FORM	ITR-7	INDIAN INCOME TAX RETURN

[For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) only]

(Please see rule 12 of the Income-tax Rules,1962)	Assessment Year
2	0	2	2	-	2	3
Part A - General

Part A-GEN
(A1) Name (as mentioned in deed of creation/ establishing/ incorporation/ formation)	(A2) PAN
(A4) Flat/Door/Block No	(A5)Name Of Premises/Building/Village	(A3) Date of formation/incorporation
(A6)Road/Street/Post Office	(A7)Area/Locality	(A11) Status:
(A12) Sub Status:
(A8) Town/City/District	(A9) State
(A10) Pin code/Zip code
Country
(A13) Office Phone Number with STD code/Mobile No.1	(A14) Mobile No. 2
() - /
(A15) Email Address 1:	(A16) Email Address 2:
(A17)(i)Return furnished under section
139(4A)
139(4B)
139(4C)
139(4D)
(ii)Please specify the section under which the exemption is claimed

(A18)Whether any project/institution is run by the assessee? (Yes/No) If Yes, then please furnish the details:	Yes
No
Details of the projects/institutions run by you

Sl.	Name of the project/institution	Nature of activity	Classification
(A19)Details of registration/provisional registration or approval under the Income-tax Act (Mandatory, if required to be registered)
Sl.no.	Section under which registered/ provisionally registered or

approved/notified	Indicate the registration section based on which exemption is claimed in the return	Date of registration / provisional registration or approval	Approval/ Notification/ Unique Registration No.(URN)	Approving/ registering Authority	Date from which registration /provisional registration/approval is effective
(A20) Details of registration/provisional registration or approval under any law other than Income-tax Act (including the registration under Foreign Contribution (Regulation) Act, 2010, registration on DARPAN portal of Niti Aayog and registration with SEBI)
Law under/Portal on which registered	Specify details in case ‘Any other Law’

Date of registration or approval	Approval/ Notification/ Registration No.	Approving/ registering Authority	Date from which the registration is effective
(A21)(ai)	Return filed u/s
139(1)-On or Before due date,
139(4)-After due date,
139(5)-Revised Return,
139(8A) – Updated Return,
92CD-Modified return,
119(2)(b)-after condonation of delay.	(aii) Or filed in response to notice u/s
139(9),
142(1),
148

(b)	If revised/ defective/modified, then enter Receipt No. and Date of filing original return (DD/MM/YYYY)
(c)	If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C or order u/s 119(2)(b), enter unique number/ Document Identification Number(DIN) and date of such notice/order, or if filed u/s 92CD enter date of advance pricing agreement
(d)	Residential Status?
Resident
Non-Resident
(e)	Whether any income included in total income for which claim under sections 90/90A/91 has been made? [applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
Yes
No
(f)	Whether this return is being filed by a representative assessee?
Yes
No
If yes, please furnish following information –
(1)	Name of the representative
(2)	Capacity of the Representative
(3)	Address of the representative
(4)	Permanent Account Number (PAN) of the representative
(5)	Aadhaar No. of the representative
(g)	Whether you are Partner in a firm?
Yes
No	If yes, please furnish following information
Name of Firm	PAN

(A22)	Whether you have held unlisted equity shares at any time during the previous year?

If yes, please furnish following information in respect of equity shares
Yes
No
Opening balance	Shares acquired during the year	Shares transferred

during the year	Closing balance
Name of

company	Type of the Company	PAN	No. of

shares	Cost of

acquisition	No. of

shares	Date of

subscription

/ purchase	Face

value

per

share	Issue

price per

share (in

case of

fresh

issue)	Purchase price

per share (in

case of

purchase from

existing

shareholder)	No. of

shares	Sale

consideration	No. of

shares	Cost of

acquisition
1a	1b	2	3	4	5	6	7	8	9	10	11	12	13

OTHER DETAILS	(A23)	i	Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public utility then,-
a	i	Whether there is any activity in the nature of trade, commerce or business referred to in proviso to section 2(15)?
Yes
No
ii	If yes, then percentage of receipt from such activity vis-à-vis total receipts
b	i	whether there is any activity of rendering any service in relation to any trade, commerce or business for any consideration as referred to in proviso to section 2(15)?

Yes
No
ii	If yes, then percentage of receipt from such activity vis-à-vis total receipts

ii	If ‘a’ or ‘b’ is YES, the aggregate annual receipts from such activities in respect of that institution
Sl.	Name of the project/Institution	Amount of aggregate annual receipts from such activities
(A24)	i

Is there any change in the objects/activities during the Year on the basis of which approval/registration/provisional registration was granted?
Yes
No
ii	If yes, please furnish following information:-
A	date of such change (DD/MM/YYYY)
B	whether an application for fresh registration/provisional registration has been made in the prescribed form and manner within the stipulated period of thirty days as per Clause (ab) of sub-section (1) of section 12A / sub-clause (v) of clause (ac) of sub-section (1) of section 12A
Yes
No
C	whether fresh registration / provisional registration has been granted under section 12AA/12AB
Yes
No
D	date of such fresh registration/ provisional registration (DD/MM/YYYY)
(A25)	Whether liable to tax at maximum marginal rate under section 164? (If disallowable u/s 13(1)(c) and/or 13(1)(d)?
Yes
No
(A26)	Is this your first return?
Yes
No
Tax Audit

(A27)	(i) Are you liable for audit under the Income-tax Act?
Yes
No,	If yes, furnish following information-
(ii) Section under which you are liable for audit (specify section). Please mention date of audit report. (DD/MM/YY)

Section
Whether the accounts have been audited by an accountant?
Date of audit report
a	Name of the auditor signing the tax audit report
b	Membership No. of the auditor
c	Name of the auditor (proprietorship/ firm)
d	Permanent Account Number (PAN)/Aadhaar No. of the proprietorship/ firm
e	Date of audit report
f	Date of furnishing of the audit report (DD/MM/YYYY).

(A28)	(i)If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?
Act and Section	Date of furnishing the audit report

(A29)	i. Particulars of persons who were members in the AOP on 31st day of March, 2022 (to be filled by venture capital fund/investment fund)
S. No	Name and Address	Percentage of share (if determinate)	PAN	Aadhaar Number/ Enrolment Id (if eligible for Aadhaar)	Status
(1)	(2)	(3)	(4)	(5)	(6)

ii Particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution [to be mandatorily filled in by all persons filing ITR-7
A	Details of all the Author (s)/ Founder (s)/ Settlor (s)/Trustee (s)/ Members of society/Members of the Governing Council/ Director (s)/ shareholders holding 5% or more of shareholding / Office Bearer (s) as on the date of

applications
Sl.No	Name	Relation	Percentage

Of shareholding in case of shareholder	Whether Resident of India?	Unique Identification Number	ID Code	Address	Mobile number	E-mail address
B	In case if any of persons (as mentioned in row A above) is not an individual then provide the following details of the natural persons who are beneficial owners (5% or more) of such person as on the date of application
Sl.No	Name	Whether

Resident of

India?	Unique Identification Number	ID Code	Address	Percentage of beneficial ownership
C	Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms

of section 13(3)(b)
Sl.No	Name and address	PAN	Aadhaar Number/ Enrolment Id (if available)
D	Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives
Sl.No	Name and address	PAN	Aadhaar Number/ Enrolment Id (if available)

SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)

Accumulation u/s 11(2)

Schedule I

Details of amounts accumulated / set apart within the meaning of section 11(2)) or in terms of third proviso to section 10(23C)/10(21) read with section 35(1).
Year of accumulation

(F.Yr.)

Amount accumulated in the year of accumulation

Purpose of accumulation

Amount applied

for charitable/

religious/scientific /social science or statistical research purposes upto the beginning of the previous year	Balance to be applied (2-4)	Amounts applied for charitable or

religious or scientific or social science or statistical research

purpose during the

previous year out of previous years’ accumulation	Amount applied for purposes other than the purpose for which such accumulation was made (if

applicable)	Amount credited or paid to any trust or institution

registered u/s

12AA/12AB or

Approved under sub-clauses (iv)/(v)/(vi)/(via) of clause (23C) of section 10 (if applicable)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
Total

Year of accumulation

(F.Yr.)

Balance amount available for application (9) = (5) – (6) – (7) – (8)

Amount invested or deposited in the modes specified in section 11(5) out of 9

Amount invested or

deposited in the modes other than

specified in section 11(5) out of 9 (if

applicable)	Amount which is

not utilized during the period of accumulation (if applicable)

Amount deemed to be income within meaning of subsection (3) of section 11 (if applicable)

13=(7)+(8)+(11)+(12)
(9)	(10)	(11)	(12)	(13)
Total
Deemed Application

Schedule D	Details of deemed application of income under clause (2) of Explanation 1 to sub-section (1) of section 11.
Year in which income is

deemed to be applied

(F.Y.)

