For filling up eForm1, follow this sequence General Information Part A - General Nature of Bussiness Holding-Subsidiaries Directors Beneficial Owners Balance Sheet Profit and Loss Account Other Information Item - Goods Traded Item - Raw Material Item - Finished Goods Sch 18 - Bank Accounts Computation : IT Sch 1 - Business-Profession Sch 9 - Deduction Sec10 Sch 3 - Dep IT Sch 13 - Exempt Incomes Sch 2 - STG Sch 2 - LTG Sch 2 - Installment Details Sch 2 - Capital Gains Sch 4 - House Property Sch 5 - Other Sources Sch 6 - Set off- Current Sch 7 - Set off Previous Sch 8 - BF Losses Sch 10 - Chapter VIA Sch 11 - Agricultural Income Sch 12 - Spl Rate Sch 14 - Sec 88E Sch 15 - Sec 115JB Sch 16 - Dividend Tax Sch 19 - Advance IT Sch 20 - SA Tax Sch 21 - Div. Tax Sch 24 - TDS Sch 25 - TCS Part B - Computation IT
V V V
V V
V V V V
V
Computation : FBT Sch 17 - FBT V Sch 22 - Advance FBT V Sch 23 - SA FBT Part C - Computation FBT
V
V V V V V
Important Guidelines Dates : Enter as dd/mm/yyyy Amounts : No decimals. Negative to start with - sign Percentage : Upto 2 decimal points Drop-Down : Select a value whereever applicable In variable tables do not leave any blank row in between The worksheet have been designed as per paper form No 1. However , whereever the requirements of XML Schema are different from the paper form, the requirements of Schema have been considered.
Colour Legends Column and row headings. Not editable AutoSum cells. Not editable Cross reference cells. Not editable V- Variable table. Can have any number of rows
Sr. 1 2 3 4
Description PERMANENT ACCOUNT NUMBER (PAN) NAME Date of incorporation (DD/MM/YYYY) ADDRESS (Flat No./Door/House No.,Premises, Road, Locality/ Village,Town/ in that order)
5 6 7 8
9
10 11
12 13
14 15 16
17 18 19 20
City State/ Union territory Pin Is there any change in Address? Telephone number with STD Code e-mail ID: Ward \Circle \ Range Area Code AO Type Range Code AO Number If there is change in jurisdiction Old Area Code Old AO Type Old Range Code Old AO Number Section under which Return of Income is being filed. Section under which Return of Fringe Benefit is being filed. Whether Original or Revised Return? If revised, Receipt No. date of filing original return. (DD/MM/YYYY) Is this your first return? Nature of business or profession Manufacturing Trading Manufacturing-cum-trading Services Profession Other Are you liable to maintain accounts as per section 44AA? Are you liable to audit under section 44AB(a)/(b)? If yes, date of audit report. (DD/MM/YYYY) Are you liable to audit under section 44AB(c) read with sections 44AD/44AE/44AF/44BB/44BBB? If yes, date of audit report. (DD/MM/YYYY) Do you have any income referred to in sections 10A/10AA/10B/10BA? (Schedule-9) Residential Status In the case of non-resident, is there a permanent establishment (PE) in India Have you claimed any double taxation relief ? (i) under agreement with any country
(ii) in respect of a country with which no agreement exists 21 In the case of resident, is there a permanent establishment (PE) outside India? 22 Particular of Bank Account - Schedule 18 23 Income not to be included in total income (exempt income) [Schedule-13] 24 Is there any change in the company's name? If yes, please furnish the old name 25 Status 26 Nature of company 27 Business reorganisation (a) In case of amalgamating company, write the name of amalgamated company (b) In case of amalgamated company, write the name of amalgamating company (c) In the case of demerged company, write the name of resulting company (d) In case of resulting company, write the name of demerged company 28 Whether this return is being filed in the capacity of a representative assessee? Indicate the capacity in which the return is filed ADDRESS (Flat No./Door/House No.,Premises, Road, Locality/ Village,in that order)
City State/ Union territory Pin PAN 29 Particulars of Managing Director, Directors, Secretary and principal officer(s) who have held the office during the previous year 30 Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of previous Year
Description Details
0
Directors Details
Beneficial Owners
Sr. No.
