Click on the sheets below Schedules for filing Income Tax Return1 Personal Info, Filing Status, Audit Info Y2 Nature of Business Partner & Member Info Y3 PartA-BS Y4 PartA-P&L Y5 PartA-OI Y6 PartA-QD Y7 PartB-TI, PartB-TTI Y9 ScheduleHP Y10 ScheduleBP Y11 ScheduleDPM, ScheduleDAO Y12 ScheduleDEP, ScheduleDCG Y13 ScheduleESR Y14 ScheduleCG, ScheduleOS Y15 ScheduleCYLA, ScheduleBFLA Y16 ScheduleCFL Y17 Schedule 10A,10AA,10B,10BA Y18 Schedule80G Y19 Schedule80IA,80IB,80IC,VI-A,STTC Y20 ScheduleSI Y21 Schedule EI Y23 ScheduleIT,ScheduleFBT Y24 ScheduleTDS2,TCS Y25 System Calculated Suggested Values26 System Calculated Suggested Values

Select applicable

sheets below by choosing Y/N and Click on

ApplyGENERALNATUREOFBUSINESSBALANCE_SHEETPROFIT_LOSSOTHER_INFORMATIONQUANTITATIVE_DETAILSPART_BHOUSE_PROPERTYBPDPM_DOADEP_DCGESRCG_OSCYLA BFLACFL10A80G80_SIEIITTDS_TCSTax and Interest ComputationSet off Losses

YYYYYYYYYYYYYYYYYYYYYY

Select sheets to print and click

apply

ScheduleName

GENERAL YNATUREOFBUSINESS Y

BALANCE_SHEET Y

PROFIT_LOSS YOTHER_INFORMATION Y

Y

PART_B YPART_B YHOUSE_PROPERTY YBP YDPM_DOA YDPM_DOA YDEP_DCG YDEP_DCG YESR YCG_OS YCG_OS YCYLA BFLA YCYLA BFLA YCFL Y10A Y10A Y10A Y10A Y80G Y80_ Y80_ Y80_ Y80_ YSI Y

EI YIT YTDS_TCS Y

TDS_TCS Y

ApplicableYN

PartA_Gen1NatureOfBusiness

PartA-BS

PartA-P & LPartA-OI

QUANTITATIVE_DETAILS

PartA-QD

PartB-TIPartB-TTIScheduleHPScheduleBPScheduleDPMScheduleDOAScheduleDEPScheduleDCGScheduleESRScheduleCGScheduleOSScheduleCYLAScheduleBFLAScheduleCFLSchedule10ASchedule10AASchedule10BSchedule10BASchedule80GSchedule80_IASchedule80_IBSchedule80_ICScheduleVIAScheduleSI

ScheduleEIScheduleITScheduleTDS2

ScheduleTCS

Computation of total incomeComputation of tax liability on total incomeDetails of Income from House PropertyComputation of income from business or professionDepreciation on Plant and Machinery Depreciation on other assets Summary of depreciation on assetsDeemed Capital Gains on sale of depreciable assetsDeduction under section 35Capital GainsIncome from other sourcesDetails of Income after set-off of current years lossesDetails of Income after Set off of Brought Forward Losses of earlier yearsDetails of Losses to be carried forward to future YearsDeduction under section 10ADeduction under section 10AADeduction under section 10BDeduction under section 10BADetails of donations entitled for deduction under section 80GDeductions under section 80-IADeductions under section 80-IBDeductions under section 80-ICDeductions under Chapter VI-A

Details of Exempt Income (Income not to be included in Total Income)Details of Advance Tax and Self Assessment Tax Payments of Income-tax

DescriptionClick on applicable links to navigate to the respective sheet / schedule.

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)

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]

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)]

GENERAL

Page 1

FOR

M INDIAN INCOME TAX RETURN Assessment YearITR-5 [For firms, AOPs and BOIs]

2 0 1 1 - 1 2

(Also see attached Instructions to Notified Form)

PER

SON

AL

INFO

RM

ATI

ON

Name Old name PAN

Flat / Door / Block No Date of formation

dd/mm/yyyy00/00/0000

Road / Street / Post Office Area / Locality Status

1-Firm

Town/City/District State Pin Code Return filed under section

11- u/s 139(1)

Email Address (Std code) Phone No Mobile No

FILI

NG

STA

TUS

Designation of Assessing Officer (Ward / Circle) Area Code Range code AO No

Whether original or revised return? O-Original

Residential Status No

No

a Name of the representativeb Address of the representativec

AU

DIT

INFO

RM

ATI

ON Yes

Are you liable for audit under section 44AB? If yes, furnish following information No

a

b

c

d Permanent Account Number (PAN) of the proprietorship/ firm

e Date of audit report. (DD/MM/YYYY)

For Office Use Only For Office Use OnlyReceipt No

Date

Seal and signature of receiving official

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

Name of Premises / Building / Village

Incometax

AO Type

If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY)

Date (DD/MM/YYYY)RES -

ResidentIn the case of non-resident, is there a permanent establishment (PE) in India

Whether this return is being filed by a representative assessee? If yes, please furnish following information

Permanent Account Number (PAN) of the representativeAre you liable to maintain accounts as per section 44AA?

(Select)

Name of the auditor signing the tax audit report

Membership no. of the auditorName of the auditor (proprietorship/firm)

N

B. Particulars of persons who were partners/ members in the firm/AOP/BOI on 31st day of March, 2011

Name and address PAN

Name Address City State Pin code(1) (2) (3) (4)1234567891011

S.No. Tradename Tradename Tradename(i)(ii)(iii)

PARTNERS/ MEMBERS INFORMATIONA. Whether there was any change during the previous year in the partners/members of the firm/AOP/BOI

S.No.

Percentage of

share (if deter

minate)

NA

TU

RE

OF

BU

SIN

ESS

Nature of business or profession, if more than one tradenames please specify upto 3 tradenames

Code

Part A-BS

SOU

RC

ES

OF

FUN

DS

1 Partners’ / members’ funda Partners’ / members’ capital ab Reserves and Surplus

i Revaluation Reserve biii Capital Reserve biiiii Statutory Reserve biiiiv Any other Reserve bivv Total (bi + bii + biii + biv) bv 0

c Total partners’/ members’ fund (a + bv) 1c 02 Loan funds

a Secured loansi Foreign Currency Loans aiii Rupee Loans

A From Banks iiAB From others iiBC Total ( iiA + iiB) iiC 0

iii Total (ai + iiC) aiii 0b Unsecured loans

i From Banks biii From others biiiii Total (bi + bii) biii 0

c Total Loan Funds (aiii + biii) 2c 03 Deferred tax liability 34 Sources of funds (1c + 2c +3) 4 01 Fixed assets

a Gross: Block 1ab Depreciation 1bc Net Block (a – b) 1c 0d Capital work-in-progress 1de Total (1c + 1d) 1e 0

2 Investmentsa Long-term investments

i Government and other Securities - Quoted aiii Government and other Securities – Unquoted aiiiii Total (ai + aii) aiii 0

b Short-term investmentsi Equity Shares biii Preference Shares biiiii Debenture biiiiv Total (bi + bii + biii) biv 0

c Total investments (aiii + biv) 2c 03 Current assets, loans and advances

a Current assetsi Inventories

A iAB Raw materials iBC Stock in process iCD Finished Goods/Traded Goods iDE Total (iA + iB + iC + iD) iE 0

ii Sundry Debtors aiiiii Cash and Bank Balances

A Cash-in-hand iiiAB Balance with banks iiiBC Total (iiiA + iiiB) iiiC 0

iv Other Current Assets aiv

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2011(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) Values left blank will be treated as zero.

