2014 Itr2 PR3 01

Click on the sheets below Schedules for filing Income Tax Return
Select
applicable
sheets below by
choosing Y/N
and Click on
Apply
1 PART A - GENERAL Personal Info., Filing Status Y
2 PARTB - TI - TTI - SAL PartB-TI,PartB-TTI,Verification,Schedule S Y
3 HOUSE_PROPERTY Schedule HP Y
4 CG Schedule CG, Schedule OS Y
5 OS Schedule CG, Schedule OS Y
6 CYLA-BFLA Schedule CYLA, Schedule BFLA Y
7 CFL ScheduleCFL Y
8 VIA Schedule VIA Y
9 SPI - SI Schedule SPI, Schedule SI Y
10 EI Schedule EI Y
11 IT Schedule AIR, Schedule IT Y
12 FSI Schedule AIR, Schedule FSI Y
12 TR_FA Schedule TR, Schedule FA Y
13 TDS Schedule TDS1,Schedule TDS2 Y
14 SCH5A Schedule 5A Y
Select sheets to
print and click
apply
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
ScheduleName Appli
cable
YN
GENERAL PartA_Gen1 Y
PART_B PartB-TI Y
PART_B PartB-TTI Y
HOUSE_PROPERTY ScheduleHP Y
CG ScheduleCG Y
OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y
CFL ScheduleCFL Y
VIA ScheduleVIA Y
SPI - SI ScheduleSPI Y
SPI - SI ScheduleSI Y
EI ScheduleEI Y
IT ScheduleIT Y
FSI ScheduleFSI Y
TR ScheduleTR Y
FA ScheduleFA Y
TDS ScheduleTDS1 Y
TDS ScheduleTDS2 Y
SCH5A Schedule5A Y
Description
Click on applicable links to navigate to the respective sheet / schedule.
Click on any of the links on this page to navigate to the respective schedules.
Computation of total income
Computation of tax liability on total income
Details of Income from House Property
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Deductions under Chapter VI-A
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and
rate of tax]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and
rate of tax]
Details of Exempt Income (Income not to be included in Total Income)
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Details of Income accruing or arising outside India
Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Schedule FA Details of foreign assets
Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Information regarding apportionment of income between spouses governed by Portuguese Civil Code
a
(Select)
(Select) Whether original or revised
return?
(Select) 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
advance pricing agreement
00/00/0000
State
Landline Phone
number
(Residence /
Office)
Country
ITR-2
Email Address-2
Town/City/District
Mobile No 1 (Std code)
Name of Premises / Building / Village
Assessment Year
Flat / Door / Block No
First Name
Income Tax Ward/Circle
(Please see Rule 12 of the Income Tax-Rules,1962)
Middle Name
Sex
2 0 1 4 - 1 5
(Also see attached Instructions)
(Select)
F
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N
G

S
T
A
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U
S
Road / Street / Post Office
Name of the representative
DD/MM/Y
Employer
Category
(Select)
(Refer
Instruction 7 )
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P
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R
S
O
N
A
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I
N
F
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M
A
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I
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N
Mobile No 2
(Select)
Email Address-1 (self)
Dateof
[For Individuals and HUFs not having Income from Business or Profession]
PAN
Status (I-Individual,H-HUF)
If revised, defective, Modified then Enter
Receipt No
Pin Code
Last Name
Area / Locality
Return filed under section
(Select)
(Select)
Are you governed by Portuguese Civil Code as per
section 5A?
(Select)
b
INDIAN INCOME TAX RETURN
Whether this return is being filed by a representative assessee? If yes, please furnish
following information
c Permanent Account Number (PAN) of the representative
Address of the representative
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)
Date
(DD/MM/YYYY
Residential
Status
1
2
3
a
i 3ai 0
ii 3aii 0
iii 3aiii 0
iv 3a 0
b i 3bi 0
ii 3bi 0
b 3b 0
c
4
a 4a 0
b 4b 0
c 4c 0
d
5
6
7
8
9
10
11
12
13
14
15
16
Computation of tax liability on total income
1
a 1a 0
b 1b 0
Part B - TI
Computation of total income . PLEASE NOTE THAT CALCULATED FI ELDS (I N WHI TE) ARE PI CKED UP FROM OTHER
SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The income figures below will get filled up when the Schedules linked
to the I ncome are filled.
Long-term (20%) (7vi of Table E of Sch CG)
Short term
Income from house property (C of Schedule-HP) (Enter nil if loss)
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A
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N

