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New Return Forms for A.Y. 2014-15
June, 02nd 2014
                                                                           INDIAN INCOME TAX RETURN                                                                Assessment Year
               FORM                                        [For Individuals/HUFs being partners in firms and not carrying out business
                                     ITR-3                                   or profession under any proprietorship]
                                                                                 (Please see rule 12 of the Income-tax Rules,1962)
                                                                                          (Also see attached instructions)
                                                                                                                                                               2 0 1 4 - 15
    Part A-GEN                                             GENERAL
                                    First name                             Middle name                         Last name                           PAN


                                    Flat/Door/Block No                                      Name of Premises/Building/Village                      Status (Tick) 
                                                                                                                                                        Individual                         HUF
                                    Road/Street/Post Office                                  Area/locality                                         Date of Birth (DD/MM/YYYY)
           PERSONAL INFORMATION




                                                                                                                                                     ( in case of individual)
                                                                                                                                                               /         /
                                    Town/City/District                                      State                      Pin code                    Sex (in case of individual) (Tick) 
                                                                                                                                                        Male                         Female
                                                                                            Country

                                           Residential/Office Phone Number with STD code/                            Mobile No. 2                  Employer Category(if in
                                                              Mobile No. 1                                                                         employment) (Tick) 

                                                                                                                                                    Govt.            PSU  Others
                                    Email Address-1 (self)                                                                                         Income Tax Ward/Circle

                                    Email Address-2

                                             Return filed (Tick)[Please see instruction number-7] On or before due date-139(1),  After due date-139(4),  Revised Return-
                                     (a)
                                             139(5),  Modified return- 92CD or In response to notice  139(9)-Defective,  142(1),  148,                   153A/153C
                                             If revised/defective/Modified, then enter Receipt No
                                     (b)     and Date of filing original return (DD/MM/YYYY)                                                                                    /      /
                                             If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD
                                     (c)
                                             enter date of advance pricing agreement
                                                                                                                                                                             /         /
       FILING STATUS




                                     (d)     Residential Status (Tick)   Resident                         Non-Resident                  Resident but Not Ordinarily Resident
                                     (e)     Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act?                  Yes               No
                                     (f)     Are you governed by Portuguese Civil Code as per section 5A? Tick)                 Yes  No (If "YES" please fill Schedule 5A)

                                     (g)     Whether this return is being filed by a representative assessee? (Tick)              Yes                              No
                                             If yes, please furnish following information -
                                             (1)     Name of the representative
                                             (2)     Address of the representative
                                             (3)     Permanent Account Number (PAN) of the representative
                                                                                                    PART-B
       Part B - TI                                        Computation of total income
                                    1 Salaries (7 of Schedule S)                                                                                           1
                                    2 Income from house property (3c of Schedule HP) (enter nil if loss)                                                   2
                                    3 Profits and gains from business or profession (8 of Schedule BP) (enter nil if loss)                                 3
TOTAL INCOME




                                    4 Capital gains
                                           a Short term
                                                   i Short-term chargeable @ 15% (7ii of item E of schedule CG)                   ai
                                                ii Short-term chargeable @ 30% (7iii of item E of schedule CG)                    aii
                                                iii Short-term chargeable at applicable rate (7iv of item E of schedule CG) aiii
                                                iv Total Short-term (ai + aii + aiii)                                           4aiv
                                  Do not write or stamp in this area (Space for bar code)                                                                For Office Use Only
                                                                                                                                                         Receipt No.

                                                                                                                                                         Date

                                                                                                                                                         Seal and Signature of receiving
                                                                                                                                                         official

                                                                                                                                                                                    Page 1 of 14
                                    b Long-term
                                          i Long-term chargeable @ 10% (7v of item E of schedule CG)                  bi
                                         ii Long-term chargeable @ 20% (7vi of item E of schedule CG)                 bii
                                         iii Total Long-term (bi + bii) (enter nil if loss)                           biii
                                    c Total capital gains (4aiv + 4biii) (enter nil if loss)                                                 4c
                               5 Income from other sources
                                   a from sources other than from owning race horses and income
                                                                                                                      5a
                                      chargeable to tax at special rate (1i of Schedule OS) (enter nil if loss)
                                  b Income chargeable to tax at special rate (1fiii of Schedule OS)             5b
                                   c from the activity of owning and maintaining race horses (3c of Schedule
                                                                                                                5c
                                      OS) (enter nil if loss)
                                   d Total (5a + 5b + 5c) (enter nil if loss)                                                                5d
                               6 Total (1+2+3+4c+5d)                                                                                         6
                               7 Losses of current year set off against 6 (total of 2xii,3xii and 4xii of Schedule CYLA)                     7
                               8 Balance after set off current year losses (6-7) (total of column 5 of Schedule CYLA+5b)                     8
                               9 Brought forward losses set off against 8 (2xi of Schedule BFLA)                                             9
                               10 Gross Total income (8-9) (3xii of Schedule BFLA +5b)                                                       10
                               11 Income chargeable to tax at special rate under section 111A, 112 etc. included in 10                       11
                               12 Deductions under Chapter VI-A [s of Schedule VIA and limited to (10-11)]                                   12
                               13 Total income (10 ­ 12)                                                                                     13
                               14 Income which is included in 13 and chargeable to tax at special rates (total of (i) of schedule SI)        14
                               15 Net agricultural income/ any other income for rate purpose (4 of Schedule EI)                              15
                               16 Aggregate income (13-14+15) [applicable if (13-14) exceeds maximum amount not chargeable to tax]           16
                               17 Losses of current year to be carried forward (total of row xi of Schedule CFL)                             17




