Professional Documents
Culture Documents
3 Part A - BS PartA-BS
8 IT Tax Payments
10 Schedule S Schedule S
12 BP Schedule BP
16 CG Schedule CG
17 OS Schedule OS
19 CFL ScheduleCFL
20 Unabsorbed Depreciation Schedule UD
23 80 Schedule80-IA,IB,IC
29 EI Schedule EI
33 Sch 5A Schedule 5A
34 AL Schedule AL
Assesment Year 2018-19
Description
Click on applicable links to navigate to the respective sheet / schedule.
Nature of business or profession, if more than one tradenames please specify upto 3 tradenames
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018(fill items 1 to 5 in a case where regular books of
accounts are maintained, otherwise fill item 6)
Profit and Loss Account for the previous year 2017-18(fill items 1 to 52 in a case where regular books of accounts
are maintained, otherwise fill item 53)
Other Information (optional in a case not liable for audit under section 44AB)
Quantitative details (optional in a case not liable for audit under section 44AB)
Details of Tax Deducted at Source from SALARY, Details of Tax Collected at Source
Details of Salary
Capital Gains
Details of Income after set-off of current years losses, Details of Income after Set off of Brought Forward Losses of
earlier years
Deductions under section 80-IA, Deductions under section 80-IB, Deductions under section 80-IC
Income of specified persons(spouse, minor child etc) includable in income of the assessee , Income chargeable to
Income tax at special rates IB, Information regarding partnership firms in which you are partner
Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Summary of tax relief claimed for taxes paid outside India, Schedule FA Details of foreign assets
Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Asset and Liability at the end of the year (other than those included in Part A – BS)
Select Applicable
Select Sheets to
sheets below by
print and click on
choosing Y/N and
apply
click on apply
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
INDIAN INCOME TAX RETURN Assessment Year
FORM
[For indls and HUFs having income from profits and gains business or profession]
ITR-3
(Please see Rule 12 of the Income Tax-Rules,1962) 2018 -19
(Also see attached Instructions)
First Name Middle Name Last Name PAN
MAHESH LAL GUPTA AAKPG1447G
GK-12 I-INDIVIDUAL
Notice Number (Where the original return filed was defective and a notice is If filed, in response to a notice u/s 139(9)/ 142(1)/
issued to the assessee to file a fresh return Sec 139(9) 148/ 153A/ 153C enter dt of such notice, or u/s
92CD enter dt of advance pricing agreement
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of No Residential Status RES - Resident
the Act?
FILING STATUS
FILING STATUS
Aadhaar Number
[Please enter the Aadhaar Number. Applicable to Individual only]
Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID & Date and
time of enrolment to be entered continuously. For example Enrolment ID: 1234/12345/12345 & Date/Time of enrollment:
01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]
Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? No
Are you governed by Portuguese Civil Code? No
In case of non-resident, is there a permanent extablishment (PE) in India?
Whether this return is being filed by a representative assessee? If yes, please furnish following information N -No
1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
7 (Select)
Assessment Year
2018 -19
PAN
AAKPG1447G
Status (I-Individual,H-HUF)
I-INDIVIDUAL
Pin Code
110024
Employer
Category
NA
Section
On or before the due date u/s 139(1)
RES - Resident
Y)
WERTY1234F
Y)
yy format (if liable to furnish the report, date is compulsory) in the table
NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION
NATURE OF BUSINESS INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS
S.No. Code Trade name of the Trade name of the Trade name of the
[Please see instruction proprietorship, if any proprietorship, if any proprietorship, if any
No.7(i)]
1 04097-Other MOHAN
manufacturing n.e.c.
2 (Select)
3 (Select)
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OF THE PROPRIETORY BUSINESS OR
Part A-BS PROFESSION (fill items in a case where regular books of accounts are maintained, otherwise fill item 6)
1 Proprietor’s fund
a Proprietor’s capital a 54877800
b Reserves and Surplus
i Revaluation Reserve bi
ii Capital Reserve bii
iii Statutory Reserve biii
iv Any other Reserve biv
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS
15 Insurance
i Medical Insurance 15i
ii Life Insurance 15ii
iii Keyman’s Insurance 15iii
DEBITS TO PROFIT AND LOSS ACCO
iv 15iv
Other Insurance including factory, office, car, goods,etc.
