Click on the sheets below Schedules for filing Income Tax Return

1 PART A- GENERAL Personal Info., Filing Status

2 PARTB - TI - TTI PartB-TI ,PartB-TTI, Verification

3 IT Tax Payments

4 TDS Tax Payments (TDS1,TDS2,TDS3)

5 TCS Tax Payments (TCS)

6 SALARY Schedule S

7 HOUSE_PROPERTY Schedule HP

8 CG Schedule CG

9 OS Schedule OS

10 CYLA-BFLA Schedule CYLA, Schedule BFLA

11 CFL ScheduleCFL

12 80G Schedule 80G

13 VIA Schedule VIA

14 SPI - SI Schedule SPI, Schedule SI, Schedule IF

15 EI Schedule EI

16 PTI Schedule PTI

17 FSI Schedule FSI

18 TR_FA Schedule TR, Schedule FA

19 SCH5A Schedule 5A

20 AL Schedule AL
 Select applicable
sheets below by
Description
choosing Y/N and
Click on Apply

Details of personal information and filing status

Y

Computation of total income, tax liability and details of income from salary
Y

Details of Advance Tax and Self Assessment Tax Payments of Income-tax

Y

Details of Tax Deducted/Collected at Source on Income

Y

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Y

Details of Income from Salary

Y

Details of Income from House Property

Y

Details of Capital Gains

Y

Income from other sources

Y
Details of Income after set-off of current years losses and Brought Forward Losses of
earlier years Y

Details of Losses to be carried forward to future Years

Y

Details of donations entitled for deduction under section 80G

Y

Details of Deductions under Chapter VI-A

Y
Details of Income of specified person, Income chargeable to Income tax at special
rates and details of firm 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 accruing or arising outside India

Y
Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section
91, Schedule FA Details of foreign assets Y
Information regarding apportionment of income between spouses governed by
Portuguese Civil Code Y

Details of Assets and Liabilities

Y
Select sheets to
print and click
apply

Y
 INDIAN INCOME TAX RETURN

FORM ITR-2
[For Individuals and HUFs not having income from profits and gains of Assessment Year
business or profession 2018-19
(Please see rule 12 of the Income-tax Rules,1962)
First Name Middle Name Last Name PAN

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

(Select)
PERSONAL INFORMATION

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

Town/City/District State Country Pincode

(Select) (Select)

No Zip Code.? Zipcode

Email Address-1 (self) Email Address-2 Mobile No 1 Std/ISD Landline Phone Mobile No 2 Employer
Code number Category(if in
(Residence / employment)
Office)

(Select)

Aadhaar Number
[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]

Income Tax Ward/Circle Return filed under section

(Select)

Are you governed by Portuguese Civil code as per section 5A?(If Whether original or revised return?
Yes,Please fill schedule 5A) No (Select)

If revised, defective, Modified then Enter Date of filing of Original

Receipt No Return
Notice No (Where the original return filed was defective and a notice is issued to the
assessee to file a fresh return Sec 139(9)
If filed, in response to a notice u/s
139(9)/142(1)/148/153A/153C enter date of
such notice, or u/s 92CD enter date of Residential Status (Select)
FILING STATUS

advance pricing agreement

Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? Yes/No
Whether any transaction has been made with a person located in jurisdiction notified u/s 94A of the Act (Select)
Whether this return is being filed by a representative assessee? If yes, please furnish following information
(Select)

a Name of the representative

b Address of the representative

c Permanent Account Number (PAN) of the representative

 Computation of total income . PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER
Part B - TI SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The income figures below will get filled up when the Schedules linked
to the Income are filled.
1 Salaries (6 of Schedule S) 1 0
2 Income from house property (3b of Schedule-HP) (Enter nil if loss) 2 0
3 Capital gains
a Short term
i Short-term chargeable @ 15% (7ii of item E of schedule CG) ai 0
ii Short-term chargeable @ 30% (7iii of item E of schedule CG) aii 0
iii Short-term chargeable at applicable rate (7iv of item E of schedule CG) aiii 0
iv STCG chargeable at special rates in India as per DTAA aiv 0
v Total short-term (ai + aii + aiii+aiv) 3av 0
b i Long-term chargeable @ 10% (7v of item E of schedule CG) bi 0
ii Long-term chargeable @ 20% (7vi of item E of schedule CG) bii 0
iii LTCG chargeable at special rates in India as per DTAA biii 0
iv Long-term (bi + bii+biii) (enter nil if loss) biv 0
c Total capital gains (3av + 3biv) (enter nil if loss) 3c 0
4 Income from other sources
a from sources other than from owning race horses and income chargeable to tax at special rate 4a 0
TOTAL INCOME

(1k of Schedule OS) (enter nil if loss)

b Income chargeable to tax at special rate (1fviii of Schedule OS) 4b 0
c from the activity of owning and maintaining race horses (3e of Schedule OS)(enter nil if loss) 4c 0

d Total (4a + 4b + 4c) (enter nil if loss) 4d 0

5 Total (1 + 2 + 3c+ 4d) 5 0
6 Losses of current year set off against 5 (total of 2xi and 3xi of Schedule CYLA) 6 0

7 Balance after set off current year losses (5-6) (total of column 4 of Schedule CYLA+4b) 7 0
8 Brought forward losses set off against 7 (2x of Schedule BFLA) 8 0
9 Gross Total income (7-8) (3xi of Schedule BFLA +4b) 9 0
10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 10 0
11 Deductions under Chapter VI-A [t of Schedule VIA and limited to (9-10)] 11 0
 12 Total income (9 - 11) 12 0
13 Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI) 13 #VALUE!
14 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 14 0
15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] 15 #VALUE!
16 Losses of current year to be carried forward (total of xi of Schedule CFL) 16 0