Part B - TTI                                       Computation of tax liability on total income
                               1 Tax payable on total income
                                    a Tax at normal rates on 16 of Part B-TI                          1a

                                    b Tax at special rates (total of (ii) of Schedule SI)             1b
                                    c Rebate on agricultural income [applicable if (13-14) of Part 1c
                                      B-TI exceeds10   Deductions
                                                   maximum        under
                                                           amount not     Chapter
                                                                      chargeable     VI-A (o of Schedule VIA)
                                                                                 to tax]                                                            10
                                    d Tax Payable 11 onTotal Income (1a + 1b ­ 1c)
                                                       Totalincome                                                                      1d
                                                                                                                                                    11
                               2 Rebate under section
                                               12 Net 87A (applicable
                                                        agricultural  if 13 of Part
                                                                     income/        B-TI does
                                                                               any other      not for
                                                                                         income   exceed
                                                                                                      rate5purpose
                                                                                                            lakh) (4 of Schedule EI)    2           12
COMPUTATION OF TAX LIABILITY




                                               13 rebate
                               3 Tax payable after       (1d - 2)
                                                    `Aggregate  income' (8+ 9)                                                          3           13
                                                (applicable
                               4 Surcharge on 314           if 13
                                                    Losses of     of Part
                                                               current    B-TI
                                                                        year toexceeds 1 crore)
                                                                                be carried                                                4
                                                                                           forward (total of 2viii and 3viii of Schedule CYLA)      14
                               5 Education cess, including secondary and higher education cess on (3 + 4)                               5
                               6 Gross tax liability (3 + 4 + 5)                                                                        6
                               7 Tax relief
                                    a Section 89                                                    7a
                                    b Section 90/ 90A (2 of Schedule TR)                            7b
                                    c Section 91 (3 of Schedule TR)                                 7c
                                    d Total (7a + 7b+ 7c)                                                                               7d
                               8 Net tax liability (6 ­ 7d) (enter zero if negative)                                                    8
                               9 Interest payable
                                    a For default in furnishing the return (section 234A)           9a
                                    b For default in payment of advance tax (section 234B)          9b
                                    c For deferment of advance tax (section 234C)                   9c
                                    d Total Interest Payable (9a+9b+9c)                                                                 9d
                               10 Aggregate liability (8 + 9d)                                                                          10
                               11 Taxes Paid
TAXES PAID







                                    a Advance Tax (from Schedule-IT)                                11a
                                      TDS (total of column 5 of Schedule-TDS1 and column 8 of
                                    b                                                         11b
                                      Schedule-TDS2)
                                    c TCS (total of column 6 of Schedule-TCS)                 11c

                                                                                                                                                  Page 2 of 14
                       d Self-Assessment Tax (from Schedule-IT)                                11d
                        e Total Taxes Paid (11a+11b+11c+11d)                                                                                 11e
                  12 Amount payable (Enter if 10 is greater than 11e, else enter 0)                                                          12
                  13 Refund (If 11e is greater than 10) (Refund, if any, will be directly credited into the bank account)                    13
 REFUND




                  14
                     Enter your bank account number ( the number should be 9
                     digits or more as per CBS system of the bank )
                  15 IFS Code of the bank
                  16 Type of Account (tick as applicable  )    Savings  Current
                     Do you have,-
                     (i) any asset (including financial interest in any entity) located outside India or
                  17
                     (ii) signing authority in any account located outside India?
                                                                                                                                                   Yes              No
                      [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes]

                                                                               VERIFICATION
I,                                              son/ daughter of                                  , holding permanent account number ____________
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 2014-2015.

Place                                                                                                                                    Sign here 
Date

14                If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP                                  Name of TRP                                                            Counter Signature of TRP


If TRP is entitled for any reimbursement from the Government, amount thereof                                                       15


Schedule S       Details of Income from Salary
    Name of Employer                                                                                                                     PAN of Employer (optional)


                  Address of employer                                      Town/City                                     State                           Pin code


                  1
                      Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown          1
                      separately below)
                  2 Allowances exempt under section 10 (Not to be included in 7 below)
 SALARIES




                        i Travel concession/assistance received (sec. 10(5)                                       2i
                       ii Tax paid by employer on non-monetary perquisite (sec. 10(10CC)                          2ii
                       iii Allowance to meet expenditure incurred on house rent (sec. 10(13A)                     2iii
                       iv Other allowances                                                                        2iv
                  3 Allowances not exempt (refer Form 16 from employer)                                                                      3
                  4 Value of perquisites (refer Form 16 from employer)                                                                       4
                  5 Profits in lieu of salary (refer Form 16 from employer)                                                                  5
                  6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)                                           6
                  7 Income chargeable under the Head `Salaries' (1+3+4+5 -6)                                                                 7

Schedule HP        Details of Income from House Property (Please refer to instructions)
        Address of property 1                       Town/ City                                                                   State                   PIN Code
                  1

                      Is the property co-owned?            Yes               No    (if "YES" please enter following details)
 HOUSE PROPERTY




                      Your percentage of share in the property

                      Name of Co-owner(s)                                    PAN of Co-owner(s)e                                 Percentage Share in Property
                        I

                       II

                      (Tick)       if let out                                Name of Tenant                                      PAN of Tenant (optional)

                                                                                                                                                                     Page 3 of 14
                                     Annual letable value or rent received or receivable (higher of the two, if let out for whole of
                                   a                                                                                                                  1a
                                     the year, lower of the two if let out for part of the year)
                                   b The amount of rent which cannot be realized                  1b
                                   c Tax paid to local authorities                                1c
                                   d Total (1b + 1c)                                              1d
                                   e Annual value (1a ­ 1d) (nil, if self -occupied etc. as per section 23(2)of the Act)                              1e
                                   f Annual value of the property owned (own percentage share x 1e)                                                   1f
                                   g 30% of 1f                                                    1g
                                   h Interest payable on borrowed capital                         1h
                                   i Total (1g + 1h)                                                                                                  1i
                                   j Income from house property 1 (1f ­ 1i)                                                                           1j
                                  Address of property 2                              Town/ City                              State                                 PIN Code
                            2

                                  Is the property co-owned?             Yes               No    (if "YES" please enter following details)

                                  Your percentage of share in the property.

