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Click on the sheets below Schedules for filing Income Tax Return
1 PART A - GENERAL Personal Info., Filing Status, Audit Info Y
2 NATURE OF BUSINESS NatureOfBusiness Y
3 PART BS PartA-BS Y
4 PART PL PartA-P & L Y
5 PART - A OI PartA -OI Y
6 QUANTITATIVE_DETAILS PartA-QD Y
7 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y
8 HOUSE_PROPERTY Schedule HP Y
9 BP Schedule BP Y
10 DPM_DOA Schedule DPM, Schedule DOA Y
11 DEP_DCG Schedule DEP, Schedule DCG Y
12 ESR Schedule ESR Y
13 CG-OS Schedule CG, Schedule OS Y
14 CYLA-BFLA Schedule CYLA, Schedule BFLA Y
15 CFL ScheduleCFL Y
16 10A Schedule 10A, 10AA, 10B,10BA Y
17 80G Schedule 80G Y
18 80_ Schedule80-IA,IB,IC,VIA Y
19 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF Y
20 EI Schedule EI Y

21 IT Schedule IT Y

22 TR_FA Schedule TR,Schedule FA Y

22 TDS-TCS Schedule TDS, Schedule TCS Y

23 Tax and Interest ComputationSystem Calculated Suggested Values
24 Set off Losses System Calculated Suggested Values
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 ScheduleName Appli
Home
cable
YN
GENERAL PartA_Gen1 Y
NATURE OF BUSINESS Nature of business Y

BALANCE_SHEET PartA-BS Y

PROFIT_LOSS PartA-P & L Y

OTHER_INFORMATION PartA-OI Y
QUANTITATIVE_DETAILS PartA-QD Y

PART_B PartB-TI Y
PART_B PartB-TTI Y
HOUSE_PROPERTY ScheduleHP Y
BP ScheduleBP Y
DPM_DOA ScheduleDPM Y
DPM_DOA ScheduleDOA Y
DEP_DCG ScheduleDEP Y
DEP_DCG ScheduleDCG Y
ESR ScheduleESR Y
CG_OS ScheduleCG Y
CG_OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y
CFL ScheduleCFL Y
10A Schedule10A Y
10A Schedule10AA Y
10A Schedule10B Y
10A Schedule10BA Y
80G Schedule80G Y
80_ Schedule80_IA Y
80_ Schedule80_IB Y
80_ Schedule80_IC Y
80_ ScheduleVIA Y
SPI - SI - IF ScheduleSPI Y

SPI - SI - IF ScheduleSI Y

SPI - SI - IF ScheduleIF Y

EI ScheduleEI Y
IT ScheduleIT Y
TR ScheduleTR Y
FA ScheduleFA Y
TDS_TCS ScheduleTDS1 Y
TDS_TCS ScheduleTDS2 Y
TDS_TCS ScheduleTCS Y
Description
Click on applicable links to navigate to the respective sheet / schedule.

Click on any of the links on this page to navigate to the respective schedules.
Nature of business or profession, if more than one tradenames please specify upto 3 tradenames

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2008(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 2006-07(fill items 1 to 51 in a case where regular
books of accounts are maintained, otherwise fill item 52)
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)

Computation of total income

Computation of tax liability on total income
Details of Income from House Property
Computation of income from business or profession
Depreciation on Plant and Machinery
Depreciation on other assets
Summary of depreciation on assets
Deemed Capital Gains on sale of depreciable assets
Deduction under section 35
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Deduction under section 10A
Deduction under section 10AA
Deduction under section 10B
Deduction under section 10BA
Details of donations entitled for deduction under section 80G
Deductions under section 80-IA
Deductions under section 80-IB
Deductions under section 80-IC
Deductions under Chapter VI-A
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Details of Exempt Income (Income not to be included in Total Income)
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Schedule FA Details of foreign assets
Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
FORM INDIAN INCOME TAX RETURN Assessment Year
ITR-4 [For indls and HUFs having income from a proprietory business or
profession] (Please see Rule 12 of the Income Tax-Rules,1962) 2012-13
(Also see attached Instructions)

First Name Middle Name Last Name PAN

HARI S REDDY
APPAP9999P
PERSONAL INFORMATION

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

12/16 NANDI GARDENS
I - Individual
Road / Street / Post Office Area / Locality Date of birth
MG ROAD ALAHALLI (DD/MM/YYYY)
(in case of individual)
29/08/1982
Town/City/District State Pin Code Sex (Select)
BANGALORE
15-KARNATAKA 560098 M-Male

Email Address Mobile No (Std code) Phone No Employer Category (if in e-

harisreddy@gmail.com 7760984226 mployment) NA
Designation of Assessing Officer (Ward / Circle) Return filed under section
[Pl see instruction no 9(i)] 11 - u/s 139(1)
Whether original or revised return? O-Original
If revised, enter Receipt no and Date of Date
filing original return (DD/MM/YYYY) (DD/MM/YYYY
FILING STATUS

If u/s 139(9) - defective return, Enter )

Original Ack No
If u/s 139(9) - defective return, Enter Enter Notice
Notice No and Notice Date Date
Residential Status RES - Resident
Whether this return is being filed by a representative assessee? If yes, please furnish N-No
following information
a Name of the representative
b Address of the representative
c Permanent Account Number (PAN) of the representative
AUDIT INFORMATION

Are you liable to maintain accounts as per section 44AA? (Select) N-No
Are you liable for audit under section 44AB? (Select) If yes, furnish following information- N-No
a Name of the auditor signing the tax audit report
b Membership no.of the auditor
c Name of the auditor (proprietorship/ firm)
d Permanent Account Number (PAN) of the proprietorship/ firm
e Date of audit report. (DD/MM/YYYY)
 Nature of business or profession, if more than one business or

NATURE OF BUSINESS
profession indicate the three main activities/ products

S.No Code Tradename Tradename Tradename

. [Please see
instruction
No.9(ii)]
(i) 0202-Retailers ABC
(ii)
(iii)
 BALANCE SHEET AS ON 31ST DAY OF MARCH, 2012 OF THE PROPRIETORY BUSINESS
Part A-BS (fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6)
1 Proprietor’s fund
a Proprietor’s capital a
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

c Total proprietor’s fund (a + bv) 1c 0

2 Loan funds
a Secured loans
i Foreign Currency Loans ai
ii Rupee Loans
A From Banks iiA
B From others iiB
C Total ( iiA + iiB) iiC 0
iii Total (ai + aiiC) aiii 0
b Unsecured loans
i From Banks bi
ii From others bii
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 0
1 Fixed assets
a Gross: Block 1a
b Depreciation 1b
c Net Block (a – b) 1c 0
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 0
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai
ii Government and other Securities – Unquoted aii
iii Total (ai + aii) aiii 0
b Short-Term investments
i Equity Shares, (incl share application money bi
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
A Stores/consumables including packing iA
material
B Raw materials iB
C Stock-in-process iC
D Finished Goods/Traded Goods iD
E Total (iA + iB + iC + iD) iE 0
ii Sundry Debtors aii
APPLICATION OF FUNDS

iii Cash and Bank Balances

A Cash-in-hand iiiA
B Balance with bank iiiB
C Total (iiiA + iiiB) iiiC 0
 APPLICATION OF FUNDS

iv Other Current Assets aiv

v Total current assets (iE + aii + iiiC + aiv) av 0
b Loans and advances
i Advances recoverable in cash or in kind or for bi
value to be received
ii Deposits, loans and advances to corporates and bii
others
iii Balance with Revenue Authorities biii
iv Total (bi + bii + biii) biv 0
c Total of current assets, loans and advances (av + biv) 3c 0
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on loans iD
E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA
B Provision for Wealth Tax iiB
C Provision for Leave iiC
encashment/Superannuation/Gratuity
D Other Provisions iiD
E Total (iiA + iiB + iiC + iiD ) iiE 0
iii Total (iE + iiE) diii 0
e Net current assets (3c – diii) 3e 0
4 a Miscellaneous expenditure not written off or 4a
adjusted
b Deferred tax asset 4b
c Profit and loss account / Accumulated balance 4c
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 0
In a case where regular books of account of business or profession are not
NO ACCOUNT

maintained -furnish the following information as on 31st day of March, 2012, in

6 respect of business or profession)
CASE

a Amount of total sundry debtors 6a

b Amount of total sundry creditors 6b
c Amount of total stock-in-trade 6c
d Amount of the cash balance 6d
 Profit and Loss Account for the previous year 2011-12 of the proprietory business
Part A-P& L (fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51)