Code & Description
Remark
Name of Holding Company / Name(s) of Subsidiary Companies
Address1 Address2 Address3 Address4 Address5
City
State
Pin
PAN
Nature of company
Name
Designation
Address1 Address2 Address3 Address4 Address5
City
State
Pin
PAN
Name
Address1
Address2
Address3
Address4
Address5
City
State
Pin
Percentage of beneficial ownership of equity shares
PAN
Sr. No. Description 1 Sources of funds (a)Shareholder's funds (i) Capital (ii) Reserve and surplus (b) Loan funds (i) Secured loans (ii) Unsecured loans Total: [a(i) + a(ii) + b(i) + b(ii)] 2 Application of funds (a) Fixed assets (i) Gross: block (ii) Depreciation (iii) Capital work-in-progress (b) Investments (c) Current assets, loans and advances: (i) Inventories (ii) Sundry debtors (iii) Cash and bank balances (iv) Loans and advances (d) Current liabilities and provisions (i) Liabilities (ii) Provisions (e)Net current assets (e) (i) Miscellaneous expenditure to the extent not written off or adjusted (ii) Profit and loss account Total [a(i) - a(ii) + a(iii) + (b) + c(i) to c(iv) - d(i) - d(ii) + e(i) + e(ii)]
Amount
0
0
0
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Description Sales (net of returns)/ Gross receipts of business Miscellaneous income Closing Stock Total of [(1) + (2) + (3)] Opening Stock Purchases (net of returns) Freight Consumption of stores and spare parts Power and fuel Rents Repairs to building Repairs to machinery Salaries, wages and bonus Workmen and staff welfare expenses Insurance Rates and taxes excluding taxes on income Bad debts Provision for bad and doubtful debts Interest Sales promotion including publicity (other than advertisement) Advertisement Commission Travelling expenses including foreign travelling Other / Miscellaneous expenses Contribution to Provident Fund and other funds Other provisions Depreciation Total [(5) to (27)] Profit before tax (PBT) [(4) - (28)]
Amount
0
0 0
Sr. No. Description 1 Funds raised/ inflow during the previous year by way of (a) Equity share (b) Preference share (c) Similar instruments (d) Bonds (e) Debentures (f) Secured loans (g) Unsecured loans (h) External commercial borrowings (i) Term loans from (1) Financial institutions (2) Scheduled banks (j) Sale of instruments held as investment (k) Dividends and interest received other than received by financial enterprises 2 Total [ 1(a) to 1(k)] 3 Details of increase in cash credit limits allowed by banks (i) Cash credit limit as on the last day of the immediately preceding previous year (ii) Additional limits sanctioned during the previous year 4 Percentage increase in funds employed as compared to the immediately preceding previous year 5 Percentage increase in sales as compared to the immediately preceding previous year 6 Capital expenditure during the year in the purchase of (a) land (b) buildings (including residential accommodation/ quarters for employees) (c) plant and machinery (d) securities (e) other business(es) (f) any other capital expenditure (a) Method of accounting, (if mercantile write 1, if cash write 2) 7 (b) Is there any change in method of accounting (If Yes write 1, and if No write 2) (c) Effect on the profit or loss because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A . 8 (a) Method of valuation of closing stock employed in the previous year, raw material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) Method of valuation of closing stock employed in the previous year, Finished Goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) (b) Is there any change in stock valuation method (If Yes write 1, and if No write 2) (c) Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A . 9 Amounts not credited to the profit and loss account, being (a) the items falling within the scope of section 28; (b) the proforma credits, drawbacks, refunds of duty of customs or excise, or refunds of sales tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned; (c) escalation claims accepted during the previous year;