O
F

T
A
X

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B
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Y
Short-term (Applicable Rate) 7(iv) of Table E of Schedule CG)
Total capital gains (3a + 3b) (enter nil if loss)
Short-term (15%) 7(ii) of Table E of Schedule CG)
Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA +4b)
Part B - TTI
Tax at special rates (total of (ii) of Schedule-SI)
Tax payable on total income
from the activity of owning and maintaining race horses (3c of Schedule
OS)(enter nil if loss)
Salaries (7 of Schedule S)
Income from other sources
Short-term (30%) 7(iii) of Table E of Schedule CG)
Income chargeable to tax at special rate (1fiii of Schedule OS)
Long-term (10%) (7v of Table E of Sch CG)
Long-term (3bi + 3bii)
from sources other than from owning race horses and income chargeable to
tax at special rate (1i of Schedule OS) (enter nil if loss)
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
Brought forward losses set off against 7 (2x of Schedule BFLA)
Gross Total income (7-8)(also 3xi of Schedule BFLA +4b )
Losses of current year to be carried forward (total of xi of Schedule CFL)
Total (1 + 2 + 3 c+ 4d)
Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax]
Deductions under Chapter VI-A [r of Schedule VIA and limited to (9-10)]
Losses of current year set off against 5 (total of 2x and 3x of Schedule CYLA)
T
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C
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Total short-term (3ai + 3aii + 3aiii)
Capital gains
Tax at normal rates on 15 of Part B-TI
Total income (9 - 11)
Income chargeable to tax at special rate under section 111A, 112 etc. included in 9
Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI)
Total (4a + 4b + 4c) (enter nil if loss)
c 1c 0
d
2
3
4
5
6
7
a 7a 0
b 7b 0
c 7c 0
d
8
9
a 9a 0
b 9b 0
c 9c 0
d
10
11
a 11a 0
b 11b 0
c 11c 0
d
12
13
14
16 Type of Account (Select)
17
14
Counter Signature of
TRP
Tax payable (1d-2)
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A
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I
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N