1 Sales/ Gross receipts of business or profession (Net of returns and refunds and 1
duty or tax, if any)
2 Duties, taxes and cess, received or receivable, in respect of goods and services sold
or supplied
CREDITS TO PROFIT AND LOSS ACCOUNT

a Union Excise duties 2a

b Service tax 2b
c VAT/ Sales tax 2c
d Any other duty, tax and cess 2d
e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 2e 0
3 Other income
a Rent 3a
b Commission 3b
c Dividend 3c
d Interest 3d
e Profit on sale of fixed assets 3e
f Profit on sale of investment being securities 3f
chargeableto Securities Transaction Tax (STT)
g Profit on sale of other investment 3g
h Profit on account of currency fluctuation 3h
i Agriculture income 3i
j Any other income 3j
k Total of other income [3(a) to 3(j)] 3k 0
4 Closing Stock 4
5 Totals of credits to profit and loss account (1+2e+3k+4) 5 0
6 Opening Stock 6
7 Purchases (net of refunds and duty or tax, if any) 7
8 Duties and taxes, paid or payable, in respect of goods and services purchased
a Custom duty 8a
b Counter vailing duty 8b
c Special additional duty 8c
d Union excise duty 8d
e Service tax 8e
f VAT/ Sales tax 8f
g Any other tax, paid or payable 8g
h Total (8a+8b+8c+8d+8e+8f+8g) 8h 0
9 Freight 9
10 Consumption of stores and spare parts 10
11 Power and fuel 11
12 Rents 12
13 Repairs to building 13
14 Repairs to machinery 14
15 Compensation to employees
a Salaries and wages 15a
b Bonus 15b
c Reimbursement of medical expenses 15c
d Leave encashment 15d
e Leave travel benefits 15e
f Contribution to approved superannuation fund 15f
g Contribution to recognised provident fund 15g
h Contribution to recognised gratuity fund 15h
i Contribution to any other fund 15i
j Any other benefit to employees in respect of which 15j
an expenditure has been incurred
LOSS ACCOUNT
 DEBITS TO PROFIT AND LOSS ACCOUNT

k Total compensation to employees 15k 0

(15a+15b+15c+15d+15e+15f+15g+15h+15i+15j)
16 Insurance
a Medical Insurance 16a
b Life Insurance 16b
c Keyman’s Insurance 16c
d Other Insurance 16d
e Total expenditure on insurance (16a+16b+16c+16d) 16e 0
17 Workmen and staff welfare expenses 17
18 Entertainment 18
19 Hospitality 19
20 Conference 20
21 Sales promotion including publicity (other than advertisement) 21
22 Advertisement 22
23 Commission 23
24 Hotel, boarding and Lodging 24
25 Traveling expenses including foreign traveling 25
26 Conveyance expenses 26
27 Telephone expenses 27
28 Guest House expenses 28
29 Club expenses 29
30 Festival celebration expenses 30
31 Scholarship 31
32 Gift 32
33 Donation 33
34 Rates and taxes, paid or payable to Government or any local body (excluding
taxes on income)
a Union excise duty 34a
b Service tax 34b
c VAT/ Sales tax 34c
d Cess 34d
e Any other rate, tax, duty or cess incl. STT paid 34e
f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 34f 0
35 Audit fee 35
36 Other expenses 36
37 Bad debts 37
38 Provision for bad and doubtful debts 38
39 Other provisions 39
40 Profit before interest, depreciation and taxes [5 – (6 + 7 + 8h + 9 to 14 + 15k + 16e 40 0
+ 17 to 33 + 34f + 35 to 39)]
41 Interest 41
42 Depreciation 42
43 Profit before taxes (40-41-42) 43 0
44 Provision for current tax 44
APPROPRIATIO
FOR TAX AND
PROVISIONS

45 Provision for Deferred Tax 45

46 Profit after tax (43 – 44 – 45) 46 0
NS

47 Balance brought forward from previous year 47

48 Amount available for appropriation (46 + 47) 48 0
49 Transferred to reserves and surplus 49
50 Balance carried to balance sheet in proprietor’s account (48 – 49) 50 0
51 In a case where regular books of account of business or profession are not
NO ACCOUNT

maintained, furnish the following information for previous year 2011-12 in respect
of business or profession
CASE

a Gross receipts 51a

b Gross profit 51b 195000
c Expenses 51c 0
NO ACCOUNT
CASE
d Net profit 51d 195000
 Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all fields
with Serial nos marked in red, are compulsory and blank numeric fields will be treated as zeroes.
Part A- OI
1 Method of accounting employed in the previous year 1 mercantile
2 Is there any change in method of accounting 2 No
Effect on the profit because of deviation, if any, in the method of accounting
employed in the previous year from accounting standards prescribed under section
3 145A 3
Method of valuation of closing stock employed in the previous year (If applicable, fill
4 all serial nos in red, since blank will be treated as zeroes)
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write
2, if at market rate write 3) 4a
b Finished goods (if at cost or market rates whichever is less write 1, if at cost
write 2, if at market rate write 3) 4b
c Is there any change in stock valuation method (Select) 4c Yes
d Effect on the profit or loss because of deviation, if any, from the method of 4d
valuation prescribed under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a
b The proforma credits, drawbacks, refund of duty of 5b
customs or excise or service tax, or refund of sales tax
or value added tax, where such credits, drawbacks or
refunds are admitted as due by the authorities
concerned

c escalation claims accepted during the previous year 5c

d Any other item of income 5d
e Capital receipt, if any 5e
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e)
5f 0
Amounts debited to the profit and loss account, to the extent disallowable under
6 section 36:-
a Premium paid for insurance against risk of damage or 6a
destruction of stocks or store
b Premium paid for insurance on the health of employees 6b
c Any sum paid to an employee as bonus or commission 6c
for services rendered, where such sum was otherwise
payable to him as profits or dividend.
d Any amount of interest paid in respect of borrowed 6d
capital
e Amount of discount on a zero-coupon bond 6e
f Amount of contributions to a recognised provident 6f
g fund
Amount of contributions to an approved 6g
superannuation fund
h Amount of contributions to an approved gratuity 6h
i Amount of contributions to any other fund 6i
j Amount of bad and doubtful debts 6j
k Provision for bad and doubtful debts 6k
l Amount transferred to any special reserve 6l
m Expenditure for the purposes of promoting family 6m
planning amongst employees
 n Any sum received from employees as contribution to 6n
any provident fund or superannuation fund or any
fund set up under ESI Act or any other fund for the
welfare of employees to the extent credited to the
employees account on or before the due date

o Any other disallowance 6o

p Total amount disallowable under section 36 (total of 6a to 6o) 6p 0
Amounts debited to the profit and loss account, to the extent
7 disallowable under section 37
a Expenditure of personal nature; 7a
b Expenditure on advertisement in any souvenir, 7b
brochure, tract, pamphlet or the like, published by a
political party;
c Expenditure by way of penalty or fine for violation of 7c
any law for the time being in force;
d Any other penalty or fine; 7d
e Expenditure incurred for any purpose which is an 7e
offence or which is prohibited by law;
f Amount of any liability of a contingent nature 7f
g Amount of expenditure in relation to income which 7g
OTHER INFORMATION

does not form part of total income

h Any other amount not allowable under section 37 7h
i Total amount disallowable under section 37(total of 7a to 7h) 7i 0
A Amounts debited to the profit and loss account, to the
8 extent disallowable under section 40
a Amount disallowable under section 40 (a)(i), 40(a) Aa
(ia) and 40(a)(iii) on account of non-compliance
with the provisions of Chapter XVII-B