Amount deemed to be applied during the previous year of

deeming

Reason of deeming

application

(a) income has not been Received during that year

(b) any other reason	Out of the deemed

Application claimed, amount

required to be applied during the financial year pertaining to current Assessment year	Amount of deemed application claimed in earlier years, applied during the financial year pertaining to current AY	Amount which could not be applied and deemed to be income u/s 11(1B) during the previous

year	Balance Amount of deemed income being exemption claimed in earlier years on account of deemed application and required to be applied in FY 2022-23 onwards
(1)	(2)	(3)	(4)	(5)	(4-5)=(6)	(2-4)=(7)
Total

Funds and Investments

Schedule J	Statement showing the funds and investments as on the last day of the previous year [to be filled if registered under section 12A/12AA/12AB or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via)/10(21)]
A1	Details of corpus

Corpus Donation

Opening Balance as On 01.04.2021

Received/Treated as corpus

During the year

Applied during the year

Amount invested

Or deposited back in to corpus

(which was earlier applied and not claimed as application)

Financial year in which (4) was applied Earlier

Closing Balance as on 31.03.2022

[(1+2+4)-3=6] (6=7+8)	Invested in modes specified in section

11(5) as on

31.03. 2022

Invested in modes other than

specifid in section 11(5) as on 31.03. 2022

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

donations

received for the

renovation or

repair of places

notified u/s

80G(2)(b)

[including

similar donation

received during

the financial year

2021-22]
ii	Other than

A above
A2	Details of loan and borrowings
Opening Balance As on 01.04.2021

Loan & Borrowings

taken for applications

towards

objectives during the year

Applied for the objects of the trust or

institution

during the year

Amount of

repayment of

loan or borrowing during the year (which

was earlier

applied and not claimed as application)

Financial

year in

which (4) was applied

earlier

ClosingBalance as on

31.03. 2022

(1+2-4=6)

(6=7+8)	Invested in modes specified

in section 11(5) as on

31.03. 2022

Invested in modes

Other than specified in section 11(5) as on

31.03. 2022

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

B	Details of investment/deposits made under section 11(5) as on 31.03.2022 (Note to Systems: validation notes not

to be part of the final notified ITR form, but only to serve as instructions to develop utility)
Sl No

0

0	Investment out of

Mode of investment as per section 11(5)

(2)	Date of investment

Amount of investment

(1)	(2)	(3)	(4)	(5)
Total

C	Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
Sl No

Name and address of the concern

Where the concern is a company

Number of shares held

Class of shares held

Nominal value of the investment

Income from the investment

Whether the amount in col (6) exceeds 5 percent of the capital of the concern during the previous year

(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
Yes
No
Yes
No
Total
D	Other investments as on the last day of the previous year
Sl No

(1)	Name and address of the concern

Whether the concern is a company

Class of shares held

Number of shares held

Nominal value of investment

(1)	(2)	(3)	(4)	(5)	(6)
Yes
No
Total
E	Voluntary contributions/donations received in kind but not converted into investments in the specified modes u/s 11(5) within the time provided
Sl.No	Name and address of the donor	Value of contribution/donation	Value of contribution applied towards objective	Amount out of (3) invested in modes prescribed under section 11(5)	Balance to be treated as income under section 11(3)
(1)	(2)	(3)	(4)	(5)	(6)
iv	Total
B/S

Part A-BS	CONSOLIDATED BALANCE SHEET AS ON 31ST DAY OF MARCH, 2022
A	Sources of Funds
1	Own Funds
a	Corpus out of the donations received for renovation or repair of places notified u/s 80G(2)(b) (A1(6)i of schedule J)	1a
b	Other corpus (A1(6)ii of schedule J)	1b
c	Income accumulated out of non-mandatory application (15% of income which is not mandatory to be applied)	1c
d	Income accumulated under third proviso to clause (23C) of section 10 or section 11(2)	1d
e	Balance Amount of deemed Income being exemption claimed in earlier years on account of deemed application and required to be applied in FY 2022-23 onwards (Column 7 of Schedule D)	1e
f	Any other reserve (Specify the nature)
Total	1f
g	Total fund (a+ b+c+d+e+f)	1g
2	Loan and Borrowings
a	Secured loans	a
b	Unsecured loans (including deposits)	b
c	Total Loan Funds (a+ b)	2c
3	Advances	3
4	Sources of funds (1g + 2c +3)	4
B	Application of funds
1	Fixed assets
a	Gross Fixed Assets	1a
b	Depreciation	1b
c	Net Fixed Assets (1a-1b)	1c
2	Investments kept in modes specified u/s 11(5) (2a+2b+2c)	2
a	Investment out of donation received u/s 80G(2)(b) treated as corpus (B(5)i of schedule J)	2a
b	Investment out of other corpus (B(5)ii of schedule J	2b
c	Other investments (B(5)vii-B(5)i-B(5)ii of schedule J)	2c
3	Investments kept in modes other than specified u/s 11(5)	3
4	Current assets, loans and advances
a	Current assets
i	Inventories	i
ii	Sundry Debtors	ii
iii	Cash and bank balances
A	Balance with banks	iiiA
B	Cash-in-hand	iiiB
C	Others	iiiC
D	Total Cash and cash equivalents (iiiA + iiiB + iiiC)	iiiD
iv	Other Current Assets	iv
v	Total current assets (i +ii + iiiD + iv)	av
b	Loans and advances	b
c	Total (av + b)	c
d	Current liabilities and provisions
i	Current liabilities
A	Sundry Creditors	A
B	Other payables	B
C	Total (A + B)	iC
ii	Provisions	ii
iii	Total (iC + ii)	diii
e	Net Current Assets (4c – 4diii)	4e
5	Total, application of funds (1+2+3+4e)	5

Schedule LA	Political Party
1	Whether registered under section 29A of Representation of People Act, 1951
Yes
No
a	If yes, please enter registration number
b	Date of Registration
2	Whether books of account were maintained?
Yes
No
3	Whether the accounts have been audited?
Yes
No
If yes, furnish the following information:-
a	Date of furnishing of the audit report (DD/MM/YYYY)
b	Name of the auditor signing the audit report
c	Membership No. of the auditor
d	Name of the auditor (proprietorship/ firm)
e	Proprietorship/firm registration No.
f	Permanent Account Number (PAN) / Aadhaar No. of the auditor (proprietorship/ firm)
g	Date of audit report
4	Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the financial year has been submitted?
Yes
No
If yes, then date of submission of the report (DD/MM/YYYY)
5	a	Whether any voluntary contribution from any person in excess of twenty thousand rupees was received during the year ?
Yes
No
b	If yes, whether record of each voluntary contribution (other than contributions by way of electoral bonds) in excess of twenty thousand rupees (including name and address of the person who has made such contribution) were maintained?
Yes
No
6	Whether any donation exceeding two thousand rupees was received otherwise than by an account payee cheque or account payee bank draft or use of electronic clearing system through a bank account or through electoral bond?
Yes
No
7	Please furnish the following information:-
a	Total voluntary contributions received by the party during the F.Y. (b+d)	7a
b	Aggregate value of all the voluntary contributions received upto Rs. 20,000 during the F.Y.	7b
ci	Aggregate value of all the voluntary contributions received upto Rs. 2,000 in cash during the F.Y.	7ci
cii	Aggregate value of all the voluntary contributions received upto Rs. 2,000 other than in cash during the F.Y.	7cii
d	Aggregate value of all the voluntary contributions received more than Rs. 20,000/- during the F.Y.	7d

Schedule ET	Electoral Trust
1	Whether books of account were maintained?
Yes
No
2	Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode of contribution) were maintained?
Yes
No
3	Whether record of each eligible political party to whom the distributable contributions have been distributed (including name, address, PAN and registration number of eligible political party) was maintained?
Yes
No
4	Whether the accounts have been audited as per rule 17CA(12)?
Yes
No
If yes, date of audit report in Form No.10BC (DD/MM/YYYY )
5	Whether the report as per rule 17CA(14) furnished to the Commissioner of Income-tax or Director of Income-tax?
Yes
No
6	Details of voluntary contributions received and amounts distributed during the year
i	Opening balance as on 1st April	i
ii	Voluntary contribution received during the year	ii
iii	Total (i + ii)	iii
iv	Amount distributed to Political parties	iv
v	Amount spent on administrative and management functions of the Trust (Restricted to 5% of Sr.no. ii above OR 5 lakh for first year of incorporation and 3 lakh for subsequent years whichever is lesser)	v
vi	Total (iv + v)	vi
vii	Total amount eligible for exemption under section 13B (Sr.no. 6ii of schedule ET if Amount distributed in 6iv is 95% of 6iii )(As per rule 17CA)	vii
viii	Closing balance as on 31st March (iii – vi)	viii
Voluntary Contributions

