AY 2013-14 Indian Income Tax Return Form

A.Y.
2013-14 Select
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1 PART A - GENERAL Personal Info., Filing Status, Audit Info Y
2 NATURE OF BUSINESS NatureOfBusiness Y
3 PART BS PartA-BS Y
4 PART PL PartA-P & L Y
5 PART - A OI PartA -OI N
6 QUANTITATIVE_DETAILS PartA-QD N
7 PARTB - TI - TTI - SAL PartB-TI,PartB-TTI,Verification,Schedule S Y
8 HOUSE_PROPERTY Schedule HP N
9 BP Schedule BP Y
10 DPM_DOA Schedule DPM, Schedule DOA N
11 DEP_DCG Schedule DEP, Schedule DCG N
12 ESR Schedule ESR N
13 CG-OS Schedule CG, Schedule OS Y
14 CYLA-BFLA Schedule CYLA, Schedule BFLA Y
15 CFL ScheduleCFL N
16 10A Schedule 10A, 10AA, 10B,10BA N
17 80G Schedule 80G Y
18 80_ Schedule80-IA,IB,IC,VIA Y
19 AMT ScheduleAMT N
20 AMTC ScheduleAMTC N
21 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF N
22 EI Schedule EI Y
23 IT Schedule IT N
24 FSI Schedule FSI N
25 TR_FA Schedule TR,Schedule FA N
26 TDS-TCS Schedule TDS, Schedule TCS Y
27 SCH5A Schedule 5A N
28 AL Schedule AL N
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ScheduleName Appli
cable
YN
GENERAL PartA_Gen1 Y
NATURE OF BUSINESS Nature of business Y
BALANCE_SHEET PartA-BS Y
PROFIT_LOSS PartA-P & L Y
OTHER_INFORMATION PartA-OI N
QUANTITATIVE_DETAILS PartA-QD N
PART_B PartB-TI Y
PART_B PartB-TTI Y
HOUSE_PROPERTY ScheduleHP N
BP ScheduleBP Y
DPM_DOA ScheduleDPM N
DPM_DOA ScheduleDOA N
DEP_DCG ScheduleDEP N
DEP_DCG ScheduleDCG N
ESR ScheduleESR N
CG_OS ScheduleCG Y
CG_OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y
CFL ScheduleCFL N
10A Schedule10A N
10A Schedule10AA N
10A Schedule10B N
10A Schedule10BA N
80G Schedule80G Y
80_ Schedule80_IA Y
80_ Schedule80_IB Y
80_ Schedule80_IC Y
80_ ScheduleVIA Y
AMT Schedule AMT Y
AMTC Schedule AMTC Y
SPI - SI - IF ScheduleSPI N
SPI - SI - IF ScheduleSI N
SPI - SI - IF ScheduleIF N
EI ScheduleEI Y
IT ScheduleIT N
FSI Schedule FSI Y
TR ScheduleTR Y
FA ScheduleFA Y
TDS_TCS ScheduleTDS1 Y
TDS_TCS ScheduleTDS2 Y
TDS_TCS ScheduleTCS Y
SCH5A Schedule 5A Y
AL Schedule AL Y
Description
Click on applicable links to navigate to the respective sheet / schedule.
Click on any of the links on this page to navigate to the respective schedules.
Nature of business or profession, if more than one tradenames please specify upto 3 tradenames
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2008(fill items 1 to 5 in a case where regular
books of accounts are maintained, otherwise fill item 6)
Profit and Loss Account for the previous year 2006-07(fill items 1 to 51 in a case where regular
books of accounts are maintained, otherwise fill item 52)
Other Information (optional in a case not liable for audit under section 44AB)
Quantitative details (optional in a case not liable for audit under section 44AB)
Computation of total income

Computation of tax liability on total income
Details of Income from House Property
Computation of income from business or profession
Depreciation on Plant and Machinery
Depreciation on other assets
Summary of depreciation on assets
Deemed Capital Gains on sale of depreciable assets
Deduction under section 35
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Deduction under section 10A
Deduction under section 10AA
Deduction under section 10B
Deduction under section 10BA
Details of donations entitled for deduction under section 80G
Deductions under section 80-IA
Deductions under section 80-IB
Deductions under section 80-IC
Deductions under Chapter VI-A
Schedule AMT
Schedule AMTC
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Details of Exempt Income (Income not to be included in Total Income)
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Schedule FSI
Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Schedule FA Details of foreign assets
Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Schedule 5A
Schedule AL
FORM INDIAN INCOME TAX RETURN Assessment Year
ITR-4 [For indls and HUFs having income from a proprietory business or
profession] (Please see Rule 12 of the Income Tax-Rules,1962) 2013-14
(Also see attached Instructions)
First Name Middle Name Last Name PAN

Rani Gupta
AAAPA1234P
Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)
PERSONAL INFORMATION
9 Asher Apartments
I - Individual
Road / Street / Post Office Area / Locality Date of birth
RR Road Pallakarai (DD/MM/YYYY)
(in case of individual)
04/09/1965
Town/City/District State Country Pin Sex
Tirupur Code (Select)
29-TAMILNADU 91-INDIA 641603 F-
Female
Email Address-1 Email Address - 2 Mobile No 1 (Std code) Residential/ Mobile No- Employer
(self) Office Phone 2 Category
9876543211 Number NA
ranigupta@gmail.com
Income Tax Ward/Circle Return filed under section
11 - On or before due date u/s 139(1)
Whether original or revised return? O-Original
If revised, enter Receipt no and Date of Date
filing original return (DD/MM/YYYY) (DD/MM/YYYY
FILING STATUS
If u/s 139(9) - defective return, Enter )