Amount of tax or rate levied or assessed on the Ab

b basis of profits
c Amount paid as wealth tax Ac
Amount of interest, salary, bonus, commission or Ad
d remuneration paid to any partner or member
e Any other disallowance Ae
f Total amount disallowable under section 40(total of Aa to Ae) 8A
g 0
B Any amount disallowed under section 40 in any preceding previous year but 8B
allowable during the previous year
Amounts debited to the profit and loss account, to the extent disallowable under
9 section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a
b Amount in excess of twenty thousand rupees, paid 9b
otherwise than by account payee cheque or account
payee bank draft under Section 40A(3) - 100%
disallowable
c Provision for payment of gratuity 9c
d any sum paid by the assessee as an employer for setting 9d
up or as contribution to any fund, trust, company,
AOP, or BOI or society or any other institution;

e Any other disallowance 9e

f Total amount disallowable under section 40A (total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but
allowable during the previous year
 a Any sum in the nature of tax, duty, cess or fee under 10a
any law
b Any sum payable by way of contribution to any 10b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 10c
commission for services rendered
d Any sum payable as interest on any loan or borrowing 10d
from any public financial institution or a State
financial corporation or a State Industrial investment
corporation
e Any sum payable as interest on any loan or borrowing 10e
from any scheduled bank
f Any sum payable towards leave encashment 10f
g Total amount allowable under section 43B (total of 10a to 10f) 10g 0
11 Any amount debited to profit and loss account of the previous year but disallowable
under section 43B:-
a Any sum in the nature of tax, duty, cess or fee under 11a
any law
b Any sum payable by way of contribution to any 11b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 11c
commission for services rendered
d Any sum payable as interest on any loan or borrowing 11d
from any public financial institution or a State
financial corporation or a State Industrial investment
corporation
e Any sum payable as interest on any loan or borrowing 11e
from any scheduled bank
f Any sum payable towards leave encashment 11f
g Total amount disallowable under Section 43B(total of 11a to 11f) 11g 0
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 Any other tax 12d
e Total amount outstanding (total of 12a to 12d) 12e 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13
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 15
and loss account (net)
 Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not filled will
Part A – QD default to zero)
(a) In the case of a trading concern
Item Name Unit Opening stock Purchase Sales Qty Closing stock Shortage/ excess, if
any Home
Hom e

In
Inde
dex
x
1 2 3 4 7 8 9
Ne
Next
xt

Pre
Prevv

Val
Valiidate
date

Pri
Prinntt

Ge
Genne
erate
rate

He
Hellp
p

(b) In the case of a manufacturing concern - Raw Materials

Item Name Unit of Opening stock Purchase Consumption Sales Closing stock Yield Finished %age of yield Shortage/ excess, if
measure Products any
 1 2 3 4 5 6 7 8 9 10

(C) In the case of a manufacturing concern - Finished Goods

Item Name Unit Opening stock Purchase Finished goods Sales Closing stock Shortage/ excess, if
manufactured any
1 2 3 4 5 6 7 8
 Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE)
ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex :
The Income figures below will get filled up when the Schedules linked to them are filled.
Part B - TI
1 Salaries (6 of Schedule S) 1 40000
2 Income from house property (C of Schedule-HP) 2 168000
3 Profits and gains from business or profession
TOTAL INCOME

i Profit and gains from business other than speculative 3i 195000

business (A37 of Schedule-BP)

ii Profit and gains from speculative business (B41 of 3ii 0

Schedule-BP)
iii Profit and gains from specified business (C44 of 3ii 0
Schedule-BP)
iv Total (3i + 3ii + 3iii) 3iii 195000
4 Capital gains
a Short term
i Short-term (under section 111A) (A7 of Schedule - 4ai 0
CG)
ii Short-term (others) (A8 of Schedule-CG) 4aii 0

iii Total short-term (4ai + 4aii) 4aiii 0

b Long term
i Long-term with indexation (B7 of Schedule CG) 4bi 220000
(enter nil if loss)
ii Long-term without indexation (B8 of Schedule 4bii 0
CG) (enter nil if loss)
iii Total Long-term (4bi+ 4bii) 4biii 220000
c Total capital gains (4aiii + 4biii) 4c 220000
5 Income from other sources
a from sources other than from owning race horses (3 of 5a 112000
Schedule OS)
b from owning race horses (4c of Schedule OS) 5b 0
c Total (5a + 5b) 5c 112000
6 Total (1 + 2c + 3iii + 4c + 5c) 6 735000
7 Losses of current year to be set off against 6 (total of 2vii,3vii and 4vii of Schedule 7 0
CYLA)
8 Balance after set off current year losses (6 – 7) 8 735000
9 Brought forward losses to be set off against 8 (total of 2vii, 3vii and 4vii of Schedule 9 345000
BFLA)
10 Gross Total income (8 – 9) 10 390000
11 Deductions under Chapter VI-A (l of Schedule VIA) 11 #NAME?
12 Total income (10 – 11) 12 #NAME?
13 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 13 0
14 ‘Aggregate income’ (12 + 13) 14 #NAME?
15 Losses of current year to be carried forward (total of xi of Schedule CFL) 15 #NAME?

Computation of tax liability on total

Part B - TTI income
1 Tax payable on total income
a Tax at normal rates 1a 0
IABILITY
 b Tax at special rates (11 of Schedule-SI) 1b #NAME?
c Rebate on Agricultural income 1c 0
COMPUTATION OF TAX LIABILITY

d Tax Payable on Total Income (1a + 1b-1c) 1d #NAME?

2 Rebate under section 88E (4 of Schedule-STTR) 2 0
3 Balance Tax Payable (1 -2) 3 #NAME?
4 Education Cess, including secondary and higher education cess on 3 4 1029
5 Gross tax liability (3 + 4 ) 5 #NAME?
6 Tax relief
a Section 89 6a
b Section 90 6b
c Section 91 6c 0
d Total (6a + 6b + 6c) 6d 0
7 Net tax liability (5 – 6d) 7 #NAME?
8 Interest payable
a For default in furnishing the return (section 234A) 8a 0
b For default in payment of advance tax (section 234B) 8b 0
c For deferment of advance tax (section 234C) 8c 0
d Total Interest Payable (8a+8b+8c) 8d 0
9 Aggregate liability (7 + 8d) 9 #NAME?
10 Taxes Paid
a Advance Tax (from Schedule-IT) 10a 0
TAXES PAID

b TDS (total from Schedule-TDS1 and Schedule-TDS2) 10b 40000

c TCS (from Schedule-TCS) 10c 0

d Self Assessment Tax (from Schedule-IT) 10d 0
e Total Taxes Paid (10a+10b+10c + 10d) 10e 40000

11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 #NAME?

12 Refund(If 10e is greater than 9), also give the bank account details in Schedule-BA 12 #NAME?
REFUND

13 Enter your bank account number (mandatory) 21234567891

Do you want your refund by cheque, or deposited directly into your bank account?
14 (tick as applicable) NO
15 In case of direct deposit to your bank account give additional details
MICR Code 908765432 Type of account(select) SAVINGS
Do you have,-
(i) any asset (including financial interest in any entity) located outside India or
16 (ii) signing authority in any account located outside India? 16 NO
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the
Date(DD/MM/YYYY)
answer is Yes ]
VERIFICATION
I, (full name in block son/ daughter of SHARATH REDDY
letters), HARI S REDDY
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 2012-13.
Place BANGALORE Sign here
PAN
APPAP9999P 02/03/2013 (Date)
This will be 31/08/2012 for Non 44AB and
Alternate Due Date it will be 30/09/2012 for 44AB 31/08/2012
17 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of Counter Signature
TRP of TRP
Name of TRP
 If TRP is entitled for any reimbursement from the Government,
amount thereof…………… 18
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zeroes)
Name of Employer ABC PAN of Employer (optional)
Address of employer ALAHALLI Town/City Pin code
State 15-KARNATAKA BANGALORE 560098
1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 1 40000
2 Allowances exempt under section 10 2
3 Allowances not exempt 3
4 Value of perquisites 4
5 Profits in lieu of salary 5
6 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 40000
Total 40000
 Home
Home Inde
Indexx Ne xt
Next Pre
Prevv Validate
Validate Print
Print Ge
Gene
nerate
rate He
Hellp
p

Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)
Address of property Town/ City State PIN Code

Is the property co-owned? NO Your percentage 100

of share in the
property.