Schedule VC	Voluntary Contributions (to be mandatorily filled in by all persons filing ITR-7)
A	Domestic Contribution
i	Corpus donation (Aia +Aib)	Ai
a	Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b)	Aia
b	Corpus other than above	Aib
ii	Other than corpus donation
(a)	Grants Received from Government	Aiia
(b)	Grants Received from Companies under Corporate Social Responsibility	Aiib
(c)	Other specific grants	Aiic
(d)	Other Donations	Aiid
(e)	Total	Aiie
iii	Voluntary contribution Domestic (Ai + Aiie)	Aiii
B	Foreign contribution
i	Corpus donation (Bia + Bib)	Bi
a	Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b)	Bia
b	Corpus other than above	Bib
ii	Other than corpus donation	Bii
iii	Foreign contribution (Bi + Bii)	Biii
iv	Specify the purpose for which foreign contribution has been received
Biv
C	Total Contributions (Aiii + Biii)	C
D	Anonymous donations, included in C, chargeable u/s 115BBC [Applicable to assessee claiming exemption u/s 11 or 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via) or 10(23C)(iiiad) or 10(23C)(iiiae)]
i	Aggregate of such anonymous donations received	i
ii	5% of total donations received at C or 1,00,000 whichever is higher	ii
iii	Anonymous donations chargeable u/s 115BBC @ 30% (i – ii)	iii
Income u/s 11 & 12

Schedule AI	Aggregate of income derived during the previous year excluding Voluntary contributions [to be filled by assesses claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
1	Receipts from main objects	1
2	Receipts from incidental objects	2
3	Rent	3
4	Commission	4
5	Dividend income	5
6	Interest income	6
7	Agriculture income	7
8	Net consideration on transfer of capital asset	8
9	Any other income (specify nature and amount)
Nature	Amount
Total	9
10	Total (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9)	10

Schedule ER	Amount applied to stated objects of the trust/institution during the previous year from all sources referred to in E1 to E8 of this table - Revenue Account [to be filled by assessee claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
Amount
A	Application for establishment and administration (excluding the application not allowed, details whereof are to be filled in C)
1	Rents	1
2	Repairs and maintenance	2
3	Compensation to employees	3
4	Insurance	4
5	Workmen and staff welfare expenses	5
6	Entertainment and Hospitality	6
7	Advertisement	7
8	Professional / Consultancy fees / Fee for technical services	8
9	Conveyance and Traveling expenses other than on foreign travel	9
10	Remuneration to persons specified u/s 13(3)	10
11	Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)	11
12	Interest	12
13	Audit fee	13
14	Other expenses (Specify nature and amount)
Nature	Amount
Total expenses	14
15	Total (A1 to A14)	A15
B	Application towards objects of the trust/institution (not being items included in C)
1	Donation to trust or institution registered u/s 12AA/12AB or approved u/s

10(23C)(iv)/(v)/(vi)/(via)– Other than Corpus	1
2	Religious	2
3	Relief of poor	3
4	Educational	4
5	Yoga	5
6	Medical relief	6
7	Preservation of environment	7
8	Preservation of monuments etc.	8
9	General public utility	9
10	Total (B1 to B9)	B10
C	Expenditure not allowed as application (C1 + C2 + C3 + C4+C5+C6+C7)	C
1	Donation to trust or institution registered u/s 12AA/12AB or approved u/s

10(23C)(iv)/(v)/(vi)/(via) towards Corpus	1
2	Donation to trust or institution registered u/s 12AA/12AB or approved u/s

10(23C)(iv)/(v)/(vi)/(via) other than towards corpus in case of donations out of

accumulated income	2
3	Donation to trust or institution registered u/s 12AA/12AB or approved u/s

10(23C)(iv)/(v)/(vi)/(via) not having same objects	3
4	Donation to any person other than trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via)	4
5	Application outside India for which approval as per proviso to section 11(1)(c) is not obtained	5
6	Applied for any purpose beyond the objects of the trust or institution	6
7	Any other disallowable application	7
D	Total application of income-revenue during the year (A15 + B10)	D
E	Source of fund to meet revenue application in Row D	E
1	Income derived from the property/income earned during previous year (Excluding corpus)	1
2	Income accumulated as under section 11(2) or third proviso to section 10(23C) in earlier years	2
3	Income deemed to be applied in any preceding year under clause (2) of Explanation 1 of section 11(1) (applicable only when exemption is claimed u/s 11 and 12)	3
4	Income of earlier years upto 15% accumulated or set apart	4
5	Corpus	5
6	Borrowed Fund	6
7	Any other (Please specify)	7
Description	Amount
F	Total Amount applied during the previous year – Revenue Account [A15 + B10 - E2 - E3 - E4 - E5 – E6 – E7]	F
G	Amount which was not actually paid during the previous year out of F	G
H	Amount actually paid during the previous year which accrued during any earlier previous year but not claimed as application of income in earlier previous year	H
I	Total amount to be allowed as application (I=F-G+H)	I

Schedule EC	Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during the previous year–Capital Account [from all sources referred to in A1 to A8 of this table] [to be filled by assessees claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
Amount
1	Addition to Capital work in progress (for which exemption u/s 11(1A) has not been claimed)	1
2	Acquisition of capital asset (not claimed as application of income and for which exemption u/s 11(1A) has not been claimed)	2
3	Cost of new asset for claim of Exemption u/s 11(1A) (restricted to the net consideration)	3
4	Other capital expenses
Sl. No.	Nature	Amount
Total expenses	4
5	Total capital expenses (1+2+3+4)	5
A	Source of fund to meet capital expenditure
1	Income derived from the property during previous year (Excluding corpus)	A1
2	Income accumulated as under section 11(2) or third proviso to section 10(23C) in earlier years	A2
3	Income deemed to be applied in any preceding year under clause 2 of explanation 1 of section 11(1)	A3
4	Income of earlier years upto 15% accumulated or set apart	A4
5	Corpus	A5
6	Borrowed Fund	A6
7	Any other (Please specify)	A7
Description	Amount
B	Total Amount applied during the previous year – Capital Account [5 – A2 - A3 - A4 - A5 – A6 – A7]	B
C	Amount which was not actually paid during the previous year out of B	C
D	Amount actually paid during the previous year which accrued during any earlier previous year but not claimed as application of income in earlier previous year	D
E	Total amount to be allowed as application (E=B-C+D)	E

Schedule IE- 1	Income & Expenditure statement [Applicable for assessees claiming exemption under sections 10(21),10(22B), 10(23AAA), 10(23B), 10(23D), 10(23DA), 10(23EC), 10(23ED), 10(23EE), 10(23FB), 10(29A), 10(46), 10(47) and other clauses of section 10 where income is unconditionally exempt]
1	Total receipts including any voluntary contribution	1
2	Application of income towards object of the institution	2
3	Accumulation of income	3

Schedule IE- 2

Income & Expenditure statement (Applicable for assessees claiming exemption under sections 10(23A), 10(24)
A

1	Total receipts including any voluntary contribution	1
2	Application of income towards object of the institution	2
3	Accumulation of income	3
B	1	Do you have any income which is taxable? If Yes Please provide details
Yes
No
a	Income from House Property? ( If yes, Please fill Schedule HP)	1a
Yes
No
b	Income from Business or Profession (If yes, Please fill Schedule BP)	1b
Yes
No
c	Income from Capital gains (If yes, Please fill Schedule CG)	1c
Yes
No
d	Income from other Sources (If yes, Please fill Schedule OS)	1d
Yes
No

Schedule IE- 3	Income & Expenditure statement (applicable for assessees claiming exemption under sections 10(23C)(iiiab) or 10(23C)(iiiac) (please fill up address for each institution seperately)
Objective of the institution	Addresses where activity is carrying out	Total receipts including any voluntary contribution	Government Grants out of Sl.No. 3	Amount applied for objective	Balance accumulated
1	2	3	4	5	6

Schedule IE- 4

Income & Expenditure statement (applicable for assessees claiming exemption under sections 10(23C)(iiiad) or 10(23C)(iiiae) (please fill up address for each institution seperately)
Objective of the institution	Addresses where activity is carrying out	Gross Annual receipts	Amount applied for objective	Balance accumulated
1	2	3	4	5
House Property

Schedule HP	Details of Income from House Property
Address of property	Town/ City	State	Country	PIN Code/ Zip Code
Owner of the Property :
Is the property co-owned?
Yes
No	(If “Yes” please enter following details)
Assessee’s percentage of share in the property
Name of Co-owner(s)	PAN/Aadhaar No. of Co-owner (s)	Percentage Share in Property
[Tick ( the applicable option]
Let out
deemed let out
Name(s) of Tenant (if let out)	PAN/Aadhaar No. of Tenant(s)

(if available)	PAN/TAN/Aadhaar No. of Tenant(s)

(if TDS credit is claimed)
a	Gross rent received or receivable or lettable value (higher of the two, if let out for whole of the year, lower of the two, if let out for part of the year)	a
b	The amount of rent which cannot be realized	b
c	Tax paid to local authorities	c
d	Total (b + c)	d
e	Annual value (a – d)	e
f	30% of e	f
g	Interest payable on borrowed capital	g
h	Total (f + g)	h
i	Arrears /Unrealised rent received during the year less 30%	i
j	Income from house property (e – h + i)	j

3	Pass through income/Loss if any *	3
4	Income under the head “Income from house property”

(if negative take the figure to 2i of schedule CYLA)	4
NOTE►	Furnishing of PAN/Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.