Original Ack No
If u/s 139(9) - defective return, Enter Enter Notice
Notice No and Notice Date Date
Are you governed by Portuguese Civil Code? No Residential Status RES - Resident
Whether this return is being filed by a representative assessee? If yes, please furnish N-No
following information
a Name of the representative
b Address of the representative
c Permanent Account Number (PAN) of the representative
AUDIT INFORMATION
Are you liable to maintain accounts as per section 44AA? (Select) N-No
Are you liable for audit under section 44AB? (Select) If yes, furnish following information- N-No
a Date of furnishing (DD/MM/YYYY)
of the audit report.
b Name of the auditor signing the tax audit report

c Membership no.of the auditor
d Name of the auditor (proprietorship/ firm)
e Permanent Account Number (PAN) of the proprietorship/ firm
f Date of audit report. (DD/MM/YYYY)
Whether taxpayer is liable to furnish a report under section 92E? N-No
NATURE OF BUSINESS OR PROFESSION, IF MORE THAN
BUSIN
RE OF
NATU
ESS
ONE BUSINESS OR PROFESSION
INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS
S.No Code Trade name of the Trade name of Trade name of the
. [Please see proprietorship, if the proprietorship, if
instruction No.7(i)] any proprietorship, if any
any
0604-Medical RANI
professionals ACCUPUNCTURE
HOSPITAL
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2013 OF THE PROPRIETORY BUSINESS OR
Part A-BS PROFESSION (fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill
item 6)
1 Proprietor’s fund
a Proprietor’s capital a
b Reserves and Surplus
i Revaluation Reserve bi
ii Capital Reserve bii
iii Statutory Reserve biii
iv Any other Reserve biv
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS
c Total proprietor’s fund (a + bv) 1c 0

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

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

iv Other Current Assets aiv
v Total current assets (iE + aii + iiiC + aiv) av 0
b Loans and advances
i Advances recoverable in cash or in kind or for bi
value to be received
ii Deposits, loans and advances to corporates and bii
others
iii Balance with Revenue Authorities biii
iv Total (bi + bii + biii) biv 0
c Total of current assets, loans and advances (av + biv) 3c 0
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on loans iD
E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA
B Provision for Wealth Tax iiB
C Provision for Leave iiC
encashment/Superannuation/Gratuity
D Other Provisions iiD
E Total (iiA + iiB + iiC + iiD ) iiE 0
iii Total (iE + iiE) diii 0
e Net current assets (3c – diii) 3e 0
4 a Miscellaneous expenditure not written off or 4a
adjusted
b Deferred tax asset 4b
c Profit and loss account / Accumulated balance 4c
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 0
In a case where regular books of account of business or profession are not
NO ACCOUNT
maintained -furnish the following information as on 31st day of March, 2013, in

6 respect of business or profession)
CASE
a Amount of total sundry debtors 6a

b Amount of total sundry creditors 6b
c Amount of total stock-in-trade 6c
d Amount of the cash balance 6d
Profit and Loss Account for the previous year 2012-13 of the proprietory business
Part A-P& L (fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51)
1 Sales/ Gross receipts of business or profession (Net of returns and refunds and 1 976000
duty or tax, if any)
2 Duties, taxes and cess, received or receivable, in respect of goods and services sold
or supplied
CREDITS TO PROFIT AND LOSS ACCOUNT
a Union Excise duties 2a

b Service tax 2b
c VAT/ Sales tax 2c
d Any other duty, tax and cess 2d
e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 2e 0
3 Other income
a Rent 3a
b Commission 3b
c Dividend 3c
d Interest 3d
e Profit on sale of fixed assets 3e
f Profit on sale of investment being securities 3f
chargeableto Securities Transaction Tax (STT)
g Profit on sale of other investment 3g
h Profit on account of currency fluctuation 3h
i Agriculture income 3i
j Any other income 3j
k Total of other income [3(a) to 3(j)] 3k 0
4 Closing Stock 4
5 Totals of credits to profit and loss account (1+2e+3k+4) 5 976000
6 Opening Stock 6
7 Purchases (net of refunds and duty or tax, if any) 7
8 Duties and taxes, paid or payable, in respect of goods and services purchased
a Custom duty 8a
b Counter vailing duty 8b
c Special additional duty 8c
d Union excise duty 8d
e Service tax 8e
f VAT/ Sales tax 8f
g Any other tax, paid or payable 8g
h Total (8a+8b+8c+8d+8e+8f+8g) 8h 0
9 Freight 9
10 Consumption of stores and spare parts 10
11 Power and fuel 11
12 Rents 12 120000
13 Repairs to building 13
14 Repairs to machinery 14
15 Compensation to employees
a Salaries and wages 15a 240000
b Bonus 15b
c Reimbursement of medical expenses 15c
d Leave encashment 15d
e Leave travel benefits 15e
f Contribution to approved superannuation fund 15f
g Contribution to recognised provident fund 15g
h Contribution to recognised gratuity fund 15h
i Contribution to any other fund 15i
j Any other benefit to employees in respect of which 15j
an expenditure has been incurred
LOSS ACCOUNT
DEBITS TO PROFIT AND LOSS ACCOUNT
k Total compensation to employees 15k 240000

(15a+15b+15c+15d+15e+15f+15g+15h+15i+15j)
16 Insurance
a Medical Insurance 16a
b Life Insurance 16b
c Keyman’s Insurance 16c
d Other Insurance 16d
e Total expenditure on insurance (16a+16b+16c+16d) 16e 0
17 Workmen and staff welfare expenses 17
18 Entertainment 18
19 Hospitality 19
20 Conference 20
21 Sales promotion including publicity (other than advertisement) 21
22 Advertisement 22
23 Commission 23
24 Hotel, boarding and Lodging 24
25 Traveling expenses including foreign traveling 25
26 Conveyance expenses 26
27 Telephone expenses 27
28 Guest House expenses 28
29 Club expenses 29
30 Festival celebration expenses 30
31 Scholarship 31
32 Gift 32
33 Donation 33
34 Rates and taxes, paid or payable to Government or any local body (excluding
taxes on income)
a Union excise duty 34a
b Service tax 34b
c VAT/ Sales tax 34c
d Cess 34d
e Any other rate, tax, duty or cess incl. STT paid 34e
f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 34f 0
35 Audit fee 35
36 Other expenses 36 235000
37 Bad debts 37
38 Provision for bad and doubtful debts 38
39 Other provisions 39
40 Profit before interest, depreciation and taxes [5 – (6 + 7 + 8h + 9 to 14 + 15k + 16e 40 381000
+ 17 to 33 + 34f + 35 to 39)]
41 Interest 41
42 Depreciation 42 81000
43 Profit before taxes (40-41-42) 43 300000
44 Provision for current tax 44
APPROPRIATIO
FOR TAX AND
PROVISIONS
45 Provision for Deferred Tax 45

