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FORM

INDIAN INCOME TAX RETURN

Assessment Year

[For Individuals and HUFs not having Income from Business or Profession and Capital
Gain and who do not hold foreign assets]

ITR-2A

2015-16

(Please see Rule 12 of the Income-tax Rules, 1962)


(Also see attached instructions)

Part A-GEN

GENERAL

First name
COL RAKESH

Middle name
KUMAR

Last name
BHARDWAJ

PAN
ADWPB6357L

Flat/Door/Block No
195 A

Name Of Premises/Building/Village

Road/Street/Post Office
NEW SWARG MANDIR

Area/Locality
MHOW

Status

(Tick)

Individual

HUF

Date of Birth (DD/MM/YYYY)


(in case of individual)

10/01/1976
Do you have Aadhaar
Number?(For Individual)
Yes

No

If Yes, Please Provide

PERSONAL INFORMATION

226487684096
Town/City/District
INDORE

State
Madhya Pradesh

Pin Code
453441

(in case of individual)

(Tick)

Male

Country

Female

INDIA
Residential/Office Phone Number with STD code/
Mobile No. 1
07324 - 226685 / 9996229305

Mobile No. 2

Employer Category
(if in employment)

7896003305

(Tick)

Govt
PSU
Others
Income Tax Ward/Circle

Email Address - 1 (self)


jaklibhardwaj@rediffmail.com
Email Address - 2

Return filed

Passport No.(Individual)(If
available)

(Tick) [Please see instruction number-7]

On or Before due date -139(1) After due date -139(4)

under section 119(2)(b), or in response to notice

FILING STATUS

Sex

139(9) - Defective
If revised/Defective, then enter Receipt No and Date of filing original
return (DD/MM/YYYY)

142(1)

148

Revised Return- 139(5)

153A/153C

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice

Residential Status

Resident

(Tick)

Are you governed by Portuguese Civil Code as Per section 5A ?

Non - Resident
Yes

(Tick)

Whether return is being filed by a representative assessee?


If yes, please furnish following information (a) Name of the representative
(b)

Address of the representative

(c)

Permanent Account Number (PAN) of the representative

Resident but Not Ordinarily Resident


No

(If "YES" please fill schedule 5A)

(Tick)

Yes

No

PART - B
Part B- TI

Computation of Total Income

Salaries

Income from house property

(7 of Schedule S)
(3c of Schedule HP) (enter nil if loss)

1577622

Income from other sources

TOTAL INCOME

from sources other than from owning race horses and income chargeable to tax at special rate

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

b Income chargeable to tax at special rate (1 fiv of Schedule OS)


c

from the activity of owning and maintaining race horses (3c of Schedule OS) (enter nil if loss)

d Total (3a + 3b + 3c)

(enter nil if loss)

4 Total (1+2+3d)
Do not write or stamp in this area(Space for bar code)

3a

3b

3c

0
0

3d
4

1577622

For Office Use Only


Receipt No
Date
Seal and Signature of receiving official

5 Losses of current year set off against 4

(total of 2vi and 3vi of Schedule CYLA)

6 Balance after set off current year losses (4-5)


7 Brought forward losses set off against 7
8 Gross Total income (6-7)

(also total of column 4 of Schedule CYLA +3b)

(2v of Schedule BFLA)

(also 3vi of Schedule BFLA +3b)

9 Income Chargable to tax at special rate under section 111A, 112 etx. included in 8
10 Deductions under Chapter VI-A

[r of Schedule VIA and limited to (8-9)]

11 Total income (8-10)


12 Income which is included in 11 and chargable to tax at special rates
13 Net agricultural income/ any other income for rate purpose
14 Aggregate income (11-12+13)

(total of (i) of schedule SI)

(4 of Schedule EI)

[applicable if (11-12) exceeds maximum amount not chargeable to tax]

15 Losses of current year to be carried forward

(total of row xi of schedule CFL)

179643

1397979

1397979

10

150000

11

1247980

12

13

14

1247979

15

1d

199394

COMPUTATION OF TAX LIABILITY

Part B- TTI Computation of tax liability on total income


1 Tax payable on total income
a Tax at normal rates on 14 of Part B-TI
Tax at special rates (total of (ii) of Schedule SI)
b
[applicable if (11-12) of Part
Rebate on agricultural income
c

1a
1b

199394
0

1c

B-TI exceeds maximum amount not chargeable to tax]

d Tax Payable on Total Income (1a + 1b 1c)


2 Rebate under section 87A (applicable for resident and if 11 of part B-TI does not exceed 5 lakh)

2
3

3 Tax payable(1d - 2)
4
Surcharge on 3 (applicable if 11 of Part B-TI exceeds 1 crore)

199394
0

5
6

Education cess, including secondary and higher education cess, on(3 + 4)


