iv Any other Reserve biv v Total (bi + bii + biii + biv) bv c Total proprietors fund (a + bv) 1c Loan funds a Secured loans i Foreign Currency Loans ai ii Rupee Loans A From Banks iiA B From others iiB 0 C Total ( iiA + iiB) iiC iii Total (ai + aiiC) aiii b Unsecured loans i From Banks bi ii From others bii iii Total (bi + bii) biii c Total Loan Funds (aiii + biii) 2c Deferred tax liability 3 Sources of funds (1c + 2c +3) 4 Fixed assets a Gross: Block 1a b Depreciation 1b 0 c Net Block (a b) 1c d Capital work-in-progress 1d e Total (1c + 1d) 1e Investments a Long-term investments i Government and other Securities - Quoted ai ii Government and other Securities Unquoted aii iii Total (ai + aii) aiii b Short-Term investments i Equity Shares, (incl share application money bi ii Preference Shares bii iii Debenture biii iv Total (bi + bii + biii) biv c Total investments (aiii + biv) 2c Current assets, loans and advances a Current assets i Inventories A Stores/consumables including packing iA material B Raw materials iB C Stock-in-process iC D Finished Goods/Traded Goods iD E Total (iA + iB + iC + iD) iE ii Sundry Debtors aii iii Cash and Bank Balances A Cash-in-hand iiiA B Balance with bank iiiB C Total (iiiA + iiiB) iiiC iv Other Current Assets aiv v Total current assets (iE + aii + iiiC + aiv) av

SOURCES OF FUNDS

0 0

0 0 0

0 0

0 0

APPLICATION OF FUNDS

b Loans and advances i Advances recoverable in cash or in kind or for bi value to be received ii Deposits, loans and advances to corporates and bii others iii Balance with Revenue Authorities biii iv Total (bi + bii + biii) c Total of current assets, loans and advances (av + biv) 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 loans iD E Total (iA + iB + iC + iD) ii Provisions A Provision for Income Tax iiA B Provision for Wealth Tax iiB C Provision for Leave iiC encashment/Superannuation/Gratuity D Other Provisions iiD E Total (iiA + iiB + iiC + iiD ) iii Total (iE + iiE) e Net current assets (3c diii) 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) 5 Total, application of funds (1e + 2c + 3e +4d) In a case where regular books of account of business or profession are not maintained -furnish the following information as on 31st day of March, 2011, in 6 respect of business or profession) a Amount of total sundry debtors b Amount of total sundry creditors c Amount of total stock-in-trade d Amount of the cash balance

biv 3c

0 0

iE

iiE diii 3e

0 0 0

4d 5

0 0

NO ACCOUNT CASE

6a 6b 6c 6d

Part A-P& L

Profit and Loss Account for the previous year 2010-11 of the proprietory business (fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51) 1

OFIT AND LOSS ACCOUNT

1 Sales/ Gross receipts of business or profession (Net of returns and refunds and duty or tax, if any) 2 Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied a Union Excise duties 2a b Service tax 2b c VAT/ Sales tax 2c d Any other duty, tax and cess 2d e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 3 Other income a Rent 3a b Commission 3b c Dividend 3c d Interest 3d e Profit on sale of fixed assets 3e f Profit on sale of investment being securities 3f chargeableto Securities Transaction Tax (STT) g Profit on sale of other investment 3g h Profit on account of currency fluctuation 3h i Agriculture income 3i j Any other income 3j k Total of other income [3(a) to 3(j)] 4 Closing Stock 5 Totals of credits to profit and loss account (1+2e+3k+4) 6 Opening Stock 7 Purchases (net of refunds and duty or tax, if any) 8 Duties and taxes, paid or payable, in respect of goods and services purchased a Custom duty 8a b Counter vailing duty 8b c Special additional duty 8c d Union excise duty 8d e Service tax 8e f VAT/ Sales tax 8f g Any other tax, paid or payable 8g h Total (8a+8b+8c+8d+8e+8f+8g) 9 Freight 10 Consumption of stores and spare parts 11 Power and fuel 12 Rents 13 Repairs to building 14 Repairs to machinery 15 Compensation to employees a Salaries and wages 15a b Bonus 15b c Reimbursement of medical expenses 15c d Leave encashment 15d e Leave travel benefits 15e f Contribution to approved superannuation fund 15f g Contribution to recognised provident fund 15g h Contribution to recognised gratuity fund 15h i Contribution to any other fund 15i j Any other benefit to employees in respect of which 15j an expenditure has been incurred

CREDITS TO PROFIT AND LOSS ACCOUNT

2e

3k 4 5 6 7

0 0

8h 9 10 11 12 13 14

DEBITS TO PROFIT AND LOSS ACCOUNT

16

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

k Total compensation to employees (15a+15b+15c+15d+15e+15f+15g+15h+15i+15j) Insurance a Medical Insurance 16a b Life Insurance 16b c Keymans Insurance 16c d Other Insurance 16d e Total expenditure on insurance (16a+16b+16c+16d) Workmen and staff welfare expenses Entertainment Hospitality Conference Sales promotion including publicity (other than advertisement) Advertisement Commission Hotel, boarding and Lodging Traveling expenses including foreign traveling Conveyance expenses Telephone expenses Guest House expenses Club expenses Festival celebration expenses Scholarship Gift Donation Rates and taxes, paid or payable to Government or any local body (excluding taxes on income) a Union excise duty 34a b Service tax 34b c VAT/ Sales tax 34c d Cess 34d e Any other rate, tax, duty or cess incl. STT paid 34e f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) Audit fee Other expenses Bad debts Provision for bad and doubtful debts Other provisions Profit before interest, depreciation and taxes [5 (6 + 7 + 8h + 9 to 14 + 15k + 16e + 17 to 33 + 34f + 35 to 39)] Interest Depreciation Profit before taxes (40-41-42) Provision for current tax Provision for Deferred Tax Profit after tax (43 44 45) Balance brought forward from previous year Amount available for appropriation (46 + 47) Transferred to reserves and surplus Balance carried to balance sheet in proprietors account (48 49) In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2010-11 in respect of business or profession a Gross receipts b Gross profit c Expenses d Net profit