46 Profit after tax (43 – 44 – 45) 46 300000
NS
47 Balance brought forward from previous year 47

48 Amount available for appropriation (46 + 47) 48 300000
49 Transferred to reserves and surplus 49
50 Balance carried to balance sheet in proprietor’s account (48 – 49) 50 300000
51 In a case where regular books of account of business or profession are not
NO ACCOUNT
maintained, furnish the following information for previous year 2012-13 in respect
of business or profession
CASE
a Gross receipts 51a

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

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

p Total amount disallowable under section 36 (total of 6a to 6o) 6p 0
Amounts debited to the profit and loss account, to the extent
7 disallowable under section 37
a Expenditure of personal nature; 7a
b Expenditure on advertisement in any souvenir, 7b
brochure, tract, pamphlet or the like, published by a
political party;
c Expenditure by way of penalty or fine for violation of 7c
any law for the time being in force;
d Any other penalty or fine; 7d
e Expenditure incurred for any purpose which is an 7e
offence or which is prohibited by law;
f Amount of any liability of a contingent nature 7f
g Amount of expenditure in relation to income which 7g
OTHER INFORMATION
does not form part of total income

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

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

f Total amount disallowable under section 40A (total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but
allowable during the previous year
a Any sum in the nature of tax, duty, cess or fee under 10a
any law
b Any sum payable by way of contribution to any 10b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 10c
commission for services rendered
d Any sum payable as interest on any loan or borrowing 10d
from any public financial institution or a State
financial corporation or a State Industrial investment
corporation
e Any sum payable as interest on any loan or borrowing 10e
from any scheduled bank
f Any sum payable towards leave encashment 10f
g Total amount allowable under section 43B (total of 10a to 10f) 10g 0
11 Any amount debited to profit and loss account of the previous year but disallowable
under section 43B:-
a Any sum in the nature of tax, duty, cess or fee under 11a
any law
b Any sum payable by way of contribution to any 11b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 11c
commission for services rendered
d Any sum payable as interest on any loan or borrowing 11d
from any public financial institution or a State
financial corporation or a State Industrial investment
corporation
e Any sum payable as interest on any loan or borrowing 11e
from any scheduled bank
f Any sum payable towards leave encashment 11f
g Total amount disallowable under Section 43B(total of 11a to 11f) 11g 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Any other tax 12d
e Total amount outstanding (total of 12a to 12d) 12e 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13
14 Any amount of profit chargeable to tax under section 41 14
15 Amount of income or expenditure of prior period credited or debited to the profit 15
and loss account (net)
Quantitative details (optional in a case not liable for audit under section 44AB) (Note : Numeric values not filled will
Part A – QD default to zero)
(a) In the case of a trading concern
Item Name Unit Opening stock Purchase Sales Qty Closing stock Shortage/ excess, if
any
1 2 3 4 7 8 9
(b) In the case of a manufacturing concern - Raw Materials

Item Name Unit of Opening stock Purchase Consumption Sales Closing stock Yield Finished %age of yield Shortage/ excess, if
measure Products any
1 2 3 4 5 6 7 8 9 10
(C) In the case of a manufacturing concern - Finished Goods

Item Name Unit Opening stock Purchase Finished goods Sales Closing stock Shortage/ excess, if
manufactured any
1 2 3 4 5 6 7 8
Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE P
SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The Income figures below will get filled
are filled.
Part B - TI
1 Salaries (7 of Schedule S)
2 Income from house property (C of Schedule-HP) (enter nil if loss)
3 Profits and gains from business or profession
TOTAL INCOME
i Profit and gains from business other than speculative 3i

business and specified business (A37 of Schedule-BP)
ii Profit and gains from speculative business (B41 of 3ii

Schedule-BP) (enter nil if loss)
iii Profit and gains from specified business (C47 of 3ii
Schedule-BP) (enter nil if loss)
iv Total (3i + 3ii + 3iii) (enter nil if 3iv is a loss)
4 Capital gains
a Short term
i Short-term (under section 111A) (A2a+A3e of 4ai
Schedule-CG)
ii Short-term (others) (A7 – A2a-A3e of Schedule- 4aii
CG)
iii Total short-term (4ai + 4aii) 4aiii
b Long term
i Long-term (B7 – B4e – B5 of Schedule CG) 4bi
ii Long-term without Indexation (B4e + B5 of 4bii
Schedule-CG)
iii Total Long-Term (4bi + 4b(ii) (enter nil if loss and take the figure to schedule CFL) 4biii
c Total capital gains (4aiii + 4biii) (take the figure adjusted to Schedule CYLA)(In case of negative figure enter
the figure under respective head to schedule CFL)
5 Income from other sources

a from sources other than from owning race horses and winnings from Lottery etc.(1g of 5a
Schedule OS)
b winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of 5b
Schedule OS)
c from owning and maintaining race horses (4c of Schedule OS) (enter nil if loss) 5b
d Total (5a + 5b + 5c)

6 Total (1 + 2 + 3iv +4c +5d)
7 Losses of current year to be set off against 6 (total of 2x,3x and 4x of Schedule CYLA)
8 Balance after set off current year losses (6 – 7) (also total of column 5 of Schedule CYLA+5b)
9 Brought forward losses to be set off against 8 (total of 2x, 3x and 4x of Schedule BFLA)
10 Gross Total income (8-9) (also 5xi of Schedule BFLA+ 5b)