Stores/consumables including packing material

SOU

RC

ES

OF

FUN

DS

v Total current assets (iE +aii + iiiC + aiv) av 0b Loans and advances

i bi

ii biiiii Balance with Revenue Authorities biiiiv Total (bi + bii + biii) biv 0

c Total (av + biv) 3c 0d Current liabilities and provisions

i Current liabilitiesA Sundry Creditors iAB Liability for Leased Assets iBC Interest Accrued on above iCD Interest accrued but not due on loans iDE Total (iA + iB + iC + iD) iE 0

ii ProvisionsA Provision for Income Tax iiAB Provision for Fringe Benefit Tax iiBC Provision for Wealth Tax iiCD iiDE Other Provisions iiEF Total (iiA + iiB + iiC + iiD + iiE) iiF 0

iii Total (iE + iiF) diii 0e Net current assets (3c – diii) 3e 0

4 a Miscellaneous expenditure not written off or adjuste 4ab Deferred tax asset 4bc Profit and loss account 4cd Total (4a + 4b + 4c) 4d 0

5 Total, application of funds (1e + 2c + 3e +4d) 5 06

a Amount of total sundry debtors 6ab Amount of total sundry creditors 6bc Amount of total stock-in-trade 6cd Amount of the cash balance 6d

Advances recoverable in cash or in kind or for value to be receivedDeposits, loans and advances to corporates and others

Provision for Leave encashment/Superannuation/

NO

AC

CO

UN

T

CA

SE

In a case where regular books of account of business or profession are not maintained, furnish the following information as on 31st day of March, 2011, in respect of business or profession

Part A-P& L

CR

ED

ITS

TO

PR

OFI

T A

ND

LO

SS A

CC

OU

NT

1 1

2a Union Excise duties 2ab Service tax 2bc VAT/ Sales tax 2cd Any other duty, tax and cess 2de Total of duties, taxes and cess, received or receivable(1a+1b+1c+1d) 2e 0

3 Other incomea Rent 3ab Commission 3bc Dividend 3cd Interest 3de Profit on sale of fixed assets 3e

f3f

g Profit on sale of other investment 3gh Profit on account of currency fluctuation 3hi Agriculture income 3ij Any other income 3jk Total of other income [(3a)to(3j)] 3k 0

4 Closing Stock 45 Totals of credits to profit and loss account (1+2e+3k+4) 5 0

DE

BIT

S T

O P

RO

FIT

AN

D L

OSS

AC

CO

UN

T 6 Opening Stock 67 Purchases (net of refunds and duty or tax, if any) 78 Duties and taxes, paid or payable, in respect of goods and services purchased

a Custom duty 8ab Counter vailing duty 8bc Special additional duty 8cd Union excise duty 8de Service tax 8ef VAT/ Sales tax 8fg Any other tax, paid or paya 8gh Total (8a+8b+8c+8d+8e+8f+8g) 8h 0

9 Freight 910 Consumption of stores and spare parts 1011 Power and fuel 1112 Rents 1213 Repairs to building 1314 Repairs to machinery 1415 Compensation to employees

a Salaries and wages 15ab Bonus 15bc Reimbursement of medical expenses 15cd Leave encashment 15de Leave travel benefits 15ef Contribution to approved superannuation fund 15fg Contribution to recognised provident fund 15gh Contribution to recognised gratuity fund 15hi Contribution to any other fund 15i

j15j

k Fringe benefit tax paid or payable 15k

Profit and Loss Account for the previous year 2010-11(fill items 1 to 51 in a case where regular books of accounts are maintained, otherwise fill item 52) (Fields left blank will be treated as zero)

Sales/ Gross receipts of business or profession (Net of returns and refunds and duty or tax, if any)Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied

Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT)

Any other benefit to employees in respect of which an expenditure has been incurred

DE

BIT

S T

O P

RO

FIT

AN

D L

OSS

AC

CO

UN

T

l 15l 016 Insurance

a Medical Insurance 16ab Life Insurance 16bc Keyman’s Insurance 16cd Other Insurance 16de Total expenditure on insurance (16a+16b+16c+16d) 16e 0

17 Workmen and staff welfare expenses 1718 Entertainment 1819 Hospitality 1920 Conference 2021 Sales promotion including publicity (other than advertisement) 2122 Advertisement 2223 Commission 2324 Hotel , boarding and Lodging 2425 Traveling expenses including foreign traveling 2526 Conveyance expenses 2627 Telephone expenses 2728 Guest House expenses 2829 Club expenses 2930 Festival celebration expenses 3031 Scholarship 3132 Gift 3233 Donation 33

34a Union excise duty 34ab Service tax 34bc VAT/ Sales tax 34cd Cess 34de Any other rate, tax, duty or cess 34ef Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 34f 0

35 Audit fee 3536 Other expenses 3637 Bad debts 3738 Provision for bad and doubtful debts 3839 Other provisions 3940 40 041 Interest 4142 Depreciation 4243 Profit before taxes (40-41-42) 43 044 Provision for current tax 4445 Provision for Fringe benefit Tax 4546 Provision for Deferred Tax 4647 Profit after tax (43 – 44 – 45 – 46) 47 048 Balance brought forward from previous year 4849 Amount available for appropriation (47 + 48) 49 050 Transferred to reserves and surplus 5051 Balance carried to balance sheet in partner’s account (49 – 50) 51 052

a Gross receipts 52ab Gross profit 52bc Expenses 52cd Net profit 52d 0

Total compensation to employees (15a+15b+15c+15d+15e+15f+15g+15h+15i+15j+15k)

Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

Profit before interest, depreciation and taxes [5 – (6 + 7 + 8h + 9 to 14 + 15l + 16e + 17 to

PRO

VIS

ION

S FO

R

TA

X A

ND

A

PPR

OPR

IAT

ION

S

NO

AC

CO

UN

T

CA

SE

In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2010-11 in respect of business or profession

Part A- OI Other Information (optional in a case not liable for audit under section 44AB)

OT

HE

R IN

FOR

MA

TIO

N

1 Method of accounting employed in the previous year MERC2 Is there any change in method of accounting N

3 34 Method of valuation of closing stock employed in the previous year

a2

b2

c Is there any change in stock valuation method (if Yes write 2, and if No write 2) Y

d4d

5 Amounts not credited to the profit and loss account, beinga the items falling within the scope of section 28 5a

b

5b

c escalation claims accepted during the previous year 5cd Any other item of income 5de Capital receipt, if any 5ef 5f 0

6

a6a

b 6b

c

6c

d6d

e Amount of discount on a zero-coupon bond 6e

f 6f

g6g

h Amount of contributions to an approved gratuity 6hi Amount of contributions to any other fund 6ij Amount of bad and doubtful debts 6jk Provision for bad and doubtful debts 6kl Amount transferred to any special reserve 6l

m6m

n

6n

o Any other disallowance 6o

p 6p 0

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 145A

Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market

Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed

The proforma credits, drawbacks, refund of duty of 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

Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e)

Amounts debited to the profit and loss account, to the extent disallowable under section 36:-

Premium paid for insurance against risk of damage or destruction of stocks or store

Premium paid for insurance on the health of employeesAny sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend.