15k

16e 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

34f 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

PROVISIONS FOR TAX AND APPROPRIATIO

0 0 0

NO ACCOUNT CASE

51a 51b 51c 51d

Part A- OI 1 Method of accounting employed in the previous year 2 Is there any change in method of accounting Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 3 145A Method of valuation of closing stock employed in the previous year (If applicable, 4 fill all serial nos in red, since blank will be treated as zeroes) a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) c Is there any change in stock valuation method (Select) d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A 5 Amounts not credited to the profit and loss account, being 5a a the items falling within the scope of section 28 b The proforma credits, drawbacks, refund of duty of 5b customs or excise or service tax, or refund of sales tax or value added tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned 5c c escalation claims accepted during the previous year 5d d Any other item of income 5e e Capital receipt, if any f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) Amounts debited to the profit and loss account, to the extent disallowable under 6 section 36:a Premium paid for insurance against risk of damage or 6a destruction of stocks or store b Premium paid for insurance on the health of 6b employees c Any sum paid to an employee as bonus or commission 6c for services rendered, where such sum was otherwise payable to him as profits or dividend. d Any amount of interest paid in respect of borrowed 6d capital 6e e Amount of discount on a zero-coupon bond f Amount of contributions to a recognised provident 6f g fund Amount of contributions to an approved 6g h i j k l m superannuation fund Amount of contributions to an approved gratuity Amount of contributions to any other fund Amount of bad and doubtful debts Provision for bad and doubtful debts Amount transferred to any special reserve Expenditure for the purposes of promoting family planning amongst employees n Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent credited to the employees account on or before the due date o Any other disallowance 6h 6i 6j 6k 6l 6m 6n

Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all fields with Serial nos marked in red, are compulsory and blank numeric fields will be treated as zeroes. 1 mercantile 2 No

4a 4b 4c 4d

5f

6o

p Total amount disallowable under section 36 (total of 6a to 6o) Amounts debited to the profit and loss account, to the 7 extent disallowable under section 37 7a a Expenditure of personal nature; b Expenditure on advertisement in any souvenir, 7b brochure, tract, pamphlet or the like, published by a political party; c Expenditure by way of penalty or fine for violation of 7c any law for the time being in force; 7d d Any other penalty or fine; e Expenditure incurred for any purpose which is an 7e offence or which is prohibited by law; 7f f Amount of any liability of a contingent nature g Amount of expenditure in relation to income which 7g does not form part of total income 7h h Any other amount not allowable under section 37 i Total amount disallowable under section 37(total of 7a to 7h) 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), Aa 40(a)(ia) and 40(a)(iii) on account of noncompliance with the provisions of Chapter XVIIb B Ab Amount paid as fringe benefit tax Amount of tax or rate levied or assessed on the Ac c basis of profits d Amount paid as wealth tax Ad Amount of interest, salary, bonus, commission or Ae e remuneration paid to any partner or member f Any other disallowance Af g Total amount disallowable under section 40(total of Aa to Af)

6p

OTHER INFORMATION

7i

B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year Amounts debited to the profit and loss account, to the extent disallowable under 9 section 40A a Amounts paid to persons specified in section 40A(2)(b) 9a b Amount in excess of twenty thousand rupees, paid 9b otherwise than by account payee cheque or account payee bank draft under Section 40A(3) - 100% disallowable 9c c Provision for payment of gratuity d any sum paid by the assessee as an employer for 9d setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution; 9e e Any other disallowance f Total amount disallowable under section 40A (total of 9a to 9e) 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 10a any law b Any sum payable by way of contribution to any 10b provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees

8A g 8B

9f

11

12

13 14 15

c Any sum payable to an employee as bonus or 10c commission for services rendered d Any sum payable as interest on any loan or borrowing 10d from any public financial institution or a State financial corporation or a State Industrial investment corporation e Any sum payable as interest on any loan or borrowing 10e from any scheduled bank f Any sum payable towards leave encashment 10f g Total amount allowable under section 43B (total of 10a to 10f) 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 11a any law b Any sum payable by way of contribution to any 11b provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or 11c commission for services rendered d Any sum payable as interest on any loan or borrowing 11d from any public financial institution or a State financial corporation or a State Industrial investment corporation e Any sum payable as interest on any loan or borrowing 11e from any scheduled bank f Any sum payable towards leave encashment 11f g Total amount disallowable under Section 43B(total of 11a to 11f) Amount of credit outstanding in the accounts in respect of 12a a Union Excise Duty 12b b Service tax 12c c VAT/sales tax 12d d Any other tax e Total amount outstanding (total of 12a to 12d) Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC Any amount of profit chargeable to tax under section 41 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)

