Beruflich Dokumente
Kultur Dokumente
V. N. HARI
Partner
E-mail ID : vnhari.ca@gmail.com
For Individuals
and HUFs not
having Income
from Business
or Profession
D.No. 10-1-12, II Floor,
Asilmetta Juncton,
Chartered Accounants Visakhapatnam - 530
003 ,
Ph. 0891-2755814
CLIENT DATA SHEET - ITR - 2 - A.Y. 2010-11
email :
vnhari.ca@gmail.com
GENERAL INFORMATION
1. Name of the Assessee
2. Father's Name
4. Sex FEMALE
2 Name of premises/Building/Village
`
Road / Street / Post Office
Area/ Locality
10b. Residential Status Resident Non Resident Resident but not ordinarily resident
FALSE
10c. If this return is filed by a representative Assessee Yes No
HEADS OF INCOME
11. INCOME FROM SALARY
Deduction u/s 10
Deduction u/s 16
a) Profession Tax -
PIN Code
Address :
D.No.
Town/City
PIN Code
Let Out Self Occupied
B. Short Term Capital Gains (Chargeable at special Rates (Shares sold within 12 months holding))
c. Expenditure on Transfer -
-
Less: Deduction U/s 54
a. Expenses -
b. Depreciation -
c. Other Expenses -
a Receipts -
Purchase of NSC -
Investment in MF -
Investment in Pension Plan -
Children Tuition Fee -
Registration Fee of Res. House -
Other Savings - -
TOTAL : -
Tax Deducted At Source (As per Form NO. 16 issued by the employer)
Sl. TAN of the Name and Income Deduction Tax Payable Total tax Tax
No. Employer address of Chargeable under (including deposited Payable/
the Employer under the head Chapter VI- surchage) refundable
A
1
, , - - - - -
- - -
TOTAL : -
Tax Deducted At Source (As per Form No. 16A issued by the deductee)
Sl. TAN of the Name and address of the Amount Date of Total tax Amount
No. Deductor deductor Paid/ Payment/ deposited claimed for
Credit Credit this year
1 ###
- -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
TOTAL : -
Self Assessment Tax Paid
Sl. Name of Bank & BranchBSR Code Date of Serial No. of Amount
No. Deposit Challan
1 -
-
-
TOTAL : -
32 Refund Receivable 1 -
BANK DETAILS
c) Account Number
OTHER INFORMATION
FALSE FALSE
I Floor,
Enclave,
on,
- 530
814
il.com
PSU
FALSE FALSE
Name of the Assessee #VALUE!
Father's Name #VALUE!
Date of Birth 30-Dec-99 Sex : FEMALE
Address #VALUE!
(Not Applicable ) #VALUE!
#VALUE!
#VALUE!
(Being a Women Assessee) #VALUE!
PAN Assessment Year 2010-2011
STATUS 2 HUF Previous Year 2009-2010
Due date of filing 31-Jul-10 Ward/Circle
Month of filing 30-Apr-10 Previous Year ended on 31-Mar-10
2. , - Let Out
b. Interest
Err:517 -
Err:517 -
Err:517 -
Err:517 -
Err:517 -
Err:517 -
Err:517 -
-
d. Other Income -
a. #VALUE! -
b. #VALUE! -
c. #VALUE! -
d. #VALUE! -
e. #VALUE! -
f. #VALUE! -
g. #VALUE! -
h. #VALUE! -
i. #VALUE! -
-
-
Less: Deduction u/s 54
a. Expenses -
b. Depreciation -
c. Other Expenses -
-
-
B. Winnings from lotteries, crossword puzzles, races, etc., -
C. Income from owning and maintaining race horses -
-
-
Gross Total Income Gross Total Income -
Less: Deduction under chapter VIA :
a) Deduction U/s 80C Amount in Rs. Qlf. Amount
Life Insurance Premium -
Housing Loan Repayment -
Contribution to PF -
Purchase of NSC -
Investment in MF -
Investment in Pension Plan -
Children Tuition Fee -
Registration Fee of Res. House -
Other Savings -
- -
At Normal Rates - -
Tax on Income returned -
Add: Education Cess -
Total Tax Payable -
Less: Tax Deducted At Source -
Refund Receivable -
Less: Advance Tax
BSR Code Date Amount in Rs.