                                  Name of Co-owner(s)                                      PAN of Co-owner(s)                             Percentage Share in Property
                                   I

                                   II

                                  (Tick)         if let out                                Name of Tenant                                 PAN of Tenant (optional)


                                  Annual letable value or rent received/ receivable (higher of the two, if let out for whole of the
                                   a                                                                                                                  2a
                                  year, lower of the two, if let out for part of the year)
                                b The amount of rent which cannot be realized                   2b
                                c Tax paid to local authorities                                 2c
                                d Total (2b + 2c)                                               2d
                                e Annual value (2a ­ 2d)                                                                                              2e
                                f Annual value of the property owned (own percentage share x 2e)                                                      2f
                                g 30% of 2f                                                     2g
                                h Interest payable on borrowed capital                          2h
                                i Total (2g + 2h)                                                                                                     2i
                                j Income from house property 2 (2f ­ 2i)                                                                              2j
                            3 Income under the head "Income from house property"
                                a Rent of earlier years realized under section 25A/AA                                                                 3a
                                b Arrears of rent received during the year under section 25B after deducting 30%                                      3b
                                c Total (1j + 2j + 3a + 3b ) (if negative take the figure to 2i of schedule CYLA)                                     3c
NOTE                                   Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head


 Schedule IF      Information regarding partnership firms in which you are partner
     Number of firms in which you are partner
   FIRMS IN WHICH PARTNER




                                                                                                                                                                   Capital balance on
                                                                                           Whether the           Percentage Share          Amount of share         31st March in the
                            Sl.     Name of the Firm            PAN of the firm          firm is liable for        in the profit            in the profit                 firm
                            No.                                                            audit? (Y/N)             of the firm                                             ii
                                                                                                                                                  i
                            1
                            2
                            3
                            4
                            5
                            6      Total

 Schedule BP       Details of Income from Firms of which partner
           Firm PAN            Salary, bonus,         Interest received                                                      Total                Expenses in           Net Income
INCOME FROM




             (From             commission or        from the firm on the                                                     ii + iii              relation                iv - v
     Sl. Schedule-IF) remuneration received                capital                                                                                   to iv
   FIRMS




     No.
                               from the firm
               (i)                  (ii)                     (iii)                                                             (iv)                     (v)                   (vi)
      1                                                       iv
                                                                                                                                                                              Page 4 of 14
                                          2
                                          3
                                          4
                                          5
                                          6        Total
                                          7 Deduction, if any, for payment of any sum for carrying out an eligible project or scheme as per section 35AC
                                          8 Net Income from Business [6(vi) ­ 7]
                NOTE                             Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head


                Schedule CG          Capital Gains
                   A Short-term Capital Gains (STCG) (Items 3 & 4 are not applicable for residents)
                       1 From sale of land or building or both
                          a      i Full value of consideration received/receivable                   ai
                                ii Value of property as per stamp valuation authority               aii
                                   Full value of consideration adopted as per section 50C for the
                               iii                                                                  aiii
                                   purpose of Capital Gains (ai or aii)
                          b Deductions under section 48
                                 i Cost of acquisition without indexation                           bi
                                ii Cost of Improvement without indexation                           bii
                               iii Expenditure wholly and exclusively in connection with transfer biii
                               iv Total (bi + bii + biii)                                           biv
                          c Balance (aiii ­ biv)                                                    1c
                          d Deduction under section 54B (Specify details in item D below)           1d
                          e Short-term Capital Gains on Immovable property (1c - 1d)                                                                                    A1e
                       2 From sale of equity share or unit of equity oriented Mutual Fund (MF) on which STT is paid
                          a Full value of consideration                                              2a
                          b Deductions under section 48
                                i Cost of acquisition without indexation                             bi
                                ii Cost of Improvement without indexation                            bii
                               iii Expenditure wholly and exclusively in connection with transfer   biii
                               iv Total (i + ii + iii)                                              biv
                          c Balance (2a ­ biv)                                                       2c
                   Short-term Capital Gains




                              Loss to be disallowed u/s 94(7) or 94(8)- for example if asset
                              bought/acquired within 3 months prior to record date and
                          d                                                                          2d
                              dividend/income/bonus units are received, then loss arising out of
                              sale of such asset to be ignored (Enter positive value only)
                          e Short-term capital gain on equity share or equity oriented MF (STT paid) (2c +2d)                                                           A2e
                         For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to
                       3
                         be computed with foreign exchange adjustment under first proviso to section 48)
                          a STCG on transactions on which securities transaction tax (STT) is paid                                                                      A3a
                          b STCG on transactions on which securities transaction tax (STT) is not paid                                                                  A3b
                                              4 For NON-RESIDENT- from sale of securities (other than those at A2) by an FII as per section 115AD
                                                 a Full value of consideration                                          4a
                                                  b Deductions under section 48
                                                      i Cost of acquisition without indexation                               bi
                                                     ii Cost of improvement without indexation                               bii
                                                    iii Expenditure wholly and exclusively in connection with transfer      biii
                                                    iv Total (i + ii + iii)                                                  biv
                                                 c Balance (4a ­ biv)                                                        4c
                                                   Loss to be disallowed u/s 94(7) or 94(8)- for example if security
                                                   bought/acquired within 3 months prior to record date and
                                                 d                                                                           4d
                                                   dividend/income/bonus units are received, then loss arising out of
                                                   sale of such security to be ignored (Enter positive value only)
                                                 e Short-term capital gain on sale of securities by an FII (other than those at A2) (4c +4d)                            A4e
                                              5 From sale of assets other than at A1 or A2 or A3 or A4 above
                                                 a Full value of consideration                                               5a
                                                 b Deductions under section 48
CAPITAL GAINS