Furnishing of TAN of tenant is mandatory, if tax is deducted under section 194-I.
Capital Gains

Schedule CG	Capital Gains
A	Short-term capital gain(STCG)

$%TD$%1	From sale of land or building or both (fill up details separately for each property)

(in case of co-ownership, enter your share of capital gain)

Date of purchase/acquisition

DD/MM/YYYY
Date of sale/transfer DD/MM/YYYY
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 [in case (aii) does not exceed 1.10 times (ai), take this figure as (ai), or else take (aii)]	aii
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
Total (bi + bii + biii)
c	Balance (aiii – biv)	1c
d	Deduction under section 54D/ 54G/54GA	1d
e	Short-term Capital Gains on Immovable property (1c - 1d)	A1e
f	In case of transfer of immovable property, please furnish the following details (see note)
S. No.	Name of

buyer(s)	PAN/Aadhaar

No. of buyer(s)	Percentage share	Amount	Address of property

Pin code	State	Country
NOTE ►	Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted by buyer in the documents. In case of more than one buyer, please indicate the respective percentage share

2	From slump sale
A	i	Fair market value as per Rule 11UAE(2)	2ai
ii	Fair market value as per Rule 11UAE(3)	2aii
iii	Full value of consideration (higher of ai or aii)	2aiii
B	Net worth of the under taking or division	2b
C	Short term capital gains from slump sale (2aiii-2b)
A2c
3	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 or section 115AD(1)(b)(ii) proviso (for FII)
a	Full value of consideration	3a
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 (3a – biv)	3c
d	Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)	3d
e	Short-term capital gain on equity share or equity oriented MF (STT paid) (3c+3d)	A3e
4	For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a	STCG on transactions on which securities transaction tax (STT) is paid	A4a
b	STCG on transactions on which securities transaction tax (STT) is not paid	A4b
5	For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
a	i	In case securities sold include shares of a company other than quoted shares, enter the following details
a	Full value of consideration received/receivable in respect of unquoted shares	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 securities 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	Loss to be disallowed u/s 94(7) or 94(8) - for example if security bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter positive value only)	5d
e	Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d)	A5e
6	From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
A	i	In case assets sold include shares of a company other than quoted shares, enter the following details
a	Full value of consideration received/receivable in

respect of unquoted shares	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 (6aiii – biv)	6c
D	In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)	6d
E	Deemed short term capital gains on depreciable assets	6e
f	Deduction under section 54D/54G/54GA	6f
g	STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f)	A6g
7	Amount deemed to be short term capital gains
a	Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes
No
Not applicable. If yes, then provide the details below
sl.no	Previous year in which asset transferred	Section under

which deduction

claimed in that

year	New asset acquired/constructed	Amount not used

for new asset or remained unutilized in Capital gains account (X)

Year in which asset acquired/constructed	Amount utilised

out of Capital

Gains account
b	Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’
Amount deemed to be short term capital gains (Xi + b)	A7
8	Pass Through Income/Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a+A8b + A8c)	A8
a	Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @ 15%	A8a

b	Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @ 30%	A8b
c	Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable at applicable rates	A8c
9	Amount of STCG included in A1 – A8 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl.

No.	Amount

of income	Item No.A1 to A8 above in which

included	Country

name &

Code	Article of

DTAA	Rate as per

Treaty

(enter , if

not chargeable)	Whether TRC

obtained

(Y/N)	Section of I.T.Act	Rate as per I.T. Act	Applicable rate

[lower of (6) or (9)]
a	Total amount of STCG not chargeable to tax in India as per DTAA	A9a
b	Total amount of STCG chargeable to tax at special rates in India as per DTAA	A9b
10	Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7 + A8-A9a)	A10

B	Long-term capital gain (LTCG) (Sub-items 6, 7& 8 are not applicable for residents)

$%TD$%1	From sale of land or building or both (fill up details separately for each property)

(in case of co-ownership, enter your share of Capital Gain)
Date of purchase/acquisition DD/MM/YYYY
Date of sale/transfer DD/MM/YYYY
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 [in case (aii) does not exceed 1.10 times (ai), take this figure as (ai), or else take (aii)]	aiii
b	Deductions under section 48
i	Cost of acquisition	bi
iia	Cost of acquisition with indexation	biia
iib	Total Cost of Improvement with indexation	biib
Sl.no	Cost of Improvement	Year of Improvement	Cost of Improvement with Indexation
iii	Expenditure wholly and exclusively in connection with transfer	biii
iv	Total (biia + biib + biii)	biv
c	Balance (aiii – biv)	1c
d	Deduction under sections 54D/54EC/54G/54GA	1d
e	Long-term Capital Gains on Immovable property (1c - 1d)	B1e
f	In case of transfer of immovable property, please furnish the following details (see note)
S. No	Name of

buyer(s)	PAN/Aadhaar

No. of buyer(s)	Percentage

share	Amount	Address of property	Pin code	State	Country
NOTE ►	Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted by buyer in the documents. In case of more than one buyer, please indicate the respective percentage share

2	For slump sale
A	i	Fair market value as per Rule 11UAE(2)	2ai
ii	Fair market value as per Rule 11UAE(3)	2aii
iii	Full value of consideration (higher of ai or aii)	2aiii
b	Net worth of the under taking or division	2b
c	Balance (2aiii – 2b)	2c
d	Deduction u/s 54EC	2d
e	Long term capital gains from slump sale (2c-2d)	B2e
3	From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a	Full value of consideration	3a
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	LTCG on bonds or debenture - (3a-biv)	B3c
4	From sale of listed securities (other than a unit) or zero coupon bonds where

proviso under section 112(1) is applicable
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 wholly and exclusively in connection with transfer	biii
iv	Total (bi + bii +biii)	biv
c	Long Term Capital Gains on assets at B4 (4a – biv)
4c
5	From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Long-term Capital Gains on sale of capital assets at B5	B5
6	For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
LTCG computed without indexation benefit	B6
7	For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities by FII as referred to in sec. 115AD
a	i	In case securities sold include shares of a company other than quoted shares, enter the following details
a	Full value of consideration received/receivable in respect of unquoted shares	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 securities 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 (bi + bii +biii)	biv
c	Long-term Capital Gains on assets at 7 above in case of NON-REESIDENT	B7c
8	For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Long-term Capital Gains on sale of capital assets at B8	B8
9	From sale of assets where B1 to B8 above are not applicable
a	i	In case securities sold include shares of a company other than quoted shares, enter the following details
a	Full value of consideration received /receivable inrespect 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	ic
ii	Full value of consideration in respect of assetsother 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 (aiii – biv)	9c
d	Deduction under section 54D//54G/54GA

9d
e	Long-term Capital Gains on assets at B9 above (9c- 9d)	B9e
10	Amount deemed to be long-term capital gains
a	Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year?

Yes
No

Not applicable. If yes, then provide the details below
sl.no	Previous year in which asset transferred	Section under

which deduction

claimed in that

year	New asset acquired/constructed	Amount not used

for new asset or remained unutilized in Capital gains account (X)

Year in which asset acquired/constructd	Amount utilised

out of Capital

Gains account
b	Amount deemed to be long-term capital gains, other than at ‘a’
Amount deemed to be long-term capital gains (Xi + b)	B10
11	Pass Through Income/Loss in the nature of Long Term Capital Gain, (Fill up schedule PTI) (B11a1+11a2 + B11b)	B11
a1	Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s 112A	B11a1
a2	Pass Through Income/Loss in the nature of Long Term Capital Gain, chargeable @ 10% under sections other than 112A	B11a2
b	Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 20%	B11b
12	Amount of LTCG included in items B1 to B11 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl.

No.	Amount

of income	Item No.

A1 to A8

above in

which

included	Country

name &

Code	Article of

DTAA	Rate as per

Treaty

(enter , if

not chargeable)	Whether TRC

obtained

(Y/N)	Section

of I.T.

Act	Rate as per I.T.