Any amount of interest paid in respect of borrowed capital

Amount of contributions to a recognised provident fundAmount of contributions to an approved superannuation fund

Expenditure for the purposes of promoting family planning amongst employeesAny sum received from employees as contribution to 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

Total amount disallowable under section 36 (total of 6a to 6o)

OT

HE

R IN

FOR

MA

TIO

N

7a Expenditure of personal nature; 7a

b

7b

c7c

d Any other penalty or fine; 7d

e7e

f Amount of any liability of a contingent nature 7f

g7g

h Any other amount not allowable under section 37 7h

i 7i 0

8 Aa Aa

b Amount paid as securities transaction tax Abc Amount paid as fringe benefit tax Ac

dAd

e Amount paid as wealth tax Ae

fAf

g Any other disallowance Ag

h 0B 8B

9a

9ab 9b

c Provision for payment of gratuity 9cd 9d

e Any other disallowance 9ef

9f 010

a10a

Amounts debited to the profit and loss account, to the extent disallowable under section 37

Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party;Expenditure by way of penalty or fine for violation of any law for the time being in force;

Expenditure incurred for any purpose which is an offence or which is prohibited by law;

Amount of expenditure in relation to income which does not form part of total income

Total amount disallowable under section 37(total of 7a to 7h)Amounts debited to the profit and loss account, to the extent disallowable under section 40

Amount disallowable under section 40 (a)(i), 40(a)(ia) and 40(a)(iii) on account of non-compliance with provisions of Chapter XVII-B

Amount of tax or rate levied or assessed on the basis of profits

Amount of interest, salary, bonus, commission or remuneration paid to any partner or memberTotal amount disallowable under section 40(total of Aa to Ag)

8Ah

Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year

Amounts debited to the profit and loss account, to the extent disallowable under section 40A

Amounts paid to persons specified in section 40A(2)(b)Amount in excess of twenty thousand rupees, paid otherwise than by account payee cheque or account payee bank draft disallowable under section 40A(3) - 100% disallowable

any sum paid by the assessee as an employer for setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution;

Total amount disallowable under section 40A (total of 9a to 9e)

Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

Any sum in the nature of tax, duty, cess or fee under any law

OT

HE

R IN

FOR

MA

TIO

N

b

10b

c10c

d

10d

e10e

f Any sum payable towards leave encashment 10fg Total amount allowable under section 43B (total of 10a to 10f) 10g 0

11

a11a

b

11b

c11c

d

11d

e11e

f Any sum payable towards leave encashment 11fg Total amount disallowable under Section 43B(total of 11a to 11f) 11g 0

12 Amount of credit outstanding in the accounts in respect ofa Union Excise Duty 12ab Service tax 12bc VAT/sales tax 12cd Any other tax 12de 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 1314 Any amount of profit chargeable to tax under section 41 1415 15

Any sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees

Any sum payable to an employee as bonus or commission for services renderedAny sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation

Any sum payable as interest on any loan or borrowing from any scheduled bank

Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-

Any sum in the nature of tax, duty, cess or fee under any lawAny sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employeesAny sum payable to an employee as bonus or commission for services renderedAny sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporationAny sum payable as interest on any loan or borrowing from any scheduled bank

Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)

Part A – QD(a) In the case of a trading concern

Item Name Unit Purchase Sales Qty Closing stock

1 2 3 4 7 8 9

(b) In the case of a manufacturing concern - Raw MaterialsItem Name Purchase Consumption Sale Closing stock %age of yield

1 2 3 4 5 6 7 8 9 10

Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not filled will default to zero)

Opening stock

Shortage/ excess, if any

Unit of measure

Opening stock

Yield Finished Products

Shortage/ excess, if any

(C) In the case of a manufacturing concern - Finished GoodsItem Name Unit Purchase Sales Closing stock

1 2 3 4 5 6 7 8

Opening stock

Finished goods

manufactured

Shortage/ excess, if any

Part B - TI Computation of total income

TO

TA

L IN

CO

ME

1 Income from house property (4c of Schedule-HP) (enter nil if loss) 1 02 Profits and gains from business or profession

i 2i 0

ii 2ii 0

iii Total (2i + 2ii) 2iii 03 Capital gains

a Short termi 3ai 0

ii 3aii 0

iii Total short-term (3ai + 3aii) 0b Long-term (B6 of Schedule-CG) (enter nil if loss) 3b 0c Total capital gains (3aiii + 3b) 3c 0

4 Income from other sourcesa 4a 0

b 4b 0

c Total (4a + 4b) 4c 05 Total (1 + 2c + 3c +4c) 5 0

6 6 07 Balance after set off current year losses (5 - 6) 7 0

8 8 09 Gross Total income (7 – 8) (also 5vii of Schedule BFLA) 9 0

10 Deductions under Chapter VI-A ( k of Schedule VIA) 10 011 Total income (9-10) 11 012 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 013 ‘Aggregate income’ (11 + 12) 13 014 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 0

Profit and gains from business other than speculative business (A37 of Schedule-BP) (enter nil if loss)

Profit and gains from speculative business (B41 of Schedule-BP) (enter nil if loss)

Short-term (under section 111A) (A7 of Schedule-CG) (enter nil if loss)Short-term (others) (A8 of Schedule-CG) (enter nil if loss)

3aiii

from sources other than from owning race horses (3 of Schedule OS) (enter nil if loss)

from owning race horses (4c of Schedule OS) (enter nil if loss)

Losses of current year to be set off against 6 (total of 2vi,3vi and 4vi of Schedule CYLA)

Brought forward losses to be set off losses against 6 (total of 2vi, 3vi and 4vi of Schedule BFLA)

Part B - TTI Computation of tax liability on total income

CO

MPU

TA

TIO

N O

F T

AX

LIA

BIL

ITY 1 Tax payable on total income

a Tax at normal rates 1a 0b Tax at special rates (11 of Schedule-SI) 1b 0c Tax Payable on Total Income (2a + 2b) 1c 0