Part B - TTI Computation of tax liability on total income

1 Tax payable on total income
a Tax at normal rates on 15 of Part B-TI 1a 0
b Tax at special rates (total of col.(ii) of Schedule-SI) 1b 0
c Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds maximum amount 1c 0
not chargeable to tax]
d Tax Payable on Total Income (1a + 1b-1c) 1d 0
2 Rebate under section 87A 2 0
COMPUTATION OF TAX LIABILITY

3 Tax payable after rebate (1d - 2) 3 0

4 Surcharge
i 25% of 12(ii) of Schedule SI 4i 0
ii On [(3) – (12(ii) of Schedule SI)] 4ii 0
iii Total i + ii 4iii 0
5 Education Cess, including secondary and higher education cess, on (3 + 4iii) 5 0
6 Gross tax liability (3+ 4iii+5) 6 0
7 Tax relief
a Section 89 7a 0
b Section 90/90A (2 of Schedule TR) 7b 0
c Section 91 (3 of Schedule TR) 7c 0
d Total (7a + 7b + 7c) 7d 0
8 Net tax liability (6 – 7d) Enter 0 if negative 8 0
9 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 9a 0
b Interest for default in payment of advance tax (section 234B) 9b 0
c Interest for deferment of advance tax (section 234C) 9c 0
d Fee for default in furnishing return of income (section 234F) 9d 0
 e Total Interest and Fee Payable (9a+9b+9c+9d) 9e 0
10 Aggregate liability (8 + 9e) 10 0
11 Taxes Paid
TAXES PAID

a Advance Tax (from column 5 of 18A) 11a 0

b TDS (total of column 5 of 18B and column 9 of 18C) 11b 0
c TCS (total of column 5 of 18D) 11c 0
d Self Assessment Tax (from column 5 of 18A) 11d 0
e Total Taxes Paid (11a+11b+11c+11d) 11e 0
12 Amount payable (Enter if 10 is greater than 11e, else enter 0) 12 0
REFU
ND

13 Refund (If 11e is greater than 10) (Refund, if any, will be directly credited into the bank account) 13 0

14 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 14 Yes
(i) a) Bank Account in which refund, if any, shall be credited

Account Number
Sl.No IFS Code of the Bank Name of the Bank

1
b) Other Bank account details

Sl.No IFS Code of the Bank Name of the Bank Account Number

2
3
4
5
6

(ii) In case of non-residents, details of any one foreign Bank Account may be furnished for the purpose of credit of refund)
 Sl.No SWIFT Code Name of the Bank IBAN Country of Location
1

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
15 (ii) have signing authority in any account located outside India; or 15 (Select)
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]

VERIFICATION
I, son/ daughter of
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 the Income-tax Act, 1961,
I further declare that I am making return
and I am also competent to make this return and verify it.
in my capacity as
I am holding permanent account number (if allotted) (Please see instruction)
Place (Date)
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
 18 A Details of payments of Advance Tax and Self-Assessment Tax

Sl Date of Deposit Serial Number of

BSR Code
PAYMENTS
No (DD/MM/YYYY) Challan
TAX

1 2 3 4
1
2
3
4
Total

NOTE Enter the totals of Advance tax and Self-Assessment tax in Sl No. 11a & 11d of Part B-TTI

(Do not delete blank rows)

`
 Amount (Rs)

No. 11a & 11d of Part B-TTI

 18 B Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Tax Deduction
Sl Account Number Income chargeable Total tax
Name of the Employer
No (TAN) of the under Salaries deducted
Employer

1 2 3 4 5
1
2
3
4
Total 0 0
Note Please enter total of column 5 in 11b of Part B-TTI

(Do not delete blank rows)

18 C(1) Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s)]
Tax Deduction Account
Sl TDS credit in the Unique TDS
Number (TAN) of the Name of Deductor Unclaimed TDS brought forward (b/f)
No name of Certificate Number
Deductor
Financial Year in which
Amount b/f
Col (1) (Col 1a) Col (2) Col (3) Col (4) TDS is deducted
Col (6)
Col (5)

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

Note Please enter total of column 5 of TDS1 and column 8 of TDS2 in 11b of Part B-TTI
 (Do not delete blank rows)

18 C(2) Details of Tax Deducted at Source (TDS) on Income [As per Form 26QB/26QC furnished issued by Deductor(s)]

Sl TDS credit in the PAN of the buyer/Tenant Unique TDs certificate

Name of Buyer/Tenant Unclaimed TDS brought forward (b/f)
No name of number

Financial Year in which

Amount b/f
Col (1) (Col 1a) Col (2) Col (3) Col (4) TDS is deducted
Col (6)
Col (5)

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

Note Please enter total of column 5 of TDS1 and column 8 of TDS2 in 11b of Part B-TTI

(Do not delete blank rows)

 TDS credit out of (7) or (8) being claimed this Year (only if corresponding income is being
TDS of the current fin. Year
offered for tax this year)

Deducted in the hands of spouse as per section 5A or any other person Claimed in own Claimed in the hands of spouse as per section 5A or any other person as
Deducted in own
as per rule 37BA(2) (if applicable) hands per rule 37BA(2) (if applicable)
hands Col (7)
Col (8) Col (9) Col (10)

PAN of spouse / PAN PAN of spouse / Other

Income TDS Income TDS
of Other Person Person

0
 TDS credit out of (7) or (8) being claimed this Year (only if corresponding income is being
TDS of the current fin. Year
offered for tax this year)