v Total expenditure on insurance (15i+15ii+15iii+15iv) 15v 0
16 Workmen and staff welfare expenses 16
17 Entertainment 17 20000
18 Hospitality 18
19 Conference 19
20 Sales promotion including publicity (other than advertisement) 20
21 Advertisement 21 578000
22 Commission
i i
Paid outside India, or paid in India to a non-resident other than a company
or a foreign company
ii To others ii 150000
iii Total (i + ii) 22iii 150000
23 Royalty
i
Paid outside India, or paid in India to a non-resident other than a company
or a foreign company i
ii To others ii
iii Total (i + ii) 23iii 0
24 Professional / Consultancy fees / Fee for technical services
i Paid outside India, or paid in India to a non-resident other than a company
or a foreign company
i
ii To others ii
iii Total (i + ii) 24iii 0
25 Hotel , boarding and Lodging 25
26 Traveling expenses other than on foreign traveling 26 423000
27 Foreign travelling expenses 27
28 Conveyance expenses 28
29 Telephone expenses 29 615000
30 Guest House expenses 30
31 Club expenses 31
32 Festival celebration expenses 32 84000
33 Scholarship 33
34 Gift 34
35 Donation 35
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
36
i Union excise duty 36i
ii Service tax 36ii
iii VAT/ Sales tax 36iii 410000
iv Cess 36iv
v Central Goods & Service Tax (CGST) 36v
vi State Goods & Services Tax (SGST) 36vi
vii Integrated Goods & Services Tax (IGST) 36vii
viii Union Territory Goods & Services Tax (UTGST) 36viii
ix Any other rate, tax, duty or cess including STT and CTT 36ix
x
Total rates and taxes paid or payable (36i+36ii+36iii+36iv+36v+36vi+36vii+36viii+36ix) 36x 410000
37 Audit fee 37
38 Other expenses (Specify nature and amount)
Nature Amount
1 OTHER EXPENSES 2674130
2
3
4
TOTAL 38 2674130
Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed
39 and amount)
PAN Amount
PAN
PAN
PAN
PAN
PAN
PAN
PAN
43 Interest
i Paid outside India, or paid in India to a non-resident other than a company
or a foreign company i
ii To others ii
iii Total (i + ii) 43iii 0
44 Depreciation and amortization 44 1584500
45 Profit before taxes (42 – 43iii – 44) 45 8026570
46 Provision for current tax 46
APPROPRIATIONS
PROVISIONS FOR
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
a Amount disallowable under section 40 (a)(i), on account of non- Aa
compliance with the provisions of Chapter XVII-B
b Amount disallowable under section 40(a)(ia) on account of non- Ab
compliance with the provisions of Chapter XVII-B 45000
c Amount disallowable under section 40 (a)(ib), on account of non- Ac
compliance with the provisions of Chapter XVII-B
d Amount disallowable under section 40(a)(iii) on account of non- Ad
compliance with the provisions of Chapter XVII-B
e Amount of tax or rate levied or assessed on the basis of profits [40(a)(ii)] Ae
a Any sum in the nature of tax, duty, cess or fee under any law 11a
b Any sum payable by way of contribution to any provident fund or 11b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 11c 300000
rendered
d Any sum payable as interest on any loan or borrowing from any public 11d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 11e
bank or a co-operative bank other than a primary agricultural credit society
or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 11f
g Any sum payable to the Indian Railways for the use of railway assets 11g
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 300000
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Central Goods & Service Tax (CGST) 12d
e State Goods & Services Tax (SGST) 12e
f Integrated Goods & Services Tax (IGST) 12f
g Union Territory Goods & Services Tax (UTGST) 12g
h Any other tax 12h
i Total amount outstanding (total of 12a to 12h) 12i 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b) 13 0
a 33AB 13a
b 33ABA 13b
14 Any amount of profit chargeable to tax under section 41 14
15 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net) 15
Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not
Part A – QD filled will default to zero)
(a) In the case of a trading concern
Item Name Unit Opening stock Purchase during Sales during the Closing stock Shortage/
the previous year previous year excess, if any
1 2 3 4 7 8 9
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
1 Salaries (6 of Schedule S) 1
2 Income from house property (3b of Schedule-HP) (enter nil if loss) 2
3 Profits and gains from business or profession
i Profit and gains from business other than speculative business and specified 3i 9790110
TOTAL INCOME
ii Profit and gains from speculative business (B42 of Schedule BP) (enter nil if 3ii 0
loss and take the figure to schedule CFL)
iii Profit and gains from specified business (C48 of Schedule BP) (enter nil if 3iii 0
loss and take the figure to schedule CFL)
iv Income from patent u/s 115BBF (3e of Schedule BP) 3iv 0
v Income from transfer of carbon credits u/s 115BBG (3f of Schedule BP) 3v 0
vi Total (3i + 3ii + 3iii + 3iv+3v) (enter nil if 3vi is a loss) 3vi
4 Capital gains
a Short term
i Short-term chargeable @ 15% (7ii of item E of schedule CG) 4ai 0
iii Short-term chargeable at applicable rate (7iv of item E of schedule CG) 4aiii 0
g Surcharge
i 25% of 13(ii) of schedule SI 2gi 0
ii On [(2f) – (13(ii) of schedule SI )] 2gii 268128
iii Total (i + ii) 2giii
h Education cess, including secondary and higher education cess on (2f + 2giii) 2h
i Gross tax liability (2f + 2giii + 2h) 2i
3 Gross tax payable (higher of 1d and 2i) 3
4 Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule AMTC) 4
b TDS (total of column 5 of 17B ,column 16 of 17C1 and column 16 of 17C2(a) 10b 0
and column 10 of 17C2(b)
c TCS (column 7 of 17D) 10c 0
d Self-Assessment Tax (from column 5 of 17A) 10d 408000
e Total Taxes Paid (10a+10b+10c + 10d) 10e
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) e-PayTax 11
12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12
13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 13
(i) a. Bank Account in which refund, if any, shall be credited
Sl.No IFS Code of the Name of the Bank Account Number
Bank
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
(ii) account:
VERIFICATION
I, (full name in block letters), MAHESH LAL GUPTA son/ daughter of KRISHAN LAL GUPTA
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with the provisions of t
Income-tax Act, 1961. I further declare that I am making returns in my capacity as Self and I am also competent to make this return and verify it.