11 Income chargeable to tax at special rate under section 111A, 112 etc. included in 10
12 Deductions under Chapter VI-A [v of Schedule VIA and limited to (10-11)]
13 Total income (10 - 12)
14 Income which is included in 13 and chargeable to tax at special rates (total of (i) of schedule SI)
15 Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
16 Aggregate income (13-14+15) [applicable if (13-14) exceeds maximum amount not chargeable to tax]
17 Losses of current year to be carried forward (total of xi of CFL)
Part B - TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT)
b Education Cess on (1a) above
c Total Tax Payable
2 Tax payable on total income
a Tax at normal rates on 16 of Part B-TI 2a
b Tax at special rates (total of (ii) of Schedule-SI) 2b
c Rebate on agricultural income [applicable if (13-14) of Part 2c
COMPUTATION OF TAX LIABILITY
B-TI exceeds maximum amount not chargeable to tax]

d Tax Payable on Total Income (2a + 2b-2c)
3 Education Cess, including secondary and higher education cess on 2d
4 Gross tax liability (2d+3)
5 Gross tax payable (higher of 4 or 1c)
6 Credit under section 115JD of tax paid in earlier years (if 4 is more than 1c) (5 of Schedule AMTC)
7 Tax payable after credit under section 115JD (5-6)

8 Tax relief
a Section 89 8a
b Section 90/ 90A (1B1 of Schedule TR) 8b
c Section 91 (1B2 of Schedule TR) 8c
d Total (8a + 8b + 8c)
9 Net tax liability (7 – 8d)
10 Interest payable
a For default in furnishing the return (section 234A) 10a
b For default in payment of advance tax (section 234B) 10b
c For deferment of advance tax (section 234C) 10c
d Total Interest Payable (10a+10b+10c)
11 Aggregate liability (9 + 10d)
12 Taxes Paid
a Advance Tax (from Schedule-IT) 12a
TAXES PAID
b TDS (total of column 5 of Schedule-TDS1 and column 7 of Schedule-TDS2) 12b
c TCS (column 5 of Schedule-TCS) 12c

d Self-Assessment Tax (from Schedule-IT) 12d
e Total Taxes Paid (12a+12b+12c + 12d)
13 Amount payable (Enter if 11 is greater than 12e, else enter 0)

14 Refund (If 12e is greater than 11)
15 Enter your bank account number (mandatory and for direct deposit of refund into bank, the number should be 11
REFUND
Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheq
16
17 In case of direct deposit to your bank account give additional details
IFSC Code SBIN0123456

Do you have, -
(i) any asset (including financial interest in any entity) located outside India or
(ii) signing authority in any account located outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes]
18
VERIFICATION
I, (full name in block son/ daughter of
letters), ROHAN R BOSE
solemnly declare that to the best of my knowledge and belief, the information given in the return and schedules thereto is correc
of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax
chargeable to Income-tax for the previous year relevant to the Assessment Year 2013-14.
Place THIRUCHIRAPPALLI
PAN AAAPA1234P
Alternate Due Date This will be 05/08/2013 for Non 44AB and it will be 30/09/2013 for 44AB
19 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of
TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof…………… 20
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zer
Name of Employer PAN of Employer (o
Address of employer
State
1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown sepa
2 Allowances exempt under section 10 (Not to be included in 7 below) 2
3 Allowances not exempt (refer Form 16 from employer)
4 Value of perquisites (refer Form 16 from employer)
5 Profits in lieu of salary (refer Form 16 from employer)
6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
7 Income chargeable under the Head ‘Salaries’ (1+3+4+5-6)
NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER
NTERED. For ex : The Income figures below will get filled up when the Schedules linked to them
1 0
il if loss) 2 0
321000
3iii 321000
0
0
usted to Schedule CYLA)(In case of negative figure enter nil and take 4c 0
24000
10000
5d 34000
6 355000
x and 4x of Schedule CYLA) 7 0
of column 5 of Schedule CYLA+5b) 8 355000
3x and 4x of Schedule BFLA) 9 0
) 10 355000
1A, 112 etc. included in 10 11 #NAME?
limited to (10-11)] 12 #NAME?
13 #NAME?
special rates (total of (i) of schedule SI) 14 #NAME?
ose (4 of Schedule EI) 15 0

ds maximum amount not chargeable to tax] 16 #NAME?
f CFL) 17 0
15JC (4 of Schedule AMT) 1a #NAME?

1b #NAME?
1c #NAME?
12000
#NAME?
0
2d #NAME?
on cess on 2d 3 450
4 #NAME?
5 #NAME?
4 is more than 1c) (5 of Schedule AMTC) 6 #NAME?
7 #NAME?
0
0
8d 0
9 #NAME?
0
0
0
10d 0
11 #NAME?
0
3000
0
0
12e 3000
er 0) 13 #NAME?
14 #NAME?
rect deposit of refund into bank, the number should be 11 digits or more 12345678901
your bank account, Select No if you want refund by Cheque.
NO
Type of account(select) SAVINGS

cated outside India or
a?
FA is filled up if the answer is Yes]
18 NO
Date(DD/MM/YYYY)
VERIFICATION
son/ daughter of SASHI GUPTA
rmation given in the return and schedules thereto is correct and complete and that the amount
nd are in accordance with the provisions of the Income-tax Act, 1961, in respect of income
ment Year 2013-14.
Sign here
12/05/2013 (Date)
05/08/2013
P) give further details below:
Counter Signature of
TRP
ust not be left Blank. Empty numeric values treated as zeroes)

PAN of Employer (optional)
Town/City Pin code
erquisites & profit in lieu of salary as they are shown separately below) 1
3
4
5
6
7 0
Total 0
DETAILS OF INCOME FROM HOUSE PROPERTY (FIELDS MARKED IN RED MUST NOT BE LE
Schedule HP ADDRESS OF HOUSE PROPERTY MUST BE FILLED TO INCLUDE THAT PROPERTY IN THE R
Address of property Town/ City
Is the property co-owned? NO

S.No NAME OF CO-OWNER(S)
i
ii
iii
iv
v
Is the property let out ? Name of Tenant

Y
a Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, low
b The amount of rent which cannot be realized
c Tax paid to local authorities
d Total (b + c)
e Annual value (a – d) (nil, if self -occupied etc. as per section 23(2)of the Act)
f 30% of e
g Interest payable on borrowed capital
h Total (f + g)
i Income from house property (e – h)

i
ii
iii
iv
v

Y
d Total (b + c)
f 30% of e
h Total (f + g)

i
ii
iii
iv
v

Y
d Total (b + c)
f 30% of e
h Total (f + g)
Income under the head “Income from house property”
A Rent of earlier years realized under section 25A/AA
B Arrears of rent received during the year under section 25B after deducting 30%
C Total (A + B + Total of (i) for all properties above)
Note Please include the income of the specified persons referred to in Schedule SPI while computing the incom
(FIELDS MARKED IN RED MUST NOT BE LEFT BLANK)
ED TO INCLUDE THAT PROPERTY IN THE RETURN
State PIN Code
Your percentage of share in the property. 100