Deducted in own Deducted in the hands of spouse as per section 5A or any other person Claimed in own Claimed in the hands of spouse as per section 5A or any other person as
hands as per rule 37BA(2) (if applicable) hands per rule 37BA(2) (if applicable)
Col (7) Col (8) Col (9) Col (10)

PAN of spouse / PAN PAN of spouse / Other

Income TDS Income TDS
of Other Person Person

Total 0
TDS credit out of (6), (7)
or (8) being carried
forward

Col (11)

0
0
0
0
TDS credit out of (6), (7)
or (8) being carried
forward

Col (11)

0
0
0
0
18 D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Tax Deduction and
Collection Account Tax Amount out of (4)
SI.No Number of the Name of the Collector
Collected being claimed
Collector
(1) (2) (3) (4) (5)
1
2
3
4
Total 0
NOTE Please enter total of column (5) of TCS in 11c of Part B-TTI
(Do not Delete Blank Rows)
Amount out of (4) being
claimed in the hands of
spouse, if section 5A is
applicable
(6)
 Schedule S Details of Income from Salary
Name of Employer PAN of Employer (if available)
Address of employer Town/City
State

1 Salary (Excl all exempt/ non-exempt allowances, perquisites ,profit in lieu of sal as they are shown separately below) 1
2 Allowances not exempt (refer Form 16 from employer) 2
3 Value of perquisites (refer Form 16 from employer) 3
4 Profits in lieu of salary (refer Form 16 from employer) 4
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 5
6 Income chargeable under the Head ‘Salaries’ (1 + 2 + 3 + 4 - 5) 6
7 Allowances exempt under section 10 (Not to be included in 6 below) 0
i Travel concession/assistance received [(sec. 10(5)] 7i
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] 7ii
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] 7iii
iv Other allowances
Sl.No Nature of Income Description('If any other is selected') Amount
1 (Select) 1
2 (Select) 2
0
Total 0
Pin code

0
Schedule 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 Zip Code
ADDRESS BLANK )
(Select) (Select)
(Select) Your percentage of
Is the property co-owned? share in the property.

NAME OF CO-OWNER (TO ADD MORE PAN of Co-owner(s) Percentage Share

S.No COOWNERS, in Property
PLEASE CLICK ON "ADD COOWNERS" BUTTON
AT THE BOTTOM
1
2
3
4
5
Type of House Property ? (Select)
PAN of Tenant (if
S.No Name(s) of Tenant (if let out)
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 a
the two if let out for part of the year)
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 0
f Annual value of the property owned (own percentage share x e) f 0
g 30% of f 0
h Interest payable on borrowed capital
i Total (g + h) i 0
j Income from house property (f – i) j 0
 ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE Town/ City State Country PIN Code Zip Code
ADDRESS BLANK )
(Select) (Select)
(Select) Your percentage of
Is the property co-owned? share in the property.

NAME OF CO-OWNER (TO ADD MORE PAN of Co-owner(s) Percentage Share

S.No COOWNERS, in Property
PLEASE CLICK ON "ADD COOWNERS" BUTTON
AT THE BOTTOM
1
2
3
4
5
Type of House Property ? (Select)
PAN of Tenant (if
S.No Name(s) of Tenant (if let out)
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 a
the two if let out for part of the year)
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 0
f Annual value of the property owned (own percentage share x e) f 0
g 30% of f 0
h Interest payable on borrowed capital
i Total (g + h) i 0
j Income from house property (f – i) j 0
3 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 (A +Total of (j) for all properties above ) (if negative take the figure to 2i of schedule CYLA) b 0
Note Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Items 3 and 4 are not applicable for residents)
1 From sale of land or building or both
a i Full value of consideration received/receivable ai
ii Value of property as per stamp valuation authority aii
CAPITAL GAINS

iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii

b Deductions under section 48

i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii + biii) biv
c Balance (aiii – biv) 1c
d Deduction under section 54B(Specify details in item Dbelow) 1d
e Short-term Capital Gains on Immovable property (1c - 1d)
2 (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 under section 111A
ia Full value of consideration 2ia
ib Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total ( i + ii + iii) ibiv
ic Balance (2a – 2biv) 2ic
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 2id
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 (STT paid) u/s 111A [for others] (2c +2d)
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) on which STT is paid u/s 115AD(1)(b)(ii) [for Foreign Institutional Investors]

iia Full value of consideration 2iia

iib Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total ( i + ii + iii) iibiv
iic Balance (2a – 2biv) 2iic
 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 2iid
received, then loss arising out of sale of such asset to be ignored (Enter positive value only)

Short-term capital gain on equity share or equity oriented MF (STT paid) u/s 115AD(1)(b)(ii) [for Foreign Institutional Investors] (2iic +2iid)
iie