10g

11g

12e 13 14 15

Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Part A QD Numeric values not filled will default to zero) (a) In the case of a trading concern Item Name Unit Opening Purchase Sales Qty Closing stock Shortage/ stock excess, if any 1 2 3 4 7 8 9

(b) In the case of a manufacturing concern - Raw Materials Item Name Unit of Opening Purchase Consumption measure stock 1 2 3 4 5

Sales

Closing stock

Yield Finished Products 8

%age of yield

Shortage/ excess, if any 10

(C) In the case of a manufacturing concern - Finished Goods Item Name Unit Opening Purchase Finished stock goods manufactured 1 2 3 4 5

Sales

Closing stock

Shortage/ excess, if any 8

Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The Income figures below will get filled up when the Schedules linked to them are filled. Part B - TI 1 Salaries (6 of Schedule S) 2 Income from house property (C of Schedule-HP) 3 Profits and gains from business or profession i Profit and gains from business other than speculative business (A37 of Schedule-BP) 1 2 3i 0 0 0

TOTAL INCOME

ii Profit and gains from speculative business (B41 of 3ii Schedule-BP) iii Total (3i + 3ii) Capital gains a Short term i Short-term (under section 111A) (A7 of Schedule - 4ai CG) ii Short-term (others) (A8 of Schedule-CG) 4aii iii Total short-term (4ai + 4aii) b Long-term (B6 of Schedule-CG) c Total capital gains (4aiii + 4b) Income from other sources a from sources other than from owning race horses (3 of Schedule OS) b from owning race horses (4c of Schedule OS) 4aii i 4b

0 3iii 0

0 0 0 0 4c 0

5a 5b

0 0 5c 6 7 8 9 10 11 12 13 14 15 0 0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15

c Total (5a + 5b) Total (1 + 2c + 3iii + 4c + 5c) Losses of current year to be set off against 6 (total of 2vii,3vii and 4vii of Schedule CYLA) Balance after set off current year losses (6 7) Brought forward losses to be set off against 8 (total of 2vii, 3vii and 4vii of Schedule BFLA) Gross Total income (8 9) Deductions under Chapter VI-A (l of Schedule VIA) Total income (10 11) Net agricultural income/ any other income for rate purpose (4 of Schedule EI) Aggregate income (12 + 13) Losses of current year to be carried forward (total of xi of Schedule CFL)

COMPUTATION OF TAX LIABILITY

Computation of tax liability on total income Part B - TTI 1 Tax payable on total income a Tax at normal rates 1a b Tax at special rates (11 of Schedule-SI) 1b c Rebate on Agricultural income 1c d Tax Payable on Total Income (1a + 1b-1c) 2 Rebate under section 88E (4 of Schedule-STTR) 3 Balance Tax Payable (1 -2) 4 Education Cess, including secondary and higher education cess on 3 5 Gross tax liability (3 + 4 ) 6 Tax relief a Section 89 7a

0 0 0 1d 2 3 4 5 0 0 0 0 0

COMPUTATION OF TAX LIABIL

7 8

9 10 TAXES PAID

b Section 90 7b c Section 91 7c d Total (6a + 6b + 6c) Net tax liability (5 6d) Interest payable a For default in furnishing the return (section 234A) 9a b For default in payment of advance tax (section 234B) 9b c For deferment of advance tax (section 234C) 9c d Total Interest Payable (8a+8b+8c) Aggregate liability (7 + 8d) Taxes Paid a Advance Tax (from Schedule-IT) 11a b TDS (total from Schedule-TDS1 and Schedule-TDS2) 11b c TCS (from Schedule-TCS) d Self Assessment Tax (from Schedule-IT) e Total Taxes Paid (10a+10b+10c + 10d) 11c 11d

6d 7 0 0 0 8d 9 0 0 0 0 10e

0 0

0 0

0 0 0

Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 Refund(If 10e is greater than 9), also give the bank account details in Schedule-BA 12 Enter your bank account number (mandatory) Do you want your refund by cheque, or deposited directly into your bank account? 14 (tick as applicable) 15 In case of direct deposit to your bank account give additional details MICR Code Type of account(select) Date(DD/MM/YYYY)

VERIFICATION I, (full name in block son/ daughter of letters), solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of income and fringe benefits chargeable to income-tax for the previous year relevant to the Assessment Year 2011-12 Place Sign here PAN (Date) This will be 01/08/2011 for Non 44AB and it will be 30/09/2011 for 44AB Alternate Due Date 17 If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Counter Signature Identification No. of of TRP TRP Name of TRP If TRP is entitled for any reimbursement from the Government, 18 amount thereof Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zeroes) Name of Employer PAN of Employer (optional) Address of employer Town/City Pin code State 1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 1 2 Allowances exempt under section 10 2 3 Allowances not exempt 3 4 Value of perquisites 4 5 Profits in lieu of salary 5 6 Income chargeable under the Head Salaries (1+3+4+5) 6 0

REFUND

11 12 13

Total

Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank) Address of property Town/ City State PIN Code

a b c d e f g

h i

Is the property let out ? Name of Tenant Y Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e h) Address of property Town/ City State