O
F

T
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X

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B
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Y
For default in furnishing the return (section 234A)
Rebate under section 87A (applicable for resident and if 12 of Part B-TI does not exceed 5 lakh)
Net tax liability (6 7d) Enter 0 if negative
Total (a + b + c)
Section 91 (3 of Schedule TR)
Aggregate liability (8 + 9d)
Education Cess, including secondary and higher education cess, on (3 + 4)
Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds
maximum amount not chargeable to tax]
Gross tax liability (3+ 4+5)
R
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F
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N
D
Surcharge on 3 (applicable if 12 of Part B-TI exceeds 1 crore)
15 IFSC Code
Do you have,-
(i) any asset (including financial interest in any entity) located outside India or
(ii) signing authority in any account located outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
Advance Tax (from Schedule-IT)
Taxes Paid
Total Interest Payable (a+b+c)
Refund (If 11d is greater than 10)
TDS (total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2
AND Schedule TDS3)
Identification No. of
TRP
Self Assessment Tax (from Schedule-IT)
Total Taxes Paid (a+b+c)
Place
VERIFICATION
Amount payable (Enter if 10 is greater than 11d, else enter 0)
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son/ daughter of
Interest payable
Section 90/90A (2 of Schedule TR)
For default in payment of advance tax (section 234B)
For deferment of advance tax (section 234C)
Section 89
Tax Payable on Total Income (1a + 1b-1c)
Tax relief
Name of TRP
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
PAN
(Date)
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that
the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-
tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2014-2015
I,
Enter your bank account number (the number should be 9 digits or more as per CBS system of the bank )
14
Schedule S Details of Income from Salary (Fields marked in RED should not be left Blank)
Name of Employer PAN of Employer (optional)
Address of employer Town/City
State (Select)
1 Salary (Excl all exempt/ non-exempt allowances, perquisites ,profit in lieu of sal as they are shown separately below)
2 Allowances exempt under section 10 (Not to be included in 7 below)
i Travel concession/assistance received [(sec. 10(5)] 2i 0
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] 2ii 0
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] 2iii 0
iv Other allowances 2iv 0
3 Allowances not exempt (refer Form 16 from employer)
4 Value of perquisites (refer Form 16 from employer)
5 Profits in lieu of salary (refer Form 16 from employer)
6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
7 Income chargeable under the Head Salaries (1 + 3 + 4 + 5 - 6)
Total
If TRP is entitled for any reimbursement from the Government, amount
thereof
1 0
2 0
3c 0
4d 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
Computation of total income . PLEASE NOTE THAT CALCULATED FI ELDS (I N WHI TE) ARE PI CKED UP FROM OTHER
SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The income figures below will get filled up when the Schedules linked
to the I ncome are filled.
1d 0
2 0
3 0
4 0
5 0
6 0
7d 0
8 0
9d 0
10 0
11d 0
12 0
13 0
14
(Select)
16
(Select)
VERIFICATION
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that
the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-
tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2014-2015
Pin code
1 0
3 0
4 0
5 0
6 0
7 0
0
ADDRESS OF
PROPERTY (NOTE :
DO NOT LEAVE
ADDRESS BLANK )
Town/ City
Is the property co-owned? (SELECT)
S.No NAME OF CO-OWNER (TO ADD MORE COOWNERS,
PLEASE CLICK ON "ADD COOWNERS" BUTTON AT THE BOTTOM
1
2
3
4
5
IS THE PROPERTY
LET OUT ? ( Y - YES, N-
NO)
Name of Tenant
(SELECT)
a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
b The amount of rent which cannot be realized
c Tax paid to local authorities
d Total (b + c)
e Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act)
f Annual value of the property owned (own percentage share x e)
g 30% of f
h Interest payable on borrowed capital
i Total (g + h)
j Income from house property (f i)
ADDRESS OF
PROPERTY (NOTE :
DO NOT LEAVE
ADDRESS BLANK )
Town/ City
1
2
3
4
5
IS THE PROPERTY
LET OUT ? ( Y - YES, N- Name of Tenant
(SELECT)
SCH HP Details of Income from House Property (Fields marked in RED must not be left Blank)
d Total (b + c)
f Annual value of the property owned (own percentage share x e)
g 30% of f
i Total (g + h)
ADDRESS OF
PROPERTY (NOTE :
DO NOT LEAVE
ADDRESS BLANK )
Town/ City
1
2
3
4
5
IS THE PROPERTY
LET OUT ? ( Y - YES, N- Name of Tenant
(SELECT)
d Total (b + c)
f Income from house property 1 chargeable in own hands (own percentage share x i)
g 30% of f
i Total (g + h)
Income under the head Income from house property
A Rent of earlier years realized under section 25A/AA
B Arrears of rent received during the year under section 25B after deducting 30%
C Total (A + B + Total of (j) for all properties above)
State PIN Code
(SELECT)
Your percentage of
share in the
property.
100
PAN of Co-owner
Percentage Share
in Property
PAN of Tenant
(optional)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) a 0
0
0
0
e 0
f 0
0
Cannot exceed
1.5 lacs if not let
out
0
i 0
j 0
State PIN Code
(SELECT)
Your percentage of
share in the
property.
100
PAN of Co-owner Percentage Share
in Property
PAN of Tenant
(optional)
0
Details of Income from House Property (Fields marked in RED must not be left Blank)
0
0
e 0
f 0
0
Cannot exceed
1.5 lacs if not let
out
0
i 0
j 0
State PIN Code
(SELECT)
Your percentage of
share in the
property.
100
PAN of Co-owner Percentage Share
in Property
PAN of Tenant
(optional)
0
0
0
e 0
f 0
0
Cannot exceed
1.5 lacs if not let
out
0
i 0
j 0
A
B
C 0
Capital Gains
C
A
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A
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S
A Short-term Capital Gains (STCG) (Items 3 & 4 are not applicable for residents)
i
ii
iii
Deductions under section 48
i
ii
iii
iv Total (bi + bii + biii)
c Balance (aiii biv)
d Deduction under section 54B(Specify details in item Dbelow)
e Short-term Capital Gains on Immovable property (1c - 1d)
ia Full value of consideration
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total ( i + ii + iii)
ic Balance (2a 2biv)
id
ie Short-term capital gain on equity share or equity oriented MF (STT paid) u/s 111A [for others] (2c +2d)
iia Full value of consideration
iv Total ( i + ii + iii)
iic Balance (2a 2biv)
iid
iie
a Full value of consideration
iv Total (i + ii + iii)
c Balance (3a biv)
d
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 under sections 54B
7. Total Short-term Capital Gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6)
5. From sale of assets other than at A1 or A2 or A3 or A4 above
In case of asset (security/unit)loss to be disallowed u/s 94(7) or 94(8)- for example if asset
bought/acquired within 3 months prior to record date and dividend/income/bonus units are received,
then loss arising out of sale of such asset to be under (Enter positive value only)
Expenditure wholly and exclusively in connection with transfer