S.No NAME OF CO- PAN OF CO- PERCENTAGE

OWNER(S) SHARE IN
PROPERTIES
i HARI S REDDY
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
Y
a Annual letable value/ rent received or receivable a 240000
b The amount of rent which cannot be realized 0
c Tax paid to local authorities 0
d Total (b + c) 0
e Balance (a – d) e 240000
f 30% of e 72000
g Interest payable on borrowed capital Cannot exceed
1.5 lacs if not
let out
h Total (f + g) b 72000
i Income from house property (e – h) i 168000
Address of property Town/ City State PIN Code

Is the property co-owned? NO Your percentage 100

of share in the
property.

S.No NAME OF CO- PAN OF CO- PERCENTAGE

OWNER(S) SHARE IN
PROPERTIES
i HARI S REDDY
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
Y
a Annual letable value/ rent received or receivable a
b The amount of rent which cannot be realized 0
c Tax paid to local authorities 0
d Total (b + c) 0
e Balance (a – d) e 0
f 30% of e 0
g Interest payable on borrowed capital Cannot exceed 0
1.5 lacs if not
let out
h Total (f + g) b 0
i Income from house property (e – h) i 0
Address of property Town/ City State PIN Code

Is the property co-owned? NO Your percentage 100

of share in the
property.

S.No NAME OF CO- PAN OF CO- PERCENTAGE

OWNER(S) SHARE IN
PROPERTIES
i
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
Y
a Annual letable value/ rent received or receivable a 240000
b The amount of rent which cannot be realized 0
c Tax paid to local authorities 0
d Total (b + c) 0
e Balance (a – d) e 240000
f 30% of e 72000
g Interest payable on borrowed capital Cannot exceed 0
1.5 lacs if not
let out
h Total (f + g) b 72000
i Income from house property (e – h) i 168000
Income under the head “Income from house property”
A Rent of earlier years realized under section 25A/AA A 168000
B Arrears of rent received during the year under section 25B after deducting 3 B
C Total (A + B + Total of (i) for all properties above) C 168000
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 43 1 195000
or item 51d of Part A-P&L )
2i Net profit or loss from speculative business included in 1 2i 0
(Enter -ve sign in case of loss)
2ii Net profit or Loss from Specified Business u/s 35AD 2ii
Home
Home
included in 1 (enter –ve sign in case of loss)
3 Income/ receipts credited to profit and loss account 3 0 Inde
Indexx
considered under other heads of income
4 Profit or loss included in 1, which is referred to in S. 4 0 Ne
Next
xt
44AD/ 44AE/44AF/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ Pre
Prevv
44DA Chapter-XII-G/ First Schedule of Incometax Act
(From 33(xii)) Validate
Validate

5 Income credited to Profit and Loss account (included in 1)which is exempt Print
Print
a share of income from firm(s) 5a Ge
Generate
ne rate
b Share of income from AOP/ BOI 5b
c Any other exempt income 5c He lp
Help
d Total exempt income 5d 0
6 Balance (1– 2 – 3 – 4 – 5d) 6 195000
7 Expenses debited to profit and loss account considered 7
under other heads of income
8 Expenses debited to profit and loss account which relate 8
to exempt income
9 Total (7 + 8) 9 0
10 Adjusted profit or loss (6+9) 10 195000
11 Depreciation debited to profit and loss account included in 9 11 0

12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) 12i 0
(column 6 of Schedule-DEP)
ii Depreciation allowable under section 32(1)(i) (Make 12ii
your own computation refer Appendix IA of
IncomeTax Rules)

iii Total (12i + 12ii) 12iii 0

13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 195000

14 Amounts debited to the profit and loss account, to the 14

extent disallowable under section 36 (6p of Part-OI)
0
15 Amounts debited to the profit and loss account, to the 15 0
extent disallowable under section 37 (7i of Part-OI)

16 Amounts debited to the profit and loss account, to the 16 0

extent disallowable under section 40 (8Ae of Part-OI)

17 Amounts debited to the profit and loss account, to the 17 0

extent disallowable under section 40A (9f of Part-OI)

18 Any amount debited to profit and loss account of the 18 0

ESS OR PROFESSION

previous year but disallowable under section 43B (11g of

Part-OI)
INCOME FROM BUSINESS OR PROFESSION

19 Interest disallowable under section 23 of the Micro, Small 19

and Medium Enterprises Development Act,2006

20 Deemed income under section 41 20

21 Deemed income under section 33AB/33ABA/35ABB/ 21
72A/80HHD/80-IA
22 Any other item or items of addition under section 28 to 22
44DA
23 Any other income (including income from salaary, 23
commission, bonus and interest from firms in which an
individual/ HUF/ Prop. concern is a partner) not included
in profit and loss account
24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 0
25 Deduction allowable under section 32(1)(iii) 25
26 Amount of deduction under section 35 in excess of the 26 0
amount debited to profit and loss account (item vii(4) of
Schedule ESR)
27 Any amount disallowed under section 40 in any preceding 27 0
previous year but allowable during the previous
year(8Bof Part-OI)
28 Any amount disallowed under section 43B in any 28 0
preceding previous year but allowable during the
previous year(10g of Part-OI)
29 Deduction under section 35AC
a Amount, if any, debited to profit and loss account 29a
b Amount allowable as deduction 29b
c Excess amount allowable as deduction (29b – 29a) 29c 0
30 Any other amount allowable as deduction 30
31 Total (25 + 26 + 27+28 +29c +30) 31 0
32 Income (13 + 24 – 31) 32 195000
33 Profits and gains of business or profession deemed to be under -
i Section 44AD 33i
ii Section 44AE 33ii
iii Section 44AF 33iii 0
iv Section 44B 33iv
v Section 44BB 33v
vi Section 44BBA 33vi
vii Section 44BBB 33vii
viii Section 44D 33viii
ix Section 44DA 33ix
x Chapter-XII-G 33x
xi First Schedule of Income-tax Act 33xi
xii Total (33i to 33xi) 33xii 0
34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 34 195000

35 Deductions under sectioni

i 10A (6 of Schedule-10A) 35i 0
ii 10AA (d of Schedule-10AA) 35ii 0
iii 10B (f of Schedule-10B) 35iii 0
iv 10BA (f of Schedule-10BA) 35iv 0
v Total (35i + 35ii +35iii + 35iv) 35v 0
36 Net profit or loss from business or profession other than speculative business and 36 195000
specified business (34 – 35v)
 37 Net Profit or loss from business or profession (same as A37 A37 195000
above in 36 except in case of special business, after
applying rule 7A, 7B or 7C)
B Computation of income from speculative business
38 Net profit or loss from speculative business as per profit or loss account 38 0
39 Additions in accordance with section 28 to 44DA 39
40 Deductions in accordance with section 28 to 44DA 40
41 Profit or loss from speculative business (38+39-40) B41 0
C Computation of income from specified business
42 Net profit or loss from specified business as per profit or loss account 42 0
43 Deductions in accordance with section 35AD 43
44 Profit or loss from specified business (42-43) C44 0
D Income chargeable under the head ‘Profits and gains’ (A37+B41+C44) D 195000
NOTPlease include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule DPM Depreciation on Plant and Machinery Next
Ne xt Pre
Prevv In
Inde
de x
x Val
Vali date Pri
Prinntt Ge
Gen e rate
ne rate
1 Block of assets Plant and machinery
He
Help2 Rate (%)
lp 15 30 40 50 60 80 100
Home
(i) (ii) (iii) (iv) (v) (vi) (vii)
Home
Written down value on the first day of
3 previous year
Additions for a period of 180 days or
4
DEPRECIATION ON PLANT AND MACHINERY

more in the previous year

Consideration or other realization during
5 the previous year out of 3 or 4
Amount on which depreciation at full
6 rate to be allowed (3 + 4 -5) 0 0 0 0 0 0 0
Additions for a period of less than 180
7
days in the previous year
Consideration or other realizations
8
during the year out of 7
Amount on which depreciation at half
9 rate to be allowed (7 – 8) 0 0 0 0 0 0 0
10 Depreciation on 6 at full rate 0 0 0 0 0 0 0
11 Depreciation on 9 at half rate 0 0 0 0 0 0 0
12 Additional depreciation, if any, on 4 0
13 Additional depreciation, if any, on 7 0 0
14 Total depreciation (10+11+12+13) 0 0 0 0 0 0 0
Expenditure incurred in connection with
15 transfer of asset/ assets
Capital gains/ loss under section 50 (5 + 8
16 -3-4 -7 -15) (Enter negative only if block
ceases to exist)
Written down value on the last day of
17 previous year* (6+ 9 -14) 0 0 0 0 0 0 0
Schedule DOA Depreciation on other assets
Furniture and
1 Block of assets Building Intangible Ships
fittings
Rate (%) 5 10 100 10 25 20
2 (i) (ii) (iii) (iv) (v) (vi)
Written down value on the first day of
3 previous year
Additions for a period of 180 days or
4 more in the previous year
DEPRECIATION ON OTHER ASSETS