Act	Applicable rate

[lower of (6)

or (9)]
a	Total amount of LTCG not chargeable to tax in India as per DTAA	B12a
b	Total amount of LTCG chargeable to tax at special rates in India as per DTAA	B12
13	Total long term capital gain] [B1e + B2e + B3c + B4c + B5 + B6 + B7c + B8+ B9e+ B10+B11-12a]	B13
C	Income chargeable under the head “CAPITAL GAINS” (A10+ B13) (take B13 as , if loss)	C
D	Information about deduction claimed against Capital Gains
1	In case of deduction u/s 54D/54EC /54G/54GA give following details
a	Deduction claimed u/s 54D

Date of acquisition of original asset

Cost of purchase/ construction of new land or building for industrial undertaking

Date of purchase of new land or building

Amount deposited in Capital Gains Accounts Scheme before due date

Amount of deduction claimed

b	Deduction claimed u/s 54EC

Date of transfer of original asset

Amount invested in specified/notified bonds (not exceeding fifty lakh rupees

Date of investment

Amount of deduction claimed

c	Deduction claimed u/s 54G
Date of transfer of original asset

Cost and expenses incurred for purchase or construction of new asset

Date of purchase /construction of new asset in an area other than urban area

Amount deposited in Capital Gains Accounts Scheme before due date

Amount of deduction claimed

d	Deduction claimed u/s 54GA
Date of transfer of original asset from urban area

Cost and expenses incurred for purchase or construction of new asset

Date of purchase/construction of new asset in SEZ

Amount deposited in Capital Gains Accounts Scheme before due date

Amount of deduction claimed

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

E	Set-off of current year capital losses with current year capital gains (excluding amounts included in A9a & B12a which is NOT chargeable under DTAA)
Sl.	Type of Capital Gain	Capital Gain of current year (Fill this column only if computed figure is positive)	Short term capital loss	Long term capital loss	Current year’s capital gains remaining after set off

(9= 1-2-3-4-5-6-7-8)
15%	30%	applicable rate	DTAA

rates	10%	20%	DTAA

rates
1	2	3	4	5	6	7	8	9
i	Capital Loss to be set off (Fill this row only, if figure computed is

negative)
ii	Short term capital gain	15%
iii
30%
iv
applicable rate
v
DTAA rates
vi	Long term capital gain	10%
vii
20%
viii
DTAA rates
ix	Total loss set off (ii + iii + iv + v + vi+vii+viii)
x	Loss remaining after set off (i – ix)
The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A8) as reduced by the amount of STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B11) as reduced by the amount of LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
Other Sources

Schedule OS	Income from other sources
1	Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e)	1
a	Dividends, Gross (ai +aii)	1a
i	Dividend income other than (ii)	ai
ii	Dividend income u/s 2(22)(e)	aii
b	Interest, Gross (bi + bii + biii + biv + bv)	1b
i	From Savings Bank	bi
ii	From Deposits (Bank/ Post Office/ Co-operative Society)	bii
iii	From Income-tax Refund	biii
iv	In the nature of Pass through income/Loss	biv
v	Others	bv
c	Rental income from machinery, plants, buildings, etc. Gross	1c
d	Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + dv)	1d
i	Aggregate value of sum of money received without consideration	di
ii	In case immovable property is received without consideration, stamp duty value of property	dii
iii	In case immovable property is received for inadequate consideration, stamp duty value of property in excess of such consideration	diii
iv	In case any other property is received without consideration, fair market value of property	div
v	In case any other property is received for inadequate consideration, fair market value of property in excess of such consideration	dv
e	Any other income (please specify nature)	1e
Nature	Amount
Income due to disallowance of exemption under clauses of section 10
2
Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e elements related to sl.no.1)
2
a	Income from winnings from lotteries, crossword puzzles etc.	2a
b	Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi)	2b
i	Cash credits u/s 68	bi
ii	Unexplained investments u/s 69	bii
iii	Unexplained money etc. u/s 69A	biii
iv	Undisclosed investments etc. u/s 69B	biv
v	Unexplained expenditure etc. u/s 69C	bv
vi	Amount borrowed or repaid on hundi u/s 69D	bvi
c	Any other income chargeable at special rate	2c
d	Pass through income in the nature of income from other sources chargeable at special rates	2d
e	Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below)	2e
Sl. No.	Amount of income	Item No.1ai,1b to 1d, 2a, 2c & 2d in which included

Country name & Code	Article of DTAA	Rate as per Treaty

(enter , if not chargeable)	Whether TRC obtained

(Y/N)	Section of I.T. Act	Rate as per I.T. Act	Applicable rate [lower of (6) or (9)]
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
3
Deductions under section 57 (other than those relating to income chargeable at special rates under 2a, 2b, 2c, 2d & 2e)
a	Expenses / Deductions (other than entered in c)	3a
b	Depreciation (available only if income offered in 1c of “schedule OS”)	3b
c	Interest expenditure on dividend u/s 57(i) (available only if income offered in 1a )	3c
ci	Eligible Interest expenditure u/s 57(i) – computed value	3ci
d	Total	3d
4
Amounts not deductible u/s 58	4
5
Profits chargeable to tax u/s 59	5
6
Net Income from other sources chargeable at normal applicable rates (1 (after reducing income related to DTAA portion)– 3 + 4 + 5) (If negative take the figure to 4i of schedule CYLA)	6
7	Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as , if negative)	7
8	Income from the activity of owning and maintaining race horses
a	Receipts	8a
b	Deductions under section 57 in relation to receipts at 8a only	8b
c	Amounts not deductible u/s 58	8c
d	Profits chargeable to tax u/s 59	8d
e	Balance (8a – 8b + 8c + 8d)
8e
9	Income under the head “Income from other sources” (7 + 8e) (take 8e as if negative)	9
10	Information about accrual/receipt of income from Other Sources
S.No.	Other Source Income	Upto 15/6	From 16/6 to 15/9	From 16/9 to 15/12	From 16/12 to 15/3	From 16/3 to 31/3
(i)	(ii)	(iii)	(iv)	(v)
1	Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. referred to in section 2(24)(ix)
2	Dividend Income referred in Sl. No. 1a(i)
3	Dividend Income u/s 115A(1)(a)(i) @ 20% (Including PTI)
4	Dividend Income u/s 115AC @ 10%
5	Dividend Income (other than units referred to in section

115AB) u/s 115AD(1)(i) @ 20% (Including PTI Income)
6	Dividend Income chargeable under DTAA rates w.r.t.1a(i)

Schedule OA	General
Do you have any income under the head business and profession?
Yes
No (if “yes” please enter following details)
1	Nature of Business or profession
1
2	Number of branches
2
3	Method of accounting employed in the previous year
mercantile
Cash
4	Is there any change in method of accounting
Yes
No
5	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 145	5
6	Method of valuation of closing stock employed in the previous year
6
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)
6a
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)
6b
c	Is there any change in stock valuation method
Yes
No	6c
d	Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A
6d
Business

Schedule BP	Computation of income from business or profession
A	From business or profession other than speculative business and specified business
1	Profit before tax as per profit and loss account	1
2a	Net profit or loss from speculative business included

in 1(enter –ve sign in case of loss)	2a
2b	Net profit or loss from specified Business u/s 35AD included in 1(enter –ve sign in case of loss)	2b
3	Income/ receipts credited to profit and loss

account considered under other heads of income
a	House property	3a
b	Capital gains	3b
c	Other sources	3c
ci	Dividend income	3ci
cii	Other than

Dividend income	3cii
4	Profit or loss included in 1, which is referred to in

Section 44AE	4

5	Income credited to Profit and Loss account (included in 1) which is exempt
a	Share of income from firm(s)	5a
b	Share of income from AOP/ BOI	5b
c	Any other exempt income(specify nature

and amount)
Total	5ciii
d	Total exempt income(5a + 5b + 5ciii)	5d
6	Balance (1 - 2a - 2b - 3a - 3b - 3c - 4 - 5d)	6
7	Expenses debited to profit and loss account considered under other heads of income
A	House property	7a
B	Capital gains	7b
C	Other sources	7c
8	Total (7a + 7b + 7c)	8
9	Adjusted profit or loss (6+9)	9
10	Depreciation and amortization debited to profit and loss account	10
11	Depreciation allowable under Income-tax Act
i	Depreciation allowable under section 32(1)(ii) and 32(1)(iia)	11i
ii	Depreciation allowable under section 32(1)(i)	11ii
iii	Total (11i+11ii)
11iii
12	Profit or loss after adjustment for depreciation (9 +10 – 11iii)	12
13	Amounts debited to the profit and loss account, to the extent disallowable under section 36	13
14	Amounts debited to the profit and loss account, to the extent disallowable under section 37	14
15	Amounts debited to the profit and loss account, to the extent disallowable under section 40	15
16	Amounts debited to the profit and loss account, to the extent disallowable under section 40A	16
17	Any amount debited to profit and loss account of the previous year but disallowable under section 43B	17
18	Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006	18
19	Deemed income under section 41	19
20	Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/35ABB/35AC/40A(3A)/33AC/72A	20
21	Deemed income under section 43CA	21
22	Any other item of addition under sections 28 to 44DB	22
23	Any other income not included in profit and loss

account/any other expense not allowable(Including income from salary, commission, bonus and interest from firms in which company is a partner)