(d) any other item of income; (e) capital receipt, if any. 10 Amount admissible under sections 33AB, 33ABA, 33AC, 35, 35ABB, 35AC,35CCA, 35CCB, 35D, 35E:(a) debited to the profit and loss account (b) not debited to the profit and loss account. 11 (a) Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend. [section 36(1)(ii)] (b) Any sum not paid upto due date to the concerned authorities under section 36(1)(va) out of sum received from employees towards contributions to any provident fund or superannuation fund or any other fund mentioned in section 2(24)(x). 12 Amounts debited to the profit and loss account, being:(a) expenditure of capital nature; (b) expenditure of personal nature; (c) expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party; (d) expenditure incurred at clubs,(i) as entrance fees and subscriptions; (ii) as cost for club services and facilities used; (e) (i) expenditure by way of penalty or fine for violation of any law for the time being in force; (ii) any other penalty or fine; (iii) expenditure incurred for any purpose which is an offence or which is prohibited by law; (f) amounts inadmissible under section 40(a); (g) interest, salary, bonus, commission or remuneration inadmissible under section 40(b)/ 40(ba); (h) amount inadmissible under section 40A(3) read with rule 6DD; (i) provision for payment of gratuity not allowable under section 40A(7); (j) any sum paid by the assessee as an employer not allowable under section 40A(9); (k) Amount of any liability of a contingent nature. Payments made to persons specified under section 40A(2)(b). Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC. Any amount of profit chargeable to tax under section 41. Any amount which was disallowed under section 43B in preceding previous year (s) but is allowable during the year Any amount which is debited to profit and loss account of the previous year but is not allowable under section 43B
13 14 15 16 17 18
State whether sales tax, custom duty, excise duty or any other indirect tax,levy, cess ,impost, etc., is passed through the profit and loss account (If Yes write 1, and if No write 2) 19 (a) Amount of outstanding Modified Value Added Tax credits in the accounts. (b) Amount of income or expenditure of prior period credited or debited to the profit and loss account.(net) 20 (a) in the case of a trading concern, give quantitative details of the principal item of goods traded: (i) opening stock; (ii) purchase during the year; (iii) closing stock;
20
(iv) shortage/excess, if any. (b) In the case of a manufacturing concern, give quantitative details of the principal item of raw materials, finished products and by-products: A. Raw materials: (i) opening stock; (ii) purchases during the previous year; (iii) consumption during the previous year; (iv) sales during the previous year; (v) closing stock; (vi) yield of finished products; (vii) percentage of yield; (viii) shortage/excess, if any. B. Finished products/By-products; (i) opening stock; (ii) purchase during the previous year; (iii) quantity manufactured during the previous year; (iv) sales during the previous year; (v) closing stock; (vi) shortage/excess, if any. 21 Accounting ratios with calculations as follows:(a) Gross profit/Turnover; (b) Net profit/Turnover; (c) Stock-in-trade/Turnover; (d) Material consumed/Finished goods produced.
Amount
0
Item - Goods Traded'!R1C1
Item - Goods Traded'!R1C1
Item - Raw Material'!R1C1
Item - Finished Goods'!R1C1
Item Name
Unit of Measurement
Opening Stock
Purchased During the Year
Closing Stock
Shortage / excess if any
Item Name
Unit of Measureme nt
Opening Stock
Purchases during the previous year
Consumption during the previous year
Sales during the previous year
Closing Stock
Yield of Finished Products
Percentage Shortage/ Excess , of yield if any
Item Name
Unit of Measurement
Opening Stock
Quanitity Purchases during manufactured duing the previous year the previous year
Sales during the previous year
Closing Stock
Shortage/ Excess , if any