PAN of Tenant (optional) a b c d f g

0 e 0 0

b i PIN Code PAN of Tenant (optional) a b c d f g 0 0 e 0 0

0 0

Is the property let out ? a b c d e f g

Name of Tenant

h i

Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e h) Address of property Town/ City State

b i PIN Code PAN of Tenant (optional) a

0 0

Is the property let out ? a b c d e f g

Name of Tenant

Annual letable value/ rent received or receivable The amount of rent which cannot be realized b Tax paid to local authorities c Total (b + c) d 0 Balance (a d) 30% of e f 0 Interest payable on borrowed capital Cannot exceed g 1.5 lacs if not let out h Total (f + g) i Income from house property (e h) Income under the head Income from house property A Rent of earlier years realized under section 25A/AA B Arrears of rent received during the year under section 25B after deducting 30% C Total (A + B + Total of (i) for all properties above)

b i A B C

0 0

Schedule BP Computation of income from business or profession A From business or profession other than speculative business 1 Profit before tax as per profit and loss account (item 43 or item 51d of Part A-P&L ) 2 Net profit or loss from speculative business included in 1 3 Income/ receipts credited to profit and loss account considered under other heads of income 4 Profit or loss included in 1, which is referred to in S. 44AD/ 44AE/44AF/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ 44DA Chapter-XII-G/ First Schedule of Incometax Act (From 33(xii))

1 2 3 4 0

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 5c d Total exempt income 5d 6 Balance (1 2 3 4 5d) 7 Expenses debited to profit and loss account considered 7 under other heads of income 8 Expenses debited to profit and loss account which relate 8 to exempt income 9 Total (7 + 8) 9 10 Adjusted profit or loss (6+9) 11 Depreciation debited to profit and loss account included in 9 12 Depreciation allowable under Income-tax Act i Depreciation allowable under section 32(1)(ii) (column 6 of Schedule-DEP) ii Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix IA of IncomeTax Rules)

0 6 0

0 10 11 0 0

12i 12ii

0 0

iii Total (12i + 12ii) 13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 14 Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6p of Part-OI) 15 Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7i of Part-OI) 16 Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Ah of Part-OI) 17 Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part-OI) ME FROM BUSINESS OR PROFESSION 18 Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11g of Part-OI) 19 Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006 20 Deemed income under section 41 14 0 0

12iii 13

0 0

15

16

17

18

19

20

INCOME FROM BUSINESS OR PROFESSION

21 Deemed income under section 33AB/33ABA/35ABB/ 21 72A/80HHD/80-IA 22 Any other item or items of addition under section 28 to 22 44DA 23 Any other income (including income from salaary, 23 commission, bonus and interest from firms in which an individual/ HUF/ Prop. concern is a partner) not included in profit and loss account 24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 25 Deduction allowable under section 32(1)(iii) 25 26 Amount of deduction under section 35 in excess of the 26 amount debited to profit and loss account (item vii(4) of Schedule ESR) 27 Any amount disallowed under section 40 in any 27 preceding previous year but allowable during the previous year(8Bof Part-OI) 28 Any amount disallowed under section 43B in any 28 preceding previous year but allowable during the previous year(10g of Part-OI) 29 Deduction under section 35AC a Amount, if any, debited to profit and loss account 29a b Amount allowable as deduction 29b c Excess amount allowable as deduction (29b 29a) 29c 30 Any other amount allowable as deduction 30 31 Total (25 + 26 + 27+28 +29c +30) 32 Income (13 + 24 31) 33 Profits and gains of business or profession deemed to be under i Section 44AD 33i ii Section 44AE 33ii iii Section 44AF 33iii iv Section 44B 33iv v Section 44BB 33v vi Section 44BBA 33vi vii Section 44BBB 33vii viii Section 44D 33viii ix Section 44DA 33ix x Chapter-XII-G 33x xi First Schedule of Income-tax Act 33xi xii Total (33i to 33xi) 34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 35 Deductions under sectioni i 10A (6 of Schedule-10A) 35i ii 10AA (d of Schedule-10AA) 35ii iii 10B (f of Schedule-10B) 35iii iv 10BA (f of Schedule-10BA) 35iv v Total (35i + 35ii +35iii + 35iv) 36 Net profit or loss from business or profession other than speculative business (34 35v) 37 Net Profit or loss from business or profession (same as A37 above in 36 except in case of special business, after applying rule 7A, 7B or 7C) B Computation of income from speculative business 38 Net profit or loss from speculative business as per profit or loss account 39 Additions in accordance with section 28 to 44DA

24 0

0 31 32 0 0

33xii 34

0 0

0 0 0 0 35v 36 0 A37 0 0 0

38 39

0 40 Deductions in accordance with section 28 to 44DA 40 0 41 Profit or loss from speculative business (38+39-40) B41 0 C Income chargeable under the head Profits and gains (A37+B41) c NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule DPM Depreciation on Plant and Machinery 1. Block of assets 2. Rate (%) 3. DEPRECIATION ON PLANT AND MACHINERY 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7 8) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -15) (Enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14)

15. (i)

30. (ii)

40. (iii)

Plant and machinery 50. 60. (iv) (v)

80 (vi)

100. (vii)

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Schedule DOA Depreciation on other assets 1. 2. 3. 4. DEPRECIATION ON OTHER ASSETS 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17 Block of assets Rate (%) Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7-8) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50* (5 + 8 -3-4 -7 -15) (Enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14) 5. (i) Building 10. (ii) 100. (iii) Furniture and fittings 10. (iv) Intangible 25. (v) Ships 20. (vi)