#VALUE! - -
#VALUE! -
#VALUE! - - -
-
-
-
- -
- - -
-
-
Government of India
INCOME-TAX DEPARTMENT
ACKNOWLEDGEMENT
Name PAN
#VALUE!
Flat/Door/Block No Name of Premises/Building/Village
PERSONAL INFORMATION
#VALUE!
Road/Street/Post Office Area/Locality
Town/City/District State
Status (fill the
code)
###
3 Total Income 3 -
COMPUTATION OF INCOME AND TAX THEREON
5 Interest payable 5 -
7 Taxes paid
a Advance Tax 7a -
b TDS 7b -
c TCS 7c -
9 Refund (7e-6) 9 -
Receipt No Seal and Signature of receiving official
Date
#VALUE!
Flat /Door/Block No. Name of Premises/building/Village Status (Tick)
PERSONAL INFORMATION
Email Address (STD Code) - Phone Number Employer Category (if in employment)
Govt. PSU Others
#VALUE!
(DD/MM/YYYY)
Residential Status (Tick) Resident Non-Resident Resident but not ordinarily Resident
3 Capital gains
TOTAL INCOME
a Short Term
(i) 3ai
Short-term (U/s.111A) (enter nil, if loss) (A5 of Schedule CG) -
(ii) Short-term (others) (A6 of Schedule CG) 3aii -
b from owning race horses (4c of Schedule OS) (enter nil if loss) 4b -
5 Total (1+2+3c+4c) 5 -
Do not write or stamp in this area (Space for bar code) For Office Use only
Receipt No.
Date
12 Do you want your refund by Cheque, or deposited directly into your bank account ? (tick as applicable)
13 In case of direct deposit to your bank account give additional details-Select Bank Name and Branch-
MICR Code - MICR - Type of account (tick as applicable ) Savings Current
VERIFICATION
If TRP is entitled for nay reimbursement from the Government, amount thereof 15
#VALUE!
Address of employer Town/City State Pin Code
SALARIES
Annual letable value/rent received or receivable (higher if let out for whole of
a the year, lower if let out for part of the year -
1a
b The amount of rent which cannot be realized 1b -
c Tax paid to local authorities 1c -
d Total (1b + 1c) 1d -
e Balance (1a - 1d) 1e -
f 30% of 1e 1f -
g Interest payable on borrowed capital 1g -
h Total (1f + 1g) 1h -
i Income from house property 1 (1e-1h) 1i -
HOUSE PROPERTY
Annual letable value/rent received or receivable (higher if let out for whole of
a the year, lower if let out for part of the year -
2a
b The amount of rent which cannot be realized 2b -
c Tax paid to local authorities 2c -
d Total (2b + 2c) 2d -
e Balance (2a - 2d) 2e -
f 30% of 1e 2f -
g Interest payable on borrowed capital 2g -
h Total (2f + 2g) 2h -
i Income from house property 2 (2e-2h) 2i -
i Expenses fi -
ii Depreciation fii -
iii Total fiii -
g Balance (1e - fiii) 1g -
2 Winnings from lotteries, crossword puzzles, races, etc., 2 -
3 Income from other sources (other than from owning race horses)(1g+2) 3 -
4 Income from owning and maintaining race horses
a Receipts 4a -
b Deductions under section 57 in relation to (4) 4b -
c Balance (4a - 4b) 4c -
5 Income chargeable under the head "income from other sources: (3+4c) 5 -
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
Head/Source of income Income of Other sources loss
current year House property loss of the (other than loss from race
(Fill this current year set off horses) of the current year set
Current year's Income
column only if off
remaining after set off
CURRENT YEAR LOSS ADJUSTMENT
Schedule BFLA Details of Income after set off of Brought Forward Losses of earlier years
Head/Source of Income Income after set off, if any, of current Brought forward loss set off Current year's Income
Sl
year's losses as per 4 of Schedule CYLA remaining after set off
No
BROUGHT FORWARD LOSS ADJUSTMENT
1 2 3
I Salaries - -
ii House Property - - -
iii Short-term Capital
gain - - -
iv Long term capital
gain - - -
v Other sources(incl
profit from owning
race horses - - -
BRO
vi Total of brought forward loss set off -
vii Current year's income remaining after set off total (i3 + ii3 + iii3 + iv3 + v3) -
Schedule CFL Details of Losses to be carried forward to future years
Assessment year Date of Filing House property loss Short-term Capital loss Long Term Capital Other sources
(DD/MM/YY)
loss (from owning
race horses)
I 2002-03
ii 2003-04
CARRY FORWARD OF LOSS
iii 2004-05
iv 2005-06
v 2006-07
vi 2007-08
vii 2008-09
viii 2009-10
ix Total of earlier year -
losses - - -
x Adjustment of above -
losses in schedule BFLA - - -
xi 2010-11 (current -
year losses) - - -
xii Total loss carried
forward to future
years - - - -
b 80CCC - I 80GG -
c 80CCD - j 80GGA -
d 80D - k 80GGC -
e 80DD - l 80RRB -
f 80DDB - m 80U -
g 80E -
n Total deductions (total of a to m) n -
Schedule SPI Income of specified persons (spouse, minor child etc) includable in income of the assessee
Sl. No. Name of person PAN of person Relationship Nature of Income Amount(Rs.)