2 Rebate 2 03 Balance Tax Payable (1 -2) 3 04 Education Cess, including secondary and higher education cess on (3 ) 4 05 Gross tax liability (3 + 4 ) 5 06 Tax relief

a Section 90 7ab Section 91 7bc Total (6a + 6b) 6c 0

7 Net tax liability (5 – 6c) 7 08 Interest payable

a For default in furnishing the return (section 234A) 8a 0b 8b 0c For deferment of advance tax (section 234C) 8c 0d Total Interest Payable (8a+8b+8c) 8d 0

9 Aggregate liability (7 + 8d) 9 0

TA

XE

S PA

ID

10 Taxes Paida Advance Tax (from Schedule-IT) 11a 0b TDS (Total of Schedule-TDS2) 11b 0c TCS (Total of Schedule-TCS) 11c 0d Self Assessment Tax (from Schedule-IT) 11d 0e Total Taxes Paid (10a+10b+10c + 10d) 10e 0

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

12 12 0

Schedule BA1 Enter your bank account number (mandatory)2 Do you want your refund deposited directly into your bank account?3

Type of Account (Select)

VERIFICATIONson/ daughter of

Capacity Sign herePlace

Verification PAN (Date)

234B)

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

In case of refund, please furnish the following information in respect of bank account in which refund is to be credited

In case of direct deposit to your bank account give additional details - MICR CODE

I, (full name in block solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the provisions of the Income Tax Act, 1961, in respect of income chargeable to income-tax for previous year relevant to the Assessment Year 2011-2012. I further declare that I am making the return in below capacity and I am also competent to make this return and verify it

Fields marked in red, if not filled, will default to 0 in the XMLPart C Computation of Fringe Benefits and fringe benefit tax

1 Value of fringe benefitsa for first quarter 1a 0b for second quarter 1b 0c for third quarter 1cd for fourth quarter 1d 0e Total fringe benefits (1a + 1b + 1c + 1d) ( also 24 iv of Schedule-FB) 1e 0

2 Fringe benefit tax payable [30% of 1e] 2 03 Surcharge on 2 3 04 Education Cess, secondary and higher education cess on on (2 + 3) 4 05 Total fringe benefit tax liability (2 + 3 + 4) 5 06 Interest payable

a For deferment of advance tax (S. 115WJ (3) 6a 0

For default in filing of the return ( section 115WK) 6b 0b For default in payment of advance tax (S. 115WJ (5) 6c 0c Total interest payable 6c 0

7 Aggregate liability (5 + 6c) 7 08 Taxes paid

a Advance fringe benefit tax (from Schedule-FBT) 8a 0b On self-assessment (from Schedule-FBT) 8b 0c Total Taxes Paid (8a + 8b) 8c 0

9 Tax Payable (Enter if 7 is greater than 8c, else enter 0). 9 010 10 0

11 Date(DD/MM/YYYY)

CO

MPU

TA

TIO

N O

F FR

ING

E B

EN

EFI

TS

AN

D F

RIN

GE

BE

NE

FIT

T

AX

Refund (enter If 8c is greater than 7, else enter 0) also give the bank account details in Schedule-BA

Schedule HP Details of Income from House PropertyAddress of property Town/ City State PIN Code

Is the property let out ?Y

a a

b b

c cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0g g

h Total (f + g) b 0

i i 0Address of property Town/ City State PIN Code

Is the property let out ?

a a

b b

c cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0g g

h Total (f + g) b 0

i i 0Address of property Town/ City State PIN Code

Is the property let out ?

a a

b b

Name of Tenant

PAN of Tenant (optional)

Annual letable value/ rent received or receivable The amount of rent which cannot be realizedTax paid to local authorities

Interest payable on borrowed capital

Cannot exceed 1.5 lacs if not let out

Income from house property (e – h)

Name of Tenant

PAN of Tenant (optional)

Annual letable value/ rent received or receivable The amount of rent which cannot be realizedTax paid to local authorities

Interest payable on borrowed capital

Cannot exceed 1.5 lacs if not let out

Income from house property (e – h)

Name of Tenant

PAN of Tenant (optional)

Annual letable value/ rent received or receivable The amount of rent which cannot be realized

c cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0g g

h Total (f + g) b 0

i i 0Address of property Town/ City State PIN Code

Is the property let out ?

a a

b b

c cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0g g

h Total (f + g) b 0

i i 0Income under the head “Income from house property”A Rent of earlier years realized under section 25A/AA AB Arrears of rent received during the year under section 25B after deducting 30% BC Total (A + B + Total of (i) for all properties above) C 0

Tax paid to local authorities

Interest payable on borrowed capital

Cannot exceed 1.5 lacs if not let out

Income from house property (e – h)

Name of Tenant

PAN of Tenant (optional)

Annual letable value/ rent received or receivable The amount of rent which cannot be realizedTax paid to local authorities

Interest payable on borrowed capital

Cannot exceed 1.5 lacs if not let out

Income from house property (e – h)

Schedule BP Computation of income from business or profession

INC

OM

E F

RO

M B

USI

NE

SS O

R P

RO

FESS

ION A From business or profession other than speculative business

1 1 0

2 23 3

4 4

05 Income credited to Profit and Loss account (included in 1)which is exempt

a share of income from firm(s) 5ab Share of income from AOP/ BOI 5bc Any other exempt income 5cd Total exempt income 5d 0

6 Balance (1– 2 – 3 – 4 – 5d) 6 07 7

8 8

9 Total (7 + 8) 9 010 Adjusted profit or loss (6+9) 10 0

11 11 012 Depreciation allowable under Income-tax Act

i 12i0

ii 12ii

iii Total (12i + 12ii) 12iii 013 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 014 14 0

15 15 0

16 16 0

17 17 0

18 18 0

19 19

20 Deemed income under section 41 20

Profit before tax as per profit and loss account (item 43 or item 52d of Part A-P&L )

Net profit or loss from speculative business included in 1Income/ receipts credited to profit and loss account considered under other heads of income

Profit or loss included in 1, which is referred to in section 44AD/44AE/44AF/44B/44BB/44BBA/44BBB/44D/44DA Chapter-XII-G/ First Schedule of Incometax

Expenses debited to profit and loss account considered under other heads of income

Expenses debited to profit and loss account which relate to exempt income

Depreciation debited to profit and loss account included in 9

Depreciation allowable under section 32(1)(ii) (column 6 of Schedule-DEP)

Depreciation allowable under section 32(1)(i) (Make your own computation and enter) (Refer Appendix-IA of IT Rules

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

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

Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Ah of Part-OI)

Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part-OI)

Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11g of Part-OI)

Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006

INC

OM

E F

RO

M B

USI

NE

SS O

R P

RO

FESS

ION

21 21

22 22

23 23

24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 025 Deduction allowable under section 32(1)(iii) 2526 26 0