(i) From sale of equity share or unit of equity oriented Mutual Fund (MF) on which STT is paid u/s 111A [for others]
ib Deductions under section 48
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)
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)
Schedule CG
1. From sale of land or building or both
a Full value of consideration received/receivable
Value of property as per stamp valuation authority
Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
b
Cost of acquisition without indexation
Cost of Improvement without indexation
(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]
iib Deductions under section 48
Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior
2.
b
B Long-term capital gain (LTCG) (Items 4, 5 & 6 are not applicable for residents)
From sale of land or building or both
i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii
i Cost of acquisition with indexation
ii Cost of Improvement with indexation
iv Total (bi + bii + biii)
c Balance (aiii biv)
di Deduction under section 54 (Specify details in item D below)
dii Deduction under section 54B (Specify details in item D below)
diii Deduction under section 54EC (Specify details in item D below)
div Deduction under section 54F (Specify details in item D below)
dv Deduction under section 54GB (Specify details in item D below)
d Total Deduction under section 54/54B/54EC/54F/54GB (Specify details in item D below)
e Long-term Capital Gains on Immovable property (1c - 1d)
From sale of bonds or debenture (other than capital indexed bonds issued by Government)
ii Cost of improvement without indexation
iv Total (bi + bii +biii)
c Balance (2a biv)
di Deduction under sections 54EC (Specify details in item D below)
dii Deduction under sections 54F(Specify details in item D below)
d Deduction under sections 54EC/54F(Specify details in item D below)
e LTCG on bonds or debenture (2c 2d)
ia Full value of consideration
ic Balance (3a biv)
di Deduction under sections 54EC(Specify details in item D below)
id Deduction under sections 54EC/54F(Specify details in item D below)
ie Long-term Capital Gains on assets at B3 above (3c 3d)
c Balance (3a biv)
di Deduction under sections 54EC(Specify details in item D below)
d Deduction under sections 54EC/54F(Specify details in item D below)
From sale of GDR of an Indian company referred in sec. 115ACA
b
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a
Full value of consideration adopted as per section 50C for the purpose of Capital Gains
(ai or aii)
b
2
b
3. From sale of listed securities or units or zero coupon bonds where proviso under section 112(1) is applicable
(taxable @ 10% without indexation benefit)
ib
1.
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
b Deductions under section 48
i Cost of acquisition with indexation
ii Cost of improvement with indexation
c Balance (7a biv)
di Deduction under sections 54EC (Specify details in item D below)
dii Deduction under sections 54F (Specify details in item D below)
d Deduction under sections 54EC/54F (Specify details in item D below)
e Long-term Capital Gains on assets at B7 above (7c-7d)
i Amount deemed to be LTCG under sections 54
ii Amount deemed to be LTCG under sections 54B
iii Amount deemed to be LTCG under sections 54EC
iv Amount deemed to be LTCG under sections 54F
v Amount deemed to be LTCG under sections 54GB
vi Amount deemed to be LTCG under sections 115F
Total Amount deemed to be LTCG under sections 54/54B/54EC/54F/54GB/115F
9
C
D Information about deduction claimed
1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
Section Amount of
Deduction
Cost of
New Asset
Date of its
acquisition/
construc-
tion
Amount
deposited
in Capital
Gains
Accounts
Scheme
before due
date
1 (Select) 0 0 00/00/0000 0
2 (Select) 0 0 00/00/0000 0
3 (Select) 0 0 00/00/0000 0
4 (Select) 0 0 00/00/0000 0
5 (Select) 0 0 00/00/0000 0
6 (Select) 0 0 00/00/0000 0
c Total deduction claimed 1c 0
2 In case of deduction u/s 54GB, furnish PAN of the company
Set-off of current year capital losses with current year capital gains
15% 30%
applicable
rate
20%
1 2 3 4 5 6
Long term capital loss set off
10%
Total long term capital gain [B1e +B2e+B3e + B4d +B4e + B5e +B6c+ B6f+ B7e+ B8] (In case of loss take the figure to 5xi of
schedule CFL)
Income chargeable under the head CAPITAL GAINS (A7 + B9) (take B9 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 respective row in item E)
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E
SI.
Type of Capital Gain
Gain of current
year (Fill this
column only if
computed
figure is
positive)
Short term capital loss set off
8
i
0 0 0 0 0
ii 15% 0 0 0
iii 30% 0 0 0
iv
applicable
rate
0 0 0
v 10% 0 0 0 0 0
vi 20% 0 0 0 0 0
vii
0 0 0 0 0
viii 0 0 0 0 0
Information about accrual/receipt of capital gain
Type of Capital gain / Date
1
2
3
4
5
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head NOTE
Long- term capital gains taxable at the rate of 10%
Enter value from item 3vi of schedule BFLA, if any.
0 0
Long- term capital gains taxable at the rate of 20%
Enter value from item 3vii of schedule BFLA, if any.
0 0
Short-term capital gains taxable at the rate of 30%
Enter value from item 3iv of schedule BFLA, if any.
0 0
Short-term capital gains taxable at applicable rates
Enter value from item 3v of schedule BFLA, if any.
0 0
Loss remaining after set off
F
Upto 15/9
(i)
16/9 to 15/12
(ii)
Short-term capital gains taxable at the rate of 15%
Enter value from item 3iii of schedule BFLA, if any.
0 0
Short
term
capital
gain
Total loss set off
(ii + iii + iv + v + vi)
Loss to be set off
(Fill this row if
figure computed is
negative)
------
Long
term
E
ai 0
aii 0
aiii
0
bi 0
bii 0
biii 0
biv 0
1c 0
1d 0
A1e 0
2ia 0
bi 0
bii 0
biii 0
ibiv 0
2ic 0
2id
0
Short-term capital gain on equity share or equity oriented MF (STT paid) u/s 111A [for others] (2c +2d) A2ie 0
2iia 0
bi 0
bii 0
biii 0
iibiv 0
2iic 0
2iid 0
A2iie
0
5a 0
bi 0
bii 0
biii 0
biv 0
5c 0
5d 0
A5e 0
A6 0
A7 0
From sale of assets other than at A1 or A2 or A3 or A4 above
(i) From sale of equity share or unit of equity oriented Mutual Fund (MF) on which STT is paid u/s 111A [for others]
From sale of land or building or both
(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]
ai 0
aii 0
aiii 0
bi 0
bii 0
biii 0
biv 0
1c 0
di 0
dii 0
diii 0
div 0
dv 0
1d 0
B1e 0
2a 0
bi 0
bii 0
biii 0
biv 0
2c 0
di 0
dii 0
2d 0
B2e 0
3ia 0
bi 0
bii 0
biii 0
ibiv 0
3ic 0
di 0
dii 0
3id 0
Bi3e 0
3iia 0
bi 0
bii 0
biii 0
iibiv 0
3iic 0
di 0
dii 0
3iid 0
From sale of GDR of an Indian company referred in sec. 115ACA
From sale of listed securities or units or zero coupon bonds where proviso under section 112(1) is applicable
(taxable @ 10% without indexation benefit)
B3iie 0
7a 0
bi 0
bii 0
biii 0
biv 0
7c 0
di 0
dii 0
7d 0
B7e 0
i 0
ii 0
iii 0
iv 0
v 0
vi 0
B8 0
B9
0
C
0
Current years capital
gains remaining after
set off
(7= 1-2-3-4-5-6)
7
Total long term capital gain [B1e +B2e+B3e + B4d +B4e + B5e +B6c+ B6f+ B7e+ B8] (In case of loss take the figure to 5xi of
schedule CFL)
Income chargeable under the head CAPITAL GAINS (A7 + B9) (take B9 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 respective row in item E)
0
0
0
0
0
16/3 to 31/3
(iv)
0
0
0
0
0
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
16/9 to 15/12
(ii)
16/12 to 15/3
(iii)
0 0
Sc hOS
O
T
H
E
R