                                                      i Cost of acquisition without indexation                               bi
                                                     ii Cost of Improvement without indexation                               bii
                                                    iii Expenditure wholly and exclusively in connection with transfer biii
                                                     iv Total (i + ii + iii)                                                 biv
                                                 c Balance (5a ­ biv)                                                        5c


                                                                                                                                                                              Page 5 of 14
                              d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)-   5d
          for example if asset bought/acquired within 3 months prior to record
          date and dividend/income/bonus units are received, then loss arising
          out of sale of such asset to be ignored (Enter positive value only)
       e STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d)                                                            A5e
    6 Amount deemed to be short term capital gains under sections 54B                                                                 A6
    7 Total Short-term Capital Gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6)                                                                 A7
 B Long-term capital gain (LTCG) (Items 4, 5 & 6 are not applicable for residents)
    1 From sale of land or building or both
       a     i Full value of consideration received/receivable                            ai
             ii Value of property as per stamp valuation authority                       aii
                Full value of consideration adopted as per section 50C for the
            iii                                                                          aiii
                purpose of Capital Gains (ai or aii)
       b Deductions under section 48
             i Cost of acquisition with indexation                                        bi
             ii Cost of Improvement with indexation                                       bii
            iii Expenditure wholly and exclusively in connection with transfer           biii
            iv Total (bi + bii + biii)                                                    biv
       c Balance (aiii ­ biv)                                                             1c

       d
          Deduction   under   section 54/54B/54EC/54F/54GB    (Specify details in item D
                                                                                          1d
                                below)
                              e Long-term Capital Gains on Immovable property (1c - 1d)                                               B1e
                          2 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
                             a Full value of consideration                                             2a
                              b Deductions under section 48
                                  i Cost of acquisition without indexation                                   bi
                                  ii Cost of improvement without indexation                                  bii
                                  iii Expenditure wholly and exclusively in connection with transfer         biii
                                  iv Total (bi + bii +biii)                                                  biv
                              c Balance (2a ­ biv)                                                           2c
                              d Deduction under sections 54EC/54F (Specify details in item D below)          2d
Long-term Capital Gains




                              e LTCG on bonds or debenture (2c ­ 2d)                                                                  B2e
                            From sale of, (i) listed securities or units or zero coupon bonds where proviso under section 112(1) is
                          3 applicable (taxable @ 10% without indexation benefit), (ii) GDR of an Indian company referred in
                            sec. 115ACA
                              a Full value of consideration                                               3a
                              b Deductions under section 48
                                      i Cost of acquisition without indexation                            bi
                                     ii Cost of improvement without indexation                           bii
                                     iii Expenditure wholly and exclusively in connection with transfer biii
                                     iv Total (bi + bii +biii)                                           biv
                              c Balance (3a ­ biv)                                                        3c
                              d Deduction under sections 54EC/54F (Specify details in item D below)       3d
                              e Long-term Capital Gains on assets at B3 above (3c ­ 3d)                                               B3e
                            For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with
                          4
                            foreign exchange adjustment under first proviso to section 48)
                              a LTCG computed without indexation benefit                                 4a
                              b Deduction under sections 54EC/54F (Specify details in item D below)      4b
                              c Balance LTCG (4a ­ 4b)                                                   4c
                              d LTCG on share or debenture, being listed security, included in 4c                                     B4d
                              e LTCG on share or debenture, being unlisted security, included in 4c                                   B4e