Consideration or other realization during

5 the previous year out of 3 or 4
Amount on which depreciation at full
6 rate to be allowed (3 + 4 -5) 0 0 0 0 0 0
Additions for a period of less than 180
7 days in the previous year
Consideration or other realizations
8 during the year out of 7
Amount on which depreciation at half
9 rate to be allowed (7-8) 0 0 0 0 0 0
10 Depreciation on 6 at full rate 0 0 0 0 0 0
11 Depreciation on 9 at half rate 0 0 0 0 0 0
12 Additional depreciation, if any, on 4 0
13 Additional depreciation, if any, on 7 0
14 Total depreciation (10+11+12+13) 0 0 0 0 0 0
Expenditure incurred in connection with
15 transfer of asset/ assets
Capital gains/ loss under section 50* (5 +
16 8 -3-4 -7 -15) (Enter negative only if block
ceases to exist)
Written down value on the last day of
17 previous year* (6+ 9 -14) 0 0 0 0 0 0
Sch DEP Summary of depreciation on assets
1 Plant and machinery
Block entitled for depreciation @ 15 per Home
Home
a 1a 0
cent ( Schedule DPM - 14 i)
Inde
Indexx
Block entitled for depreciation @ 30 per
b 1b 0
cent ( Schedule DPM - 14 ii) Ne
Next
xt
Block entitled for depreciation @ 40 per
c 1c Pre
Prevv
SUMMARY OF DEPRECIATION ON ASSETS

cent ( Schedule DPM - 14 iii) 0

Block entitled for depreciation @ 50 per Validate
d 1d 0
Validate
cent ( Schedule DPM - 14 iv)
Block entitled for depreciation @ 60 per Print
Print
e 1e 0
cent ( Schedule DPM - 14 v)
Block entitled for depreciation @ 80 per Generate
Ge ne rate
f 1f 0
cent ( Schedule DPM – 14 vi) He
Help
lp
Block entitled for depreciation @ 100 per
g 1g 0
cent ( Schedule DPM - 14 vii)
h Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g) 1h 0
2 Building
Block entitled for depreciation @ 5 per
a 2a
cent (Schedule DOA- 14i) 0
Block entitled for depreciation @ 10 per
b 2b
cent DOA- 14ii) 0
Block entitled for depreciation @ 100 per
c 2c
cent (Schedule DOA- 14iii) 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 14 iv) 3 0
4 Intangible assets (Schedule DOA- 14 v) 4 0
5 Ships (Schedule DOA- 14 vi) 5 0
6 Total depreciation ( 1h+2d+3+4+5) 6 0
Sch DCG Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
Block entitled for depreciation @ 15 per
a 1a 0
cent (Schedule DPM - 16i)
Block entitled for depreciation @ 30 per
b 1b 0
cent (Schedule DPM – 16ii)
Block entitled for depreciation @ 40 per
c 1c 0
cent (Schedule DPM - 16iii)
Block entitled for depreciation @ 50 per
d 1d 0
cent (Schedule DPM - 16iv)
Block entitled for depreciation @ 60 per
e 1e 0
cent (Schedule DPM – 16v)
Block entitled for depreciation @ 80 per
f 1f 0
cent (Schedule DPM – 16vi)
g Block depn @ 100 % (Sch DPM–16vii) 1g 0
h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 0
2 Building
Block entitled for depreciation @ 5 per
a 2a
cent (Schedule DOA- 16i) 0
Block entitled for depreciation @ 10 per
b 2b
cent (Schedule DOA- 16ii) 0
Block entitled for depreciation @ 100 per
c 2c
cent (Schedule DOA- 16iii) 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings ( Schedule DOA- 16iv) 3 0
4 Intangible assets (Schedule DOA- 16v) 4 0
5 Ships (Schedule DOA- 16vi) 5 0
6 Total ( 1h+2d+3+4+5) 6 0
 Schedule ESR Deduction under section 35
Amount of deduction in
Amount, if any, debited
Sl Expenditure of the nature Amount of deduction excess of the amount
to profit and loss account
No referred to in section (1) allowable (3) debited to profit and loss
(2)
account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iii) 0
iv 35(1)(iv) 0
v 35(2AA) 0
vi 35(2AB) 0
vii Total 0 0 0
 Capital Gains
A Short-term capital gain
1 From slump sale
a Full value of consideration 1a
b Net worth of the under taking or division 1b
c Short term capital gains from slump sale (1a-1b) 1c 0
d Exemption under sections 54B/54D 1d
e Net short term capital gains from slum sale (1c – 1d) 1e 0

2 From assets in case of non-resident to which first proviso to section 48 applicable 2

3 From other assets
a Full value of consideration 3a
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total ( bi + bii + biii) biv 0
c Balance (3a – biv) 3c 0
Loss, if any, to be ignored under section 94(7) or 94(8)
d (enter positive values only) 3d
e Exemption under sections 54B/54D 3e
f Short-term capital gain (3c + 3d – 3e) 3f 0
4 Deemed short capital gain on depreciable assets (6 of Schedule-DCG) 4 0
Amount deemed to be short term capital gains under sections
5 54B/54D/54EC/54ED/54G/ 54GA 5
6 Total short term capital gain (1e + 2 +3f+4 +5) 6 0
7 Short term capital gain under section 111A included in 6 7
8 Short term capital gain other than referred to in section 111A (6 – 7) A8 0
B Long term capital gain
1 From slump sale
a Full value of consideration 1a
b Net worth of the under taking or division 1b
c Long term capital gains from slump sale 1c 0
Exemption under sections 54B/54D/54EC/54F/54G/
d 54GA 1d
e Net long term capital gain from slump sale (1c – 1d) 1e 0
2 Asset in case of non-resident to which first proviso to section 48 applicable 2
3 Other assets for which option under proviso to section 112(1) not exercised
a Full value of consideration 3a 220000
b Deductions under section 48
i Cost of acquisition after indexation bi 0
ii Cost of improvement after indexation bii 0
iii Expenditure on transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (3a – biv) 3c 220000
Deduction under sections 54/54B/54D/54EC/
d 3d
54F/54G/54GA
e Net balance (3c – 3d) 3e 220000
4 Other assets for which option under proviso to section 112(1) exercised
a Full value of consideration 4a
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure on transfer biii 0
 iv Total (bi + bii +biii) biv 0
c Balance (4a – biv) 4c 0

d Deduction under sections 54EC/54F 4d

e Net balance 4e 0
Amount deemed to be long term capital gains under sections
5 5
54B/54D/54EC/54ED/54G/ 54GA
6 Total long term capital gain (1e + 2 + 3e + 4e + 5) B6 220000
Total Long- term where proviso under section 112(1) is not
7 exercised (1e+2+3e+5) B7 220000
Total Long- term where proviso under section 112(1) is
exercised (6-7) B8
8 0
C Income chargeable under the head “CAPITAL GAINS” (A6 + B6) C 220000
NOTE : Long Term Capital Gains : Include Exempt LTCG in Sch EI Only