Gross tax liability(3+4+5)

5
6

5982
205376

Tax relief under section 89

8
9

Net tax liability (6 7) (enter zero if negative)


Interest payable
a
For default in furnishing the return (section 234A)
b For default in payment of advance tax (section 234B)
c For deferment of advance tax (section 234C)

8
9a
9b

205376

0
0
0

9c

9d

d Total Interest Payable (9a+9b+9c)


10 Aggregate liability (8 + 9d)

10

205376

11d

206570

11 Taxes Paid
11a

b TDS (total of column 5 of 17B and column 8 of 17C)

11b

206570

c Self Assessment Tax

11c

TAXES PAID

a Advance Tax

(from column 5 of 17A)

(from column 5 of 17A)

d Total Taxes Paid (11a+11b+11c)


12
13

14

Amount payable

(Enter if 10 is greater than 11d, else enter 0)

Refund (If 11d is greater than 10)(Refund, if any, will be directly credited into the account)

12

13

1190

Details of all Bnak Accounts held in India at any time during the previous year(excluding dormant accounts)

BANK ACCOUNT

Total number of saving and current bank accouts held by you at any time during the previous year(excluding dormant accounts)
Provide the details below.

S.NO.

IFS CODE OF THE BANK

NAME OF THE BANK

ACCOUNT NUMBER

SAVINGS/CURRENT

(the number sholud be 9


digits or moreas per CBS
system of the bank)

HDFC0000210

HDFC BANK

02101000031409

SAV

c
h
ce
hc
ek
c
k

INDICATE THE ACCOUNT IN


WHICH YOU PREFER TO GET
YOUR REFUND CREDITED IF ANY
(TICK ONE ACCOUNT)

VERIFICATION
I, COL RAKESH BHARDWAJ
son / daughter of SHIVKUMAR , holding Permanent Account Number ADWPB6357L, solemnly declare
that to the best of my knowledge and belief, the information given in the return and schedules thereto is correct and complete and that the
amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act,
1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2015-2016.

Place

MHOW

Date

31/08/2015

Sign here

MHOW

Place
15

31/08/2015

Date

Sign here

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:

Identification No. of TRP

Name of TRP

Counter Signature of TRP


16

If TRP is entitled for any reimbursement from the Government, amount thereof

ADVANCE/SELF
ASSESSMENT TAX

Schedule IT

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

SI

Date of Deposit

BSR Code

Serial Number of Challan

Amount (Rs)

(DD/MM/YYYY)

No.
(1)

(2)

(4)

(3)

(5)

i
ii
iii
iv
v

Note

Enter the totals of Advance tax and self Assessment tax in SI No. 11a & 11c of PartB-TTI

TDS ON SALARY

Schedule TDS1

Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]

Tax Deduction
SI
Account Number
No.
(TAN) of the Employer
(1)
i

Income Chargeable under


Salaries

Name of the Employer

(2)

(5)

(4)

(3)

PNEC06129E

Total Tax deducted

GOVT OF INDIA

1577622

206570

ii

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

TDS ON OTHER INCOME

Schedule TDS2

Details of Tax Deducted at Source on Income [As per Form 16A issued by Deductor(s)]

SI
Tax Deduction
Name of the
No. Account Number
Deductor
(TAN) of the
Deductor

(1)

(2)

(3)

Unique TDS
Unclaimed TDS
TDS of the Amount out of (6) or (7) being
claimed this year(only if
Certificate
brought forward(b/f) Current
Number
fin. year corrosponding income is being

Amount
out of (6) or
(7) being
offered for tax this year)
carried
in the hands of
in own hands spouse, if section
forward

Financial Year Amount


in which
b/f
deducted

(4)

(5)

(6)

5A is applicable

(7)

(8)

(9)

ii

Note u Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11(b) of Part B-TTI
Note:

PLEASE FILL SCHEDULE TO THE RETURN FORM (PAGES S1-S4) AS APPLICABLE

SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)


Schedule S

Details of Income from Salary

(10)

Schedule S

Details of Income from Salary

Name of Employer

PAN of Employer

(optional)

SALARIES

GOVT OF INDIA
Address of employer

Town/City

State

Pin code

MINISTRY OF DEFENCE

CENTRAL DELHI

Delhi

110001

1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary 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
2ii
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC))]
0
2iii
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A))]
0
2iv
iv Other Allowances
61100
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)

Schedule HP

Details of Income from House Property

1 Address of property 1
HOUSE NO 46 SHASHI GARDEN

Is the property co-owned?

Yes

Your percentage of share in the property.