23
24	Total (13 + 14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23)	24
25	Deduction allowable under section 32(1)(iii)	25
26	Deduction allowable under section 32AD	26
27	Amount allowable as deduction under section 32AC	27
28	Amount of deduction under sections 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss account (if amount deductible under section 35 or 35CCC or 35CCD is lower than amount debited to P&L account, it will go to item 24)	28
29	Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year	29
30	Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year	30
31	Any other amount allowable as deduction
31
32	Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of valuation of stock	32
33	Total (25 + 26 + 27 + 28 + 29 + 30 + 31 + 32)	33
34	Income (12 + 24 - 33)	34
35	Profits and gains of business or profession deemed to be under -
i	Section 44AE	35i
36	Net profit or loss from business or profession other than speculative and specified

business (34 +35)	36

37	Net Profit or loss from business or profession other than speculative business and

specified business after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36)	A37
B	Computation of income from speculative business
38	Net profit or loss from speculative business as per profit or loss account	38
39	Additions in accordance with section 28 to 44DB	39
40	Deductions in accordance with section 28 to 44DB	40
41	Income from speculative business ) (38+39 - 40)	B41
C	Computation of income from specified business under section 35AD	C
42	Net profit or loss from specified business as per profit or loss account	42
43	Additions in accordance with section 28 to 44DB	43
44	Deductions in accordance with section 28 to 44DB (other than deduction under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed)	44
45	Profit or loss from specified business (42+43-44)	45
46	Deductions in accordance with section 35AD(1)	46
47	Income from Specified Business) (45 - 46)	C47
48	Relevant clause of sub-section (5) of section 35AD which covers the specified business	C48
D	Income chargeable under the head ‘Profits and gains from business or profession’ (A37+B41+C47)	D

E	Intra head set off of business loss of current year
Sl	Type of Business income	Income of current year (Fill this column only if figure is zero or positive)	Business loss set off	Business income remaining after set off
(1)	(2)	(3) = (1) – (2)
i	Loss to be set off (Fill this row only if figure is negative)
ii	Income from speculative business
iii	Income from specified business
iv	Total loss set off (ii + iii)
v	Loss remaining after set off (i – iv)

Losses

Schedule CYLA	Details of Income after set off of current years losses
Sl.No.	Head/Source of Income	Income of current

year (Fill this column only if income is zero or positive)	House property loss of the current year set off	Business Loss (other than speculation or specified business loss) of the current year set off	Other sources loss (other than loss from race horses) of the current year set off	Current year’s

Income remaining after set off
Total loss

(4 of Schedule –HP)	Total loss (2v of item E of Schedule BP)	Total loss (6 of Schedule-OS)
1	2	3	4	5=1-2-3-4
Loss to be adjusted (
i	House property
ii	Business (excluding

speculation income and income from specified business)
iii	Speculation Income
iv	Specified business Income u/s 35AD
v	Short-term capital gain taxable @15%
vi	Short-term capital

gain taxable @ 30%
vii	Short-term capital

gain taxable at

applicable rates
viii	Short-term capital

gain taxable at

special rates in

India as per DTAA
ix	Long-term capital gain taxable@10%
x	Long term capital

gain taxable @ 20%
xi	Long term capital

gains taxable at special rates in India as per DTAA
xii	Net Income from Other sources (excluding profit from owning race horses and winnings from lottery)
xiii	Profit from owning and maintaining race horses
xiv	Total loss set-off
xv	Loss remaining after set-off
Pass through Income

Schedule PTI	Pass Through Income details from business trust or investment fund as per section 115UA, 115UB

Sl.	Investment entity covered by section 115UA/115UB	Name of business trust/ investment fund	PAN of the business trust/ investment fund	Head of income	Current year Income	Share of current year loss distributed by Investment fund	Net Income / Loss

8=(6-7)	TDS on such amount, if any

(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
NOTE	Please refer to the instructions for filling out this schedule.
Schedule SI

Schedule SI	Income chargeable to tax at special rates
Section	Special rate (%)	Income

(i)	Tax thereon

(ii)
111A (STCG on shares where STT paid)	15
115AD (STCG for FIIs on securities where STT not paid)	30
115AD(1)(ii) – Short term capital gains referred to in section 111A	15
112 proviso (LTCG on listed securities/units without indexation)	10
112(1)(c)(iii) (LTCG for non-resident on unlisted securities)	10
115AB(1)(b) (LTCG on transfer of units by an Offshore Fund	10
115AC (Income of a non-resident from bonds or GDR purchased in foreign currency)	10
115AD (LTCG for FIIs on securities)	10
112(LTCG on others)	20
112A (LTCG on sale of shares or units on which STT is paid)	10
112A (LTCG on sale of shares or units on which STT is paid-FII)	10
115BB (winnings from lotteries, puzzles, races, games, etc.)	30
115BBE (Income under section 68,69,69A,69B,69C or 69D)	60
Income from other sources chargeable at special rates in India as per DTAA	1
PTI in the nature of STCG chargeable @ 15%	15
PTI in the nature of STCG chargeable @ 30%	30
PTI in the nature of LTCG chargeable @ 10%	10
PTI in the nature of LTCG @ 10% other than section 112A	10
PTI in the nature of LTCG chargeable @ 20%	20
PTI-
Total
Accreted income u/s 115TD

Schedule 115TD	Accreted income under section 115TD
1	Aggregate Fair Market Value (FMV) of total assets of trust/institution	1
2	Less: Total liability of trust/institution	2
3	Net value of assets (1 – 2)	3
4	(i)	FMV of assets directly acquired out of income referred to in section 10(1)	4i
(ii)	FMV of assets acquired during the period from the date of creation or establishment to the effective date of registration/provisional registration u/s 12AA/12AB, if benefit u/s 11 and 12 not claimed during the said period	4ii
(iii)	FMV of assets transferred in accordance with third proviso to section 115TD(2)	4iii
(iv)	Total (4i + 4ii + 4iii)	4iv
5	Liability in respect of assets at 4 above	5
6	Accreted income as per section 115TD [3 – (4iv – 5)]	6
7	Additional income-tax payable u/s 115TD at maximum marginal rate	7
8	Interest payable u/s 115TE	8
9	Specified date u/s 115TD	9
10	Additional income-tax and interest payable	10
11	Tax and interest paid	11
12	Net payable/refundable (10 – 11)	12
Sl. No	Name of Bank and Branch	BSR Code	Date(s) of deposit of tax on accreted income	Serial number of challan	Amount deposited
Relief u/s90 to 91

Schedule FSI	Details of Income from outside India and tax relief (available only in case of resident)
Sl.	Country Code	Taxpayer Identification number	Head of income	Income from outside India

(included in PART B-TI)	Tax paid outside India	Tax payable on such income under normal provisions in India	Tax relief available in India

(e)= (c) or (d) whichever is lower	Relevant article of DTAA if relief claimed u/s 90 or 90A
(a)	(b)	(c)	(d)	(e)	(f)
Total
NOTE	Please refer to the instructions for filling out this schedule.

Schedule TR	Summary of tax relief claimed for taxes paid outside India (available only in case of resident)
1
Details of Tax relief claimed
Country Code	Taxpayer Identification number	Total taxes paid outside India

(total of (c) of Schedule FSI in respect of each country)	Total tax relief available

(total of (e) of Schedule FSI in respect of each country)	Section under which relief claimed

(specify 90, 90A or 91)
(a)	(b)	(c)	(d)	(e)
Total
2	Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))	2
3	Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))	3
4	Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below	4
Yes
No
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.