0 0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Sch DEP

Summary of depreciation on assets 1 Plant and machinery Block entitled for depreciation @ 15 per a 1a 0 cent ( Schedule DPM - 14 i) Block entitled for depreciation @ 30 per b 1b 0 cent ( Schedule DPM - 14 ii) Block entitled for depreciation @ 40 per c 1c 0 cent ( Schedule DPM - 14 iii) Block entitled for depreciation @ 50 per d 1d 0 cent ( Schedule DPM - 14 iv) Block entitled for depreciation @ 60 per e 1e 0 cent ( Schedule DPM - 14 v) Block entitled for depreciation @ 80 per f 1f 0 cent ( Schedule DPM 14 vi) Block entitled for depreciation @ 100 per g 1g 0 cent ( Schedule DPM - 14 vii) h Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g) 2. Building Block entitled for depreciation @ 5 per a 2a 0 cent (Schedule DOA- 14i) Block entitled for depreciation @ 10 per b 2b 0 cent DOA- 14ii) Block entitled for depreciation @ 100 per c 2c 0 cent (Schedule DOA- 14iii) d Total depreciation on building (2a+2b+2c) 3. Furniture and fittings (Schedule DOA- 14 iv) 4. Intangible assets (Schedule DOA- 14 v) 5. Ships (Schedule DOA- 14 vi) 6. Total depreciation ( 1h+2d+3+4+5) Sch DCG Deemed Capital Gains on sale of depreciable assets 1 Plant and machinery Block entitled for depreciation @ 15 per 0 a 1a cent (Schedule DPM - 16i) Block entitled for depreciation @ 30 per 0 b 1b cent (Schedule DPM 16ii) Block entitled for depreciation @ 40 per 0 c 1c cent (Schedule DPM - 16iii) Block entitled for depreciation @ 50 per 0 d 1d cent (Schedule DPM - 16iv) Block entitled for depreciation @ 60 per 0 e 1e cent (Schedule DPM 16v) Block entitled for depreciation @ 80 per 0 f 1f cent (Schedule DPM 16vi) 0 g Block depn @ 100 % (Sch DPM16vii) 1g h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 2 Building Block entitled for depreciation @ 5 per a 2a cent (Schedule DOA- 16i) 0 Block entitled for depreciation @ 10 per b 2b cent (Schedule DOA- 16ii) 0 Block entitled for depreciation @ 100 per c 2c cent (Schedule DOA- 16iii) 0 d Total ( 2a + 2b + 2c) 3 Furniture and fittings ( Schedule DOA- 16iv) 4 Intangible assets (Schedule DOA- 16v) 5 Ships (Schedule DOA- 16vi) 6 Total ( 1h+2d+3+4+5) SUMMARY OF DEPRECIATION ON ASSETS

1h

2d 3 4 5 6

0 0 0 0 0

1h

2d 3 4 5 6

0 0 0 0 0

Schedule ESR Sl No i ii iii iv v vi vii Expenditure of the nature referred to in section (1) 35(1)(i) 35(1)(ii) 35(1)(iii) 35(1)(iv) 35(2AA) 35(2AB) Total

Deduction under section 35 Amount, if any, debited to profit and loss account (2) Amount of deduction allowable (3) Amount of deduction in excess of the amount debited to profit and loss account (4) = (3) - (2) 0 0 0 0 0 0 0 0

Capital Gains A Short-term capital gain 1. 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 (1a-1b) d Exemption under sections 54B/54D e Net short term capital gains from slum sale (1c 1d)

1a 1b 1c 1d

0 1e 2 0 0

2. From assets in case of non-resident to which first proviso to section 48 applicable 3. From other assets 3a a Full value of consideration b Deductions under section 48 i Cost of acquisition bi ii Cost of Improvement bii iii Expenditure on transfer biii iv Total ( bi + bii + biii) biv 3c c Balance (3a biv) Loss, if any, to be ignored under section 94(7) or 94(8) d 3d (enter positive values only) e Exemption under sections 54B/54D 3e f Short-term capital gain (3c + 3d 3e) 4. Deemed short capital gain on depreciable assets (6 of Schedule-DCG) Amount deemed to be short term capital gains under sections 5. 54B/54D/54EC/54ED/54G/ 54GA 6. Total short term capital gain (1e + 2 +3f+4 +5) 7. Short term capital gain under section 111A included in 6 8. Short term capital gain other than referred to in section 111A (6 7) B Long term capital gain 1. From slump sale a Full value of consideration 1a b Net worth of the under taking or division 1b c Long term capital gains from slump sale 1c Exemption under sections 54B/54D/54EC/54F/54G/ d 1d 54GA e Net long term capital gain from slump sale (1c 1d) 2. Asset in case of non-resident to which first proviso to section 48 applicable 3. Other assets for which option under proviso to section 112(1) not exercised a Full value of consideration 3a b Deductions under section 48 i Cost of acquisition after indexation bi ii Cost of improvement after indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv c Balance (3a biv) 3c Deduction under sections 54B/54D/54EC/54F/54G/ d 3d 54GA e Net balance (3c 3d) 4. Other assets for which option under proviso to section 112(1) exercised a Full value of consideration 4a b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv c Balance (4a biv) 4c

0 0 0 0 0 0 0 3f 4 5 6 7 A8 0 0 0 0 0

0 0

1e 2

0 0

0 0

3e

0 0

Exemption under sections 54B/54D/54EC/ 54F.54G/ 4d 54GA e Net balance Amount deemed to be long term capital gains under sections 5. 54B/54D/54EC/54ED/54G/ 54GA 6 Total long term capital gain (1e + 2 + 3e + 4e + 5) C Income chargeable under the head CAPITAL GAINS (A6 + B6) D Information about accrual/receipt of capital gain Date i 16/6 to 15/9 (i) ii 16/9 to 15/12 (ii) iii 16/12 to 15/3 (iii) iv 16/3 to 31/3 (iv) d