Sr. No. Description 1 Income from house property (Sch.-4(12) or Sch. 7(1)(v)] 2 (a) Income from business or profession [Sch.-1(23) or Sch.-7(2)(v)] (b) Profits and gains from transactions chargeable to securities transaction tax included in (a) above [Sch.-14(1)(iii)] 3 Capital gains (a) Short-term (under section 111A) [Sch.2(8)] (b) Short-term (others) [Sch.2(9)] (c) Total short-term [Sch.2(7) or Sch.7(3)(v)] (d) Long-term [Sch.2(20)or Sch.7(4)(v)] (e) Total capital gains [(c) + (d)] 4 Income from other sources [Sch.-5(8) or Sch.7(5)(v)] 5 Gross total income [(1)+(2)+(3)(e)+(4)] 6 Deductions under Chapter VI-A (Sch.-10) 7 Total income [(5) - (6)] 8 Net agriculture income/ any other income for rate purposes (Sch.11) 9 Tax payable on total income (a) at normal rates (b) at special rates (Sch.-12) (c) Total [(a) + (b)] 10 Tax payable under section 115JB (Sch.-15) 11 Net tax payable, higher of [(9)(c) or (10)] 12 Rebate under section 88E (Sch.-14) 13 Net Tax payable [(11) - (12) 14 Surcharge on (13). 15 Education Cess on [ (13) + (14)] 16 Tax + Surcharge + Education Cess [(13) + (14) + (15)] 17 Relief under sections 90/91 18 Net tax payable [(16) - (17)] 19 Tax deducted at source [total of column (11) of Sch.-24] and Tax collected at source [total of column (9) of Sch.-25] 20 Advance tax paid (Sch.-19) 21 Balance tax payable [(18) - (19) - (20)] 22 Interest payable under section 234A 23 Interest payable under section 234B 24 Interest payable under section 234C 25 Tax and interest payable [(21) + (22) + (23) + (24)] 26 Self-assessment tax paid (Sch.-20) 27 Balance tax and interest payable [(25) - (26)] 28 Refund due, if any 29 Additional income tax and interest payable on distributed profits (Sch.-16) 30 Additional income tax and interest paid out of (29) (Sch.-21) 31 Balance additional income tax and interest payable [(29) - (30)] 32 Total tax payable tax [(27) + (31)]or as the case may be [(31) - (28)]
Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Description Value of fringe benefits for first quarter Value of fringe benefits for second quarter Value of fringe benefits for third quarter Value of fringe benefits for fourth quarter Value of total fringe benefits (Sch.-17) Fringe benefit tax payable [30% of (5)] Surcharge on (6) Education Cess on [(6) + (7)] Total fringe benefit tax payable [(6) + (7) + (8)] Advance fringe benefit tax paid (Sch.-22) Balance tax payable [(9) - (10)] Interest under section 115WJ Interest under section 115WK Self-assessment tax paid (Sch.-23) Balance tax payable/ refundable [(11) + (12) +(13) - (14)]
Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sr. No. A 1 2 3 4 5 6 7
Description From business or profession other than speculative business Net profit or loss as per consolidated profit and loss account Net profit or loss from speculative business included in (i) Net profit or loss as per consolidated profit and loss account from business or profession other than speculative business [(1)-(2)] Income/ receipts credited to profit and loss account considered under other heads of income Expenditure debited to profit and loss account considered under other heads of income Balance profit or loss as per profit and loss account [(3)-(4)+(5)] Amount claimed deductible under section 10A/10AA/10B/10BA (Sch. 9)
8 Profit or loss from business referred to in following sections included in (6) above. (a) Section 44AD (b) Section 44AE (c) Section 44AF (d) Section 44BB (e) Section 44BBA (f ) Section 44BBB (g ) Chapter XII G 9 Balance profit or Loss {(6)-[(7)+total (8)(a) to (8)(g)]} 10 Net income included in (9) which is exempt (a) Exempt income (Sch.13) (b) Share of income from firm(s) (c) Share of income from AOP/ BOI 11 Profit or loss {(9) - [total of (10)(a) to (10)(c)]} 12 Depreciation debited to profit and loss account included in (11) 13 Depreciation allowable under the Income-tax Act (Sch.3) 14 Profit or loss after adjustment for depreciation (11) + (12) - (13) 15 Adjustments in accordance with sections 28 to 44 16 Deemed income u/s 33AB/ 33ABA/ 35ABB/ 41/ 72A/80HHD/ 80-IA 17 Profit or gains computed u/s 44AD/44AE/44AF/44BB/44BBA/44BBB/XII G 18 Any other income not included in profit and loss account 19 Profit or loss from business or profession [(14) + (15) +(16) + (17) + (18)] B Computation of income from speculative business 20 Net profit or loss from speculative business as per profit or loss account 21 Adjustment in accordance with sections 28 to 44D including depreciation 22 Profit or loss from speculative business (20) + (21) C Income chargeable under the head Profits and gains 23 Income chargeable under the head Profits and gains- [(19) + (22)]