5 From sale of assets other than at A1 or A2 or A3 or A4 above

a In case assets sold include shares of a company other than quoted shares, enter the following details
i a) Full value of consideration received/receivable in respect of unquoted shares ia
b) Fair market value of unquoted shares determined in the prescribed manner ib
c) Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) ic
ii Full value of consideration in respect of assets other than unquoted shares aii
iii Total (ic + ii) aiii
b Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (i + ii + iii) biv
c Balance (5aiii – biv) 5c
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 5d
dividend/income/bonus units are received, then loss arising out of sale of such asset to be under (Enter positive value only)
e STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d)
6 Amount deemed to be short-term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in
a the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
New asset acquired/constructed
Section under which Amount not used for
Previous year in deduction claimed in new asset or
which asset that year Year in which asset Amount utilised out of remained unutilized
transferred acquired/constructed Capital Gains account in Capital gains
account (X)
Sl.
i 1 (Select) (Select)

b Amount deemed to be short term capital gains, other than at ‘a’

iii Total amount deemed to be short term capital gains (axi + b)
 7 Amount of STCG included in A1-A6 but not chargeable to tax or chargeable at special rates in India as per DTAA
Whether Tax
Item No. A1 to A6 Rate as per Treaty
Sl Amount of Residency Rate as per
above in which Country name, code Article of DTAA (enter NIL, if not Section of I.T. Act
No income Certificate I.T. Act
included (4) (5) chargeable) (8)
(1) (2) obtained? (9)
(3) (6)
(7)
1 (Select) (Select) (Select)
2 (Select) (Select) (Select)

a Total amount of STCG not chargeable to tax in India as per DTAA

b Total amount of STCG chargeable at special rates in India as per DTAA
8 Total Short-term Capital Gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6-A7a)
B Long-term capital gain (LTCG) (Items 4, 5 & 6 are not applicable for residents)
1 From sale of land or building or both
a i Full value of consideration received/receivable ai
ii Value of property as per stamp valuation authority aii
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii
b Deductions under section 48
Long-term Capital Gains

i Cost of acquisition with indexation bi

ii Cost of Improvement with indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii + biii) biv
c Balance (aiii – biv) 1c
di Deduction under section 54 (Specify details in item D below) di
dii Deduction under section 54B (Specify details in item D below) dii
diii Deduction under section 54EC (Specify details in item D below) diii
div Deduction under section 54EE (Specify details in item D below) div
dv Deduction under section 54F (Specify details in item D below) dv
dvi Deduction under section 54GB (Specify details in item D below) dvi
d Total Deduction under section 54/54B/54EC/54EE/54F/54GB (Specify details in item D below) 1d
e Long-term Capital Gains on Immovable property (1c - 1d)
2 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration 2a
b Deductions under section 48
i Cost of acquisition without indexation bi
2

ii Cost of improvement without indexation bii

iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) biv
c Balance (2a – biv) 2c
di Deduction under sections 54EC (Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
diii Deduction under sections 54F(Specify details in item D below) diii
d Deduction under sections 54EC/54EE/54F(Specify details in item D below) 2d
e LTCG on bonds or debenture (2c – 2d)
3 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 3ia
ib Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) ibiv
ic Balance (3a – biv) 3ic
di Deduction under sections 54EC(Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
diii Deduction under sections 54F(Specify details in item D below) diii
id Deduction under sections 54EC/54EE/54F(Specify details in item D below) 3id
ie Long-term Capital Gains on assets at B3 above (3c – 3d)
From sale of GDR of an Indian company referred in sec. 115ACA
a Full value of consideration 3iia
b Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) iibiv
c Balance (3a – biv) 3iic
di Deduction under sections 54EC(Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
diii Deduction under sections 54F(Specify details in item D below) diii
d Deduction under sections 54EC/54EE/54F(Specify details in item D below) 3iid
e Long-term Capital Gains on assets at B3 above (3c – 3d)
7 From sale of assets where B1 to B6 above are not applicable
In case assets sold include shares of a company other than quoted shares, enter the following details
 i a) Full value of consideration received/receivable in respect of unquoted shares ia
b) Fair market value of unquoted shares determined in the prescribed manner ib
c) Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) ic
ii Full value of consideration in respect of assets other than unquoted shares aii
iii Total (ic + ii) aiii
b Deductions under section 48
i Cost of acquisition with indexation bi
ii Cost of improvement with indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) biv
c Balance (7aiii – biv) 7c
di Deduction under sections 54EC (Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
diii Deduction under sections 54F (Specify details in item D below) diii
d Deduction under sections 54EC/54EE/54F (Specify details in item D below) 7d
e Long-term Capital Gains on assets at B7 above (7c-7d)
8 Amount deemed to be long-term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme
a (Select)
within due date for that year? If yes, then provide the details below

Section under which New asset acquired/constructed Amount not used for
Previous year in deduction claimed in new asset or
which asset that year remained unutilized
Year in which asset Amount utilised out of
transferred in Capital gains
acquired/constructed Capital Gains account account (X)
Sl.
i 1 (Select) (Select)

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)
9 Amount of LTCG included in B1- B8 but not chargeable to tax or chargeable at special rates in India as per DTAA
 Whether Tax
Rate as per Treaty
Sl Amount of Item B1 to B8 above Residency Rate as per
Country name, code Article of DTAA (enter NIL, if not Section of I.T. Act
No income in which included Certificate I.T. Act
(4) (5) chargeable) (8)
(1) (2) (3) obtained? (9)
(6)
(7)
1 (Select) (Select) (Select)
2 (Select) (Select) (Select)

a Total amount of LTCG not chargeable to tax as per DTAA

b Total amount of LTCG chargeable at special rates as per DTAA
10 Total long term capital gain chargeable under I.T. Act [B1e +B2e+B3e + B4c + B5e +B6c+ B6f+ B7e+ B8-B9a] (In case of loss take the figure to 6xi of schedule CFL)

C Income chargeable under the head “CAPITAL GAINS” (A8 + B10) (take B10 as nil, if loss) (If C is negative, take the figure to 4xi of schedule CFL and if it is positive, take the figure to resp
E)
D Information about deduction claimed
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 Cost of new Date of Amount deposited in Amount of
No of original asset residential house purchase/constructio Capital Gains Accounts deduction claimed
n of new residential Scheme before due date
house
1
2
Total 0

b Deduction claimed u/s 54B

Sl. Date of transfer Cost of new Date of purchase of Amount deposited in Amount of
No of original asset agricultural land new agricultural Capital Gains Accounts deduction claimed
land Scheme before due date