S
O
U
R
C
E
S
1
a 1a 0
b 1b 0
c 1c 0
d
Income
(2)
1 5BB-Winnings from lotteries, crossword puzzles etc. 1 0
2 2 0
3 3 0
4 0
5 0
6 0
7 0
1d 0
e 1e 0
f
i 1fi 0
ii 1fii 0
iii Income included in 1e chargeable to tax at special rate (1fi +1fii) 1fiii 0
g Gross amount chargeable to tax at normal applicable rates (1e-1fiii) 1g 0
h
i hi 0
ii Depreciation hii 0
iii hiii 0
i 1i 0
2 2 0
Total
Source
(i)
Income from other sources (other than from owning race horses) (1fiii + 1i) (enter1i as nil, if negative)
Total (1a + 1b + 1c + 1d)
Deductions under section 57:-
Expenses / Deductions
Total
Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g hiii) (If negative take the figure to 3i of schedule CYLA)
Income included in 1e chargeable to tax at special rate (Chapter XII/XIIA) (to be taken to
schedule SI)
Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB)
Any other income under chapter XII/XII-A
Income
Income other than from owning race horse(s):-
Dividends, Gross
Interest, Gross
Rental income from machinery, plants, buildings, etc., Gross
Others, Gross (excluding income from owning race horses) (Fill up the Source and the Income
Below). Note: For source other than the available Section Codes in Sl no 3 dropdown and Sl no1,
Pl enter description in Sl no 2 below. Note: Do not enter amount without selecting Section
Code/Filling Description. 1st coumn is mandatory.
3
a 3a 0
b 3b 0
c 3c 0
4
4 0
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Income under the head Income from other sources (2 + 3c) (take 3c as nil if negative)
Income from the activity of owning and maintaining race horses
Receipts
Deductions under section 57 in relation to (3)
Balance (3a 3b) if negative, take figure to 6xi of Sch CFL
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
positive)
House property
loss of the current
year set off
Other sources
loss (other
than loss from
race
horses) of the
current
year set off
Current years
Income
remaining
after set off
Loss to be set off 0 0
1 2 3 4=1-2-3
i Salaries 0 0 0 0
ii House property 0 0 0
iii
Short-term capital gain
taxable @ 15% 0 0 0 0
iv
taxable @ 30% 0 0 0 0
v
taxable @ applicable
rates 0 0 0 0
vi
Long term capital gain
taxable @ 10% 0 0 0 0
vii
taxable @ 20%
0 0 0 0
viii
Other sources
(excluding profit from
owning race horses
and amount
chargeable to special
0 0 0 0
ix
Profit from owning
and maintaining race
horses
0 0 0 0
x Total loss set-off 0 0
xi 0 0
Income after set
off, if
any, of current
years
losses as per 4 of
Schedule CYLA)
Brought forward
loss
set off
Current years
income remaining
after set off
1 2 3
i Salaries 0 0
ii House property 0 0 0
iii
taxable @ 15% 0 0 0
iv
taxable @ 30% 0 0 0
B
R
O
U
G
H
T