4e 5 B6 C LTCG w. Proviso

0 0 LTCG w/o Proviso

Date i ii iii iv Upto 15/9 (i) 16/9 to 15/12 (ii) 16/12 to 15/3 (iii) 16/3 to 31/3 (iv)

STCG 111A

STCG oth than 111A

Date i Upto 15/9 (i) ii 16/9 to 15/12 (ii) iii 16/12 to 15/3 (iii) iv 16/3 to 31/3 (iv)

Lottery u/s 115bb

Schedule OS Income from other sources 1 Income other than from owning race horse(s):a Dividends, Gross 1a b Interest, Gross 1b c Rental income from machinery, plants, buildings, etc., 1c d Others, Gross (including income from owning race horses) 1d e Total (1a + 1b + 1c + 1d) 1e f Deductions under section 57:i Expenses fi ii Depreciation fii iii Total fiii 0 g Balance (1e fiii) 1g 2 Winnings from lotteries, crossword puzzles, races, etc. 2 3 Income from other sources (other than from owning race horses) (1g + 2) 3 4 Income from owning and maintaining race horses a Receipts 4a b Deductions under section 57 in relation to (4) 4b c Balance (4a 4b) 4c 5 Income chargeable under the head Income from other sources (3 + 4c) 5 Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

0 0

0 0

Details of Income after set-off of current years losses Other Income of Business sources loss current year House Loss (other Current (other (Fill this property than years than loss Sl.No Head/ Source of Income column only loss of the speculation Income from race if income is current year loss) of the remaining horses) of zero or set off current year after set off the current positive) set off year set off Total loss Total loss Total loss (4c of (A37 of (3 of Schedule ScheduleScheduleHP) BP) OS) Loss to be adjusted 0 0 0 2 3 1 4 5=1-2-3-4 0 i Salaries 0 0 0 0 0 0 0 ii House property Business (including iii speculation profit) 0 0 0 0 0 0 0 0 0 iv Short-term capital gain 0 0 0 0 0 v Long term capital gain Other sources (incl profit from owning race horses, vi winnings from lotteries 0 0 0 0 added later) 0 0 0 vii Total loss set-off Loss remaining after set-off 0 0 0 viii Details of Income after Set off of Brought Forward Losses of earlier years Income after set off, if Brought any, of Current Brought forward current Brought years forward allowance years forward loss income Head/ Source of Income depreciation under losses as per set off remaining set off section 5 of after set off 35(4) set off Schedule CYLA) 1 2 3 4 5 0 0 Salaries House property 0 0 0 0 0 Business (including speculation profit) 0 0 0 0 0 Short-term capital gain 0 0 0 0 0 Long-term capital gain 0 0 0 0 0

Schedule CYLA

CURRENT YEAR LOSS ADJUSTMENT

Schedule BFLA

BROUGHT FORWARD LOSS ADJUSTMENT

Sl. No.

i ii iii iv v vi

Other sources (including profit from owning race horses) 0 0 0 0 0 0 0 vii Total of brought forward loss set off viii Current years income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5+vi5)

0 0

Schedule CFL Sl. No. r ii iii iv v vi vii viii ix

CARRY FORWARD OF LOSS

Details of Losses to be carried forward to future Years Loss from Date of Loss from business other Assessmen Filing House speculative than loss from t Year (DD/MM/ property loss business speculative YYYY) business 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Total of earlier year losses Adjustmen t of above losses in ScheduleB FLA 2011-12 (Current year losses) Total loss Carried Forward to future 0 0 0

Short-term capital loss

Long-term Capital loss

Other sources loss (other than loss from race horses)

Other sources loss (from owning race horses)

xi xii

0 0

0 0

0 0

0 0

0 0

0 0

Schedule 10A

Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park Undertaking No.1 Total

2 Deductions in respect of units located in Electronic Hardware Technology Park Undertaking No.1 Total

3 Deductions in respect of units located in Free Trade Zone Undertaking No.1 Total

4 Deductions in respect of units located in Export Processing Zone Undertaking No.1 Total

5 Deductions in respect of units located in Special Economic Zone Undertaking No.1 Total

Total

Schedule 10AA Deduction under section 10AA DEDUCTIO 1 Deductions in respect of units located in Special Economic Zone N U/S 10AA Undertaking No.1 a Total

Schedule 10B DEDUCTIO N U/S 10B

Deduction under section 10B Deduction in respect of hundred percent Export Oriented units Undertaking No.1 a Total

Schedule 10BA DEDUCTIO N U/S 10BA

Deduction under section 10BA Deduction in respect of exports of hand-made wooden articles Undertaking No.1 a Total

Schedule 80-IA Deductions under section 80-IA Deduction in respect of profits of an enterprise a referred to in section 80-IA(4)(i) [Infrastructure facility] DEDUCTION U/S 80-IA

Deduction in respect of profits of an undertaking b referred to in section 80-IA(4)(ii) b [Telecommunication services] Deduction in respect of profits of an undertaking c referred to in section 80-IA(4)(iii) [Industrial park c and SEZs] Deduction in respect of profits of an undertaking d d referred to in section 80-IA(4)(iv) [Power] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power e generating plant] and deduction in respect of e profits of an undertaking referred to in Section 80IA(4)(vi) [Cross-country natural gas distribution f Total deductions under section 80-IA (a + b + c + d + e)