1
2
Schedule SI Income chargeable to Income tax at special rates [Please see instruction No.9(iii) for section code and rate of tax]
Sl Section Code Special Income Tax thereon Section Income Tax thereon
Sl No Special rate (%)
No. rate (%) i ii Code i ii
SPECIAL RATE
1 20% - - 6
2 10% - - 7
3 8
4 9
5 10
11 Total (1ii to 10ii) -
### ### ######
### ######
###### ###
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
EXEMPT INCOME
2 Dividend Income 2 -
3 Long-term capital gains on which Securities Transaction Tax is paid 3
4 Net Agriculture income/any other Income for rate purpose 4 -
5 Others 6
6 Total (1+2+3+4+5+6) 7 -
Schedule AIR Other Information (transactions reported through Annual Information Return)[Please see instruction No-9(ii) for code]
Sl Code of Transaction Amount (Rs.) Sl Code of Transaction Amount(Rs.)
1 001 - 5 005 -
2 002 - 6 006 -
3 003 - 7 007 -
4 004 - 8 008 -
###### ######
Schedule IT Details of advance Tax and Self assessment Tax payments of Income-tax
Sl Date of Deposit Serial Number of
No
Name of Bank & Branch BSR Code Amount (Rs.)
(DD/MM/YYYY) Challan
(i) #VALUE! -
TAX PAYMENTS
(ii) -
(iii) -
(iv) #VALUE! -
(v) -
(vi) #VALUE! -
(vii) #VALUE!
Note: Enter the totals of Advance tax and Self Assessment Tax in Sl. No. 9a & 9c of Part B-TTI
FALSE### ### ###
Schedule TDS1 Details of Tax deducted at source from Salary [As per Form 16 issued by Employer(s)]
#VALUE! #VALUE! - - - - -
(ii)
#VALUE! #VALUE! - - -
Schedule TDS2 Details of Tax Deducted at Source on Interest [As per Form 16A issued by Deductor(s)]
Amount
Tax Deduction Account Date of out of (6)
Sl Amount paid / Total Tax
No
Number(TAN) of the Name and Address of the Deductor Payment / claimed
credited Deposited
Deductor Credit for this
year
(1) (2) (3) (4) (5) (6) (7)
TDS ON OTHER INCOME
i. #VALUE! - - -
ii. #VALUE! - - -
iii. #VALUE! - - -
iv. #VALUE! - - -
v. #VALUE! - - -
vi. #VALUE! - - -
vii. #VALUE! - - -
viii. #VALUE! - - -
ix. #VALUE! - - -
x. #VALUE! - - -
xi. #VALUE! - - -
xii. #VALUE! - - -
Note: Please Enter the total of column 7 of Schedule - TDS1 and column 7 of Schedule - TDS2 in 9(b) of Part B-TTI
Single copy ( to be sent to the ZAO)
Full Name
#VALUE!
Drawn on
Name of the Bank and Branch)
Rs. -
Date 6/14/2010 Signature of person making payment
Taxpayers' Counterfoil (To be filled up by tax payer) SPACE FOR BANK SEAL
PAN
Received from #VALUE!
(Name)