F
O
R
W
A
R
D

L
O
S
S

A
D
J
U
S
T
M
E
N
T
Sl.
No.
Head/ Source of
Income
Schedule BFLA
Schedule CYLA
C
U
R
R
E
N
T

Y
E
A
R

L
O
S
S

A
D
J
U
S
T
M
E
N
T
Loss remaining after set-off out of 2 & 3
Details of Income after Set off Brought Forward
Losses of earlier years
v
taxable @ applicable
rates 0 0 0
vi
taxable @ 10% 0 0 0
vii
taxable @ 20% 0 0 0
viii
Other sources
(excluding profit from
owning race horses
and amount
chargeable to special
rate of tax)
0 0 0
ix
Profit from owning
and maintaining race
horses 0 0 0
x 0
xi
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 .
B
R
O
U
G
H
T

F
O
R
W
A
R
D

L
O
S
S

A
D
J
U
S
T
M
E
N
T
Total of brought forward loss set off
Current years income remaining after set off Total (i3 + ii3
+ iii3 + iv3 + v3+vi3)
Sl.
No.
Assessmen
t Year
Date of
Filing
(DD/MM/
YYYY)
House
property loss
Short-term
capital loss
Long-term
Capital loss
Other sources
loss (other
than loss from
race horses)
Other
sources loss
(from owning
race horses)
i 2006-07
ii 2007-08
iii 2008-09
iv 2009-10
v 2010-11
vi 2011-12
vii 2012-13
viii 2013-14
ix
Total of
earlier
year losses
0 0 0 0
x
Adjustmen
t of above
losses in
ScheduleB
FLA
0 0 0 0
xi 0 0 0 0
xii 0 0 0 0
C
A
R
R
Y