Amount
0
0 0
0 0
0 0 0
0
0 0
Sr. No. Description A. Short-term capital gain 1 Full value of consideration 2 Deductions under section 48 (i) Cost of acquisition (ii) Cost of improvement (iii) Expenditure on transfer 3 Balance [(1)-{(2)(i)+(2)(ii)+(2)(iii)}] 4 Exemption under sections 54D/54EC/54ED/54G/54GA 5 Amount deemed to be capital gains under sections 50B/54D/54EC/54ED/54G/54GA 6 Deemed short-term capital gain on depreciable assets 7 Total short-term capital gain [(3) -(4)+ (5) + (6)] 8 Short-term capital gain under section 111A included in (7) 9 Short-term capital gain other than referred to in section 111A [(7) -(8)] B. Long-term capital gain 10 Full value of consideration (other than securities to which proviso to section 112(1) is applicable) 11 Deductions under section 48 (i) Cost of acquisition after indexation (ii) Cost of improvement after indexation (iii) Expenditure on transfer 12 Balance [(10) - {(11)(i)+(11)(ii)+(11)(iii)}] 13 Full value of consideration in respect of securities to which proviso to section 112(1) is applicable 14 Cost of acquisition/ expenditure on transfer of the assets referred to in (13) 15 16 17 18 19 Balance [(13)-(14)] Total long-term capital gain [(12) + (15)] Exemption under section 54D/54EC/54ED/54G/54GA Balance [(16) -(17)] Amount deemed to be capital gains under sections 50B/54D/54EC/54ED/54G/54GA 20 Total long-term capital gain [(18) + (19)] 21 Income chargeable under the head 'CAPITAL GAINS' [(7) + (20)]
Amount 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
Full value of consideration
Deductions under section 48
Balance [(1) {(2)(i)+(2)(ii)+(2)(iii )}]
1
cost of acquisition cost of 2(i) improvement 2(ii)
expenditure on transfer 2(iii)
3 0
Amount deemed Short-term capital Exemption under Short-term capital to be capital gains Total short-term gain other than sections gain under section under sections capital gain [(3) referred to in 54D/54EC/54ED/5 111A included in 50B/54D/54EC/54 (4)+ (5) + (6)] section 111A [(7) 4G/54GA (7) ED/54G/54GA (8)] 4 5 7 0 8 9 0
Various Totals
Total Amount
Total of column 1 Total of column 2(i) Total of column 2(ii) Total of column 2(iii) Total of column 3 Total of column 4 Total of column 5 Total of column 7 Total of column 8 Total of column 9
0 0 0 0 0 0 0 0 0 0
Full value of consideration (other than securities to which proviso to sec 112(1) is applicable) 10
Deductions under section 48
Balance {10 [(11(I)+11(ii)+11(iii ))]}
cost of acquisition cost of after indexation improvement after 11(i) indexation 11(ii)
expenditure on transfer 11(iii)
12 0
Full value of Cost of consideration in acquisition/ respect of expenditure on securities to which transfer of the proviso to sec assets refered to 112(1) is in 13 applicable 13 14
Balance [(13) (14)]
Exemption under Total long-term section capital gain [(12) + 54D/54EC/54ED/5 (15)] 4G/54GA
15 0
16 0
17
Balance [(16) (17)]
Amount deemed to be capital gains Total long-term under sections capital gain [(18) + 50B/54D/54EC/54 (19)] ED/54G/54GA
Various Totals
Total Amount
18 0
19
20 0 Total of column 10 Total of column 11(i) Total of column 11(ii) Total of column 11(iii) Total of column 12 Total of column 13 Total of column 14 Total of column 15 Total of column 16 Total of column 17 Total of column 18 Total of column 19 Total of column 20 0 0 0 0 0 0 0 0 0 0 0 0 0
Desc Short-term capital gain under section 111A included in (7) Short-term capital gain Other Than under section 111A included in (7) Deemed Short Term Capital Gains on Depreciable Assets Long Term Capital Gain
Upto 15/6
16/6 to 15/9
16/9 to 15/12
16/12 to 15/3
16/3 to 31/3
Total 0 0 0 0
SI. No. (1)
Block of assets
Rate
(2) 1 Buildings
(3) (i) 5% (ii) 10% (iii) 100% 2 Furniture and fittings (i) 10% (ii) 15% 3 Machinery and plant (i) 15% (ii) 20% (iii) 30% (iv) 40% (v) 50% (vi) 60% (vii) 80% (viii) 100% 4 Intangible assets 25% Total
Written Down Value(WDV) on the first day of previous year (4)
Addition Between Sale consideration 1st April to 30th or other realisation September during the year (5) (6)