HOUSE PROPERTY

0
0
0
0
1577622

State

Pin code

Haryana

135001

No

(if "YES" please enter following details)

100.00
Percentage Share in Property

PAN of Tenant(s) (optional)

ASHWINI KUMAR GOYAL

Annual letable value or rent received or receivable


(higher of the two, if let out for whole

1a

42000

1e

42000

of the year, lower of the two if let out for part of the year)
1b

c Tax paid to local authorities

1c

d Total (1b + 1c)

1d

b The amount of rent which cannot be realized

e Anuual value (1a - 1d)(nil, if self -occupied etc. as per section


30 23(2)of the Act)
%
f Annual value of the property owned(own percentage share x 1e)
of
g 30% of 1f
1f
h Interest payable on borrowed capital (1h )
1f 178191
i

3
4
5
6
7

YAMUNANAGAR

PAN of Co-owner (s)

deemed let out

(Please refer to the instructions)

Name(s) of Tenant(if let out)


if let out

1577622

Town/City

Name of Co-owner (s)

(Tick)

1h 42000
Inc
12600 om
e
fro
m1i
Ho
use

Total (1g + 1h)

j Income from house property 1 (1f 1i)


2 Address of property 2
PLOT NO 340B BLOCK CHOPRA GARDENS

Is the property co-owned?

Yes

Your percentage of share in the property.


Name of Co-owner (s)

Town/City

State

Pin code

YAMUNANAGAR

Haryana

135001

No

190791
-148791

(if "YES" please enter following details)

100.00
PAN of Co-owner (s)

Percentage Share in Property

Name(s) of Tenant(if let out)


(Tick)

if let out

PAN of Tenant(s) (optional)

deemed let out

Annual letable value or rent received or receivable


(higher of the two, if let out for whole

2a

2e
2h 0
Inc
0 om
e
fro
m2i
Ho
use

of the year, lower of the two if let out for part of the year)

b The amount of rent which cannot be realized

2b

c Tax paid to local authorities

2c

d Total (2b + 2c)

2d

e Anuual value (2a - 2d)(nil, if self -occupied etc. as per section


30 23(2)of the Act)
%
f Annual value of the property owned(own percentage share x 2e)
of
g 30% of 1f
2f
h Interest payable on borrowed capital (2h )
2f 30852
i

Total (2g + 2h)

j Income from house property 1 (1f 1i)

30852
-30852

3 Income under the head " Income from house property "
a Rent of earlier years realized under section 25A/AA

3a

b Arrears of rent received during the year under section 25B after deducting 30%

3b

c Total (1j + 2j + 3a + 3b)if negative take the figure to 2i of schedule CYLA)


3c
NOTE =>
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

OTHER SOURCES

Schedule OS Income from other sources


1 Income
a Dividends, Gross
1a
b Interest, Gross
1b
c Rental income from machinery, plants, buildings.,Gross 1c
d Others, Gross (excluding income from owning race horses)
Mention the source
i Winning from lotteries, crossword puzzles etc.
1di
ii
1dii
iii
1diii
1div
iv Total (1di + 1dii+ 1diii)
e Total (1a + 1b + 1c + 1div)
f Income included in '1e' chargeable to tax at special rate (to be taken to Schedule SI)
i Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (u/s115BB)
ii Any other income chargeable to tax at the rate specified under chapter XII/XII-A
iii FOR NON-RESIDENTS- Income chargeable to be taxed under DTAA
SL. Country

Article of Rate of tax


name, code DTAA
under DTAA

Whether TRC
obtained?

0
0
0

0
1e

1fi
1fii

Corresponding
Amount of
section of the Act
income
which prescribes rate

I
II
III

1fiii

Total amount of income chargable to tax under DTAA

iv Income included in '1e' chargeable to tax at special rate(1 fi + 1fii+1 fiii)

g Gross amount chargeable to tax at normal applicable rates(1e fiv)


h Deductions under section 57:i

Expenses / Deductions

ii Depreciation
iii Total
i

hi

hii
hiii

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 schedule CYLA)

(enter 1g as nil,if loss)


2 Income from other sources (other than from owning race horses ) (1fiv+1i)

1fiv
1g

1i

3c
4

3 Income from the activity of owning and maintaining race horses


a Receipts
3a
b Deductions under section 57 in relation to (4)

3b

c Balance (3a 3b)


(If negative take the figure to 4xi schedule CYLA)
Income
under the head " Income from other sources " ( 2 + 3c)
4
(take 3c as nil if negative)

NOTE =>

Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule CYLA

Details of Income after Set off of current year losses


House property loss of the
Income of current
current year set off
year
(Fill this column only
if income is positive)