                          5
                            For  NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) bonds or GDR as
                            referred in sec. 115AC, (iii) securities by FII as referred to in sec. 115AD
                              a Full value of consideration                                               5a
                              b Deductions under section 48
                                    i Cost of acquisition without indexation                              bi
                                    ii Cost of improvement without indexation                            bii
                                   iii Expenditure wholly and exclusively in connection with transfer    biii
                                   iv Total (bi + bii +biii)                                             biv
                              c Balance (5a ­ biv)                                                        5c
                              d Deduction under sections 54EC/54F (Specify details in item D below)       5d
                              e Long-term Capital Gains on assets at 5 above in case of NON-REESIDENT (5c ­ 5d)                       B5e
                          6 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)
                                                                                                                                            Page 6 of 14
           a LTCG on sale of specified asset (computed without indexation)                      6a
           b Less deduction under section 115F (Specify details in item D below)                6b
           c Balance LTCG on sale of specified asset (6a ­ 6b)                                                             B6c
             LTCG on sale of asset, other than specified asset
           d                                                                                    6d
             (computed without indexation)
           e Less deduction under section 115F (Specify details in item D below)                6e
           f Balance LTCG on sale of asset, other than specified asset (6d ­ 6e)                                           B6f
    7 From sale of assets where B1 to B6 above are not applicable
        a Full value of consideration                                                           7a
           bDeductions under section 48
               i Cost of acquisition with indexation                              bi
               ii Cost of improvement with indexation                            bii
              iii Expenditure wholly and exclusively in connection with transfer biii
              iv Total (bi + bii +biii)                                          biv
        c Balance (7a ­ biv)                                                     7c
        d Deduction under sections 54EC/54F (Specify details in item D below)    7d
        e Long-term Capital Gains on assets at B7 above (7c-7d)                                         B7e
    8 Amount deemed to be LTCG under sections 54/54B/54EC/54F/54GB/115F                                 B8
      Total long term capital gain [B1e +B2e +B3e + B4d +B4e + B5e +B6c+ B6f+ B7e+ B8] (In case of loss
    9                                                                                                   B9
      take the figure to 6xi of schedule CFL)
C Income chargeable under the head "CAPITAL GAINS" (A7 + B9) (take B9 as nil, if loss)                                      C
D Information about deduction claimed
   1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
          a        Section under which deduction claimed            1a         amount of deduction
               i   Cost of new asset                                ai
               ii Date of its acquisition/construction              aii           dd/mm/yyyy
                   Amount deposited in Capital Gains Accounts
               iii                                                  aiii
                   Scheme before due date
          b        Section under which deduction claimed            1b         amount of deduction
               i   Cost of new asset                                bi
                ii Date of its acquisition/construction             bii           dd/mm/yyyy
                   Amount deposited in Capital Gains Accounts
               iii                                                  biii
                   Scheme before due date
          c Total deduction claimed (1a + 1b)                       1c
    2 In case of deduction u/s 54GB, furnish PAN of the company
E Set-off of current year capital losses with current year capital gains
                            Gain of current        Short term capital loss set off              Long term capital loss set off Current year's capital
                            year (Fill this column                                                                             gains remaining after
   Sl. Type of Capital Gain only if computed                          applicable                                               set off
                                                    15%      30%                                  10%             20%
                            figure is positive)                          rate                                                      (7= 1-2-3-4-5-6)
                                             1                  2          3            4           5               6                     7
         Loss to be set off (Fill
                                                                                   (A1e+A3b+    (B3e+B4d +     (B1e+B2e+B4e+
    i this row if computed                                (A2e+A3a)        A4e
      figure is negative)                                                           A5 +A6)      B5e+B6c)       B6f+ B7e+B8)

    ii                   15%             (A2e+A3a)
         Short term
   iii capital          30%                 A4e

   iv gain
                      applicable       (A1e+A3b+A5e+
                         rate               A6)
    v Long term          10%        (B3e+B4d+B5e+B6c)
      capital                       (B1e+B2e+B4e+B6f+
   vi gain               20%
                                         B7e+B8)
   vii Total loss set off (ii + iii + iv + v + vi)
   viii Loss remaining after set off (i ­ vii)
F Information about accrual/receipt of capital gain
                                                                                               Upto 15/9     16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
         Type of Capital gain / Date
                                                                                                  (i)             (ii)         (iii)         (iv)
    1
         Short-term capital gains taxable at the rate of 15%
         Enter value from item 3iv of schedule BFLA, if any.

    2
         Short-term capital gains taxable at the rate of 30%
         Enter value from item 3v of schedule BFLA, if any.

    3
         Short-term capital gains taxable at applicable rates
         Enter value from item 3vi of schedule BFLA, if any.

    4
         Long- term capital gains taxable at the rate of 10%
         Enter value from item 3vii of schedule BFLA, if any.

                                                                                                                                         Page 7 of 14
                                       5
                                           Long- term capital gains taxable at the rate of 20%
                                           Enter value from item 3viii of schedule BFLA, if any.
NOTE  Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head



Schedule OS                                                Income from other sources
                                 1 Income
                                     a Dividends, Gross                                                                   1a
                                           b Interest, Gross                                                              1b
                                           c Rental income from machinery, plants, buildings, etc., Gross                 1c
                                             Others, Gross (excluding income from owning race
                                           d
                                             horses)Mention the source
                                                 Income by way of winnings from lotteries, crossword
                                               i                                                                          1di
                                                 puzzles etc.
                                                 ii                                                                    1dii
                                                iii                                                                    1diii
                                                iv Total (1di + 1dii+ 1diii)                                           1div
                                           e Total (1a + 1b + 1c + 1div)                                                                                                  1e
                                           f Income included in `1e' chargeable to tax at special rate (Chapter XII/XIIA) (to be taken to schedule SI)
 OTHER SOURCES




                                                  Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting
                                                 i                                                                                                                       1fi
                                                  etc (u/s 115BB)
                                              ii Any other income under chapter XII/XII-A                                                                                1fii
                                              iii Income included in `1e' chargeable to tax at special rate (1fi +1fii)                                                  1fiii
                                           g Gross amount chargeable to tax at normal applicable rates (1e-1fiii)                                                        1g
                                           h Deductions under section 57
                                                 i Expenses / Deductions                                                   hi
                                         ii Depreciation                                                           hii
                                        iii Total                                                                  hiii
                                       Income from other sources (other than from owning race horses and amount chargeable to tax at
                                     i                                                                                                                                    1i
                                       special rate) (1g ­ hiii) (If negative take the figure to 4i of schedule CYLA)
                                 2 Income from other sources (other than from owning race horses) (1fiii + 1i) (enter 1i as nil, if negative)                             2
                                 3 Income from the activity of owning and maintaining race horses
                                     a Receipts                                                           3a
                                     b Deductions under section 57 in relation to (3)                     3b
                                     c Balance (3a ­ 3b) (if negative take the figure to 7xi of Schedule CFL)                                                             3c
                                 4 Income under the head "Income from other sources" (2 + 3c) (take 3c as nil if negative)                                                4
NOTE                                        Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.