27 27 0

28 28 0

29 Deduction under section 35ACa Amount, if any, debited to profit and loss accoun 29ab Amount allowable as deduction 29bc Excess amount allowable as deduction (29b – 29 29c 0

30 Any other amount allowable as deduction 3031 Total (25 + 26 + 27+28 +29c +30) 31 032 Income (13 + 24 – 31) 32 033 Profits and gains of business or profession deemed to be under -

i Section 44AD 33iii Section 44AE 33iiiii Section 44AF 33iii 0iv Section 44B 33ivv Section 44BB 33vvi Section 44BBA 33vivii Section 44BBB 33viiviii Section 44D 33viiiix Section 44DA 33ixx Chapter-XII-G 33xxi First Schedule of Income-tax Act 33xixii Total (33i to 33xi) 33xii 0

34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 34 035 Deductions under section-

i 10A (6 of Schedule-10A) 35i 0ii 10AA (d of Schedule-10AA) 35ii 0iii 10B (f of Schedule-10B) 35iii 0iv 10BA (f of Schedule-10BA) 35iv 0v Total (35i + 35ii +35iii + 35iv) 35v 0

36 36 0

37A37 A37 0

B Computation of income from speculative business38 Net profit or loss from speculative business as per profit or loss account 38 0

Deemed income under section 33AB/33ABA/35ABB/72A/80HHD/80-IA

Any other item or items of addition under section 28 to 44DAAny other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which assessee is a partner)

Amount of deduction under section 35 in excess of the amount debited to profit and loss account (item vii(4) of Schedule ESR)Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8Bof Part-OI)

Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year(10g of Part-OI)

Net profit or loss from business or profession other than speculative business (34 – 35v)Net Profit or loss from business or profession ( same as above in 36 except in case of special business, after applying rule 7A, 7B or 7C)

INC

OM

E F

RO

M B

USI

NE

SS O

R P

RO

FESS

ION

39 Additions in accordance with section 28 to 44DA 3940 Deductions in accordance with section 28 to 44DA 4041 Profit or loss from speculative business (38+39-40) B41 0

C C 0Income chargeable under the head ‘Profits and gains’ (A37+B41)

Schedule DPM Depreciation on Plant and Machinery

DE

PRE

CIA

TIO

N O

N P

LA

NT

AN

D M

AC

HIN

ER

Y

1 Block of assets Plant and machinery 2 Rate (%) 15 30 40 50 60 80 100

(i) (ii) (iii) (iv) (v) (vi) (vii)

3

4

5

6 0 0 0 0 0 0 0

7

8

9 0 0 0 0 0 0 010 Depreciation on 6 at full rate 0 0 0 0 0 0 011 Depreciation on 9 at half rate 0 0 0 0 0 0 012 Additional depreciation, if any, on 4 013 Additional depreciation, if any, on 7 014 Total depreciation (10+11+12+13) 0 0 0 0 0 0 0

15

16

17 0 0 0 0 0 0 0

Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7 – 8)

Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -15) (enter negative only if block ceases to exist)Written down value on the last day of previous year* (6+ 9 -14)

Schedule DOA Depreciation on other assets

DE

PRE

CIA

TIO

N O

N O

TH

ER

ASS

ET

S

1 Block of assets Building Intangible Ships

2 Rate (%) 5 10 100 10 25 20(i) (ii) (iii) (iv) (v) (vi)

3

4

5

6 0 0 0 0 0 0

7

8

9 0 0 0 0 0 010 Depreciation on 6 at full rate 0 0 0 0 0 011 Depreciation on 9 at half rate 0 0 0 0 0 012 Additional depreciation, if any, on 4 13 Additional depreciation, if any, on 7 14 Total depreciation (10+11+12+13) 0 0 0 0 0 0

15

16

17 0 0 0 0 0 0

Furniture and fittings

Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7-8)

Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50* (5 + 8 -3-4 -7 -15) (Enter negative only if block ceases to exist)Written down value on the last day of previous year* (6+ 9 -14)

Schedule DEP Summary of depreciation on assetsSU

MM

AR

Y O

F D

EPR

EC

IAT

ION

ON

ASS

ET

S

1 Plant and machinery

a 1a 0

b 1b 0

c 1c 0

d 1d 0

e 1e 0

f 1f 0

g 1g 0h Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 11h 0

2 Building

a 2a 0

b 2b 0

c 2c 0d Total depreciation on building (2a+2b+2c) 2d 0

3 Furniture and fittings (Schedule DOA- 14 iv) 3 04 Intangible assets (Schedule DOA- 14 v) 4 05 Ships (Schedule DOA- 14 vi) 5 06 Total depreciation ( 1h+2d+3+4+5) 6 0

Block entitled for depreciation @ 15 per cent ( Schedule DPM - 14 i) Block entitled for depreciation @ 30 per cent ( Schedule DPM - 14 ii)Block entitled for depreciation @ 40 per cent ( Schedule DPM - 14 iii)Block entitled for depreciation @ 50 per cent ( Schedule DPM - 14 iv)Block entitled for depreciation @ 60 per cent ( Schedule DPM - 14 v)Block entitled for depreciation @ 80 per cent ( Schedule DPM – 14 vi)Block entitled for depreciation @ 100 per cent ( Schedule DPM - 14 vii)

Block entitled for depreciation @ 5 per cent (Schedule DOA- 14i) Block entitled for depreciation @ 10 per cent DOA- 14ii) Block entitled for depreciation @ 100 per cent (Schedule DOA- 14iii)

Schedule DCG Deemed Capital Gains on sale of depreciable assets1 Plant and machinery

a 1a 0

b 1b 0

c 1c 0

d 1d 0

e 1e 0

f 1f 0

g 1g 0

h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 02 Building

a 2a 0

b 2b 0

c 2c 0d Total ( 2a + 2b + 2c) 2d 0

3 Furniture and fittings ( Schedule DOA- 16iv) 3 04 Intangible assets (Schedule DOA- 16v) 4 05 Ships (Schedule DOA- 16vi) 5 06 Total ( 1h+2d+3+4+5) 6 0

Block entitled for depreciation @ 15 per cent (Schedule DPM - 16i) Block entitled for depreciation @ 30 per cent (Schedule DPM – 16ii)Block entitled for depreciation @ 40 per cent (Schedule DPM - 16iii)Block entitled for depreciation @ 50 per cent (Schedule DPM - 16iv)Block entitled for depreciation @ 60 per cent (Schedule DPM – 16v)Block entitled for depreciation @ 80 per cent (Schedule DPM – 16vi)Block entitled for depreciation @ 100 per cent (Schedule DPM – 16vii)

Block entitled for depreciation @ 5 per cent (Schedule DOA- 16i) Block entitled for depreciation @ 10 per cent (Schedule DOA- 16ii)Block entitled for depreciation @ 100 per cent (Schedule DOA- 16iii)