F
O
R
W
A
R
D

O
F

L
O
S
S
Schedule CFL Details of Losses to be carried forward to future Years
2014-15 (Current
year losses)
Total loss Carried
Forward to future
Schedule 80G Details of donations entitled for deduction under section 80G
A
Name of
donee
Address City or
Town or
District
State Code PinCode PAN of
Donee
1 (Select)
2 (Select)
3 (Select)
4 (Select)
B Donations entitled for 50% deduction without qualifying limit
Name of
donee
Address City or
Town or
District
Donee
1 (Select)
2 (Select)
3 (Select)
4 (Select)
C Donations entitled for 100% deduction subject to qualifying limit
Name of
donee
Address City Or
Town Or
District
Donee
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total 80GB :
Total 80GA
Total 80GC :
Donations entitled for 100% deduction without qualifying
limit. (Please see the NOTE given below) (Note : If no
entry is made in Donee Name, then other columns will not
be considered for that row)
D Donations entitled for 50% deduction subject to qualifying limit
Name of
donee
Address City Or
Town Or
District
Donee
1 (Select)
2 (Select)
3 (Select)
4 (Select)
E Donations (A + B + C + D)
NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),
PLEASE USE PAN AS "GGGGG0000G")
Total 80GD
Amount of
donation
Eligible Amount of
Donation
0
0
0
0
0 0
Amount of
donation
Eligible Amount of
Donation
0
0
0
0
0 0
Amount of
donation
Eligible Amount of
Donation
0
0
0
0
0 0
Amount of
donation
Eligible Amount of
Donation
0
0
0
0
0 0
0 0
NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),
Deductions under Chapter VI-A System Calculated
a a 0 0
b b 0 0
c(i) c(ii) 0 0
c(ii) c(i) 0 0
d d 0 0
e e 0 0
f f 0 0
g g 0 0
h h 0 0
i 80EE i 0 0
j j 0 0
k k 0
l l 0 0
m m 0 0
n n 0 0
o o 0 0
p p 0 0
q q 0 0
r r 0 0
80C
Total deductions (total of a to r)
Schedule VI-A
80GGA
T
O
T
A
L
D
E
D
U
C
T
I
O
N
S
80DD
80CCD(1) (assessees contribution)
80DDB
80U
80QQB
80GG
80GGC
80RRB
80TTA
80CCC
80CCD(2) (employers contribution)
80D
80G (Eligible Amount)
80E
80CCG
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 per child, to be included)
Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs)
1
2
3
0
Schedule SI
SPECI
AL
RATE Sl
No
Section
code (Serial nos
other than Sl no
1,2 are autofilled)
Special rate
(%)
Income
i
Taxable Income
after adjusting for
Min Chargeable to
Tax
System calculated
tax thereon
1 1 0 0 0
2 DTAA 1 0 0 0
3 1A 15 0 0 0
4 5AD1biip 15 0 0 0
5 21 20 0 0 0
6 22 10 0 0 0
7 21ciii 10 0 0 0
8 5A1ai 20 0 0 0
9 5A1aii 20 0 0 0
10 5A1aiia 5 0 0 0
11 5A1aiiaa 5 0 0 0
12 5A1aiiab 5 0 0 0
13 5A1aiii 20 0 0 0
14 FA 50 0 0 0
15 5A1bA 25 0 0 0
16 5A1bB 25 0 0 0
17 5AC1ab 10 0 0 0
18 5AC1c 10 0 0 0
19 5ACA1a 10 0 0 0
20 5ACA1b 10 0 0 0
21 5AD1i 20 0 0 0
22 5AD1iP 5 0 0 0
23 5ADii 30 0 0 0
24 5ADiii 10 0 0 0
25 5BB 30 0 0 0
26 5BBA 20 0 0 0
27 5BBC 30 0 0 0
28 5BBE 30 0 0 0
29 5Ea 20 0 0 0
30 5Eacg 20 0 0 0
SI 5Eb 10 0 0 0
Tax at Spl Rate 0
Income chargeable to Income tax at special rates IB [Please see instruction
Number-9 for section code and rate of tax]
Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth ,
Residential Status or Assessee Status (Indl / HUF etc) is changed (Note "Recalculate button is
provided in Sheet PART B - TI - TTI)
Schedule SPI
Please Click on
Compute Tax
button in Part B TI
to re calculate Tax
at Normal Rate
and Tax at Special
Rate
Details of Exempt Income (Income not to be included in Total Income)
1 1
2 2
3 3 0
4 4
5 5 0
6 6 0 Total (1+2+3+4+5)
Schedule EI
E
X
E
M
P
T