Schedule 80-IB Deductions under section 80-IB Deduction in respect of industrial undertaking a referred to in section 80-IB(3) Deduction in respect of industrial undertaking b located in Jammu & Kashmir [Section 80-IB(4)] Deduction in respect of industrial undertaking c located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)] Deduction in respect of industrial undertaking d located in industrially backward districts [Section 80-IB(5)] Deduction in the case of multiplex theatre [Section e 80-IB(7A)] Deduction in the case of convention centre [Section f 80-IB(7B)] Deduction in the case of company carrying on g scientific research [Section 80-IB(8A)] Deduction in the case of undertaking which begins h commercial production or refining of mineral oil [Section 80-IB(9)] Deduction in the case of an undertaking developing i and building housing projects [Section 80-IB(10)] Deduction in the case of an undertaking operating a j cold chain facility [Section 80-IB(11)] Deduction in the case of an undertaking engaged in k processing, preservation and packaging of fruits and vegetables [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in l integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in m operating and maintaining a rural hospital [Section 80-IB(11B)] n Total deduction under section 80-IB (Total of a to m) DEDUCTION U/S 80-IB

a b c

d e f g h i j k

m n 0

Schedule 80-IC Deductions under section 80-IC 1 Deduction in respect of industrial undertaking located in Sikkim 2 Deduction in respect of industrial undertaking located in Himachal Pradesh 3 Deduction in respect of industrial undertaking located in Uttaranchal 4 Deduction in respect of industrial undertaking located in North-East a Assam 4a b Arunachal Pradesh 4b c Manipur 4c d Mizoram 4d e Meghalaya 4e f Nagaland 4f g Tripura 4g h Total of deduction for undertakings located in North-east (Total of 4a to 4g) 5 Total deduction under section 80-IC (1 + 2 + 3 + 4h) DEDUCTION U/S 80-IC Schedule VI-A Deductions under Chapter VI-A a 80C b 80CCC c 80CCD d 80CCF e 80D f 80DD g 80DDB h 80E I 80G (Eligible Amount) j 80GG - GGA k 80GGC l 80IA (f of Schedule80-IA) m 80IAB n 80IB (n of Schedule 80-IB o 80IC / 80-IE (5 of Schedule 80-IC/ 80-IE) p 80ID/ 80JJA p 80QQB r 80RRB s 80U t Total Deductions under Chapter VI-A

1 2 3

4h 5 0 0 System Calculated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a b c d e f g h I j k l m n o p p r s t

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL DEDUCTIONS

Schedule 80G A Donations entitled for 100% deduction Name of donee 1 2 3 4 Total AddressDetail

Details of donations entitled for deduction under section 80G

CityOrTownOrDistrict StateCode

PinCode

Amount of donation

Total A

B Donations entitled for 50% deduction where donee not required to be approved under section 80G(5) (vi) Name of donee 1 Total Total B 0 AddressDetail CityOrTownOrDistrict StateCode PinCode Amount of donation

C Donations entitled for 50% deduction where donee is required to be approved under section 80G(5) (vi) Name of donee 1 Total PAN of donee AddressDetail CityOrTownOrDistrict StateCode Pincode C Total C 0 Amount of donation

D Total donations (A + B + C)

Total D

Sch SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs) 1 2 3 0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Income chargeable to Income tax at special rates IB [Please see instruction NumberSch SI 9(iii) for section code and rate of tax] Section SP System code Sr nos 1 to 4 are Taxable Income after EC Sl calculated Special rate Income auto filled from Sch adjusting for Min IA No tax thereon (%) i CG. Enter rates for Chargeable to Tax L Sl no 5 and 6 1 21 20 0 0 0 RA 2 1A 15 0 0 0 3 22 10 0 0 0 4 5BB 30 0 0 0 5 1 10 0 0 0 6 DTAA 10 0 0 0 7 4A1 30 0 0 8 5A1b2 20 0 0 0 9 7A 30 0 0 10 5Eb 10 0 0 11 Total (1ii to 10 ii) 0 0

Schedule IF Information regarding partnership firms in which you are partner FI RM Number of firms in which you are partner S Sl no 1 2 3 4 5 6 Total 1 2 3 4 5 Name of the Firm PAN of the firm

Percentage Share in the profitof the firm

Amount of share in the profit i

Capital balance on 31st March in the firm ii

Schedule EI Details of Exempt Income (Income not to be included in Total Income) 1 Interest income 2 Dividend income 3 Long-term capital gains on which Securities Transaction Tax is paid 4 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 5 Share in the profit of firm/AOP etc. 6 Others, (including exempt income of minor child) 7 Total (1+2+3+4+5+6)

1 2 3 4 5 6 7

EXEMPT INCOME

Schedule IT TA X PA Sl YM No EN TS 1 1 2 3 4 5 6 NOTE

Details of Advance Tax and Self Assessment Tax Payments of Income-tax Serial Number of Challan 4

BSR Code

Date of Deposit (DD/MM/YYYY)

Amount (Rs)

Enter the totals of Advance tax and Self Assessment tax in Sl No. 10a & 10d of PartB-TTI

Schedule TDS1 Sl No

Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)] Tax Deduction Income Account Name of chargeable Total tax Number (TAN) of Deductor under deducted the Salaries Deductor 1 1 2 2 3 4 5