Schedule CYLA                                         Details of Income after Set off of current year losses
                                Sl.No Head/ Source of Income                      Income of current      House property loss       Business Loss           Other sources loss      Current year's
                                                                                  year (Fill this column of the current year                               (other than loss from   Income
                                                                                  only if income is zero set off                                           race horses) of the     remaining
                                                                                  or positive)                                                             current year set off    after set off

                                                                                              1                       2                       3                      4               5=1-2-3-4
 CURRENT YEAR LOSS ADJUSTMENT




                                  i        Loss to be set off                                               (3c of Schedule ­HP)    (6vi of Schedule BP)    (1i of Schedule-OS)
                                  ii       Salaries                                   (7 of Schedule S)
                                 iii       House property                            (3c of Schedule HP)
                                 iv        Business or profession                   (6vi of Schedule BP)
                                      Short-term capital gain taxable @               (7ii of item E of
                                   v
                                      15%                                               schedule CG)
                                      Short-term capital gain taxable @               (7iii of item E of
                                  vi
                                      30%                                               schedule CG)
                                      Short-term capital gain taxable at              (7iv of item E of
                                 vii
                                      applicable rates                                  schedule CG)
                                      Long term capital gain taxable @                 (7v of item E of
                                 viii
                                      10%                                               schedule CG)
                                      Long term capital gain taxable @                (7vi of item E of
                                  ix
                                      20%                                               schedule CG)
                                      Other sources (excluding profit from
                                   x owning race horses and amount                   (1i of schedule OS)
                                      chargeable to special rate of tax)


                                                                                                                                                                                    Page 8 of 14
                                                                    Profit from owning and maintaining
                                                             xi                                                    (3c of schedule OS)
                                                                    race horses
                                                             xii    Total loss set off (ii + iii + iv + v + vi + vii + viii + ix + x + xi)
                                                             xiii Loss remaining after set-off (i - xii)



        Schedule BFLA                                                            Details of Income after Set off of Brought Forward Losses of earlier years
                                                        Sl.                   Head/ Source of Income                  Income after set off, if any, of          Brought forward loss set off            Current year's income
                                                        No.                                                          current year's losses as per 4 of                                                  remaining after set off
                                                                                                                            Schedule CYLA)
                                                                                                                                        1                                       2                                   3
                      BROUGHT FORWARD LOSS ADJUSTMENT




                                                             i     Salaries                                                (5ii of schedule CYLA)
                                                             ii    House property                                          (5iii of schedule CYLA)                 (B/f house property loss)
                                                             iii Business or profession                                    (5iv of schedule CYLA)                     (B/f business loss)
                                                             iv Short-term capital gain taxable @ 15%                       (5v of schedule CYLA)                (B/f short-term capital loss)
                                                              v Short-term capital gain taxable @ 30%                      (5vi of schedule CYLA)                (B/f short-term capital loss)
                                                              Short-term capital gain taxable at
                                                          vi                                                               (5vii of schedule CYLA)               (B/f short-term capital loss)
                                                              applicable rates
                                                         vii Long-term capital gain taxable @ 10%                         (5viii of schedule CYLA)         (B/f short-term or long-term capital loss)
                                                         viii Long term capital gain taxable @ 20%                         (5ix of schedule CYLA)          (B/f short-term or long-term capital loss)
                                                                Other sources (excluding profit from
                                                             ix owning race horses and winnings from                        (5x of schedule CYLA)
                                                                lottery, game etc.)
                                                                Profit from owning and maintaining race
                                                              x                                                            (5xi of schedule CYLA)                 (B/f loss from horse races)
                                                                horses
                                                             xi     Total of brought forward loss set off (ii2 + iii2 + iv2 + v2+vi2+vii2+ix2+x2)
                                                         xii Current year's income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3+ vi3+ vii3 + viii3+ ix3+ x3 + xi3)


Schedule CFL                                                                   Details of Losses to be carried forward to future years
                                                                        Assessment Year                Date of Filing House property           Business or      Short-term capital loss Long-term Capital           Loss from
                                                                                                     (DD/MM/YYYY)          loss               profession loss                                  loss                owning and
                                                                                                                                                                                                                 maintaining race
                                                                                                                                                                                                                     horses
                                                                                 1                             2                    3                4                      5                       6                   7
                                                         i        2006-07
         CARRY FORWARD OF LOSS




                                                        ii        2007-08
                                                        iii 2008-09
                                                        iv 2009-10
                                                        v         2010-11
                                                        vi 2011-12
                                                        vii 2012-13
                                                        viii 2013-14
                                                        ix Total of earlier year losses
                                                                  Adjustment of above losses                                (2ii of schedule (2iii of schedule                                                    (2x of schedule
                                                        x
                                                                  in Schedule BFLA                                               BFLA)              BFLA)                                                             BFLA)
                                                                                                                           (2xiii of schedule (3xiii of schedule ((2viii+3viii+4viii) of ((5viii+6viii)of item    (3c of schedule
                                                        xi 2014-15 (Current year losses)
                                                                                                                                 CYLA)              CYLA)        item E of schedule CG) E of schedule CG)           OS, if ­ve)
                                                                  Total loss carried forward to
                                                        xii
                                                                  future years


   Schedule VI-A                                                                     Deductions under Chapter VI-A
                                                        1 Part B- Deduction in respect of certain payments
                                                        a 80C                                                             b 80CCC
TOTAL DEDUCTIONS




                                                                  80CCD(1) (assessees                                         80CCD(2) (employers
                                                        c                                                                 d
                                                                  contribution)                                               contribution)
                                                        e 80CCG                                                           f 80D

                                                        g 80DD                                                            h 80DDB

                                                         i 80E                                                            j 80EE

                                                        k 80G                                                             l 80GG

                                                                                                                                                                                                                     Page 9 of 14
                        m 80GGA                                          n 80GGC