D Information about accrual/receipt of capital gain

Date LTCG w. Proviso LTCG w/o Proviso
i Upto 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv 16/3 to 31/3 (iv) 220000 220000

STCG 111A STCG oth than

Date
111A
i Upto 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv 16/3 to 31/3 (iv)

Schedule OS Income from other sources

1 Income other than from owning race horse(s):-
a Dividends, Gross 1a
b Interest, Gross 1b
c Rental income from machinery, plants, buildings, etc., Gross 1c 112000
d Others, Gross (including income from owning race horses) 1d
e Total (1a + 1b + 1c + 1d) 1e 112000
f Deductions under section 57:-
i Expenses fi
ii Depreciation fii
iii Total fiii 0
g Balance (1e – fiii) 1g 112000
2 Winnings from lotteries, crossword puzzles, races, etc. 2
3 Income from other sources (other than from owning race horses) (1g + 2) 3 112000
4 Income from owning and maintaining race horses
a Receipts 4a
b Deductions under section 57 in relation to (4) 4b
c Balance (4a – 4b) 4c 0
 5 Income chargeable under the head “Income from other sources” if 1g and 4c is loss then 5 112000
enter amount as per 3 and take 1g value to Schedule CYLA column no.4 and 4c loss to
Schedule CFL but if 1g is loss and 4c is income then enter amount as per 3 if (1g loss is
greater than 4c income)and put (1g-4c) into Schedule CYLA column no.4 else enter {(3+(4c-
1g). if 4c is loss then take 4c to Schedule CFL and enter amount as per 3 above. If 1g and 4c
is positive enter 3+4c

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 years losses

Business Loss Other sources loss

Income of current
(other than (other
year (Fill this House property
speculation loss or than loss from race
Sl.N Head/ Source of Income column only if loss of the current
specified business horses) of the
income is zero or year set off
loss) of the current current
positive)
year set off year set off

Total loss Total loss

CURRENT YEAR LOSS ADJUSTMENT

Total loss
(4c of Schedule – (A37 of Schedule-
(3 of Schedule-OS)
HP) BP)
Loss to be adjusted 0 0 0
1 2 3 4
i Salaries 40000 0 0
ii House property 168000 0 0
Business Income
iii (excluding speculation
profit and income from
specified business) 195000 0 0
iv Speculative Business 0 0 0
v Specified Business 0 0 0
vi Short-term capital gain 0 0 0 0
vii Long term capital gain 220000 0 0 0
Other sources (excluding
viii profit from owning race
horses and winnings from
lottery) 112000 0 0
Profit from owning and
ix
maintaining race horses 0 0 0
x Total loss set-off 0 0 0
xi Loss remaining after set-off 0 0 0

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set
off, if Brought forward
Brought forward
any, of current Brought forward allowance under
Sl. loss
Head/ Source of Income year’s depreciation set off section
No. set off
losses as per 5 of 35(4) set off
Schedule CYLA)
BROUGHT FORWARD LOSS ADJUSTMENT

1 2 3 4
i Salaries 40000
ii House property 168000 0 38000 0
Business Income
iii (excluding speculation
profit and income from
specified business) 195000 195000 0 0
iv Speculative Income 0 0 0 0
Specified Business
v
Income 0 0 0 0
vi Short-term capital gain 0 0 0 0
vii Long-term capital gain 220000 0 0 0
BROUGHT FORWARD

Other sources (excluding

viii profit from owning race
horses and winnings from
lottery) 112000 0 112000 0
Profit from owning and
ix
maintaining race horses 0 0 0 0
x Total of brought forward loss set off 195000 150000 0
xi Current year’s income remaining after set off Total
er set-off of current years losses

Current year’s
Income remaining
after set off

5=1-2-3-4
40000
168000

195000
0
0
0
220000

112000

er Set off of Brought Forward Losses of earlier years

Current year’s
income remaining
after set off

5
40000
130000

0
0

0
0
220000
 0

390000
 Schedule CFL Details of Losses to be carried forward to future Years

Loss from
business other Loss from
than loss from speculative
Date of speculative business Other sources Other
Loss from
Sl. Assessmen Filing House business including Short-term Long-term loss (other sources loss
Specified
No. t Year (DD/MM/ property loss including unabsorbed capital loss Capital loss than loss from (from owning
business
YYYY) unabsorbed depreciation race horses) race horses)
depreciation allowance u/s
allowance u/s 35(4)
35(4)

r 2004-05
CARRY FORWARD OF LOSS

Home
ii 2005-06
iii 2006-07 Index
iv 2007-08
Ne xt
v 2008-09
vi 2009-10 Pre
Prevv
vii 2010-11 10-04-2010 347500
Validate
Validate
viii 2011-12
Print
Print
Total of
ix earlier 0 347500 0 0 0 0 Ge
Gene
nerate
rate
0
year losses
He lp
Adjustme
nt of
above
x 0 #NAME? #NAME? 0 #NAME? #NAME? Calculate
Calculate Setoff
Setoff 0
losses in
ScheduleB
FLA
2012-13 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME?
Forward to future
years
 Schedule UD Details of Unabsorbed Depreciation

SrNo Assessment Year Amount of brought Amount of Balance Carried In de xx

Inde
(1) (2) forward depreciation set-off forward to the next
He
Hellp
p
unabsorbed against the current year
depreciation year income (5) Ne
Next
xt
(3) (4) Pre
Prevv
1 2012-13 150000 150000 0
Print
Print
2 0
3 0 Val idate
Validate
4 0
Ge nerat
Generat
5 0
6 0
7 0
8 0

Totals 150000 150000 0

 Schedule 10A Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park

Undertaking No.1 0
Total 1 0

2 Deductions in respect of units located in Electronic Hardware Technology Park

Undertaking No.1
Total 2 0

3 Deductions in respect of units located in Free Trade Zone

Undertaking No.1
Total 3 0

4 Deductions in respect of units located in Export Processing Zone

Undertaking No.1
Total 4 0

5 Deductions in respect of units located in Special Economic Zone

Undertaking No.1
Total 5 0

6 Total 6 0

Schedule 10AA Deduction under section 10AA

DEDUCTIO
N U/S 10AA 1 Deductions in respect of units located in Special Economic Zone
Undertaking No.1 a
Total 0

Schedule 10B Deduction under section 10B

DEDUCTIO
N U/S 10B Deduction in respect of hundred percent Export Oriented units
Undertaking No.1 a
Total k 0

Schedule 10BA Deduction under section 10BA

DEDUCTIO
N U/S 10BA Deduction in respect of exports of hand-made wooden articles
Undertaking No.1 a
Total k 0
Schedule 80-IA Deductions under section 80-IA
Deduction in respect of profits of an enterprise
a referred to in section 80-IA(4)(i) [Infrastructure a
facility]
Deduction in respect of profits of an undertaking
DEDUCTION U/S 80-IA

b referred to in section 80-IA(4)(ii) b

[Telecommunication services]
Deduction in respect of profits of an undertaking
c referred to in section 80-IA(4)(iii) [Industrial park c
and SEZs]
Deduction in respect of profits of an undertaking
d d
referred to in section 80-IA(4)(iv) [Power]
Deduction in respect of profits of an undertaking
referred to in section 80-IA(4)(v) [Revival of power
generating plant] and deduction in respect of
e e
profits of an undertaking referred to in Section 80-
IA(4)(vi) [Cross-country natural gas distribution
network)
f Total deductions under section 80-IA (a + b + c + d + e) f 0

Schedule 80-IB Deductions under section 80-IB

a Deduction in respect of industrial undertaking a

referred to in section 80-IB(3)
Deduction in respect of industrial undertaking
b b
located in Jammu & Kashmir [Section 80-IB(4)]
Deduction in respect of industrial undertaking
c located in industrially backward states specified in c
Eighth Schedule [Section 80-IB(4)]
Deduction in respect of industrial undertaking
d located in industrially backward districts [Section d
80-IB(5)]
Deduction in the case of multiplex theatre [Section
e 80-IB(7A)] e
DEDUCTION U/S 80-IB