PAN OF CO-OWNER(S) PERCENTAGE
SHARE IN
PROPERTIES
PAN of Tenant
(optional)
gher of the two, if let out for whole of the year, lower of the two if let out for part of the year) a
0
0
0
e 0
0
Cannot exceed 1.5 lacs if not let out
b 0
i 0
State PIN Code

SHARE IN
PROPERTIES
PAN of Tenant
(optional)
0
0
0
e 0
0
Cannot exceed 1.5 lacs if not let out 0
b 0
i 0
State PIN Code

SHARE IN
PROPERTIES
PAN of Tenant
(optional)
0
0
0
e 0
0
Cannot exceed 1.5 lacs if not let out 0
b 0
i 0
A
B
C 0
rred to in Schedule SPI while computing the income under this head
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business
1 Profit before tax as per profit and loss account (item 43 1 300000
or item 51d of Part A-P&L )
2i Net profit or loss from speculative business included in 1 2i
(Enter -ve sign in case of loss)
2ii Net profit or Loss from Specified Business u/s 35AD 2ii
included in 1 (enter –ve sign in case of loss)
3 Income/ receipts credited to profit and loss account 3 0
considered under other heads of income
4 Profit or loss included in 1, which is referred to in S. 4 0
44AD/ 44AE/44AF/44B/ 44BB/ 44BBA/ 44BBB/ 44D/
44DA Chapter-XII-G/ First Schedule of Incometax Act
(From 33(xii))
5 Income credited to Profit and Loss account (included in 1)which is exempt

a share of income from firm(s) 5a
b Share of income from AOP/ BOI 5b
c Any other exempt income 5c
d Total exempt income 5d 0
6 Balance (1– 2 – 3 – 4 – 5d) 6 300000
7 Expenses debited to profit and loss account considered 7
under other heads of income
8 Expenses debited to profit and loss account which relate 8
to exempt income
9 Total (7 + 8) 9 0
10 Adjusted profit or loss (6+9) 10 300000
11 Depreciation debited to profit and loss account 11 81000
12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) 12i 0
(column 6 of Schedule-DEP)
ii Depreciation allowable under section 32(1)(i) (Make 12ii 60000
your own computation refer Appendix IA of
IncomeTax Rules)
iii Total (12i + 12ii) 12iii 60000

13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 321000
14 Amounts debited to the profit and loss account, to the 14

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

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

extent disallowable under section 40A (9f of Part-OI)
18 Any amount debited to profit and loss account of the 18 0

previous year but disallowable under section 43B (11g of
Part-OI)
S OR PROFESSION
INCOME FROM BUSINESS OR PROFESSION
19 Interest disallowable under section 23 of the Micro, Small 19

and Medium Enterprises Development Act,2006
20 Deemed income under section 41 20

21 Deemed income under section 33AB/33ABA/35ABB/ 21
72A/80HHD/80-IA
22 Any other item or items of addition under section 28 to 22
44DA
23 Any other income (including income from salaary, 23
commission, bonus and interest from firms in which an
individual/ HUF/ Prop. concern is a partner) not included
in profit and loss account
24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 0
25 Deduction allowable under section 32(1)(iii) 25
26 Amount of deduction under section 35 in excess of the 26 0
amount debited to profit and loss account (item vii(4) of
Schedule ESR)
27 Any amount disallowed under section 40 in any preceding 27 0
previous year but allowable during the previous
year(8Bof Part-OI)
28 Any amount disallowed under section 43B in any 28 0
preceding previous year but allowable during the
previous year(10g of Part-OI)
29 Deduction under section 35AC
a Amount, if any, debited to profit and loss account 29a
b Amount allowable as deduction 29b
c Excess amount allowable as deduction (29b – 29a) 29c 0
30 Any other amount allowable as deduction 30
31 Total (25 + 26 + 27+28 +29c +30) 31 0
32 Income (13 + 24 – 31) 32 321000
33 Profits and gains of business or profession deemed to be under -
i Section 44AD 33i
ii Section 44AE 33ii
iii Section 44AF 33iii 0
iv Section 44B 33iv
v Section 44BB 33v
vi Section 44BBA 33vi
vii Section 44BBB 33vii
viii Section 44D 33viii
ix Section 44DA 33ix
x Chapter-XII-G 33x
xi First Schedule of Income-tax Act 33xi
xii Total (33i to 33xi) 33xii 0
34 Profit or loss before deduction under section 10A/10AA (32 + 33xii) 34 321000
35 Deductions under sectioni

i 10A (6 of Schedule-10A) 35i 0
ii 10AA (d of Schedule-10AA) 35ii 0
iii Total (35i + 35ii) 35iii 0
36 Net profit or loss from business or profession other than speculative business and 36 321000
specified business (34 – 35iii)
37 Net Profit or loss from business or profession (same as A37 A37 321000
above in 36 except in case of special business, after
applying rule 7A, 7B or 7C)
B Computation of income from speculative business
38 Net profit or loss from speculative business as per profit or loss account 38 0
39 Additions in accordance with section 28 to 44DA 39
40 Deductions in accordance with section 28 to 44DA 40
41 Profit or loss from speculative business (38+39-40) B41 0
C Computation of income from specified business
42 Net profit or loss from specified business as per profit or loss account 42 0
43 Additions in accordance with section 28 to 44DA 43

44 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD) 44
45 Profit or loss from specified business (42+43-44) 45 0
46 Deductions in accordance with section 35AD 46
47 Profit or loss from specified business (45-46) C47 0
D Income chargeable under the head ‘Profits and gains’ (A37+B41+C47) D 321000
NOTPlease include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule DPM Depreciation on Plant and Machinery
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40 50 60 80 100
(i) (ii) (iii) (iv) (v) (vi) (vii)
Written down value on the first day of
3 previous year
Additions for a period of 180 days or
4 more in the previous year
Consideration or other realization during
DEPRECIATION ON PLANT AND MACHINERY
5 the previous year out of 3 or 4