Foreign Assets

Schedule FA	Details of Foreign Assets and Income from any source outside India
A1	Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country Name	Country code	Name of financial institution	Address of financial institution	ZIP code	Account number	Status	Account opening date

Peak balance during the period

Closing balance	Gross interest paid/credited to the account during the period
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)

A2	Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country name	Country

code	Name of financial

institution	Address of financial

institution	ZIP code	Account number	Status	Account

opening

date	Peak balance

During the period	Closing

balance	Gross amount paid/credited to the account during the period	Nature of Income
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)

A3	Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country

name	Country

code	Name of entity	Address of entity	ZIP code	Nature of entity	Date of

acquiring

the interest	Initial value of

The investment	Peak value

of investment

during the

period	Closing value	Total gross

amount

paid/credited

with respect

to the holding

during the

period	Total gross

proceeds from

sale or

redemption of

investment

during the

period
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)

A4	Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country name	Country code	Name of financial institution in which insurance contract held	Address of financial institution	ZIP code	Date of contract	The cash value or surrender value of the contract	Total gross amount

paid/credited with respect to the contract

during the period
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

B	Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country Name and Code	Zip Code	Nature of entity	Name and Address of the Entity	Nature of Interest-

Direct/ Beneficial owner/ Beneficiary	Date since held	Total Investment (at cost) (in rupees)	Income accrued from such Interest	Nature of Income	Income taxable and offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)

C	Details of Immovable Property held (including any beneficial interest) at any time during the relevant calendar period
Sl

No	Country Name and Code	Zip Code	Address of the Property	Ownership-

Direct/ Beneficial owner/ Beneficiary	Date of acquisition	Total Investment (at cost) (in rupees)	Income derived from the property	Nature of Income	Income taxable and offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)

D	Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant calendar year ending as on 31st December, 2021
Sl

No	Country Name and Code	Zip Code	Nature of Asset	Ownership-

Direct/ Beneficial owner/ Beneficiary	Date of acquisition	Total Investment (at cost) (in rupees)	Income derived from the asset	Nature of Income	Income taxable and offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)

E	Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant calendar period and which has not been included in A to D above.
Sl

No	Name of the Institution in which the account is held	Address of the Institution	Country Name and Code	Zip Code	Name of the account holder	Account Number	Peak Balance/ Investment during the year (in rupees)	Whether income accrued is taxable in your hands?	If (7) is yes, Income accrued in the account	If (7) is yes, Income offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3a)	(3b)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)
F	Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl

No	Country Name and Code	Zip Code	Name and address of the trust	Name and address of trustees	Name and address of Settlor	Name and address of Beneficiaries	Date since position held	Whether income derived is taxable in your hands?	If (8) is yes, Income derived from the trust	If (8) is yes, Income offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)

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
Sl

No	Country Name and Code	Zip Code	Name and address of the person from whom derived	Income derived	Nature of income	Whether taxable in your hands?	If (6) is yes, Income offered in this return
Amount	Schedule where offered	Item No. of schedule
(1)	(2a)	(2b)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
NOTE	Please refer to instructions for filling out this schedule.

Shareholding

SCHEDULE SH	SHAREHOLDING OF UNLISTED COMPANY
If you are an unlisted company, please furnish the following details;-
Details of shareholding at the end of the previous year
Name of the shareholder

Residential status in India	Type of share	PAN	Date of acquisition	Number of shares held	Face value per share	Issue Price per share	Amount received
Details of equity share application money pending allotment at the end of the previous year
Name of the applicant	Residential status in India	Type of share	PAN	Date of application	Number of shares applied for	Application money received	Face value per share	Proposed issue price
Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year
Name of the shareholder	Residential status in India	Type of share	PAN	Number of shares held

Face value per share	Issue Price per share	Amount received	Date of acquisition	Date on which cease to be shareholder	Mode of cessation	In case of transfer, PAN of the shareholder

PART-B

Total Income & Tax

Part B - TI	STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH 2022
Part B1 - If registered under section 12A/12AA/12AB or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via), fill out items 1 to 7 (if applicable)
1	Voluntary Contributions other than Corpus [(Aiie + Bii) of Schedule VC]	1
2	Voluntary contribution forming part of corpus [(A + B) of schedule Part B -TI]	2
A	Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b) [Aia +Bia of Schedule VC]	A
B	Corpus other than above [Aib +Bib of Schedule VC]	B
3	Amount of corpus donation not eligible for exemption as per Part A1 column (8) of Schedule J	3
4	Amount of corpus donation invested in 11(5) modes and eligible for exemption (2-3) of Part B-TI)	4
5	Aggregate of income referred to in sections 11, 12 and sections 10(23C)(iv),10(23C)(v),10(23C)(vi) and 10(23C)(via) derived during the previous year excluding Voluntary contribution included in 1 and 2 above (10 of Schedule AI)	5
6	Application of income for charitable or religious purposes or for the stated objects of the trust/institution:-
i	Amount applied during the previous year- Revenue Account [Excluding application from borrowed fund, deemed application, previous year accumulation upto 15% etc, i.e. not from the income of prev. year] [Sr. no. I from Schedule ER]	6i
ii	Amount applied during the previous year- Capital Account [Excluding application from Borrowed Funds, deemed application, previous year accumulation upto 15% etc., i.e. not from income of the prev. year] [Sr. no. E of Schedule EC]	6ii
iii	Repayment of loan during the previous year [Sr.no. 4 of table A2 of Schedule J]	6iii
iiia	Amount applied during the previous year- invested or deposited back into specified mode of Corpus fund (disallowed earlier on application of fund for object of trust/institution)

invested or deposited back, into one or more of the forms or modes specified in section 11(5) maintained specifically for such corpus, from the income of that year and to the extent of such investment or deposit [Sr.no. 4 of table A1 of Schedule J]	6iiia
iv	Amount deemed to have been applied during the previous year as per clause (2) of Explanation to section 11(1)< Col 2 of Schedule D for FY 2021-22>	6iv
A	If (iv) above applicable, whether option Form No. 9A has been furnished to the Assessing Officer
Yes
No
B	If yes, date of furnishing Form No. 9A (DD/MM/YYYY)
v	Amount accumulated or set apart for application to charitable or religious purposes or for the stated objects of the trust/institution to the extent it does not exceed 15 per cent of income derived from property held in trust/ institution under section 11(1)(a)/11(1)(b) or in terms of third proviso to section 10(23C) [restricted to the maximum of 15% of (1 + 5) above]	6v
vi	Amount in addition to amount referred to in(iv) above, accumulated or set apart for specified purposes if all the conditions in section 11(2) and 11(5) or third proviso to section 10(23C) are fulfilled <Col 2 of Schedule I for FY 2021-22>	6vi
vii	Amount eligible for exemption under section 11(1)(c)	6vii
a	Approval number given by the Board	6viia
b	Date of approval by board	6viib
viii

Total [6i +6ii+6iii+6iiia+6iv+6v+6vi+6vii]	6viii
7	Additions
i	Income chargeable under section 11(1B) < Total of Col 6 of Schedule D>	7i
ii	Income chargeable under section 11(3) < Total of Col 13 of Schedule I >	7ii
iii	Income in respect of which exemption under section 11 is not available
A	Being anonymous donation (Diii of schedule VC)
7iiia
B	Disallowable u/s 13(1)(c) or 13(1)(d) (including Part E of Schedule J)
7iiib
iv	Income chargeable under section 12(2)	7iv
v	Amount disallowable under section 11(1) r.w.s 40(a)(ia) or 10(23C) r.w.s 40(a)(ia)	7v
vi	Amount disallowable under section 11(1) r.w.s 40A(3)/(3A) or 10(23C) r.w.s 40A(3)/(3A)	7vi
viia	Income as per Explanation 3B in case of violation of clause (a) or (b) or (c) or (d) of

Explanation 3A to section 11(1) read with section 80G(2)(b)	7viia
viib	Income as per Explanation 1B in case of violation of clause (a) or (b) or (c) or (d) of

Explanation 1A to section 10(23C) read with section 80G(2)(b)	7viib
viii	Total [7i + 7ii+7iiia+7iiib+7iv+7v + 7vi+7viia+7viib]	7viii
8	Income chargeable u/s 11(4)	8
9	Gross income after Exemption u/s 11/10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) [(1+5-6viii)+3+7viii+8]	9
10	Income not forming part of item no.9 above
i	Income from house property [4 of Schedule HP] (enter if loss)	10i
ii	Profits and gains of business or profession [as per item No. D 49 of schedule BP]	10ii
iii	Income under the head Capital Gains
A	Short term	10iiia
Ai	Short-term chargeable @ 15% (9ii of item E of schedule CG)	Ai
Aii	Short-term chargeable @ 30% (9iii of item E of schedule CG)	Aii
Aiii	Short-term chargeable at applicable rate ( 9iv of item E of schedule CG)	Aiii
Aiv	Short-term chargeable at special rates in India as per DTAA (9v of item E of Schedule CG)	Aiv
Av	Total Short-term (ai + aii + aiii + aiv) (enter if loss)	Av
B	Long term	10iiib
Bi	Long-term chargeable @ 10% (9vi of item E of schedule CG)	Bi
Bii	Long-term chargeable @ 20% (9vii of item E of schedule CG)	Bii
Biii	Long-term chargeable at special rates in India as per DTAA (9viii of item E of schedule CG)	Biii
Biv	Total Long-term (bi + bii + biii) (enter if loss)	Biv
C	Total capital gains (Av+Biv) (enter if loss)	10iiic
iv	Income from other sources [as per item No. 9 of Schedule OS]	10iv
v	Total (10i+10ii+10iiic+10iv)	10v
11	Gross Income [9+10]	11
12	Losses of current year to be set off against 10v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA)	12
13	Total Income (11 - 12)	13
14	Income which is included in 13 and chargeable to tax at special rates (total of col. (i) of schedule SI)	14
15	Aggregate Income (13 – 14 ) [applicable if (13-14) exceeds maximum amount not chargeable to tax]	15
16	Anonymous donations, included in 15, to be taxed under section 115BBC @ 30% (Diii of schedule VC)	16
17	Income chargeable at maximum marginal rates	17