Deduction in the case of convention centre [Section

f 80-IB(7B)] f
Deduction in the case of company carrying on
g scientific research [Section 80-IB(8A)] g

Deduction in the case of undertaking which begins

h commercial production or refining of mineral oil h
[Section 80-IB(9)]
Deduction in the case of an undertaking developing
i and building housing projects [Section 80-IB(10)] i
Deduction in the case of an undertaking operating a
j cold chain facility [Section 80-IB(11)] j

Deduction in the case of an undertaking engaged in

k processing, preservation and packaging of fruits and k
vegetables [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in
l integrated business of handling, storage and l
transportation of foodgrains [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in
m operating and maintaining a rural hospital [Section m
80-IB(11B)]
n Total deduction under section 80-IB (Total of a to m) n 0
Schedule 80-IC Deductions under section 80-IC
1 Deduction in respect of industrial undertaking located in Sikkim 1
2 Deduction in respect of industrial undertaking located in Himachal Pradesh 2
3 Deduction in respect of industrial undertaking located in Uttaranchal 3
DEDUCTION U/S 80-IC

4 Deduction in respect of industrial undertaking located in North-East

a Assam 4a
b Arunachal Pradesh 4b
c Manipur 4c
d Mizoram 4d
e Meghalaya 4e
f Nagaland 4f
g Tripura 4g
h Total of deduction for undertakings located in North-east (Total of 4a to 4h
4g) 0
5 Total deduction under section 80-IC (1 + 2 + 3 + 4h) 5 0

Schedule VI-A Deductions under Chapter VI-A System Calculated

a 80C a #NAME?
b 80CCC b 0 #NAME?
c(i) 80CCD- Employees / Self Employed Contribution c(i) #NAME?
c(ii) 80CCD- Employer c(ii) #NAME?
d 80CCF d 0 #NAME?
e 80D e 0 #NAME?
f 80DD f 0 #NAME?
g 80DDB g 0 #NAME?
h 80E h 0 #NAME?
DEDUCTIONS

i 80G (Eligible Amount) I #NAME? #NAME?

j 80GG j 0 #NAME?
TOTAL

k 80GGA k 0 #NAME?
l 80GGC l 0 #NAME?
m 80IA (f of Schedule80-IA) m 0 #NAME?
n 80IAB n 0 #NAME?
o 80IB (n of Schedule 80-IB o 0 #NAME?
p 80IC / 80-IE (5 of Schedule 80-IC/ 80-IE) p 0 #NAME?
q 80ID q 0 #NAME?
r 80JJA r 0 #NAME?
s 80QQB s 0 #NAME?
t 80RRB t 0 #NAME?
u 80U u 0 #NAME?
v Total Deductions under Chapter VI-A v #NAME? #NAME?
 Details of donations entitled for deduction under section 80G (Please read NOTE below)
Schedule 80G
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de x
x

A Donations entitled for 100% deduction without qualifying limit Validate

Validate Print
Print Ge
Ge n
nee ra
ra He
He llp
p

Name of Adress City or State Code PinCode PAN of Amount of Eligible Amount of
donee Town or Donee donation Donation
District

PRIME
MINISTE
R
1 PMO DELHI
NATIONA
L RELIEF
FUND GGGGG00
09-DELHI 567890 00G 30000 #NAME?
2 #NAME?
3 #NAME?
4 #NAME?

Total 80GA 30000 #NAME?

B Donations entitled for 50% deduction without qualifying limit

Name of Address City or State Code PinCode PAN of Amount of Eligible Amount of
donee Town or Donee donation Donation
District
1 #NAME?
2 #NAME?
3 #NAME?
4 #NAME?
 Total 80GB : 0 #NAME?

C Donations entitled for 100% deduction subject to qualifying limit

Name of Address City Or State Code PinCode PAN of Amount of Eligible Amount of
donee Town Or Donee donation Donation
District
1 #NAME?
2 #NAME?
3 #NAME?
4 #NAME?

Total 80GC : 0 #NAME?

D Donations entitled for 50% deduction subject to qualifying limit

Name of Address City Or State Code PinCode PAN of Amount of Eligible Amount of
donee Town Or Donee donation Donation
District
JS
CHARITI MG BANGAL 15-
1
BLE ROAD ORE KARNAT AAAPA44
TRUST AKA 560098 44A 40000 #NAME?
2 #NAME?
 3 #NAME?
4 #NAME?

Total 80GD 40000 #NAME?

E Donations (A + B + C + D) 70000 #NAME?

NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Sch SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee
Sl No Name of person PAN of person (opti Relationship Nature of Income Amount (Rs)
1
2
3
0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential
Income Status
Status or Assessee chargeable
(Indl to Income
/ HUF etc)tax at special rates IB [Please see instruction Number-9(iii)
is changed Re G
G
Re Calculate
Sch SI for section code and rate of tax]
SP Section System calculated
EC Sl code Sr nos 1 to 4 are Taxable Income after tax thereon
Special rate Income
IA No auto filled from Sch (%) i
adjusting for Min
L CG. Enter rates for Sl Chargeable to Tax
RA no 5 and 6 manually)
1 21 20 #NAME? #NAME? #NAME?
TE
2 1A 15 #NAME? #NAME? #NAME?
3 22 10 #NAME? #NAME? #NAME?
4 5BB 30 0 #NAME? #NAME?
5 1 10 #NAME? #NAME?
6 DTAA 10 0 0 0
7 4A1 30 #NAME? #NAME?
8 5A1b2 20 0 #NAME? #NAME?
9 7A 30 #NAME? #NAME?
10 5Eb 10 #NAME? #NAME?
11 Total (1ii to 10 ii) #NAME? #NAME?
Schedule I Information regarding partnership firms in which you are partner
FI
R Number of firms in which you are partner
MS
Amount of
IN Percentage share
W Sl no Name of the Firm PAN of the firm Share in the in the profit
HI profitof the firm
CH i
PR 1
AT 2
NR 3
4
5
Total 0
 Home
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Index
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Pre v

Validate
Validate

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Ge
Gene
nerate
rate
Help
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 Capital balance
on 31st March in
the firm
ii

0
 Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income 2
INCOME
EXEMPT

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

4 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 4
5 Share in the profit of firm/AOP etc. 5
6 Others, (including exempt income of minor child) 6
7 Total (1+2+3+4+5+6) 7 0
Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Home
Home
TA
X Inde
Indexx
Date of Credit into Serial Number
PAY Sl
BSR Code Govt Account of Amount (Rs)
ME No Next
Next
(DD/MM/YYYY) Challan
NT
S Prev
Pre v

1 2 3 4 5 Validate
Vali date
1
2 Print
Print
3
Ge
Gene
nerate
rate
4
5 He lp
Help
6

NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 10a & 10d of PartB-TTI
 Home
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Ge
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ne rate

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 Home
Home Index
Inde x Ne xt
Next Pre
Prevv Validat
Validat

TR Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Country Code Tax Identification number Income (in Rupees)

1
2
3
4
5

Total: 0

FA Schedule FA Details of foreign assets

NOTE : This Schedule is Not Applicable for NRI. For NRIs, Any value entered here will be excluded while Generating
A Details of Foreign Bank Accounts
Country Code Name of the Bank Address of the Bank

1
2
3
4
5

Total:

B Details of Financial Interest in any Entity

Country Code Nature of entity Name of the Entity
1
2
3
4
5

Total:
 C Details of immovable property
Country Code Address of the Property Total Investment

1
2
3
4
5

Total: 0

D Details of any other Asset

Country Code Nature of Asset Total Investment
1
2
3
4
5

Total: 0

E Details of account(s) in which you have signing authority and which has not been included in A to D above.
Name of the Institution in Address of the Institution Name mentioned in the
which the account is held account

1
2
3
4
5

Total:
 Validat
Validat Print
Print Ge ne rat
Gene rat He
Help
lp

Tax paid (in Rupees) Total tax relief claimed

(in Rupees)

0 0

e excluded while Generating XML

Name mentioned in the Peak Balance

account

Address of the Entity Total Investment

0
d in A to D above.
Peak Balance/Investment

0
 Home
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nee rate
rate He
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lp