I am holding permanent account number (if allotted) (Please see instruction). PAN AAKPG1447G
Place NEW DELHI Sign here 30/09/2018
16 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Counter Signature of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount
thereof…………… 17
(IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED.
to them are filled.
0
0
9790110
0
18000
9808110
0
9808110
0
9808110
0
0
225500
9582610
#VALUE!
0
#VALUE!
0
0
0
0
0
2681283
0
2681283
268128
88482
3037893
3037893
0
3037893
0
3037893
10000
3047893
616000
2431890
0
Yes
No
Serial Number
BSR Code Date of Deposit
SI NO of Amount (Rs)
(DD/MM/YYYY)
Challan
1 1 2 3 4
1 0009116 01/09/2017 00042 208000
2 0009117 31/05/2018 00021 408000
3
4
5
6
7
8
9
Total 616000
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI
& 10d of Part B-TTI
17B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]
1 2 3 4 5
1
2
3
4
Total 0 0
17C1 Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]
Tax Deduction
Account Unique TDS
TDS credit in the name of Name of Unclaimed TDS
Sl No Number (TAN) of Certificate TDS Of Current Fin Ye
(Col 1a) Deductor brought forward (b/f)
the Number
Deductor
Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) any other person as per
deducted (Col 6) (Col 7)
(C
(Col 5)
Income
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
17C2 Details of Tax Deducted at Source (TDS) on Income [As per Form 26QB/26QC furnished issued by Deductor(s)]
Unique TDS
Sl TDS credit in the name of PAN of the Name of the Unclaimed TDS
Certificate TDS of the current fin. Y
No (Col 1a) buyer/Tenant buyer/Tenant brought forward (b/f)
Number
Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
1 1(a) 2 3 4 any other person as per
deducted 6 7
Col (8) (
5
Income
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
17D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Fin. Year in
which collected Amount b/f
(1) (2) (3) (6) (7) (8)
(5)
(4)
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 0
TDS credit out of (6)
TDS credit out of (6) or (7) or (8) being claimed this Year (only if
TDS Of Current Fin Year or (7) or (8) being
corresponding income is being offered for tax this year)
carried forward
Deducted in the hands of spouse as per section 5A or Claimed in the hands of spouse as per section 5A or
In own hands
any other person as per rule 37BA(2) (if applicable) any other person as per rule 37BA(2)(if applicable) (Col 11)
(Col 9)
(Col 8) (Col 10)
Total 0
TDS credit out of (6)
TDS credit out of (6) or (7) or (8) being claimed this Year (only if
TDS of the current fin. Year or (7) or (8) being
corresponding income is being offered for tax this year)
carried forward
Deducted in the hands of spouse as per section 5A or Claimed in own Claimed in the hands of spouse as per section 5A or
any other person as per rule 37BA(2) (if applicable) hands any other person as per rule 37BA(2)(if applicable) 11
Col (8) (if applicable) 9 Col (10)
0
0
0
0
Total 0
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as ze
Name of Employer
Address of employer
State
1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown sepa
2 Allowances not exempt (refer Form 16 from employer)
3 Value of perquisites (refer Form 16 from employer)
4 Profits in lieu of salary (refer Form 16 from employer)
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
6 Income chargeable under the Head ‘Salaries’ (1+2+3+4-5)
7 Allowances exempt under section 10 (Not to be included in 6 above)
i Travel concession/assistance received [(sec. 10(5)]
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)]
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)]
iv Other allowances
Sl.No Nature of Income
1
2
0
ED must not be left Blank. Empty numeric values treated as zeroes)
PAN of Employer (if available)
Town/City Pin code
es, perquisites & profit in lieu of salary as they are shown separately below) 1
er) 2
3
er) 4
ernment and tax on employment) 5
3+4-5) 6
uded in 6 above) 0
10(5)] i
quisite [(sec. 10(10CC)] ii
house rent [(sec. 10(13A)] iii
Description Amount
1
2
Total iv
Total
Zip code
0
0
SCH HP Details of Income from House Property (Fields marked in RED must not be left Blank)
ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE Town/ City State Country PIN Code
ADDRESS BLANK )
71/52 NEW RAMJAS ROAD, NEW DELHI 09-DELHI 91-INDIA 110005
Is the property co-owned? No Your percentage of share 100.00
in the property.