Part B2 - If claiming exemption under section 13A/13B and under sections 10(21), 10(22B), 10(23A), 10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A), 10(23C) (iiiab), 10(23C) (iiiac), 10(23C) (iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47)
1	Amount eligible for exemption under sections 10(21), 10(22B), 10(23A), 10(23AAA),10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A)	1
2	Amount eligible for exemption under sections 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47)	2
3	Amount eligible for exemption under any other clause of section 10 ((other than those at 1 and 2)	3
4	Income chargeable under section 11(3) read with section 10(21) [Total of Col 13 of Schedule I]	4
5	Income claimed as exempt under section 13A in case of a Political Party	5
6	Income claimed as exempt under section 13B in case of an Electoral Trust (item No. 6vii of Schedule ET)	6
7	Voluntary Contribution received during the year	7
8	Heads of Income
i	Income from house property [ 4 of Schedule HP] (enter if loss)	8i
ii	Profits and gains of business or profession [as per item No. D 49 of schedule BP]	8ii
iii	Income under the head Capital Gains
A	Short term	8iia
Ai	Short-term chargeable @ 15% (9ii of item E of schedule CG)	Ai
Aii	Short-term chargeable @ 30% (9iii of item E of schedule CG)	Aii
Aiii	Short-term chargeable at applicable rate ( 9iv of item E of schedule CG)	Aiii
Aiv	Short-term chargeable at special rates in India as per DTAA (9v of item E of Schedule CG)	Aiv
Av	Total Short-term (ai + aii + aiii + aiv) (enter if loss)	Av
B	Long term	8iiib
Bi	Long-term chargeable @ 10% (9vi of item E of schedule CG)	Bi
Bii	Long-term chargeable @ 20% (9vii of item E of schedule CG)	Bii
Biii	Long-term chargeable at special rates in India as per DTAA (9viii of item E of schedule CG)	Biii
Biv	Total Long-term (bi + bii + biii) (enter if loss)	Biv
C	Total capital gains (Av+Biv) (enter if loss )	8iiic
iv	Income from other sources [as per item No. 9 of Schedule OS]	8iv
v	Total (8i + 8ii + 8iiic + 8iv)	8v
9	Gross income [7+8v-5-6] +4	9
10	Losses of current year to be set off against 8 (total of 2xiv, 3xiv and 4xiv of Schedule CYLA)	10
11	Gross Total Income (9-10)	11
12	Income which is included in 11 and chargeable to tax at special rates (total of col. (i) of schedule SI)	12
13	Net Agricultural income for rate purpose	13
14	Aggregate Income (11-12+13) [applicable if (11-12) exceeds maximum amount not chargeable to tax]	14
15	Anonymous donations, included in 14, to be taxed under section 115BBC @ 30% (Diii of Schedule VC)	15
16	Income chargeable at maximum marginal rates	16

Part B - TTI	Computation of tax liability on total income
1	Tax payable on total income
a	Tax at normal rates on (15 – 16 – 17) of Part B-TI of Part B-TI] OR (14-15-16) of Part B2 of Part B-TI	1a
b	Tax at special rates (total of col. (ii) of Schedule-SI)	1b
c

Tax on anonymous donation u/s 115BBC @30% on

sr.no. 16 of Part BI of Part B-TI OR sr.no. 15 of Part

B2 of Part B-TI	1c
d	Tax at maximum marginal rate Sr.no. 17 of Part

B1 of Part B-TI OR Sr.no. 16 of Part B2 of Part B-TI	1d
e	Rebate on agricultural income [In Part B2, applicable if (11-12) of Part B-TI exceeds maximum amount not

chargeable to tax]	1e
f	Tax Payable on Total Income (1a + 1b+1c+1d - 1e)	1f
2	Surcharge
i	25% of 115BBE col. ii of Schedule SI	2i
ii	On [1f- (115BBE col. ii of Schedule SI)]	2ii
iii	Total (i + ii)	2iii
3	Health and Education cess @ 4% on (1f+ 2iii)	3
4	Gross tax liability (1f+ 2iii + 3)	4
5	Tax relief
a	Section 90/90A (2 of Schedule TR)	5a
b	Section 91 (3 of Schedule TR)	5b
c	Total (5a + 5b)	5c
6	Net tax liability (4– 5c)	6
7	Interest and fee payable
a	Interest for default in furnishing the return (section 234A)	7a
b	Interest for default in payment of advance tax (section 234B)	7b
c	Interest for deferment of advance tax (section 234C)	7c
d	Fee for default in furnishing return of income (section 234F)	7d
e	Total Interest and Fee Payable (7a+7b+7c+7d)	7e
8	Aggregate liability (6+ 7e)	8
TAXES PAID	9	Taxes Paid
a	Advance Tax (from column 5 of 15A)	9a
b	TDS (total of column 9of 15B)	9b
c	TCS (total of column 7 of 15C)	9c
d	Self-Assessment Tax (from column 5 of 15A)	9d
e	Total Taxes Paid (9a+9b+9c + 9d)	9e
10	Amount payable (Enter if 8 is greater than 9e, else enter 0)	10
11	Refund(If 9e is greater than 8) (refund, if any, will be directly credited into the bank account)	11
12	Net tax payable on 115TD income including interest u/s 115TE (Sl.No. 12 of Schedule 115TD)	12
13	Do you have a bank account in India (Non- Residents claiming refund with no bank account in India may select No)
Yes
No
a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Sl.	IFS Code of the Bank in case of Bank Accounts held in India	Name of the Bank	Account Number	Indicate the account used for digital receipts/ payments (tick accounts  )	Indicate the account in which you prefer to get your refund credited, if any (tick one account for refund  )
Note:

1) Minimum one account should be selected for refund credit

2) In case of refund, multiple accounts are selected for refund credit, then refund will be credited to one of the account decided by CPC after processing the return
b) Non- residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank account:
SWIFT Code	Name of the Bank	Country of Location	IBAN
14	Do you at any time during the previous year,-

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or

(ii) have signing authority in any account located outside India; or

(iii) have income from any source outside India?

[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes]
Yes
No
Tax Payments

15	TAX PAYMENTS
A	Details of payments of Advance Tax and Self-Assessment Tax
Sl

No	BSR Code	Date of Deposit

(DD/MM/YYYY)	Serial Number of

Challan	Amount (Rs)
(1)	(2)	(3)	(4)	(5)
Advance Tax
Self Assessment Tax
NOTE	Enter the totals of Advance tax and Self-Assessment tax in Sl. No. 9a & 9d of Part B-TTI

TDS

B	Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued or Form 16B/16C/16D furnished by Deductor(s)]
Sl

No	TDS credit relating to self /other person [other person as per rule 37BA(2)]	PAN/Aadhaar of Other Person (if TDS credit related to other person)	TAN of the Deductor/ PAN/ Aadhaar No. of Tenant/ Buyer	Unclaimed TDS brought forward (b/f)	TDS of the current Financial Year(TDS Deducted during the FY 2021-22 )	TDS credit being claimed this Year (only if corresponding income is being offered for tax this year), not applicable if TDS is deducted u/s 194N)

Corresponding Receipts/withdrawals offered

TDS credit being carried forward
Fin. Year in which deducted	TDS b/f	Deducted in own hands	Deducted in the hands of any other person as per rule 37BA(2) (if applicable)	Claimed in own hands	Claimed in the hands of any other person as per rule 37BA(2) (if applicable)	Gross

Amount	Head of

Income
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)	(13)
Income	TDS
Income	TDS	PAN/Aadhaar

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

No	Tax Deduction and Tax Collection Account Number of the Collector

Name of the Collector

Unclaimed TCS brought forward (b/f)	TCS of the current fin. year

(TCS collected

during the FY 2021-22)	Amount out of (5) or (6) being claimed this Year (only if corresponding income is being offered for tax this year)	Amount out of (5) or (6) being carried forward
Fin. Year in which collected	Amount b/f
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
NOTE	Please enter total of column (7) in 9c of Part B-TTI
Verification

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, statements, etc. accompanying it is correct and complete is in accordance with the provisions of the Income-tax Act, 1961.

I further declare that I am making this return in my capacity as and I am also competent to make this return and verify it. I am holding permanent account number (if allotted).

Place	Date	Sign here (

1

winman

2022-08-16

soujanya