Details of Tax Deducted at Source from SALARY [As per FORM 16 issued
Schedule TDS1 by Employer(s)]
Tax Deduction
Income
Account
Sl Name of chargeable Total tax
Number (TAN) of
No Employer under deducted
the
Salaries
Deductor

1 2 3 4 5
1 APPA19234P ABC 40000 40000
2

Details of Tax Deducted at Source on Income OTHER THAN SALARY

Schedule TDS2 [As per Form 16 A issued by Deductor(s)]
Tax Deduction
Account Unique TDS Financial Year in Amount out of
Sl Name of Total tax
Number (TAN) of Certificate which TDS is (6) claimed for
No Deductor deducted
the Number Deducted this year
Deductor
1 2 3 4 5 6 7
1
2
Enter the total of (5) in =10b of PartB-TTI
NOTE
Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
TCS Tax Deduction and
ON Amount out of
Tax
INCO Sl Collection Account
Name of the Total tax (4) to be allowed
ME No Collector deducted as credit during
Number
the year
of the Collector
1 2 3 4 5
1
2
NOTE Enter the total of column (5) in Sl No. 10c
of PartB-TTI
###

###
 Instructions to fill up Excel Utility

i Overview
ii Before you begin
iii Structure of the utility for ITR5
iv Customisation of the utility
v Filling up the sections of the form using the utility Configure : From the Home page, select the
applicable sheets for your returns by select
vi Validating the sheets Y/N in the pulldown in Column D. Click
vii Generating the XML Apply thereafter.
viii Printing
ix Importing Fill up : Navigate to each schedule applicable
from Index page or by clicking Next / Prev
buttons. Fill up data (Refer to sheet specific
Configure the utility Help for more details)
Fill up applicable schedules
Validate each sheet Validate each sheet : Click on the Validate Button on
each filled sheet to ensure that the sheet has been
Generate XML properly filled. Also ensure that you have also
Validate Summary followed instructions per sheet
Upload the XML
Validate Summary : After clicking on
Validate : Generate XML. You will be taken to Generate XML : After all required schedule
a Verification / Validation sheet where check have been filled and validated, click on Gene
Save XML to generate the XML for XML which will recheck all sheets and show a
uploading to efiling site. that all entries made are reflected before
clicking on Save XML final validation sheet

i Overview
The excel utility can be used for creating the XML file for efiling of your returns.
Home
The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.
Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to
a validation page.
The validation page shows the error free entries that the utility will convert into XML format when the user clicks on
Publish XML button.
The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your
PAN number followed by the file extension.

ii Before you begin

Read the general instructions for filling up the form.
The ITR5 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the
sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these
sheets are o

The following elements are available on every sheet Next Pre v Inde x
a) The navigate buttons for navigating to the various schedules.
b) Home Button which allows a user to navigate to the customisation home page. Home
c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.
d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The
e) Print button which will print all the sheets selected for printing on the Customization page.
Print this Form
f) Help button providing context specific help.
Help

iii Structure of the utility for ITR5

The various sheets and the schedules covered per sheet is as below.
Home
The name of each sheet displays in the tab at the bottom of the workbook.
 Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background
with white text.
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with
abbreviation forms of the schedules of the sheet.
You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required
schedule (and sheet) using the right panel.

iv Customisation of the utility by clicking on the Home button shown here ----> Home

Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to
show you only relevant sheets.
To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home
button.
This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and
form". "Customize" button which when clicked will apply the customization inputs for hiding unnecessary sheets, to the
utility.

The print options are also stored on clicking Customize button. These options include user selected list of sheets that
need to be printed.
Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the
schedules on that sheet are not relevant to you.
v
Home Filling up the sections of the form using the utility.
Every section / schedule is color coded to facilitate the user to enter data.
There are following different types of cells in the sheet.
a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user.
These have a red font and a green background color.
b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined
value. These have a red font and a green background color.
c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex :
Only in the case of revised return are the dates of original return and receipt no to be filled in. Such
labels are either partially red, or , if they ha

d) Data entry cells for optional fields have a black font and a green background color.
e) Formula fields where no data entry is done by the user but a value is calculated based on already
available values. These have a blue font for the labels and a white background color. The formulas are
not changeable by the user but are calculated by th
f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell
elsewhere in the sheet. These have a blue font for the labels and a white background.
All green cells are areas where the user input is expected.
Next Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate
the various sheets and schedules by either clicking on next or previous buttons to move to the next or the
Prev
previous tab, or by clicking on Index to move
Inde x
Moving through the cells : After the user has reached the desired schedule, the user can click on the tab
keyboard button. On clicking tab, the user is taken to the next green cell of the schedule.
Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular form
The utility provides an option to add more rows in these schedules than provided in the base utility.
IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule.
Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equa
to 1. On clic
Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the
generated XML.
 Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip
a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available
space,

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML
at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled
up for a v

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals
are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where
amounts are entered

vi Validating the sheets : Validate

Home After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the shee

vii Generating the XML and Verification : Ge ne rate

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate
once again all the sheets, and direct the user to the confirmation page which shows the various schedules listed showing
which have been
The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the
generated XML to the file system. The system will prompt the user with the name and location of the file saved.
This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

viii Printing.
The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets
desired to be printed from the last column. Print this Form
On clicking Print, the selected sheets will be printed out.

ix Importing Import from previous version

If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of the data from the previous
version to the current version by following the given steps.
Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location
of this file. If this file is open, please close it / save and close before proceeding.
Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if the downloaded utility i
in an archived (zip) format .
Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter
 1 GENERAL

Home

NATURE OF BUSINESS

BALANCE_SHEET

PROFIT_LOSS

OTHER_INFORMATION

Home

QUANTITATIVE_DETAILS

PART_B

PART_C

HOUSE_PROPERTY

Home

BP

DPM_DOA
For sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of an
undertaking generating electricity which may at its option claim deprecation on straight line method under section
32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA
(depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP.
Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG.

DEP_DCG
 ESR

Home

CG_OS

CYLA BFLA

Schedule BFLA

CFL

10A

80G
Home

80_

SI

EI

FRINGE_BENEFIT_INFO

IT_FBT

TDS_TCS

General Instructions for filling in the form

Instructions for filling up ITR-5 are available in the PDF form
Home
me page, select the
returns by select
olumn D. Click

e to each schedule applicable

or by clicking Next / Prev
ata (Refer to sheet specific
ails)

each sheet : Click on the Validate Button on

d sheet to ensure that the sheet has been
illed. Also ensure that you have also
instructions per sheet

enerate XML : After all required schedules

ave been filled and validated, click on Generate
ML which will recheck all sheets and show a
nal validation sheet

s a part of the eFiling process.

Generate XML button will take you to

ML format when the user clicks on

will carry a name ending with your

ual, integrated worksheets. Each of the

ible to the user. A number of these

Inde x

Home
Validate

nd validate all the sheets. The

Ge ne rate
e displayed in black color background

w. These tabs are labeled with

or by navigating to the required

Home

g, you can customize the utility to

by clicking on the Home

nstructions to fill the utility and

s for hiding unnecessary sheets, to the

ude user selected list of sheets that

et by selecting "N" only if all the

ily entered by the user.

l default to a predefined

some other field. Ex :

no to be filled in. Such

ated based on already

d color. The formulas are

up from an existing cell

ground.

x. The user can navigate

move to the next or the

er can click on the tab

edule.
llow users to enter data in tabular format.
n the base utility.
at is already filled up in the schedule.
an enter a number greater than or equal

they will not be reflected in the

re filled one after another. Do not skip
If address is longer than the available

The utility will stop generating XML

column headers, which must be filled

les such as IT, FBT where the totals

s which is incomplete. All rows where

e sheet button to confirm that the sheet

te XML" button. This will validate

the various schedules listed showing

XML option to finally save the

and location of the file saved.
nt can be hence generated.

lecting from the homepage, the sheets

ansfer all of the data from the previous

d the taxpayer is aware of the location

, unzipping if the downloaded utility is

llow the messages thereafter

-tax Act [other than in case of an
aight line method under section
lant and machinery )and DOA
has to be shown in schedule DEP.
s to be entered into schedule DCG.