0
0
0
In the case an undertaking engaged in the generation or generation and distribution of power, depreciation on such assets may be required to be distribution of power, depreciation on such assets may be required to be calculated in accordance with Rule 5(1A) of IT Rules read with Section 32 (1)(i) of the IT Act if the assessee has exercised the option as per the proviso to Rule 5(1A) of IT Rules. Additions to assets of undettaking as specified above Depreciation in case of assets according to rule5(1A) as specified above Total of column (5) and (8) above Total of column (12) above
0 0
(4) + (5) - (6) (7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Addition Between 1st October to 31st March (8)
Depreciation on (7) (9)
Depreciation on (8) (10)
Initial depreciation, if any, on (5) and (8) (11)
0
0
0
0
Total depreciation (9) + (10) + (11) (12) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Address 1
Address 2
Address 3
1
Whether let Annual letable out during value / Annual rent the year received or Taxes paid to local (if Yes write receivable authority 1, and if No (whichever is write 2) higher) 2 3 4
Rent unrealised during the year
Balance [(3) - (4) (5)]
30% of (6)
Interest payable on capital borrowed 8
Balance [(6) - (7) (8)]
5
6 0
7
9 0
Rent of earlier years realised during the year under section 25A/ 25AA 10
Various Totals
Total Amount
Total of Column 3 Total of Column 4 Total of Column 5 Total of Column 6 Total of Column 7 Total of Column 8 Total of Column 9 Total of Column 10 Arrears of rent received during the year under section 25B after deducting 30 per cent thereof. - (11) Income from house property for current assessment year [(9)+(10)+(11)]
0 0 0 0 0 0 0 0
0
Sr. No. Description 1 Income other than from owning race horse(s):(a) Dividends(other than those exempt u/s 10 (33)), Gross (b) Interest, Gross (c) Rental income from machinery, plants, buildings, etc., Gross (d) Others, Gross (e) Total of (a) to (d) 2 Deductions under section 57:(a) Expenses (b) Depreciation (c) Total [(a) + (b)] 3 Balance [(1)(e) - (2)(c)] 4 Income from owning and maintaining race horses 5 Deductions under section 57 in relation to (4) 6 Balance income from owning and maintaining race horse(s) [(4) - (5)] If loss, write (─) in box 7 Winnings from lotteries, crossword puzzles, races, etc 8 Income chargeable under the head 'Income from other sources' [(3) + (6) + (7)] If loss, write (─) in box
Amount
0
0 0
0
0
Sr. No. Description 1 Loss arising from house property [(12) of Sche.-4] Loss from business (excluding speculation loss) [(19) of 2 Sche.-1] Loss from other sources (excluding loss from race horses) 3 [(3)+(7)of Sche.-5]
Amount 0 0 0
S.No.
Head/ Source of income
Income of current year
(i) 1 2 3 4 5 6 House property Business (including speculation profit) Short-term capital gain Long-term capital gain Other sources (including profit from owning race horses)
Other sources Business loss loss (other than House property (other than loss from owning loss of the current speculation loss) race horses) of year set off of the current year the current year set off set off (ii) (iii) (iv)
Current year's income remaining after set off (v)
Total of Column (v)
0
Sr. No.
Head/ Source of income
Income after set off, if any, of current year's losses as per Schedule 6 (i)
Brought forward loss set off (ii)
Brought forward depreciation set off (iii)
House property Business (including speculation profit) Short-term capital gain Long-term capital gain Other sources (including profit from 5 owning race horses) 6
1 2 3 4
Total of Column (v)
Brought forward Current year's income allowance under remaining after set off section 35(4) set off (iv) (v)
Total of Column (v)
0
Year 8th 7th 6th 5th 4th 3rd 2nd 1st
Assessmen t year
Date on which return filed
House Property loss
Speculation business loss
Other business loss
Total amount brought forward Amount set off against current year's income Amount c/f including current year's amount
0
0
0
0
0
0
Business depreciation
Allowance under section 35(4)
Loss under "capital gains"
Loss from owning race horses
0
0
0
0
0
0
0
0
Sr. No. i. ii. iii. iv. v.