0
0
0
0
0
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business
1 Profit before tax as per profit and loss account (item 45 and 53 of Part A-P&L) 1 8026570
3 Income/ receipts credited to profit and loss account considered under other heads of
income/chargeable u/s 115BBF/chargeable u/s 1115BBG
a Salary 3a
b House Propery 3b
c Capital Gains 3c
d Other Sources 3d
e u/s 115BBF 3e
f u/s 115BBG 3f
4 Profit or loss included in 1, which is referred to in Section . 4 0
44AD/44ADA/44AE/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ 44DA
Chapter-XII-G/ First Schedule of Income Tax Act
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 9415110
15 Amounts debited to the profit and loss account, to the extent 15 12000
disallowable under section 37 (7j of Part-OI)
16 Amounts debited to the profit and loss account, to the extent 16 45000
disallowable under section 40 (8Aj of Part-OI)
17 Amounts debited to the profit and loss account, to the extent 17 18000
disallowable under section 40A (9f of Part-OI)
18 Any amount debited to profit and loss account of the 18 300000
previous year but disallowable under section 43B (11h of
Part-OI)
19 Interest disallowable under section 23 of the Micro, Small 19
and Medium Enterprises Development Act,2006
a 32AD 21a
b 33AB 21b
c 33ABA 21c
d 35ABA 21d
e 35ABB 21e
f 40A(3A) 21f
g 72A 21g
h 80HHD 21h
i 80-IA 21i
22 Deemed income under section 43CA 22
23 Any other item of addition under section 28 to 44DA 23
24 Any other income not included in profit and loss account/any 24 0
other expense not allowable (including income from salary,
commission, bonus and interest from firms in which
individual/HUF/prop. concern is a partner)
a Salary 24a
b Bonus 24b
c Commission 24c
d Interest 24d
e Others 24e
25 Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method 25 0
of valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24+25) 26 375000
27 Deduction allowable under section 32(1)(iii) 27
28 Deduction allowable under section 32AD 28
29 Amount of deduction under section 35 or 35CCC or 35CCD 29 0
in excess of the amount debited to profit and loss account
(item X(4) of Schedule ESR) (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)
49 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
(Select)
D Income chargeable under the head ‘Profits and gains from Business or profession’ (A38+B42+C48) D 9790110
Note : Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable
DPM as deduction under any other section)
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40
(i) (ii) (iii)
3(a) Written down value on the first day of
previous year 800000 100000
3(b) Written down value on the first day of
previous year, of those block of assets which
were eligible for depreciation @ 50%, 60%
or 80% as per the old Table
Schedule
Depreciation on other assets(Other than assets on which full capital expenditure is allowable as deduction)
DOA
1 Block of assets Furniture and
Land Building(not including land) Intangible Ships
fittings
2 Rate (%) 5 10 40 10 25 20
Nil (i) (ii) (iii) (iv) (v) (vi)
3 Written down value on the first day of
previous year 90000
4 Additions for a period of 180 days or more in
the previous year
5 Consideration or other realization during the
previous year out of 3 or 4 400
6 Amount on which depreciation at full rate
to be allowed (3 + 4 -5) (Enter 0, if result
is negative) 0 0 0 89600 0 0
PRECIATION ON OTHER ASSETS
ie Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 111A [for others] (3ic +3id)
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 115AD(1)(b)(ii) [for FII]
iia Full value of consideration
iib Deductions under section 48
i Cost of acquisition without indexation
iib
iieShort-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 115AD(1)(b)(ii) [for FII] (3iic +3iid)
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
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
b Fair market value of unquoted shares determined in the prescribed manner
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a
c or b)
ii Full value of consideration in respect of securities other than unquoted shares
iii Total (ic + ii)
b Deductions under section 48
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)
c Balance (6aiii – biv)
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 under (Enter positive value only)