1
2

Total 0

c Deduction claimed u/s 54EC

 Sl. Date of transfer Amount invested in Date of investment Amount of deduction
No of original asset specified/notified claimed
bonds
(not exceeding fifty
lakh rupees)
1
2

Total 0

d Deduction claimed u/s 54EE

Sl. Date of transfer Amount invested in Date of investment Amount of deduction
No of original asset specified asset claimed
1
2

Total 0

e Deduction claimed u/s 54F

Sl. Date of transfer Cost of new Date of Amount deposited in Amount of
No. of original asset residential house purchase/constructio Capital Gains Accounts deduction claimed
n of new residential Scheme before due date
house
1
2

Total 0

f Deduction claimed u/s 54GB

Sl. Date of transfer PAN of the eligible Amount utilised for Date of subscription of Cost of new plant Date of purchase of Amount deposited Amount of
No. of original company subscription of shares and machinery plant and in Capital Gains deduction
residential equity shares of purchased by the machinery Accounts Scheme claimed
property eligible company eligible company before due date

1
2

Total 0
 g Deduction claimed u/s 115F (for Non-Resident Indians)
Sl. Date of transfer Amount invested in Date of investment Amount of deduction
No. of original new specified asset claimed
foreign exchange or savings certificate
asset
1
2

Total 0

h Total deduction claimed ) (1a + 1b + 1c + 1d + 1e + 1f + 1g) 0

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A7 & B9 which is chargeable under DTAA)
SI. Gain of current year Short term capital loss set off Long term capital loss set off Current year’s
(Fill this column remaining after
only if computed (7= 1-2-3-4-
figure is positive)
Type of Capital Gain 15% 30% applicable rate 10% 20%

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
iii Short term 0 0 0
30%
capital gain
iv
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)
 F Information about accrual/receipt of capital gain
Upto 15/6 16/6 to 15/9 16/9 to 15/12
Type of Capital gain / Date
(i) (ii) (iii)
1 Short-term capital gains taxable at the rate of 15% 0 0 0
enter value from item 3iv of schedule BFLA, if any.
2 Short-term capital gains taxable at the rate of 30% 0 0 0
Enter value from item 3v of schedule BFLA, if any.
3 Short-term capital gains taxable at applicable rates 0 0 0
Enter value from item 3vi of schedule BFLA, if any.
4 Long- term capital gains taxable at the rate of 10% 0 0 0
Enter value from item 3vii of schedule BFLA, if any.
5 Long- term capital gains taxable at the rate of 20% 0 0 0
NOTE Enter value from item 3viii of schedule BFLA, if any.
► Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 0
0

0
0
0
0
0
0
A1e 0
id under section 111A
0

0
0
0
0
0

0
A2ie 0
Foreign Institutional Investors]
0

0
0
0
0
0
 0

A2iie
0

0
0
0
0
0

0
0
0
0
0
0

A5e 0

(Select)

A6 0
Applicable rate
[lower of (6) or
(9)] (10)

0.00
0.00

A7a
A7b
A8 0

0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
B1e 0

0
 0
0
0
0
0
0
0
0
B2e 0
e
0

0
0
0
0
0
0
0
0
0
Bi3e 0

0
0
0
0
0
0
0
0
0
B3iie 0
 0
0
0
0
0

0
0
0
0
0
0
0
0
0
B7e 0

(Select)

B8 0
 Applicable rate
[lower of (6) or
(9)]
(10)

0.00
0.00

B9a
B9b
f loss take the figure to 6xi of schedule CFL) B10
0
4xi of schedule CFL and if it is positive, take the figure to respective row in item C
0
able under DTAA)
Current year’s capital gains
remaining after set off
(7= 1-2-3-4-5-6)

0
0

0
16/12 to 15/3 16/3 to 31/3
(iv) (v)
0 0

0 0

0 0

0 0

0 0
 Schedule OS Income from other sources
1 Income
OTHER SOURCES

a Dividends, Gross 1a
b Interest, Gross 1b
c Rental income from machinery, plants, buildings, etc., Gross 1c
d Others, Gross (excluding income from owning race horses)Mention the nature
Nature Income
(i) (2)
1 Winnings from lotteries, crossword puzzles etc. 1di
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) 1dii 0
Income of the nature referred to in section 56(2)(x) which is chargeable to tax
3(a) Aggregate value of sum of money received without consideration
In case immovable property is received without consideration, stamp duty value of property
3(b)

In case immovable property is received for inadequate consideration, stamp duty value of property in excess of such
3(c)
consideration
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
3(e)
consideration
Total (a + b + c + d + e ) 1diii 0
Income chargeable at Special rate
1 (Select)
2 (Select)
3 (Select)
4 (Select)
 (Do not delete blank rows)
4 Others
1
2
3

(Do not delete blank rows)

Total 1d 0

e Total (1a + 1b + 1c + 1d)

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 etc (u/s
i 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 Income from transfer of carbon credits u/s 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
Country Whether
Amount Nature of Rate as per Treaty
Sl. name & Article of DTAA TRC Section of I.T. Act
of income income (enter NIL, if not chargeable)
Code obtained?