I
N
C
O
M
E
Interest income
Dividend income
Long-term capital gains on which Securities Transaction Tax is paid
Net Agricultural income (other than income to be excluded under rule 7A, 7B or 8 of
I.T. Rules)
Others, (including exempt income of minor child)
TA
X
PA
YM
EN
TS
Sl
No
BSR Code
Date of Credit into
Govt Account
(DD/MM/YYYY)
Serial Number
of Challan
Amount (Rs)
1
2
If no entry is
made in this
column, then
columns (3) to
(5) will not be
considered for
that row
3 4 5
1
2
3
4
5
6
NOTE Enter totals of Advance and Self Assessment tax in Sl No. 11a & 11c of PartB-TTI
Schedule ITDetails of Advance Tax and Self Assessment Tax Payments
FSI Details of Income accruing or arising outside India
1 Details of Income included in Total Income in Part-B-TI above
Sr
No
Income
(included in
PART B-TI)
(ia)
Tax paid
outside India
(ib)
Tax payable
on such
income under
normal
provisions in
India
(ic)
Tax relief
available in
India
(id=lower of
ib and ic)
1 (Select) 0 0 0 0
2 (Select) 0 0 0 0
3 (Select) 0
4 (Select) 0
Country Code
(Note : If no
entry is made in
this column,
then other
columns will not
be considered
for that row)
Taxpayer
Identification
number
Note : Please refer to the instructions for filling out this schedule
Salary
Relevant article
of DTAA if relief
claimed u/s 90 or
90A
(ie)
Income
(included in
PART B-TI)
(iia)
Tax paid
outside India
(iib)
Tax payable
on such
income under
normal
provisions in
India
(iic)
Tax relief
available in
India
(iid=lower of
iib and iic)
Relevant
article of
DTAA if
relief claimed
u/s 90 or 90A
(iie)
Tax
paya
ble
unde
r
norm
al
provi
sions
in
India
(iic)
Income
(included in
PART B-TI)
(iiia)
0 0 0
0 0 0 0
0
0
Salary House Property
Busi
ness
Capital Gains
Tax paid
outside India
(iiib)
Tax payable
on such
income under
normal
provisions in
India
(iiic)
Tax relief available
in India
(iiid=lower of iiib
and iiic)
Relevant
article of
DTAA if
relief claimed
u/s 90 or 90A
(iiie)
Income
(included in
PART B-TI)
(iva)
Tax paid
outside India
(ivb)
Tax payable
on such
income under
normal
provisions in
India
(ivc)
0 0 0 0
0 0
0
0
Other Sources
Capital Gains
Tax relief
available in
India
ivde=lower of
ivb and ivc)
Relevant article of
DTAA if relief
claimed u/s 90 or
90A
(ive)
Income
(included in
PART B-TI)
(iva)
Tax paid
outside India
(ivb)
Tax payable
on such
income under
normal
provisions in
India
(ivc)
Tax relief
available in
India
ivde=lower of
ivb and ivc)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Other Sources Total Countrywise
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
TR Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
1
Country Code Tax Identification number
(b)
Total taxes paid
outside India
((ib+iib+iiib+ivb) of
Sch FSI) (c)
2
3
4
a Amount of tax refunded b) Assessment year in which tax relief allowed in India
FA Schedule FA Details of foreign assets
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Reseidential Status
A Details of Foreign Bank Accounts
Sr No Country Code Name of the Bank Address of the Bank
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total:
B Details of Financial Interest in any Entity
Sr No Country Code Nature of entity Name of the Entity
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total:
C Details of immovable property
Sr No Country Code Address of the Property Total Investment (at
cost) (in rupees)
Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
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
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total: 0
D Details of any other Asset in the nature of Investment
Sr No Country Code Nature of Asset Total Investment (at
cost) (in rupees)
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total: 0
E Details of account(s) in which you have signing authority and which has not been included in A to D above.
Sr No Name of the Institution
in which the account is
held
(Note : If no entry is
made in this column,
then other columns will
not be considered for
that row)
Address of the Institution Name of the Account
Holder
1
2
3
`1 4
Total:
F Details of trusts, created under the laws of a country outside India, in which you are a trustee
Sr No Country Code Name of the trust Address of the trust
1 (Select)
2 (Select)
3 (Select)
4 (Select)
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Total tax relief available
((id+iid+iiid+ivd) of
Schedule FSI
(d)
Section under which
relief claimed
(90, 90A or 91)
(e)
0
0
(Select)
b) Assessment year in which tax relief allowed in India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Reseidential Status
Name mentioned in the
account
Account Number Peak Balance during the
year (in Rupees)
0
Address of the Entity Total Investment (at
cost) (in rupees)
0
Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
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
Details of account(s) in which you have signing authority and which has not been included in A to D above.
Account Number Peak
Balance/Investment /
during the year (in
rupees)
0
Details of trusts, created under the laws of a country outside India, in which you are a trustee
Name of Other trustees Address of Other
trustees
Name of Settlor Address of Settlor
Name of Beneficiaries Address of
Beneficiaries
Schedule TDS1
Sl
No
Tax Deduction Account
Number (TAN) of the
Deductor
Name of Deductor
Income chargeable
under Salaries
Total tax
deducted
1
2
If no entry is made in this
column, then columns (3)
to (5) will not be
considered for that row
3 4 5
1
2
3
Schedule TDS2
Sl
No
Tax Deduction Account
Number (TAN) of the
Deductor
Name of Deductor
Unique TDS
Certificate Number
Unclaimed TDS brought forward (b/f)
TDS of the current
fin. Year
1
2
If no entry is made in this
column, then columns (3)
to (7) will not be
considered for that row
3 4
Financial Year in which
TDS is deducted
5
Amount b/f
6
7
Details of Tax Deducted at Source from SALARY
[As per FORM 16 issued by Employer(s)]
Details of Tax Deducted at Source on Income
[As per FORM 16 A issued by Deductor(s)]
1 0 0
2 0 0
3 0 0
Name of the Spouse
PAN of the Spouse
Heads
of
Income
Income
received under
the head
(i)
Amount
apportioned
in the hands
of the spouse
(ii)
Amount of
TDS deducted
on income at
(ii)
1 House Property 1 0 0 0
2 Business or profession 2 0
3 Capital Gains 3 0 0 0
4 Other Sources 4 0 0 0
5 Total (1+2+3+4) 5 0 0 0
Schedule 5A
TDS apportioned in the
hands of spouse
0
0
0
0

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2014 Itr2 PR3 01

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