Section 10A 10AA 10B 10BA Total [(i) to (iv)]
Is the section applicable, if Yes write 1 and if No write 2
Year Number If not opted out u/s. 10A(8) If not opted out u/s. 10B(8)
0
Amount claimed deductible
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12
Description Section 80G Section 80GGA Section 80GGB Section 80GGC Section 80-IA Section 80-IB Section 80-IAB Section 80-IC Section 80 JJA Section 80 JJAA Section 80 LA Total
Amount
0
Sr. No. Description 1 Net agriculture income 2 Any other income under Chapter VII 3 Total
Amount
0
Nature of Section under income taxable Sr.No. which to tax at special chargeable rates
Rate of tax applicable
Amount of income Amount of tax (Rs.)
Various Totals Total
Total Amount
0
Sr. No. Description 1 (a) Interest 2 (b) Dividend income (c) Long-term capital gains from transactions on 3 which securities transaction tax paid 4 (d) Agriculture income 5 (e) Others 6 (f) Total
Amount
0
Sr. No. Description 1 Income chargeable under the head "Profit from business or profession" and included in the gross total income arising from transactions chargeable to Securities Transaction Tax (STT) (i) being from non speculative business included in (18) of Schedule-2A (ii) being from speculative business included in (3) of Schedule-2B (iii) Total 2 Tax payable on (1)(ii) above on average rate of tax 3 STT paid during the year on the transactions chargeable to STT which have been entered into in the course of business during the year 4 Rebate under section 88E, lower of (2) and (3)
Amount
0
0
Sr. No. 1
2 3 4 5 6 7 8
Description Whether Profit and Loss Account is prepared in accordance with the provisions of Parts II and III of Schedule VI to the Companies Act, 1956 Whether the Profit and Loss Account referred to in column 7 above has followed the same accounting policies, accounting standards for preparing the profit and loss account and the same method of rates for calculating depreciation as have been adopted for preparing accounts laid before the company at its annual general body meeting? Net profit as shown in the profit and loss account Adjustments (if any) - vide first and second proviso to section 115JB Adjustments - vide Explanation to section 115JB Net effect of (4) and (5) Balance, i.e., adjusted book profit under section 115JB [(3) + (6)] Tax payable under section 115JB [(7.5% of (7)]
Amount
0
Date of declaration of distribution or Amount of payment of any any dividend Additional Rate of dividend dividend during the declared, distributed or declared, Income-tax Education previous year distributed or payable under Surcharge Cess on paid during the (DD/MM/YYYY) paid section 115-O on (4) [(4) + (5)] previous year (i) (ii) 1 Interim Final (rate 3 4 5 6
Additional Additional income-tax + Interest income-tax + surcharge + payable Interest education cess under payable [(7) + [(4) + (5) + (6)] section 115P (8)] 7 0 8 0 9
Sr. No.
Nature of expenditure (i) Free or concessional tickets provided for private journeys of employees or their family members (The value in column (ii) shall be the cost of the ticket to the general public as reduced by the amount, if any, paid by or recovered from the employee). Contribution to an approved superannuation fund for employees. Entertainment Hospitality in the business other than the business of hotel. Hospitality in the business of hotel. Conference (other than fee for participation by the employees in any conference) Sales promotion including publicity (excluding any expenditure on advertisement referred to in proviso to section 115WB (2) (D). Employees welfare Conveyance, tour and travel (including foreign travel) in the business other than the business of construction, or in the business of manufacture or production of pharmaceuticals or computer software. Conveyance, tour and travel (including foreign travel) in business of construction, or in the business of manufacture or production of pharmaceuticals or computer software. Use of hotel, boarding and lodging facilities in the business other than the business of manufacture or production of pharmaceuticals or computer software. Use of hotel, boarding and lodging facilities in the business of manufacture or production of pharmaceuticals or computer software.