(1) (2) (3) (4) (5) (6) (7) (8)

1 (Select) (Select) (Select)
2 (Select) (Select) (Select)
3 (Select) (Select) (Select)

(Do not delete blank rows )

III Total amount of income chargeable to tax under DTAA 1fvii 0

viii Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii + 1fiii+fiv+fv+fvi+1fvii) 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 for non-residents)
i Expenses / Deductions hi
ii Depreciation hii
iii Total hiii 0
 i Amounts not deductible u/s 58 i
j Profits chargeable to tax u/s 59 j
k Income from other sources (other than from owning race horses and amount chargeable to tax at special rate).(1g–1hiii+1i+1j)
(If negative take the figure to 3ix of schedule CYLA)
2 Income from other sources (other than from owning race horses) (1fvii+ 1k) (enter 1k as nil, if negative)
3 Income from the activity of owning and maintaining race horses
a Receipts 3a
b Deductions under section 57 in relation to (4) 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 6xi of Schedule CFL)
4 Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative)
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 1e 0

Rate as per I.T. Applicable rate

Act [lower of (6) or (9)]

(9) (10)
0
0
0
 1k
0
2 0

3e 0
4 0
I while computing the income under this head
 Schedule CYLA Details of Income after set-off of current years losses

Other sources loss (other

Income of current year Current year’s
House property loss of the than loss from race
Sl.No Head/ Source of Income (Fill this column only if Income remaining
current year set off horses) of the current
income is zero or positive) after set off
year set off

1 2 3 4=1-2-3
i Loss to be set off 0 0
ii Salaries 0 0 0 0
CURRENT YEAR LOSS ADJUSTMENT

iii House property 0 0 0

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

v Short-term capital gain

taxable @ 30% 0 0 0 0

vi Short-term capital gain

taxable @ applicable rates 0 0 0 0
Long term capital gain
vii
taxable @ 10% 0 0 0 0
Long term capital gain
viii taxable @ 20% 0 0 0 0
Other sources (excluding
profit from owning race
ix horses and amount
chargeable to special rate
of tax)
0 0 0
Profit from owning and
x maintaining race horses
0 0 0 0
Total loss set off (ii + iii + iv + v + vi + vii + viii
xi
+ ix + x ) 0 0
xii Loss remaining after set-off (i - xi) 0 0
 Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set off, if
Current year’s
any, of current year’s Brought forward loss
Sl. income remaining
Head/ Source of Income losses as per 4 of set off
No. after set off
Schedule CYLA)
1 2 3
i Salaries 0 0
ii House property 0 0 0
BROUGHT FORWARD LOSS ADJUSTMENT

Short-term capital gain

iii
taxable @ 15% 0 0 0
Short-term capital gain
iv
taxable @ 30% 0 0 0

v Short-term capital gain

taxable @ applicable rates 0 0 0
Long term capital gain
vi
taxable @ 10% 0 0 0
Long term capital gain
vii
taxable @ 20% 0 0 0
Other sources (excluding
profit from owning race
viii horses and winnings from
lottery, game etc.)
0 0

ix Profit from owning and

maintaining race horses 0 0 0
Total of brought forward loss set off (ii2 + iii2 + iv2 +
x
v2+vi2+vii2+ix2) 0
Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3+ vi3+
xi
vii3 + viii3+ ix3) 0

Note : Short Term Capital Loss Brought Forward will be adjusted against
STCG and LTCG in the sequence of STCG Other than 111A,
LTCG Non Proviso, STCG u/s 111A, LTCG Proviso to the extent of loss
brought forward available for set off
Please click on "Compute Set off" button on top to allow the utility to auto fill
the Adjustment of Current Year and Brought Forward Loss in yellow fields .
 Schedule CFL Details of Losses to be carried forward to future Years
Date of Loss from
Sl. Filing House Short-term Long-term owning and
Assessment Year
No. (DD/MM/ property loss Capital loss Capital loss maintaining
YYYY) race horses
i 2010-11
ii 2011-12
iii 2012-13
CARRY FORWARD OF LOSS

iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
viii 2017-18
Total of earlier
ix 0 0 0 0
year losses

Adjustment of
x above losses in 0 0 0 0
ScheduleBFLA
2018-19 (Current
xi year losses) 0 0 0 0

Total loss Carried

xii Forward to future 0 0 0 0
years
Schedule 80G Details of donations entitled for deduction under section 80G
Donations entitled for 100% deduction without qualifying limit. (Please see the NOTE given below)
A

Name of donee Address City or Town or State Code PinCode PAN of Donee Amount of
District donation
1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total 80GA 0
(Do not delete blank rows)

B Donations entitled for 50% deduction without qualifying limit

Name of donee Address City or Town or State Code PinCode PAN of Donee Amount of
District donation
1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total 80GB : 0
(Do not delete blank rows)

C Donations entitled for 100% deduction subject to qualifying limit

Name of donee Address City Or Town Or State Code PinCode PAN of Donee Amount of
District donation
1 (Select)
2 (Select)
3 (Select)
4 (Select)
 Total 80GC : 0
(Do not delete blank rows)

D Donations entitled for 50% deduction subject to qualifying limit

Name of donee Address City Or Town Or State Code PinCode PAN of Donee Amount of
District donation
1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total 80GD 0
(Do not delete blank rows)

E Donations (A + B + C + D) 0

NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),
PLEASE USE PAN AS "GGGGG0000G")
below)

Eligible Amount of
Donation
0
0
0
0

0
nk rows)

Eligible Amount of
Donation
0
0
0
0

0
nk rows)

Eligible Amount of
Donation
0
0
0
0
 0
nk rows)

Eligible Amount of
Donation
0
0
0
0

0
nk rows)