Schedule ESR Deduction under section 35

i 35(1)(i) 0ii 35(1)(ii) 0iii 35(1)(iii) 0iv 35(1)(iv) 0v 35(2AA) 0vi 35(2AB) 0vii Total 0 0 0

Sl No

Expenditure of the nature referred to in section (1)

Amount, if any, debited to profit and loss account

(2)

Amount of deduction allowable (3)

Amount of deduction in excess of the amount

debited to profit and loss account (4) = (3) - (2)

Schedule CG Capital Gains

CA

PIT

AL

GA

INS

A Short-term capital gain 1 From slump sale

a Full value of consideration 1ab Net worth of the under taking or division 1b 0c Short term capital gains from slump sale (1a-1b) 1c 0d Exemption under sections 54B/54D 1de Net short term capital gains from slum sale (1c – 1d) 1e 0

2 2 03 From other assets

a Full value of consideration 3ab Deductions under section 48

i Cost of acquisition biii Cost of Improvement biiiii Expenditure on transfer biii 0iv Total ( bi + bii + biii) biv 0

c Balance (3a – biv) 3c 0

d 3d

e Exemption under sections 54B/54D 3ef Short-term capital gain (3c + 3d – 3e) 3f 0

4 Deemed short capital gain on depreciable assets (6 of Schedule-DCG) 4 0

5 5 06 Total short term capital gain (1e + 2 +3f +4 +5) 6 07 Short term capital gain under section 111A included in 6 78 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 1ab Net worth of the under taking or division 1b 0c Long term capital gains from slump sale 1c 0

d 1d

e Net long term capital gain from slump sale (1c – 1d) 1e 02 Asset in case of non-resident to which first proviso to section 48 applicable 23 Other assets for which option under proviso to section 112(1) not exercised

a Full value of consideration 3ab Deductions under section 48

i Cost of acquisition after indexation bi 0ii Cost of improvement after indexation biiiii Expenditure on transfer biiiiv Total (bi + bii +biii) biv 0

c Balance (3a – biv) 3c 0

d 3d 0e Net balance (3c – 3d) 3e 0

4 Other assets for which option under proviso to section 112(1) exercised a Full value of consideration 4ab Deductions under section 48

i Cost of acquisition without indexation biii Cost of improvement without indexation biiiii Expenditure on transfer biii 0

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

Loss, if any, to be ignored under section 94(7) or 94(8)

Amount deemed to be short term capital gains under sections 54B/54D/54EC/54ED/54G/ 54GA

Exemption under sections 54B/54D/54EC/54G/ 54GA

Exemption under sections 54B/54D/54EC/54G/ 54GA

CA

PIT

AL

GA

INS

iv Total (bi + bii +biii) biv 0c Balance (4a – biv) 4c 0

d 4d

e Net balance 4e 0

5 5 06 Total long term capital gain (1e + 2 + 3e + 4e + 5) B6 0

C Income chargeable under the head “CAPITAL GAINS” (A6 + B6) C 0D Information about accrual/receipt of capital gain

Date LTCG Proviso LTCG Nonprovisoi Up to 15/9 (i)ii 16/9 to 15/12 (iii)iii 16/12 to 15/3 (iv)iv 16/3 to 31/3 (v)

Date STCG 111A STCG OTHi Up to 15/9 (i)ii 16/9 to 15/12 (iii)iii 16/12 to 15/3 (iv)iv 16/3 to 31/3 (v)

Date Lotteryi Up to 15/9 (i)ii 16/9 to 15/12 (iii)iii 16/12 to 15/3 (iv)iv 16/3 to 31/3 (v)

Schedule OS Income from other sources

OT

HE

R S

OU

RC

ES

1 Income other than from owning race horse(s):- a Dividends, Gross 1ab Interest, Gross 1b

c 1c

d Others, Gross 1de Total (1a + 1b + 1c + 1d) 1e 0f Deductions under section 57:-

i Expenses fiii Depreciation fiiiii Total fiii 0

g Balance (1e – fiii) 1g 02 Winnings from lotteries, crossword puzzles, races, etc. 23 Income from other sources (other than from owning race horses) (1g + 2) 3 04 Income from owning and maintaining race horses

a Receipts 4a 0b Deductions under section 57 in relation to (4) 4b 0c Balance (4a – 4b) 4c 0

5 Income chargeable under the head “Income from other sources” (3 + 4c) 5 0

Exemption under sections 54B/54D/54EC/54G/ 54GA

Amount deemed to be long term capital gains under sections 54B/54D/54EC/54ED/54G/ 54GA

Rental income from machinery, plants, buildings, etc., Gross

Schedule CYLA Details of Income after set-off of current years losses

CU

RR

EN

T Y

EA

R L

OSS

AD

JUST

ME

NT

Sl.N

Loss to be adjusted 0 0 01 2 3 4 5=1-2-3-4

i House property 0 0 0 0

ii

0 0 0 0

iii0 0 0 0 0

iv 0 0 0 0 0

v

0 0 0 0vi Total loss set-off 0 0 0vii Loss remaining after set-off 0 0 0

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

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T

1 2 3 4 5i House property 0 0 0

ii

0 0 0

iii 0 0 0

iv 0 0 0

v

0 0 0

Head/ Source of Income

Income of current year (Fill this column only if

income is zero or positive)

House property loss of the current

year set off

Business Loss (other than

speculation loss) of the current

year set off

Other sources loss (other

than loss from race

horses) of the current

year set off

Current year’sIncome

remainingafter set off

Total loss(4c of Schedule –

HP)

Total loss(A37 of Schedule-

BP)

Total loss(3 of Schedule-

OS)

Business(includingspeculation profit)

Short-term capitalgainLong term capitalgain

Other sources (incl profit from owning race horses, winnings from lotteries added later)

Sl.No.

Head/ Source of Income

ncome after set off, if

any, of current year’s

losses as per 5 ofSchedule CYLA)

Brought forward loss

set off

Brought forwarddepreciation set

off

Brought forwardallowance under

section35(4) set off

Current year’sincome remaining

after set off

Business (includingspeculation profit)Short-term capital gainLong-term capital gain

Other sources (includingprofit from owning racehorses)

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T

vi Total of brought forward loss set off 0 0 0vii Current year’s income remaining after set off Total (i5+ii5+iii5+iv5+v5) 0

0

0

0

Calculate Setoff

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

CA

RR

Y F

OR

WA

RD

OF

LO

SS

i 2003-04ii 2004-05iii 2005-06 0iv 2006-07v 2007-08vi 2008-09vii 2009-10viii 2010-11

ix 0 0 0 0 0 0

x 0 0 0 0

xi 0 0 0 0 0 0

xii 0 0 0 0 0 0

Sl.No.