a
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
(ai or aii)
b Deductions under section 48
i Cost of acquisition with indexation
ii Cost of Improvement with indexation
iii Expenditure wholly and exclusively in connection with transfer
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 54D (Specify details in item D below)
div Deduction under section 54EC (Specify details in item D below)
dv Deduction under section 54EE (Specify details in item D below)
dvi Deduction under section 54F (Specify details in item D below)
dvii Deduction under section 54G (Specify details in item D below)
dviii Deduction under section 54GA (Specify details in item D below)
dxi Deduction under section 54GB (Specify details in item D below)
d Total Deduction under section 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB (Specify details in item D below)
e Long-term Capital Gains on Immovable property (1c - 1d)
2 From Slump sale
a Full value of consideration
b Net worth of the under taking or division
c Balance (2a - 2b)
di Deduction u/s 54EC (Specify details in item D below)
dii Deduction u/s 54EE (Specify details in item D below)
diii Deduction u/s 54F (Specify details in item D below)
d Total Deduction u/s 54EC/54EE/54F
e Long term capital gains from slump sale (2c-2d)
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration
b Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
c Balance (3a – biv)
di Deduction under sections 54EC (Specify details in item D below)
dii Deduction under sections 54EE (Specify details in item D below)
diii Deduction under sections 54F(Specify details in item D below)
d Deduction under sections 54EC/54EE/54F(Specify details in item D below)
e LTCG on bonds or debenture (3c – 3d)
4 From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
ia Full value of consideration
ib Deductions under section 48
i Cost of acquisition without indexation
4
ib
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1
2
Total 0
1j Total deduction claimed 1j 0
2 In case of deduction u/s 54GB, furnish PAN of the company
E Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 & B10 which is chargeable under DTAA)
SI. Gain of current Short term capital loss set off Long term capital loss set off
year (Fill this
column only if
Type of Capital Gain computed figure
is positive)
SI. Gain of current
year (Fill this
column only if
Type of Capital Gain computed figure 15% 30% applicable rate 10% 20%
is positive)
1 2 3 4 5 6
i Loss to be set off (Fill this row if
figure computed is negative) 0 0 0 0 0
------>
ii 15% 0 0 0
Short
iii term 30% 0 0 0
iv capital
gain 0 0 0
applicable rate
v 10% 0 0 0 0 0
Long term
vi capital
gain 20% 0 0 0 0 0
Type of Capital gain / Date Upto 15/6 16/6 to 15/9 16/9 to 15/12
(i) (ii) (iii)
1 Short-term capital gains taxable at the rate of 15%. Enter value from item 5vi of schedule
BFLA, if any.
2 Short-term capital gains taxable at the rate of 30%. Enter value from item 5vii of
schedule BFLA, if any.
3 Short-term capital gains taxable at applicable rates. Enter value from item 5viii of
schedule BFLA, if any.
4 Long- term capital gains taxable at the rate of 10%. Enter value from item 5ix of schedule
BFLA, if any.
5 Long- term capital gains taxable at the rate of 20%. Enter value from item 5xi of schedule
NOTE BFLA, if any.
► Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
ai
aii
aiii
bi
bii
biii
biv 0
1c 0
di
dii
diii
div
1d 0
A1e 0
2a
2b
A2c 0
s 111A [for others]
3ia
bi
bii
biii
ibiv 0
3ic 0
3id
bi
bii
biii
iibiv 0
3iic 0
3iid
6aia
aib
aic 0
aii
aiii 0
bi
bii
biii
biv 0
6c 0
6d
e 0
fi
fii
fiii
6f 0
A6g 0
(Select)
7b
A7 0
0.00
0.00
A8a
A8b
A9 0
ai
aii
aiii
bi
bii
biii
biv 0
1c 0
di
dii
diii
div
dv
dvi
dvii
dviii
dxi
1d 0
B1e 0
2a
2b
2c 0
di
dii
diii
2d 0
B2e 0
3a
bi
bii
biii
biv 0
3c 0
di
dii
diii
3d 0
B3e 0
4ia
bi
bii
biii
ibiv 0
4ic 0
di
dii
diii
4id 0
B4ie 0
4iia
bi
bii
biii
iibiv 0
4iic 0
di
dii
diii
4iid 0
B4iie 0
8ai
ib
ic
0
8aii
8aiii 0
bi
bii
biii
biv 0
8c 0
di
dii
diii
div
dv
dvi
8d 0
B8e 0
(Select)
9b
B9 0
ken to schedule SI)
0.00
0.00
B10a
B10b
ase of loss take the figure to 9xi of schedule CFL) B11 0
C 0
Current year’s capital gains remaining after
set off
(7= 1-2-3-4-5-6)
Current year’s capital gains remaining after
set off
(7= 1-2-3-4-5-6)
0
0
Nature Income
(1) (2)