0
Schedule VI-A Deductions under Chapter VI-A
80C - Life insurance premia, deferred annuity, contributions to provident fund, subscription to certain
a a
equity shares or debentures, etc. 0
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 (Select)
(B) Medical expenditure (Select) g 0
TOTAL DEDUCTIONS

(C) Preventive health check-up (Select)

80 DD - Maintenance including medical treatment
h h
of a dependent who is a person with disability (Select) 0
i 80 DDB - Medical treatment of specified disease (Select) 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
m 80 GG - Rent paid m 0 0
n 80GGA - Certain donations for scientific research or rural development n 0
o 80 GGC - Donation to Political party o 0
2. Part C,CA and D- Deduction in respect of certain incomes/other deduction

p 80QQB - Royalty income of authors of certain books. p 0

q 80RRB - Royalty on patents q 0
r 80TTA - Interest on saving bank Accounts r 0
s 80 U - In case of a person with disability. (Select) s 0
t Deductions (Total of a to s) t 0 0
 Income of specified persons (spouse, minor child etc.) includable in income of the assessee (income of the minor child,in excess of Rs. 1,500
Schedule SPI
per child, to be included)
Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs)
1
2
3
Total 0

(Do not delete blank rows)

Schedule SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)
SPECIAL Taxable Income after
Sl Special rate Income
RATE Section adjusting for Min Tax thereon (ii)
No (%) i
Chargeable to Tax
111 - Tax on accumulated balance of
1 recognised PF 0 0 0
DTAA - Double Taxation Avoidance
2 Agreement From OS and CG 1 0 0
111A (STCG on shares where STT paid)
3 15 0 #VALUE! #VALUE!
112 (LTCG on others)
4 20 0 #VALUE! #VALUE!
112 proviso (LTCG on listed securities/
5 units without indexation) 10 0 #VALUE! #VALUE!
112(1)(c)(iii)(LTCG on unlisted
6 securities in case of non-residents) 10 0 0 0
115BB (Winnings from lotteries,
7 puzzles, races, games etc.) 30 0 0 0
115AD(1)(ii) -STCG (other than on
equity share or equity oriented mutual
fund referred to in section 111A) by an
8 FII 30 0 0 0
115AD(1)(b)(ii)- Short term capital
gains referred to in section 111A
9 15 0 0 0
 115A(1)(a)(i)- Dividends interest and
income from units purchase in foreign
10 currency 20 0 0 0
115A(1)(a)(ii)- Interest received from
govt/Indian Concerns recived in Foreign
Currency
11 20 0 0 0
115A(1) (a)(iia) -Interest from
12 Infrastructure Debt Fund 5 0 0 0
115A(1) (a)(iiaa) -Interest as per Sec.
13 194LC 5 0 0 0
115A(1) (a)(iiab) -Interest as per Sec.
14 194LD 5 0 0 0
115A(1) (a)(iiac) -Interest as per Sec.
15 194LBA 5 0 0 0
115A(1) (a)(iii) - Income received in
respect of units of UTI purchased in
16 Foreign Currency 20 0 0 0
115A(1)(b)(A)- Income from royalty &
17 technical services 10 0 0 0
115A(1)(b)(B) Income from royalty &
18 technical services 10 0 0 0
115AC(1)(a & b) - Income from bonds
or GDR purchased in foreign currency -
19 non-resident 10 0 0 0
115AC(1)(c) -LTCG arising from the
transfer of bonds or GDR purchased in
20 foreign currency - non-resident 10 0 0 0
115ACA(1)(a) - Income from GDR
purchased in foreign currency -resident
21 10 0 0 0
115ACA(1)(b) - LTCG arising from the
transfer of GDR purchased in foreign
22 currency -resident 10 0 0 0
115AD(1)(i) -Income received by an FII
in respect of securities (other than units
23 as per Sec 115AB) 20 0 0 0
 115AD(1)(i) -Income received by an FII
24 in respect of bonds or government
securities as per Sec 194LD 5 0 0 0
115AD(1)(iii)-Long term capital gains
25 by an FII 10 0 0 0
115BBA - Tax on non-residents
26 sportsmen or sports associations 20 0 0 0
27 115BBC - Anonymous donations 30 0 0 0
115BBDA (Dividend income from
domestic company exceeding
28 Rs.10lakh) 10 0 0 0
115BBE - Tax on income referred to in
sections 68 or 69 or 69A or 69B or 69C
29 or 69D 60 0 0 0
30 115BBF-Tax on income from patent 10 0 0 0
115BBG-Tax on income from transfer
31 of carbon credits 10 0 0 0
32 115E(a) - Investment income 20 0 0 0
115E(a)-LTCG on any asset other than a
specified asset-non resident Indian
33 20 0 0 0
115E(b) - Income by way of long term
34 capital gains 10 0 0 0

Total 0 #VALUE! #VALUE!

 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
Long-term capital gains from transactions on which Securities Transaction Tax is paid
3 3
EXEMPT INCOME

4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture
iii Unabsorbed agricultural loss of previous eight assessment years
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

0
5
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/ investment PAN of the business trust/
Sl. Sl. Head of income
fund 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
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
b u/s
c u/s

NOTE ► Please refer to the instructions for filling out this schedule.