                        2 Part C, CA and D- Deduction in respect of certain incomes/other deduction

                        o 80QQB                                          p 80RRB

                        q 80TTA                                          r 80U

                        s Total deductions under Chapter VI-A (Total of a to r)                                                 s


Schedule 80G          Details of donations entitled for deduction under section 80G
       Donations entitled for 100% deduction without
    A
       qualifying limit
                                                                                                                                        Eligible Amount of
                             Name and address of donee                            PAN of Donee               Amount of donation
                                                                                                                                        donation
                                 i
                                ii
                                iii
                                iv
                                v Total
                             Donations entitled for 50% deduction without
                         B
                             qualifying limit
                                                                                                                                        Eligible Amount of
                             Name and address of donee                            PAN of Donee               Amount of donation
                                                                                                                                        donation
                                 i
                                ii
                                iii
 DETAILS OF DONATIONS




                                iv
                            v Total
                           Donations entitled for 100% deduction subject to
                         C
                           qualifying limit
                                                                                                                                        Eligible Amount of
                             Name and address of donee                             PAN of Donee              Amount of donation
                                                                                                                                        donation
                                 i
                                ii
                                iii
                                iv
                                v Total
                             Donations entitled for 50% deduction subject to
                         D
                             qualifying limit
                                                                                                                                        Eligible Amount of
                             Name and address of donee                             PAN of Donee              Amount of donation
                                                                                                                                        donation
                                 i
                                ii
                                iii
                                iv
                                v Total
                         E Total donations (Av + Bv + Cv + Dv)


                                              Income of specified persons (spouse, minor child etc.) includable in income of the assessee (income of the minor
Schedule SPI
                                              child, in excess of Rs. 1,500 per child, to be included)
                        Sl No             Name of person               PAN of person (optional)           Relationship      Nature of Income    Amount (Rs)
                         1
                         2
                         3




                                                                                                                                                  Page 10 of 14
Schedule SI                             Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)
                   Sl                             Section                                                   Special rate                  Income                Tax thereon
                   No                                                                                          (%)                           i                       ii
                    1 111A (STCG on shares units on which STT paid)                                                15            (3iv of schedule BFLA)
                    2 115AD (STCG for FIIs on securities where STT not paid)                                       30             (3v of schedule BFLA)
                    3 112 proviso (LTCG on listed securities/ units without indexation)                            10         (part of 3vii of schedule BFLA)
                    4 112(1)(c)(iii) (LTCG for non-resident on unlisted securities)                                10         (part of 3vii of schedule BFLA)
                    5 115AC (LTCG for non-resident on bonds/GDR)                                                              (part of 3vii of schedule BFLA)
   SPECIAL RATE




                                                                                                                   10
                    6 115ACA (LTCG for an employee of specified company on GDR)                                    10         (part of 3vii of schedule BFLA)
                    7 115AD (LTCG for FIIs on securities)                                                          10         (part of 3vii of schedule BFLA)
                    8 115E (LTCG for non-resident indian on specified asset)                                       10         (part of 3vii of schedule BFLA)
                    9 112 (LTCG on others)                                                                         20            (3viii of schedule BFLA)
                   10 115BB (Winnings from lotteries, puzzles, races, games etc.)                                  30              (1fi of schedule OS)
                      115AC (Income of a non-resident from bonds or GDR purchased                                              (part of 1fii of schedule OS)
                   11                                                                                              10
                      in foreign currency)
                   12                                                                                 
                   13                                                                                 
                                                                                                                   Total



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




                    3 Long-term capital gains from transactions on which Securities Transaction Tax is paid                                   3
                    4 Net Agricultural income (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)                         4
                    5 Share in the total income of firm/AOP/BOI etc.                                                                          5
                    6 Others, including exempt income of minor child                                                                          6
                    7 Total (1+2+3+4+5+6)                                                                                                     7


Schedule IT                            Details of payments of Advance Tax and Self-Assessment Tax
                   Sl                BSR Code                 Date of Deposit (DD/MM/YYYY)             Serial Number of Challan                     Amount (Rs)
                   No
                    i
   TAX PAYMENTS




                    ii
                   iii
                   iv
                    v

                   NOTE         Enter the totals of Advance tax and Self-Assessment tax in Sl No. 11a & 11d of Part B-TTI


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







                   (1)             (2)                                  (3)                                  (4)                                          (5)
                    i


                    ii



NOTE  Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI


Schedule TDS2                          Details of Tax Deducted at Source on Income [As per Form 16A or Form 26QB issued by Deductor(s)]
                   Sl     Tax Deduction      Name of the     Unique TDS          Unclaimed TDS           TDS of the          Amount out of (6) or (7) being   Amount out
TDS ON OTHER




                   No    Account Number       Deductor        Certificate      brought forward (b/f)     current fin.          claimed this Year (only if     of (6) or (7)
                           (TAN) of the                        Number                                       year             corresponding income is being being carried
   INCOME




                             Deductor                                                                                           offered for tax this year)      forward
                                                                              Fin. Year in   Amount                                           in the hands of
                                                                                 which         b/f                         in own hands spouse, if section
                                                                               deducted                                                      5A is applicable
                   (1)         (2)                (3)             (4)              (5)         (6)           (7)                 (8)                 (9)          (10)

                                                                                                                                                                Page 11 of 14
                       i




                      ii



                  NOTE  Please enter total of column 5 of Schedule-TDS1 and column 8 of Schedule-TDS2 in 11b of Part B-TTI


 Schedule TCS                              Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
                  Sl          Tax Deduction and Tax         Name of the Collector       Fin. Year in which collected   TCS of the current fin.     Amount out of (6) being
                  No         Collection Account Number                                                                          year                 claimed this Year
                                   of the Collector
  TCS ON INCOME