1 Winnings from lotteries, crossword puzzles etc.
2(a) Cash credits u/s 68
2(b) Unexplained investments u/s 69
2(c) Unexplained money etc. u/s 69A
2(d) Undisclosed investments etc. u/s 69B
2(e) Unexplained expenditurte etc. u/s 69C
2(f) Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f) 0
3 Income of the nature referred to in section 56(2)(x) which is chargeable to tax
Aggregate value of sum of money received without consideration
3(a)
In case immovable property is received without consideration, stamp
3(b) duty value of property
In case immovable property is received for inadequate consideration,
stamp duty value of property in excess of such consideration
3(c)
In case any other property is received without consideration, fair market
value of property
3(d)
In case any other property is received for inadequate consideration, fair
market value of property in excess of such consideration
3(e)
Total(a+b+c+d+e)
0
4(a)Income chargeable at Special rate
1
2
3
4
Others
1
2
1d Total 0
1
2
3
4
0.00
0.00
0.00
0.00
Schedule CYLA Details of Income after set-off of current years losses
Other sources loss
Business Loss
Income of current (other
House property (other than speculation Current year’s
Head/ Source of year (Fill this column than loss from owning
Sl.No loss of the current loss or specified business loss) of Income remaining
Income only if income is zero race horses) of the
year set off the current year after set off
or positive) current year set off
set off
Business Income
iv (excluding speculation
profit and income
from specified
CURRENT YEAR LOSS ADJUSTMENT
vi Specified Business
Income 0 0 0 0
Short-term capital
ix gain taxable @
applicable rates 0 0 0 0 0
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
1 2 3 4 5
i Salaries 0 0
ii House property 0 0 0 0 0
Business Income
(excluding speculation
iii profit and income
from specified
business) 9790110 0 0 0 9790110
ARD LOSS ADJUSTMENT
iv
Speculative Income 0 0 0 0 0
Specified Business
v
Income 0 0 0 0 0
BROUGHT FORWARD LOSS ADJUSTMENT
Short-term capital
vi
gain taxable @ 15% 0 0 0 0 0
Short-term capital
vii
gain taxable @ 30% 0 0 0 0 0
Short-term capital
viii gain taxable @
applicable rates 0 0 0 0 0
Long term capital
ix
gain taxable @ 10% 0 0 0 0 0
Long term capital
x
gain taxable @ 20% 0 0 0 0 0
xiv
Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5 +xii5) 9808110
Schedule CFL Details of Losses to be carried forward to future Years
Sl. Assessment Year Date of House Loss from business Loss from Loss from Short-term Long-term Loss
No. Filing property loss other than loss speculative Specified capital loss Capital loss from owning
(DD/MM/ from speculative business business and
YYYY) business and maintaining
specified business race horses
i 2010-11
ii 2011-12
CARRY FORWARD OF LOSS
iii 2012-13
iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
viii 2017-18
Total of earlier
ix 0 0 0 0 0 0 0
year losses b/f
Adjustment of
x above losses in 0 0 0 0 0 0 0
Schedule BFLA
2018-19 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future 0 0 0 0 0 0 0
years
Schedule UD Unabsorbed depreciation and allowance under section 35(4)
IX Borrowing Costs
Provisions, Contingent Liabilities and Contingent
X
Assets
Total effect of ICDS adjustments on profit
11a(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
positive)
Total effect of ICDS adjustments on profit
11b(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
negative)
Schedule 10AA Deduction under section 10AA
1 Deductions in respect of units located in Special Economic Zone
DEDUCTI
ON U/S
Assessment year in which unit begins to
10AA
Amount of
manufacture/produce/provide services
deduction
1 Undertaking No.1 (Select)
2 Undertaking No.2 (Select)
Total deduction under section 10AA (a + b) 0
Note: As per sec.10AA(1), the deduction will be available up to assessment year 2020-21.