(Do not delete blank rows)

nd as per section 115UA, 115UB
TDS on such amount, if
Head of income Amount of income
any
House property
Capital Gains
Short term
Long term
Other Sources
Income claimed to be exempt
10(23FBB)

House property
Capital Gains
Short term
Long term
Other Sources
Income claimed to be exempt
10(23FBB)

ot delete blank rows)

 Schedule FSI Details of Income from outside India and tax relief
Sr No Tax relief available
Income from Tax payable on in India
outside India Tax paid outside such income under (e)= (c) or (d)
Head of Income
Country Code Taxpayer Identification Number Sr No (included in PART India normal provisions whichever is lower
(a)
B-TI) (c) in India (e)
(b) (d)

1 (Select) i Salary 0
ii House Property 0
iii Business Income
iv Capital Gains 0
v Other Sources 0
Total 0 0 0 0
2 (Select) i Salary 0
ii House Property 0
iii Business Income
iv Capital Gains 0
v Other Sources 0
Total 0 0 0 0
Relevant article of
DTAA if relief
claimed u/s 90 or
90A
(f)
Schedule TR Summary of tax relief claimed for taxes paid outside India.
Total taxes paid outside Total tax relief
India available Tax Relief Claimed
Tax Identification Number (total of (c) of Schedule (total of (e) of Schedule under section
1 Country Code
(b) FSI in respect of each FSI in respect of each (specify 90, 90A or 91)
country) country)

Total 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
Note Please refer to the instructions for filling out this schedule.

Schedule FA Details of Foreign Assets and Income from any source outside India
A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year

Sr No Country Name and Code Zip Code Name of the Bank Address of the Bank Account holder name Status

1 2(a) 2(b) 3(a) 3(b) 4 5

1
2
3
4
5
6

(Do not delete blank rows)

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
 Address of the Entity Nature of Interest
Sr No Country Name and Code Zip Code Nature of entity Name of the Entity

1 2(a) 2(b) 3 4(a) 4(b) 5

1
2
3
4
5
6

(Do not delete blank rows)

C Details of Immovable Property held (including any beneficial interest) at any time during the previous year

Ownership Total Investment (at

Sr No Country Name and Code Zip Code Address of the Property Date of acquisition
cost) (in rupees)

1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6

(Do not delete blank rows)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year

Ownership Total Investment (at

Sr No Country Name and Code Zip Code Nature of Asset Date of acquisition
cost) (in rupees)
 Ownership Total Investment (at
Sr No Country Name and Code Zip Code Nature of Asset Date of acquisition
cost) (in rupees)

1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6

(Do not delete blank rows)

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 a
Country Name & Code Zip Code
Name of the Institution in
which the account is held
(Note : If no entry is made in Name of the Account
Sr No Address of the Institution Account Number
this column, then other Holder
columns will not be
considered for that row)

1 2 3(a) 3(b) 3(c) 4 5

1
2
3
4
5
6
7

(Do not delete blank rows)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor

Name of trust
Sr No Country Code Zip Code Address of the trust Name of trustees Address of trustees

1 2(a) 2(b) 3 3(a) 4 4(a)

1
2
3
4
5
6

(Do not delete blank rows)

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

Name of the person from Address of the person Income derived

Sr No Country Code Zip Code Nature of income
whom derived from whom derived

1 2(a) 2(b) 3(a) 3(b) 4 5

1
2
3
4
5
6

(Do not delete blank rows)

 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
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.
 Interest taxable and offered in this return
Peak Balance During Interest accrued in
Account Number SWIFT Code Account opening date Schedule where Item number of
the Year (in rupees) the account Amount
offered schedule
6(a) 6(b) 7 8 9 10 11 12
 Interest taxable and offered in this return
Total Investment (at Income accrued from
Date since held Nature of Income Schedule where Item number of
cost) (in rupees) such Interest Amount
offered schedule

6 7 8 9 10 11 12

Interest taxable and offered in this return

Income derived from
Nature of Income Schedule where Item number of
the property Amount
offered schedule
7 8 9 10 11

Interest taxable and offered in this return

Income derived from
Nature of Income
the asset
 Income derived from
Nature of Income Schedule where Item number of
the asset Amount
offered schedule
7 8 9 10 11

ed in A to D above.

If (7) is yes, Income offered in this return

Peak
Whether income If (7) is yes, Income
Balance/Investment /
accrued is taxable in accrued in the
during the year (in Schedule where Item number of
your hands? account Amount
rupees) offered schedule

6 7 8 9 10 11
 If (8) is yes, Income
Whether income If (8) is yes, Income
Name of Address of Date since position
Name of Settlor Address of Settlor derived is taxable derived from the
Beneficiaries Beneficiaries held
in your hands? trust
Amount

5 5(a) 6 6(a) 7 8 9 10

sion

If (6) is yes, Income offered in this return

Whether taxable in
your hands? Schedule where Item number of
Amount
offered schedule
6 7 8 9
r student visa, an asset acquired during any previous year in which he was
If (8) is yes, Income offered in this return

Schedule where Item number of

offered schedule

11 12
Schedule 5A Information regarding apportionment of income between spouses governed by
Name of the Spouse
PAN of the Spouse

Heads of Income Income received Amount apportioned Amount of TDS TDS apportioned in
under the head in the hands of the deducted on income at the hands of spouse
spouse (ii)
(i) (ii) (iii) (iv) (v)

1 House Property

2 Business or profession

3 Capital Gains

4 Other Sources
0 0 0 0
5 Total (1+2+3)
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?
Details of immovable asset
Sl. No Description Address
(3)
Flat/Door/ Name of Road/Street/Po Area/locality
(1) (2) Block No. Premises/Buildi st Office
ng/Village
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 Liability in relation to Assets at (A + B )
otal income exceeds Rs.50 lakh)
(Select)

Address Amount (cost) in

(3) Rs.
Town/City/Dis State Country Pin code
trict (4)

not delete blank rows)

escription Amount (cost) in

(2) Rs.
(3)