Assessment Year

Date ofFiling

(DD/MM/YYYY)

Houseproperty loss

Loss frombusiness otherthan loss from

speculativebusiness

Loss fromspeculative

business

Short-termcapital loss

Long-termCapital loss

Other sourcesloss (other

than loss fromrace horses)

Othersources loss

(from owningrace horses)

Total of earlier year losses

Adjustment of above losses in ScheduleBFLA2011-12 (Currentyear losses)Total loss CarriedForward to future

Schedule 10A Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park Undertaking No.1

Total 1 0

2 Deductions in respect of units located in Electronic Hardware Technology Park Undertaking No.1Total 2 0

3 Deductions in respect of units located in Free Trade Zone Undertaking No.1Total 3 0

4 Deductions in respect of units located in Export Processing Zone Undertaking No.1Total 4 0

5 Deductions in respect of units located in Special Economic Zone Undertaking No.1Total 5 0

6 Total 6 0

Schedule 10AA Deduction under section 10AA

Deductions in respect of units located in Special Economic ZoneUndertaking No.1 aTotal 0

Schedule 10B Deduction under section 10B

Deduction in respect of hundred percent Export Oriented unitsUndertaking No.1 aTotal k 0

Schedule 10BA Deduction under section 10BA

Deduction in respect of exports of hand-made wooden articlesUndertaking No.1 a

DEDUCTION U/S 10AA

DEDUCTION U/S 10B

DEDUCTION U/S 10BA

Undertaking No.2 aTotal k 0

Details of donations entitled for deduction under section 80G

A Donations entitled for 100% deduction

Name of donee AddressDetail StateCode PinCode Amount of donation1234

Total Total A 0

B Donations entitled for 50% deduction where donee not required to be approved under section 80G(5) (vi)

Name of donee AddressDetail StateCode PinCode Amount of donation1

Total Total B 0

C Donations entitled for 50% deduction where donee is required to be approved under section 80G(5) (vi)

Name of donee PAN of donee AddressDetail StateCode Pincode Amount of donation1 C

Total Total C 0

D Total donations (A + B + C) Total D 0

Schedule 80G

CityOrTownOrDistrict

CityOrTownOrDistrict

CityOrTownOrDistrict

Schedule 80-IA Deductions under section 80-IA

DE

DU

CT

ION

U/S

80-

IA

a a

b b

c c

d d

e e

f Total deductions under section 80-IA (a + b + c + d + e) f 0

Schedule 80-IB Deductions under section 80-IB

DE

DU

CT

ION

U/S

80-

IB

a a

b b

c c

d d

e e

f f

g g

h h

i i

j j

k k

l l

m m

n Total deduction under section 80-IB (Total of a to m) n 0

Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs] Deduction in respect of profits of an undertaking 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 profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country natural gas distribution network]

Deduction in respect of industrial undertaking referred to in section 80-IB(3) Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-IB(4)] Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)] Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)] Deduction in the case of multiplex theatre [Section 80-IB(7A)] Deduction in the case of convention centre [Section 80-IB(7B)]Deduction in the case of company carrying on scientific research [Section 80-IB(8A)] Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-IB(9)] Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)] Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)] Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits and vegetables [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-IB(11B)]

Schedule 80-IC / 80-IE Deductions under section 80-IC or 80-IE

DE

DU

CT

ION

U/S

80-

IC

1 Deduction in respect of industrial undertaking located in Sikkim 12 Deduction in respect of industrial undertaking located in Himachal Pradesh 23 Deduction in respect of industrial undertaking located in Uttaranchal 34 Deduction in respect of industrial undertaking located in North-East

a Assam 4ab Arunachal Pradesh 4bc Manipur 4cd Mizoram 4de Meghalaya 4ef Nagaland 4fg Tripura 4g

h 4h 05 Total deduction under section 80-IC (1 + 2 + 3 + 4h) 5 0

Schedule VI-A Deductions under Chapter VI-A System calculateda 80G (Eligible Amount) 0 0d 80GGC 0 0e 80IA (f of Schedule 80-IA) 0 0f 80IAB 0 0g 80IB (n of Schedule 80-IB 0 0h 80IC or 80IE (5 of Schedule 80-IC / 80-IE) 0 0i 80ID / 80JJA 0 0k 80P 0 0l 80LA 0 0

m Total deductions under Chapter VI-A (Total of a to l) 0 0

Total of deduction for undertakings located in North-east (Total of 4a to 4g)

TO

TA

LD

ED

UC

TIO

NS

Schedule SI

1 21 20 0 02 1A 15 0 03 22 10 0 04 5BB 30 0 05 1 10 0 06 DTAA 10 0 07 4A1 30 08 5A1b2 20 0 09 7A 30 010 5Eb 10 011 Total (1ii to 10 ii) 0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee and rate of tax]

SPECIAL RATE Sl

No

Sectioncode Sr nos 1 to 4 are

auto filled from Sch CG. Enter rates for Sl no 5

and 6 manually)

Special rate(%)

Incomei

Taxable Income after adjusting for Min Chargeable to Tax

00000000000

System calculated tax thereon

Schedule - EI Details of Exempt Income (Income not to be included in Total Income)E

XE

MPT

INC

OM

E 1 Interest Income 12 Dividend Income 23

34

45 Share in the profit of firm/AOP etc. 56 Others 67 Total (1+2+3+4+5+6) 7 0

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

Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8)

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax ###

BSR Code Amount (Rs)

###1 2 3 4 5 ###1 ###2 ###3 ###4 ###5 ###6 ###

NOTE

TA

X

PAY

ME

NT

S

SlNo

Date of Deposit(DD/MM/YYYY)

Serial Number of

Challan

Enter the totals of Advance tax and Self Assessment tax in PartB-TTI

Sch TDS2

1 2 3 4 512 ###3 ###4 ###

NOTE Total of column 5 linked to Part B TTI

Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

1 2 3 4 51 ###2

NOTE Total of column 5 linked to Part B TTI

###

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

TDS ON INCOME

SlNo

Tax Deduction Account

Number (TAN) of the

Deductor

Name of Deductor

Total Tax Deducted

Amount out of

(4) claimed

forthis year

TCS ON INCOME Sl

No

Tax Deduction and Tax

Collection Account Number

of the Collector

Name of the

Collector

Total tax collected

Amount out of

(4) to be allowedas credit during

the year

Instructions to fill up Excel Utility

iiiiiiivvviviiviiiix

Configure the utilityFill up applicable schedulesValidate each sheetGenerate XMLValidate SummaryUpload the XML

i OverviewThe excel utility can be used for creating the XML file for efiling of your returns.The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.

ii Before you beginRead the general instructions for filling up the form.

The following elements are available on every sheeta) The navigate buttons for navigating to the various schedules.b) Home Button which allows a user to navigate to the customisation home page.c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.

e) Print button which will print all the sheets selected for printing on the Customization page.

f) Help button providing context specific help.

iii Structure of the utility for ITR5The various sheets and the schedules covered per sheet is as below.The name of each sheet displays in the tab at the bottom of the workbook.

OverviewBefore you beginStructure of the utility for ITR5Customisation of the utilityFilling up the sections of the form using the utilityValidating the sheetsGenerating the XMLPrintingImporting

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.