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

                       i



                      ii


                  NOTE  Please enter total of column (6) of Schedule-TCS in 11c of Part B-TTI


Schedule FSI                             Details of Income from outside India and tax relief
              Sl. Country Taxpayer       Sl.   Head of income     Income from      Tax paid      Tax payable on      Tax relief      Relevant article
                  Code    Identification                          outside India  outside India such income under available in India of DTAA if relief
                                                               (included in PART               normal provisions   (e)= (c) or (d)  claimed u/s 90 or
                          Number                                                                     in India       whichever is          90A
                                                                      B-TI)
                                                                                                                                                 lower
                                                                   (a)                    (b)              (c)                (d)                 (e)                (f)
                  1                                 i     Salary

                                                    ii House Property
                                                          Business or
                                                    iii
                                                          Profession
                                                    iv Capital Gains

                                                    v Other sources

                                                                          Total
                  2                                 i     Salary

                                                    ii House Property
                                                          Business or
                                                    iii
                                                          Profession
                                                    iv Capital Gains

                                                    v Other sources

                                                                          Total

       NOTE                        Please refer to the instructions for filling out this schedule.

Schedule TR                               Summary of tax relief claimed for taxes paid outside India
                  1 Summary of Tax relief claimed
                            Country Code            Taxpayer                   Total taxes paid outside India         Total tax relief available      Tax Relief Claimed
                                                  Identification               (total of (c) of Schedule FSI in    (total of (e) of Schedule FSI in     under section
                                                    Number                        respect of each country)            respect of each country)      (specify 90, 90A or 91)
                                 (a)                   (b)                                     (c)                                 (d)                        (e)




                                                                Total

                                                                                                                                                                   Page 12 of 14
                     Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total
                   2                                                                                                           2
                     of 1(d))
                     Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total
                   3                                                                                                           3
                     of 1(d))
                   4
                     Whether any tax paid outside India, on which tax relief was allowed in India, has been
                                                                                                                               4                  Yes/No
                     refunded/credited by the foreign tax authority during the year? If yes, provide the details below
                      a Amount of tax refunded                                 b Assessment year in which tax relief allowed in India
             NOTE  Please refer to the instructions for filling out this schedule.


       Schedule FA            Details of Foreign Assets
            A    Details of Foreign Bank Accounts
                        Sl No Country Name         Country Code      Name and Address of    Name mentioned     Account Number       Peak Balance During the Year
                                                                          the Bank           in the account                                  (in rupees)
       FOREIGN ASSETS




                         (1)       (2)                  (3)                  (4)                   (5)               (6)                          (7)
         DETAILS OF




                         (i)


                         (ii)


                         B Details of Financial Interest in any Entity
                        Sl No Country Name            Country Code                   Nature of entity         Name and Address of      Total Investment (at cost)
                               (1)                        (2)                              (3)                    the Entity                  (in rupees)
                                                                                                                      (4)                          (5)
(i)                      (i)

(ii)                     (ii)


                         C Details of Immovable Property
                        Sl No Country Name            Country Code                  Address of the Property            Total Investment (at cost) (in rupees)
                         (1)       (2)                    (3)                                 (4)                                      (5)

                         (i)

                         (ii)


                         D Details of any other Asset in the nature of investment
                        Sl No Country Name            Country Code                      Nature of Asset                Total Investment (at cost) (in rupees)
                         (1)       (2)                    (3)                                (4)                                      (5)

(i)                      (i)


(ii)                     (ii)

                          E Details of account(s) in which you have signing authority and which has not been included in A to D above
                        Sl No Name of the Institution in which the Address of the      Name of the      Account Number      Peak Balance/Investment during
                         (1)            account is held             Institution       account holder          (5)                 the year (in rupees)
                                              (2)                       (3)                (4)                                            (6)
                         (i)

                         (ii)


                          F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
                         Sl Country Name Country Code Name and address                   Name and       Name and address of          Name and address of
                         No        (2)                (3)           of the trust         address of            Settlor                   Beneficiaries
                         (1)                                             (4)              trustees               (6)                          (7)
                                                                                             (5)
                         (i)

                         (ii)


        Schedule 5A                          Information regarding apportionment of income between spouses governed by Portuguese Civil Code
                        Name of the spouse

                        PAN of the spouse



                                                                                                                                                      Page 13 of 14
                                       Heads of Income          Income received Amount apportioned in the Amount of TDS deducted        TDS apportioned in the
                                                                 under the head   hands of the spouse        on income at (ii)            hands of spouse
                                                  (i)                 (ii)               (iii)                      (iv)                        (v)
                                   1   House Property
                                   2   Business or profession
                                   3   Capital gains
                                   4   Other sources
                                   5   Total


                                                Asset and Liability at the end of the year (other than those included in Part A ­ BS of the return of the Firm in
Schedule AL
                                                which partner) (Applicable in a case where total income exceeds Rs. 25 lakh)
                                   A Particulars of Asset                                                                 Amount (Cost) (Rs.)

                                         1 Immovable Asset
  DETAILS OF ASSET AND LIABILITY




                                            a Land
                                            b Building
                                         2 Movable Asset
                                            a Financial Asset
                                                  i Deposits in Bank (including balance in any account)
                                                  ii Shares and securities
                                                 iii Insurance policies
                                                 iv Loans and Advances given
                                                  v Cash in hand
                                            b Jewellery, bullion etc.
                                            c Archaeological collections, drawings, painting, sculpture or any work of art
                                            d Vehicles, yachts, boats and aircrafts
                                         3                                                                           Total
                                   B       Liability in relation to Assets at A




                                                                                                                                                      Page 14 of 14

 
 
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