(Note: If no entry is made in first row then other rows will not be considered)
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
a Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-
IB(4)]
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
h Deduction in the case of an undertaking operating a cold chain facility
[Section 80-IB(11)]
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
1 Undertaking 1
2 Undertaking 2
a Assam
1 Undertaking 1
2 Undertaking 2
b Arunachal Pradesh
1 Undertaking 1
2 Undertaking 2
c Manipur
1 Undertaking 1
2 Undertaking 2
d Mizoram
1 Undertaking 1
2 Undertaking 2
e Meghalaya
1 Undertaking 1
2 Undertaking 2
f Nagaland
1 Undertaking 1
2 Undertaking 2
g Tripura
1 Undertaking 1
2 Undertaking 2
m 80 GG - Rent paid m 0
TOTAL
TOTAL A 0 0
TOTAL B : 0 0
TOTAL C : 0 0
D Donations entitled for 50% deduction subject to qualifying limit
Name of donee Address City Or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
Or District Donation
1 SHRIRAM ABC LUDHIANA 26-PUNJAB 141013 AAATS3938L 21000 10500
2 (Select) 0
3 (Select) 0
4 (Select) 0
E TOTAL ELIGIBLE AMOUNT OF DONATIONS (AIII + BIII + CIII + DIII) 21000 10500
Please click 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 SI Income chargeable to tax at special rates (please see instructions No. 7 for rate of tax)
Sl Section Special rate Income Taxable Income after Tax thereon Please Click on
No (%) (i) adjusting for Min Compute Tax
Chargeable to Tax (iii) button in Part B
(ii) TI to re calculate
Tax at Normal
Rate and Tax at
Special Rate
6 case of non-residents) 10 0 0 0
115BB (Winnings from lotteries, puzzles, races,
7 games etc.) 30 0 0 0
SPECIAL RATE 115AD(1)(ii) -STCG (other than on equity share
8 or equity oriented mutual fund referred to in 30 0 0 0
section 111A)on
115BBF-Tax byincome
an FII from patent
9 (a) Income under head business or profession 10 0 0 0
115BBG-Tax on Transfer of carbon credits
10 (a) Income under head business or profession 10 0 0 0
115AD(1)(b)(ii)- Short term capital gains
11 referred to in section 111A 15 0 0 0
115A(1)(a)(i)- Dividends interest and income
from units purchase in foreign currency
12 20 0 0 0
115A(1)(a)(ii)- Interest received from
govt/Indian Concerns recived in Foreign
13 Currency 20 0 0 0
115A(1) (a)(iia) -Interest from Infrastructure
14 Debt Fund 5 0 0 0
15 115A(1) (a)(iiaa) -Interest as per Sec. 194LC 5 0 0 0
115A(1) (a)(iiab) -Interest as per Sec. 194LD
16 5 0 0 0
115A(1) (a)(iiac) -Interest as per Sec. 194LBA
17 5 0 0 0
115A(1) (a)(iii) - Income received in respect of
units of UTI purchased in Foreign Currency
18 20 0 0 0
Para E II of Part I of Ist Sch of FA - Income from
royalty or technical services - Non-domestic
19 company 50 0 0 0
115A(1)(b)(A)- Income from royalty & technical
20 services 10 0 0 0
115A(1)(b)(B) Income from royalty & technical
21 services 10 0 0 0
115AC(1)(a & b) - Income from bonds or GDR
purchased in foreign currency - non-resident
22 10 0 0 0
115AC(1)(c) -LTCG arising from the transfer of
bonds or GDR purchased in foreign currency -
23 non-resident 10 0 0 0
115ACA(1)(a) - Income from GDR purchased in
24 foreign currency -resident 10 0 0 0
115ACA(1)(b) - LTCG arising from the transfer
of GDR purchased in foreign currency -resident
25 10 0 0 0
115AD(1)(i) -Income received by an FII in
respect of securities (other than units as per Sec
26 115AB) 20 0 0 0
115AD(1)(i) -Income received by an FII in
respect of bonds or government securities as per
27 Sec 194LD 5 0 0 0
115AD(1)(iii)-Long term capital gains by an FII
28 10 0 0 0
115BBA - Tax on non-residents sportsmen or
29 sports associations 20 0 0 0
30 115BBC - Anonymous donations 30 0 0 0
115BBDA (Dividend income from domestic
31 company exceeding Rs.10lakh) 10 0 0 0
115BBE - Tax on income referred to in sections
68 or 69 or 69A or 69B or 69C or 69D
32 60 0 0 0
33 115BBF-Tax on income from patent
(a) Income under head other sources 10 0 0 0
34 115BBG-Tax on Transfer of carbon credits
(a) Income under head other sources 10 0 0 0
35 115E(a) - Investment income 20 0 0 0
115E(a)-LTCG on any asset other than a
36 specified asset-non resident Indian 20 0 0 0
115E(b) - Income by way of long term capital
37 gains 10 0 0 0
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
5 (Select) (Select)
6 (Select) (Select)
Amount of Capital
share balance
in the profit on 31st March
in
1 the iifirm
0 0
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 14 of PART-B-TI 9582610
2 Adjustment as per section 115JC(2)
a Deduction claimed under any section 2a 0
ALTERNATE MINIMUM TAX
4 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and
cannot exceed the sum of AMT Credit Brought Forward
S.No Assessment Year AMT Credit Gross AMT Credit Set off in AMT Credit AMT Credit Utilised Balance AMT Credit
(A) (B1) earlier years Brought Forward during the Current Carried Forward
(B2) (B3) = (B1) - (B2) Year (D) = (B3) – (C)
(C)
AMT CREDIT
i 2013-14 0 0
ii 2014-15 0 0
iii 2015-16 0 0
iv 2016-17 0 0
v 2017-18 0 0
v Current AY (enter 0 0
1 -2, if 1>2 else
enter 0
vi Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income from domestic company (amount not exceeding Rs. 10 lakh) 2
EXEMPT INCOME
3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3
4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B i
or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii
iii Unabsorbed agricultural loss of previous eight assessment years iii
iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 4 0
5 Others, (including exempt income of minor child)
Sl.No. Nature of Income Amount
1
2
3
4
Total 0
6 Total (1+2+3+4+5) 6 0
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Name of business trust/ PAN of the business
Sl. Sl. Head of income
investment fund trust/ investment fund
1 i House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s
c u/s
2 i House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s
c u/s
NOTE ► Please refer to the instructions for filling out this schedule.