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

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

d 1d 0
cent ( Schedule DPM - 14 iv)
e 1e 0
cent ( Schedule DPM - 14 v)
f 1f 0
cent ( Schedule DPM – 14 vi)
g 1g 0
cent ( Schedule DPM - 14 vii)
h Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g) 1h 0
2 Building
a 2a
cent (Schedule DOA- 14i) 0
b 2b
cent DOA- 14ii) 0
c 2c
cent (Schedule DOA- 14iii) 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 14 iv) 3 0
4 Intangible assets (Schedule DOA- 14 v) 4 0
5 Ships (Schedule DOA- 14 vi) 5 0
6 Total depreciation ( 1h+2d+3+4+5) 6 0
Sch DCG Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
a 1a 0
cent (Schedule DPM - 16i)
b 1b 0
cent (Schedule DPM – 16ii)
c 1c 0
cent (Schedule DPM - 16iii)
d 1d 0
cent (Schedule DPM - 16iv)
e 1e 0
cent (Schedule DPM – 16v)
f 1f 0
cent (Schedule DPM – 16vi)
g Block depn @ 100 % (Sch DPM–16vii) 1g 0
h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 0
2 Building
a 2a
cent (Schedule DOA- 16i) 0
b 2b
cent (Schedule DOA- 16ii) 0
c 2c
cent (Schedule DOA- 16iii) 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings ( Schedule DOA- 16iv) 3 0
4 Intangible assets (Schedule DOA- 16v) 4 0
5 Ships (Schedule DOA- 16vi) 5 0
6 Total ( 1h+2d+3+4+5) 6 0
Schedule ESR Deduction under section 35
Amount of deduction in
Amount, if any, debited
Sl Expenditure of the nature Amount of deduction excess of the amount
to profit and loss account
No referred to in section (1) allowable (3) debited to profit and loss
(2)
account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iii) 0
iv 35(1)(iv) 0
v 35(2AA) 0
vi 35(2AB) 0
vii Total 0 0 0
Capital Gains
A Short-term capital gain
1 From slump sale
a Full value of consideration 1a
b Net worth of the under taking or division 1b
c Short term capital gains from slump sale (1a-1b) 1c 0
d Deductions under sections 54B/54D 1d
e Net short term capital gains from slump sale (1c – 1d) 1e 0
2 In case of NON-RESIDENT to which first proviso to section 48 is applicable
a From assets (shares/units) where section 111A is applicable (STT paid) 2a 0
b From assets where section 111A is not applicable 2b 0
From assets (shares/units) in the case of others where section 111A is applicable (STT
3 paid)
b Deductions under section 48
i Cost of acquisition bi 0
ii Cost of Improvement bii 0
iii Expenditure on transfer biii 0
iv Total ( i + ii + iii) biv 0
c Balance (3a – 3biv) 3c 0
d Loss, if any, to be ignored under section 94(7) or 3d

94(8) (Enter positive value only) 0
e Short-term capital gain (3c + 3d ) A3e 0
4 From assets in case of others where section 111A is not applicable
i Cost of acquisition bi 0
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total ( bi + bii + biii) biv 0
c Balance (4a – biv) 4c 0
Loss, if any, to be ignored under section 94(7) or 94(8)
d (enter positive values only) 4d
e Deduction under section 54B/ 54D 4e
f Short-term capital gain (4c + 4d – 4e) 4f 0
5 Deemed short term capital gain on depreciable assets (6 of Schedule – DCG A5 0
6 Amount deemed to be short term capital gains under sections 54B/54D/54G/ 54GA A6
7 Total short term capital gain (1e + 2a + 2b + A3e + 4f + A5 + A6) A7 0
B Long term capital gain
1 From slump sale
b Net worth of the under taking or division 1b
c Long term capital gains from slump sale 1c 0
Deduction under sections
d 54/54B/54D/54EC/54F/54G/54GA/54GB 1d
e Net long term capital gain from slump sale (1c – 1d) 1e 0
2 From asset in case of non-resident to which first proviso to section 48 is applicable 2 0
3 From asset in the case of others where proviso under section 112(1) is not applicable
i Cost of acquisition after indexation bi
ii Cost of improvement after indexation bii
iv Total (bi + bii +biii) biv 0
cBalance (3a – biv) 3c 0
Deduction under sections 54/54B/54D/54EC/54F
d 3d
54G/54GA/54GB
e Net balance (3c – 3d) 3e 0
4 From assets where proviso under section 112(1) is applicable (without indexation)
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iv Total (bi + bii +biii) biv 0
c Balance (4a – biv) 4c 0
d Deduction under sections54/54B/54D/54EC/54F/54GB 4d

e Net balance 4e 0
5 From unlisted securities in case of non-resident as per section 112(1)(c)(iii) 5 0
Amount deemed to be long term capital gains under sections
6 6
54/54B/54D/54EC/54F/54GB
7 Total long term capital gain (1e + 2 + B3e + B4e + B5 + B6) B7 0
8 In case of deduction u/s 54GB, furnish PAN of the company 8
C Income chargeable under the head “CAPITAL GAINS” (A7 + B7) (enter B7 as nil, if loss) C 0
NOTE : Long Term Capital Gains : Include Exempt LTCG in Sch EI Only
D Information about accrual/receipt of capital gain

Date LTCG w. Proviso LTCG w/o Proviso
i Upto 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv 16/3 to 31/3 (iv)
STCG 111A STCG oth than

Date
111A
i Upto 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv 16/3 to 31/3 (iv)
Break up of Capital Gain cannot exceed total gain : Short term u/s 111A, Short term others, Long Term Without
Proviso Long Term With Proviso
Schedule OS Income from other sources