Schedule TDS2 Sl No 1 1 2 NOTE

Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per Form 16 A issued by Deductor(s)] Tax Deduction Amount out Account of Name of Total tax Number (TAN) of (4) claimed Deductor deducted the for Deductor this year 2 3 4 5

Enter the total of (5) in =10b of PartB-TTI

Schedule TCS TCS ON INCO Sl ME No

1 1 2 NOTE

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] Amount out Tax Deduction and of Tax (4) to be Name of the Total tax Collection Account allowed Collector deducted Number as credit of the Collector during the year 2 3 4 5

Enter the total of column (5) in Sl No. 10c of PartB-TTI

Instructions to fill up Excel Utility i ii iii iv v vi vii viii ix Overview Before you begin Structure of the utility for ITR5 Customisation of the utility Filling up the sections of the form using the utility Validating the sheets Generating the XML Printing Importing Configure the utility Fill up applicable schedules Validate each sheet Generate XML Validate Summary Upload the XML

Overview The excel utility can be used for creating the XML file for efiling of your returns. The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process. Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a validation page. The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XML button. The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN number followed by the file extension.

ii

Before you begin Read the general instructions for filling up the form. The ITR5 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these sheets are o

The following elements are available on every sheet a) The navigate buttons for navigating to the various schedules. b) Home Button which allows a user to navigate to the customisation home page. c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet. d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The e) Print button which will print all the sheets selected for printing on the Customization page. f) Help button providing context specific help. iii Structure of the utility for ITR5 The various sheets and the schedules covered per sheet is as below. The name of each sheet displays in the tab at the bottom of the workbook.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with white text. Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbreviation forms of the schedules of the sheet. You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and sheet) using the right panel. iv Customisation of the utility by clicking on the Home button shown here ----> Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you only relevant sheets. To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home button. This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Customize" button which when clicked will apply the customization inputs for hiding unnecessary sheets, to the utility. The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be printed. Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on that sheet are not relevant to you. v Filling up the sections of the form using the utility. Every section / schedule is color coded to facilitate the user to enter data. There are following different types of cells in the sheet. a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green background color. b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a green background color. c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return are the dates of original return and receipt no to be filled in. Such labels are either partially red, or , if they ha d) Data entry cells for optional fields have a black font and a green background color. e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These have a blue font for the labels and a white background color. The formulas are not changeable by the user but are calculated by th f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have a blue font for the labels and a white background. All green cells are areas where the user input is expected. Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the user is taken to the next green cell of the schedule. Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format. The utility provides an option to add more rows in these schedules than provided in the base utility. IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clic Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML. Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space,

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a v

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered

vi

Validating the sheets : After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the Generating the XML and Verification : Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again all the sheets, and direct the user to the confirmation page which shows the various schedules listed showing which have been The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML to the file system. The system will prompt the user with the name and location of the file saved. This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated. Printing. The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired to be printed from the last column. On clicking Print, the selected sheets will be printed out.

vii

viii

ix

Importing If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of the data from the previous version to the current version by following the given steps. Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this file. If this file is open, please close it / save and close before proceeding. Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if the downloaded utility is in an archived (zip) format . Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter

1 GENERAL

NATURE OF BUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION

QUANTITATIVE_DETAILS PART_B

PART_C

HOUSE_PROPERTY

BP DPM_DOA For sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of an undertaking generating electricity which may at its option claim deprecation on straight line method under section 32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA (depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP. Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG. DEP_DCG

ESR

CG_OS

CYLA BFLA Schedule BFLA

CFL

10A 80G 80_

SI EI FRINGE_BENEFIT_INFO

IT_FBT

TDS_TCS General Instructions for filling in the form Instructions for filling up ITR-5 are available in the PDF form

ubmitted as a part of the eFiling process.

utility, the Generate XML button will take you

ert into XML format when the user clicks on

tility, and will carry a name ending with your

of individual, integrated worksheets. Each of sheets are visible to the user. A number of

issions if any, per sheet. he XML and validate all the sheets. The

k.

se titles are displayed in black color

cel window. These tabs are labeled with

he bottom, or by navigating to the required

of the filing, you can customize the utility to

ion sheet by clicking on the Home

"General instructions to fill the utility and tion inputs for hiding unnecessary sheets, to the

ptions include user selected list of sheets that

ble the sheet by selecting "N" only if all the

compulsorily entered by the user.

e user, will default to a lor. e value of some other field. Ex : nd receipt no to be filled in. Such

e is calculated based on already ackground color. The formulas

e is picked up from an existing d a white background.

and Index. The user can navigate uttons to move to the next or the

dule, the user can click on the tab of the schedule. , TCS etc allow users to enter data in tabular format. provided in the base utility. last row that is already filled up in the ore rows. The user can enter a number greater

t filled up, they will not be reflected in the

all rows are filled one after another. Do not ntry. Example : If address is longer than the

next row. The utility will stop generating XML d colored column headers, which must be filled

For Schedules such as IT, FBT where the totals e schedules which is incomplete. All rows

the Validate sheet button to confirm that the

he "Generate XML" button. This will validate hich shows the various schedules listed showing

k on Save XML option to finally save the the name and location of the file saved. wledgement can be hence generated.

print by selecting from the homepage, the

yer can transfer all of the data from the

folder) and the taxpayer is aware of the location ceeding.

m the site, unzipping if the downloaded utility

p right. Follow the messages thereafter

he Income-tax Act [other than in case of an tion on straight line method under section iation on plant and machinery )and DOA schedules has to be shown in schedule DEP. nd DOA has to be entered into schedule DCG.