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

d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The

Configure : From the Home page, select the applicable sheets for your returns by select Y/N in the pulldown in Column D. Click Apply thereafter.

Fill up : Navigate to each schedule applicable from Index page or by clicking Next / Prev buttons. Fill up data (Refer to sheet specific Help for more details)

Validate each sheet : Click on the Validate Button on each filled sheet to ensure that the sheet has been properly filled. Also ensure that you have also followed instructions per sheet

Generate XML : After all required schedules have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheet

Validate Summary : After clicking on Validate : Generate XML. You will be taken to a Verification / Validation sheet where check that all entries made are reflected before clicking on Save XML

Save XML to generate the XML for uploading to efiling site.

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

vFilling 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.

d) Data entry cells for optional fields have a black font and a green background color.

All green cells are areas where the user input is expected.

The utility provides an option to add more rows in these schedules than provided in the base utility.

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.

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.

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 have a serial number, then only the serial number is red. This deontes conditional compulsory fields. The background color is green.

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 the utility.

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.

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 previous tab, or by clicking on Index to move to the sheet which contains a list of all the schedules , or alternatively by directly clickin on the sheet tabs at the bottom. 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 format.

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 equal to 1. On clicking enter, the desired number of rows will be increased.

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML.

vi Validating the sheets :

vii Generating the XML and Verification :

This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

viii Printing.

On clicking Print, the selected sheets will be printed out.

ix Importing

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafterNote : The import utility is only for importing already filled in ITR5 forms for the current assessment year using the Excel utility provided on the IncomeTax Efiling site for ITR5. Typically, the need to import would be for those taxpayers who may have filled in ITR5 using excel utility this year for currentassessment year, and would need to move to a later version of the utility provided on the IncomeTax eFiling Site.This feature is NOT for importing either from any other ITR such as 1,2,3 etc or from previous years data to this years data.

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, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell.

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 valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for final verification before outputting the XML file for upload.

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, must have all mandatory data filled up, else the XML may not reflect the entered invalid rows. Refer above paragraph for details.

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

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.

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.

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 is in an archived (zip) format .

1 GENERAL

NATURE OF BUSINESS

BALANCE_SHEET

PROFIT_LOSS

OTHER_INFORMATION

QUANTITATIVE_DETAILS

PART_B

HOUSE_PROPERTY

BP

DPM_DOA

DEP_DCG

ESR

Schedule-SI,- Mention the income included in total income which is chargeable to tax at special rates.

Sl. No. Nature of income Section Rate of tax

1 1 111

2 1A Short term capital gains 111A 103 21 112 20

4 22 112 10

5 5A1a 115A(1)(a) 20

6 FA 50

CG_OS

CYLA BFLA

CFL

10A

80G

80_

SI

(iii) In Schedule SI, the codes for the sections which prescribed special rates of tax for the income mentioned therein are as under:-

Section code

Tax on accumulated balance of recognised provident fund

To be computed in accordance with rule 9(1) of Part A of fourth Schedule

Long term capital gains (with indexing)Long term capital gains (without indexing)Dividends, interest and income from units purchase in foreign currencyIncome from royalty or technical services where agreement entered between 31.3.1961 to 31.3.1976 in case of royalty and between 29.2.1964 and 31.3.1976, and agreement is approved by the Central Government.

Paragraph EII of Part I of first schedule of Finance Act

7 5A1b1 30

8 5A1b2 20

9 5A1b3 10

10 5AB1a 10

11 5AB1b 10

12 5AC 115AC(1) 10

13 5ACA 10

14 5B 115B 12.5

15 5BB 115BB 30

16 5BBA 115BBA 10

Income from royalty & technical services

115A(1)(b) if agreement is entered on or before 31.5.1997

Income from royalty & technical services

115A(1)(b) if agreement is entered on or after 31.5.1997 but before 1.6.2005

Income from royalty & technical services

115A(1)(b)if agreement is on or after 1.6.2005

Income received in respect of units purchase in foreign currency by a off-shore fund

115AB(1)(a)

Income by way of long-term capital gains arising from the transfer of units purchase in foreign currency by a off-shore fund

115AB(1)(b)

Income from bonds or GDR purchases in foreign currency or capital gains arising from their transfer in case of a non-resident

Income from GDR purchased in foreign currency or capital gains arising from their transfer in case of a resident

115ACA(1)

Profits and gains of life insurance businessWinnings from lotteries, crosswords puzzles, races including horse races, card games and other games of any sort or gambling or betting of any form or nature whatsoever

Tax on non-residents sportsmen or sports associations

17 5BBB 115BBB 10

18 5BBC Anonymous donations 115BBC 3019 5Ea Investment income 115E(a) 2020 5Eb 115E(b) 10

General Instructions for filling in the formInstructions for filling up ITR-5 are available in the PDF form

Tax on income from units of an open – ended equity oriented fund of the Unit Trust of India or of Mutual Funds

Income by way of long term capital gains

EI

FRINGE_BENEFIT_INFO

IT_FBT

TDS_TCS

The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.

c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.

Structure of the utility for ITR5The various sheets and the schedules covered per sheet is as below.The name of each sheet displays in the tab at the bottom of the workbook.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you

The validation page shows the error free entries that the utility will convert into XML format when the user clicks on

The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your

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

d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The

Configure : From the Home page, select the applicable sheets for your returns by select Y/N in the pulldown in Column D. Click Apply thereafter.

Fill up : Navigate to each schedule applicable from Index page or by clicking Next / Prev buttons. Fill up data (Refer to sheet specific Help for more details)

Validate each sheet : Click on the Validate Button on each filled sheet to ensure that the sheet has been properly filled. Also ensure that you have also followed instructions per sheet

Generate XML : After all required schedules have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheet

All green cells are areas where the user input is expected.

The utility provides an option to add more rows in these schedules than provided in the base utility.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required

Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to

To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home

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

The print options are also stored on clicking Customize button. These options include user selected list of sheets that

Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the

a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user.

b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined

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

or , if they have a serial number, then only the serial number is red.

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

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.

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 previous tab, or by clicking on Index to move to the sheet which contains a list of all the schedules , or

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.

Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format.

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

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the

This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafterNote : The import utility is only for importing already filled in ITR5 forms for the current assessment year using the

Typically, the need to import would be for those taxpayers who may have filled in ITR5 using excel utility this year for currentassessment year, and would need to move to a later version of the utility provided on the IncomeTax eFiling Site.This feature is NOT for importing either from any other ITR such as 1,2,3 etc or from previous years data to this years 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, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address.

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 valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for final verification before outputting the XML file for upload.

: 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, must have all mandatory data filled up, else the XML may not reflect the entered invalid rows.

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

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

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.

The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets

If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of the data from the previous

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location

Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if the downloaded utility

Schedule-SI,- Mention the income included in total income which is chargeable to tax at special rates. (iii) In Schedule SI, the codes for the sections which prescribed special rates of tax for the income