1 Income other than from owning race horse(s):-
a Dividends, Gross 1a 0
b Interest, Gross 1b 0
c Rental income from machinery, plants, buildings, etc., Gross 1c 0
d Others, Gross (excluding income from owning race horses)Mention the source
Source Income
(i) (2)
1 HONORARIUM 1 24000
2 2
3 3
1d Total 24000
e Total (1a + 1b + 1c + 1d) 1e 24000

f Deductions under section 57:-
i Expenses / Deductions fi
ii Depreciation fii
iii Total fiii 0
g Balance (1e – fiii) 1g 24000
2 Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (Gross) 2 10000
Income from other sources (other than from owning race horses) (1g + 2) (enter1g as nil, if
3 loss) 3 34000
4 Income from owning and maintaining race horses
a Receipts 4a
b Deductions under section 57 in relation to (4) 4b
c Balance (4a – 4b) 4c 0
5 Income chargeable under the head “Income from other sources” (3 + 4c) (enter 4c as nil if 5 34000
loss and take 4c loss figure to Schedule CFL)
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this
head
Schedule CYLA Details of Income after set-off of current years losses
Other sources loss

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

(4c of Schedule – (A37 of Schedule- (1g of Schedule-
HP) BP) OS)
CURRENT YEAR LOSS ADJUSTMENT
Loss to be adjusted 0 0 0
1 2 3 4
i Salaries 0 0 0
ii House property 0 0 0
Business Income
iii (excluding speculation
profit and income from
specified business) 321000 0 0
iv Speculative Income 0 0 0
Specified Business
v
Income 0 0 0
vi Short-term capital gain 0 0 0 0
vii Long term capital gain 0 0 0 0
Other sources
(excluding profit from
viii owning race horses
and winnings from
Lottery)
24000 0 0
Profit from owning
ix and maintaining race
horses 0 0 0 0
x Total loss set-off 0 0 0
xi Loss remaining after set-off 0 0 0
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set
off, if Brought forward
Brought forward
any, of current Brought forward allowance under
Sl. loss
Head/ Source of Income year’s depreciation set off section
No. set off
losses as per 5 of 35(4) set off
Schedule CYLA)
BROUGHT FORWARD LOSS ADJUSTMENT
1 2 3 4
i Salaries 0
ii House property 0 0 0 0
Business Income
iii (excluding speculation
profit and income from
specified business) 321000 0 0 0
iv Speculative Income 0 0 0 0
Specified Business
v
Income 0 0 0 0
BROUGHT FORWARD LOSS
vi Short-term capital gain 0 0 0 0

vii Long-term capital gain 0 0 0 0
Other sources (excluding
viii profit from owning race
horses and winnings from
lottery) 24000 0 0 0
Profit from owning and
ix
maintaining race horses 0 0 0 0
x Total of brought forward loss set off 0 0 0
xi Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5+vi5+vii5+viii5+ix5)
er set-off of current years losses
Current year’s
Income remaining
after set off
5=1-2-3-4
0
0
321000
0
0
0
0
24000
er Set off of Brought Forward Losses of earlier years
Current year’s
income remaining
after set off
5
0
0
321000
0
0
0
0
24000
345000
Schedule CFL Details of Losses to be carried forward to future Years
Loss from
business other Loss from
than loss from speculative
Date of speculative business Other sources Other
Loss from
Sl. Assessmen Filing House business including Short-term Long-term loss (other sources loss
Specified
No. t Year (DD/MM/ property loss including unabsorbed capital loss Capital loss than loss from (from owning
business
YYYY) unabsorbed depreciation race horses) race horses)
depreciation allowance u/s
allowance u/s 35(4)
35(4)
r 2005-06
CARRY FORWARD OF LOSS
ii 2006-07
iii 2007-08
iv 2008-09
v 2009-10
vi 2010-11
vii 2011-12
viii 2012-13
Total of
ix earlier 0 0 0 0 0 0 0
year losses
Adjustme
nt of
above
x 0 #NAME? #NAME? 0 #NAME? #NAME? Calculate Setoff 0
losses in
ScheduleB
FLA
2013-14 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future #NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME?
years
Schedule UD Details of Unabsorbed Depreciation
SrNo Assessment Year Amount of brought Amount of Balance Carried

(1) (2) forward depreciation set-off forward to the next
unabsorbed against the current year
depreciation year income (5)
(3) (4)
1 2013-14 81000 60000 21000
2 0
3 0
4 0
5 0
6 0
7 0
8 0
Total 81000 60000 21000

Schedule 10A Deduction under section 10A
1 Deductions in respect of units located in Special Economic Zone
Undertaking No.1
Total Deductions under Section 10A 0
Total deductions under Section 10A 0
Schedule 10AA Deduction under section 10AA

DEDUCTIO
N U/S 10AA 1 Deductions in respect of units located in Special Economic Zone
Undertaking No.1 a
Total 0
Schedule 80-IA Deductions under section 80-IA
Deduction in respect of profits of an enterprise referred to

a a
in section 80-IA(4)(i) [Infrastructure facility]
Deduction in respect of profits of an undertaking referred to

DEDUCTION U/S 80-IA
b b
in section 80-IA(4)(ii) [Telecommunication services]

c c
in section 80-IA(4)(iii) [Industrial park and SEZs]

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

section 80-IB(3) [Small-scale industry]
Deduction in respect of industrial undertaking located in
b b
Jammu & Kashmir [Section 80-IB(4)]
Deduction in respect of industrial undertaking located in
c industrially backward states specified in Eighth Schedule c
[Section 80-IB(4)]
d Deduction in respect of industrial undertaking located in d

industrially backward districts [Section 80-IB(5)]
Deduction in the case of multiplex theatre [Section 80-
e IB(7A)] e
DEDUCTION U/S 80-IB
Deduction in the case of convention centre [Section 80-

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

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

k processing, preservation and packaging of fruits and k
vegetables [Section 80-IB(11A)]
l integrated business of handling, storage and transportation l
of foodgrains [Section 80-IB(11A)]
m operating and maintaining a rural hospital [Section 80- m
IB(11B)]
n operating and maintaining a hospital in any area, other n
than excluded area [Section 80-IB(11C)
o Total deduction under section 80-IB (Total of a to m) o 0
Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE
1 Deduction in respect of industrial undertaking located in Sikkim 1
2 Deduction in respect of industrial undertaking located in Himachal Pradesh 2
3 Deduction in respect of industrial undertaking located in Uttaranchal 3
DEDUCTION U/S 80-IC
4 Deduction in respect of industrial undertaking located in North-East