CURRENT YEAR LOSS ADJUSTMENT

SI. Head/ Source of


No Income

1
Loss to be set off

i
ii Salaries
iii House property
vi

1577622

v Profit from owning and

BROUGHT FORWARD LOSS ADJUSTMENT

1397979

0
0

0
179643

vii Loss remaining after set-off out of (i - vi)

Details of Income after Set off of Brought Forward Losses of earlier years

Head/ Source of Income

Income after set off, if any,


of current years losses as
per 4 of Schedule CYLA

Salaries
House property

iii

Other sources (excluding profit from


owning race horses and winnings from
lottery)

1397979
0

1397979
0

Profit from owning and


maintaining race horses

v Total of brought forward loss set off(ii2+iii2+iv2)


vi

Current years income


remaining after set off

Brought forward loss set


off

1
i
ii

iv

179643
0

vi Total loss set off(ii+iii+iv+v)

SI.
No.

179643

maintaining race horses

Schedule BFLA

4=1-2-3

Other sources (excluding


profit from owning race
horses and amount
chargeable to special rate of
tax)

Current years
Income remaining
after 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 (i3 + ii3 + iii3 + iv3 )

1397979

Schedule CFL Details of Losses to be carried forward to future years


Assessment Year

CARRY FORWARD OF LOSS

Date of Filing
(DD/MM/YYYY)

Loss from owing and

House property
loss

maintaing race horses

i 2007-08
ii 2008-09
iii 2009-10
iv 2010-11
v 2011-12
vi 2012-13
vii 2013-14
viii 2014-15

Total of earlier year


ix losses
Adjustment of
x above losses in
Schedule BFLA
2015-16 (Current
xi year losses)
Total loss Carried
xii Forward to future years

0
2iv of schedule BFLA
0 2ii of schedule BFLA
0 2vii of schedule CYLA
0

0
0
0

TOTAL DEDUCTIONS

Schedule VIA

Deductions under Chapter VI-A (Section)

a 80C

150000

80DDB

80QQB

80E

80RRB

c(i) 80CCD(1) (assessees contribution)

80EE

80TTA

c(ii) 80CCD(2) (employers contribution)

p
q

80U

b 80CCC

80G

d 80CCG

80GG

e 80D

80GGA

0 m

80GGC

80DD

r Total deductions (total of a to q)

Schedule 80G

150000

Details of donations entitled for deduction under section 80G

A Donations entitled for 100% deduction without qualifying limit


Name and address of donee

PAN of Donee

Amount of
donation

Eligible Amount
of donation

PAN of Donee

Amount of
donation

Eligible Amount
of donation

PAN of Donee

Amount of
donation

Eligible Amount
of donation

ii

iii

iv

vi Total
B Donations entitled for 50% deduction without qualifying limit
Name and address of donee
i

ii

iii

iv

vi Total
C Donations entitled for 100% deduction subject to qualifying limit
Name and address of donee
i

ii

iii

iii

iv

vi Total
D Donations entitled for 50% deduction subject to qualifying limit
Amount of
donation

PAN of Donee

Name and address of donee

Eligible Amount
of donation

ii

iii

iv

vi Total
E Total donations (Avi+Bvi+Cvi+Dvi)

Schedule SPI
Sl
No.

Income of specified persons(spouse, minor child etc) includable in income of the assessee(income of the
minor child to be included after Rs. 1,500 per child)
PAN of person
(optional)

Name of person

Relationship

Nature of Income

Amount (Rs)

1
2

SPECIAL RATE

Schedule SI

Income chargeable to Income tax at special rates

Sl
No

[Please see instruction No.9(iii) for section code and rate of tax]
Special rate Income
(%)
(i)
30

Section / Description

115BB (Winnings from lotteries, puzzles, races, games etc.)

Chargeable under DTAA rate

NIL

NIL

Total (1ii to 10 ii)

Schedule EI

EXEMPT INCOME

Tax thereon
(ii)
NIL
NIL

Details of Exempt Income (Income not to be included in Total Income)

1 Interest income

2 Dividend income

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

5 Others, including exempt income of minor child

61100

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

61100

Gross Agricultural income (other than income to be excluded


under rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture

ii

iii Unabsorbed agricultural loss of previous eight assessment years

iii

iv

Schedule 5A

Net Agricultural income for the year(i - ii - iii) (enter nil if loss)

Information regarding apportionment of income between spouses governed by Portuguese Civil Code

Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the spouse
PAN of the spouse
Heads of Income

(i)
1 House Property
2 Business or profession
3 Capital gains
4 Other sources
5

Total

Income received
under the head
(ii)

Amount apportioned in
the hands of the spouse
(iii)

Amount of TDS deducted


on income at (ii)
(iv)

TDS apportioned
in the hands of
spouse

(v)