Amount/ Value of expenditure (ii)
Percentage (iii)
1 2 3 4(a) 4(b) 5
100 100 20 20 5 20
6 7
20 20
8(a)
20
8(b)
5
9(a)
20
9(b)
5
Repair, running (including fuel), maintenance of motor cars and the amount of depreciation thereon in the business other than the business 10(a) of carriage of passengers or goods by motor car. Repair, running (including fuel), maintenance of motor cars and the amount of depreciation thereon in the business of carriage of passengers or 10(b) goods by motor car.
20
5
11
12
13 14 15 16 17 18 19
Repair, running (including fuel) and maintenance of aircrafts and the amount of depreciation thereon in the business other than the business of carriage of passengers or goods by aircraft. Use of telephone (including mobile phone) other than expenditure on leased telephone lines. Maintenance of any accommodation in the nature of guest house other than accommodation used for training purposes. Festival celebrations. Use of health club and similar facilities Use of any other club facilities Gifts Scholarships. Value of fringe benefits [Total of Column (iv)]
20
20
20 50 50 50 50 50
(a) Are you having employees based both in and 20 outside India? (If Yes write 1, and if No write 2) (b) If yes, are you maintaining separate books of account for Indian and Foreign operations? (If Yes write 1, and if No write 2) (c) If separate accounts are not maintained (i) Number of employees based in India (ii) Total number of employees both in and outside India (d) Value of taxable fringe benefits [column 19 x column 20(c)(i) ÷ column 20(c)(ii)
0
Value of fringe benefit (iv) = (ii) x (iii) ÷ 100
0 0 0 0 0 0
0 0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0
Name of the Bank
BSR Code Bank Code Branch Code
MICR Code (9 digit)
Address of Bank Branch
Type of Account Savings/ Current
Account Number
ECS (Y/N)
BSR Code of Bank Branch (7 Digit)
Date of deposit (DD/MM/YYYY)
Serial No. of challan
Amount (Rs.)
Various Totals Total Please Enter Details Below Installment Details Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 Total advance tax paid
Total Amount 0 Amount
0
Name of the Bank Branch
BSR Code of Bank Branch (7 Digit)
Date of deposit (DD/MM/YYYY)
Serial No. of challan
Amount (Rs.)
Various Totals Total selfassessment tax paid
Total Amount
0
BSR Code of Bank Branch (7 Digit)
Date of deposit (DD/MM/YYYY)
Serial No. of challan
Amount (Rs.)
Various Totals Total Dividend Distribution Tax & Interest thereon paid
Total Amount
0
BSR Code of Bank Branch (7 Digit)
Date of deposit (DD/MM/YYYY)
Serial No. of challan
Amount (Rs.)
Various Totals Total Please Enter Details Below Installment Details for first Quarter for Second Quarter for Third Quarter for Fourth Quarter Total Advance Fringe Benefit Tax paid
Total Amount 0
Amount
0
BSR Code of Bank Branch (7 Digit)
Date of deposit (DD/MM/YYYY)
Serial No. of challan
Amount (Rs.)
Various Totals Total Fringe Benefit Tax paid on selfassessment
Total Amount
0
Sr. No. 1
Name and address of the person who deducted the tax Name Address
TDS circle where Annual Return under section 206 is to be delivered (3) Area Code AO Type Range Code AO No.
Section Tax deduction Nature of under Date of payment/ n 206 is to be delivered (3) A/c No. of the payment which tax credit deductor deducted Circle PPLR Name 4 5 6 7
Amount paid/ credited (Rs.) 8
Rate at Tax deducted which tax including surcharge deducted and education cess 9 10
Amount out of (10) to be allowed as Various Totals credit during the year 11 Total of Column 10 Total of Column 11
Total Amount
0 0
Name and address of the Sr. No. person who collected the tax 1 2
Circle where Return under section 206C(5A) is to be delivered
Area Code
AO Type
Range Code
AO No.
Circle PPLR Name
Date on which amount Tax deduction Amount received/ received/ Rate at and Tax debited to the Tax collected Amount out of (8) to debited to the which collection A/c account of buyer or including surcharge be allowed as credit account of collected No. of the licensee or lessee and education cess during the year buyer or (%) collector (Rs.) licensee or lessee 4 5 6 7 8 9