UA, 115UB
1 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total 0
2 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total 0
3 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total 0
Tax paid Tax payable on Tax relief Relevant article
outside India such income available in of DTAA if
under normal India relief claimed
provisions in (e=lower of c u/s 90 or 90A
India and d)
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Schedule TR Summary of tax relief claimed for taxes paid outside India
1 Details of Tax relief claimed
Country Code Tax Identification Total taxes paid Total tax relief available Section under which
number outside India (total of (e) of Schedule relief claimed
(total of (c) of FSI in (specify 90, 90A or 91)
Schedule FSI in respect of each country)
respect of each
(a) (b) country) (d) (e)
(c)
0 0
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 0
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 0
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority
4
during the year? If yes, provide the details below (Select)
a Amount of tax refunded b) Assessment year in which tax relief allowed in India
Schedule FA Details of Foreign Assets and Income from any source outside India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Reseidential Status
A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Name of the Bank Address of the Bank Account Holder Name Status-
Owner/ Beneficial
owner/ Beneficiary
1
2
3
4
5
6
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sr No Country Name and Code Zip Code Nature of entity Name of the Entity Address of the Entity Nature of Interest-
Direct/ Beneficial
owner/ Beneficiary
1
2
3
4
5
6
C Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Address of the Ownership- Date of acquisition Total Investment (at
Property Direct/ Beneficial owner/ cost) (in rupees)
Beneficiary
1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6
D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Zip Code Nature of Asset Ownership- Date of acquisition Total Investment (at
Direct/ Beneficial owner/ cost) (in rupees)
Beneficiary
1 2(a) 2(b) 3 4 5 6
1
2
3
4
5
6
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not been included in A to D ab
Sr No Name of the Institution in Address of the Country Name & Zip Code Name of the Account Holder Account Number
which the account is held Institution Code
(Note : If no entry is made in
this column, then other
columns will not be considered
for that row)
1
2
3
4
5
6
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sr No Country Name & Code Zip Code Name of the trust Address of the trust Name of Other trustees Address of Other
trustees
1
2
3
4
5
6
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
Sr No Country Name & Code Zip Code Name of the Person Address of the Person Income derived Nature of income
1
2
3
4
5
6
Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acq
NOTE
non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.
Account Number IBAN/SWIFT Account Peak Balance Interest accrued Interest taxable and offered in this return
Code opening date during the year in the account
(in Rupees) Amount Schedule where Item number of
offered schedule
6(a) 6(b) 7 8 9 10 11 12
Date since held Total Investment Income accrued Nature of Income taxable and offered in this return
(at cost) (in from such Income Amount Schedule where Item number of
rupees) Interest offered schedule
6 7 8 9 10 11 12
Income derived Nature of Income Income taxable and offered in this return
from the property Amount Schedule where Item number of
offered schedule
7 8 9 10 11
Income derived Nature of Income Income taxable and offered in this return
from the asset Amount Schedule where Item number of
offered schedule
7 8 9 10 11
n A to D above.
Peak Whether income If (7) is yes, If (7) is yes, Income offered in this return
Balance/Investment accrued is Income accrued Amount Schedule where Item number of
during the year (in taxable in your in the account offered schedule
rupees) hands?
6 7 8 9 10 11
Name of Settlor Address of Name of Address of Date since Whether income If (8) is yes, If (8) is yes, Income offered in this return
Settlor Beneficiaries Beneficiaries position held derived is Income derived
taxable in your from the trust
hands? Amount Schedule where Item number of
offered schedule
5 5(a) 6 6(a) 7 8 9 10 11 12
1 House Property 1
2 Business or profession 2
3 Capital Gains 3
4 Other Sources 4
5 Total (1+2+3+4) 5 0 0 0 0
Schedule AL Asset and Liability at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)
A Do you own any immovable asset? Yes
Details of immovable asset
Sl. No Description Address
Flat/Door/Bloc Name of Road/Street/Po Area/locality (3)
Town/City/Dist
k No. Premises/Build st Office rict
ing/Village
(1) (2)
(4)
te blank rows)
Amount (cost) in
Rs.
(3)
0
0
0
0
0
0
0
0
a partner or member thereof? No
f the firm(s)/ AOP(s) PAN of the firm/ Assessee’s investment in the
(3) State Country Pin code Zipcode AOP firm/ AOP on cost basis
(5)
(4)
ws)