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

a 80C a 5000 #NAME?
b 80CCC b 0 #NAME?
c(i) 80CCD(1) (assessees contribution) c(i) 0 #NAME?
c(iI) 80CCD(2) (employers contribution) c(iI) 0 #NAME?
d 80CCG d 0 #NAME?
e 80D e 0 #NAME?
f 80DD f 0 #NAME?
g 80DDB g 0 #NAME?
h 80E h 0 #NAME?
DEDUCTIONS
i 80G (Eligible Amount) i #NAME? #NAME?

j 80GG j 0 #NAME?
TOTAL
k 80GGC k 0 #NAME?
l 80IA (f of Schedule80-IA) l 0 #NAME?
m 80IAB m 0 #NAME?
n 80IB (n of Schedule 80-IB n 0 #NAME?
o 80IC / 80-IE (5 of Schedule 80-IC/ 80-IE) o 0 #NAME?
r 80ID p 0 #NAME?
q 80JJA q 0 #NAME?
r 80QQB r 0 #NAME?
s 80RRB s 0 #NAME?
t 80TTA t 0 #NAME?
u 80U u 0 #NAME?
v Total Deductions under Chapter VI-A (Total of a to u) v #NAME? #NAME?
Details of donations entitled for deduction under section 80G (Please read NOTE below)
Schedule 80G
A Donations entitled for 100% deduction without qualifying limit
Name of Address City or State Code PinCode PAN of Amount of Eligible Amount of
donee Town or Donee donation Donation
District
PRIME
1 MINISTE PMO DELHI ZXCVM23
R FUND 09-DELHI 567890 45B 20000 #NAME?
2 #NAME?
3 #NAME?
4 #NAME?
Total 80GA 20000 #NAME?
B Donations entitled for 50% deduction without qualifying limit

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

C Donations entitled for 100% deduction subject to qualifying limit
Name of Address City Or State Code PinCode PAN of Amount of Eligible Amount of
donee Town Or Donee donation Donation
District
1 #NAME?
2 #NAME?
3 #NAME?
4 #NAME?
Total 80GC : 0 #NAME?
D Donations entitled for 50% deduction subject to qualifying limit

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

E Donations (A + B + C + D) 20000 #NAME?
NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Name of Donee must be filled to include the donation in the Total
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income 2 10500
INCOME
EXEMPT
3 Long-term capital gains on which Securities Transaction Tax is paid 3

4 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 4
5 Share in the profit of firm/AOP/BOI etc. 5
6 Others, (including exempt income of minor child) 6 59610
7 Total (1+2+3+4+5+6) 7 70110
Note " If TAN not provided, then other columns will not be considered for that row
Details of Tax Deducted at Source from SALARY [As per FORM 16 issued
Schedule TDS1 by Employer(s)]
Tax Deduction
Income
Account
Sl Name of chargeable Total tax
Number (TAN) of
No Employer under deducted
the
Salaries
Deductor
1 2 3 4 5
1
2
Details of Tax Deducted at Source on Income OTHER THAN SALARY

Schedule TDS2 [As per Form 16 A issued by Deductor(s)]
Tax Deduction
Account Unique TDS Financial Year in Amount out of
Sl Name of Total tax
Number (TAN) of Certificate which TDS is (6) claimed for
No Deductor deducted
the Number Deducted this year
Deductor
1 2 3 4 5 6 7
1 ASDF12345G ABC 6865543 2012 3000 3000
2
Note -Please enter total of column 5of Schedule-TDS1 and column 7 of Schedule-TDS2 in 12b of Part B-TTI
NOTE
Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
TCS Tax Deduction and
ON Amount out of
Tax
INCO Sl Collection Account
Name of the Total tax (4) to be allowed
ME No Collector deducted as credit during
Number
the year
of the Collector
1 2 3 4 5
1
2
NOTE Note -Enter the total of column (5)
in Sl No. 12c of Part B-TTI
###
###
Instructions to fill up Excel Utility
i Overview
ii Before you begin
iii Structure of the utility for ITR4
iv Customisation of the utility
Configure : From the Home page, select the
v Filling up the sections of the form using the utility applicable sheets for your returns by select Y/N in
vi Validating the sheets the pulldown in Column D. Click Apply
vii Generating the XML thereafter.
viii Printing
ix Importing Fill up : Navigate to each schedule applicable from
Index page or by clicking Next / Prev buttons. Fill
up data (Refer to sheet specific Help for more
Configure the utility details)
Fill up applicable schedules
Validate each sheet : Click on the Validate Button on
Validate each sheet each filled sheet to ensure that the sheet has been
Generate XML properly filled. Also ensure that you have also followed
instructions per sheet
Validate Summary
Upload the XML
Validate Summary : After clicking on Validate :
Generate XML. You will be taken to a Generate XML : After all required schedules
Verification / Validation sheet where check that been filled and validated, click on Generate XM
Save XML to generate the XML for which will recheck all sheets and show a final
uploading to efiling site. all entries made are reflected before clicking on
Save XML validation sheet
i Overview
The excel utility can be used for creating the XML file for efiling of your returns.
The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.
Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to
The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Pu
The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PA
the file extension.
ii Before you begin

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

a) The navigate buttons for navigating to the various schedules.
b) Home Button which allows a user to navigate to the customisation home page.
c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.
d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validati
e) Print button which will print all the sheets selected for printing on the Customization page.
f) Help button providing context specific help.
iii Structure of the utility for ITR5

The various sheets and the schedules covered per sheet is as below.
The name of each sheet displays in the tab at the bottom of the workbook.
Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbrevia
schedules of the sheet.
You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required sched
the right panel.
iv Customisation of the utility by clicking on the Home button shown here ---->
Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to sho
sheets.
To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home button.
This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form"
which when clicked will apply the customization inputs for hiding unnecessary sheets, to the utility.
The print options are also stored on clicking Customize button. These options include user selected list of sheets that nee
Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the sche
not relevant to you.
v
Filling up the sections of the form using the utility.
Every section / schedule is color coded to facilitate the user to enter data.
There are following different types of cells in the sheet.
a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a
and a green background color.
b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. Thes
red font and a green background color.
c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the ca
revised return are the dates of original return and receipt no to be filled in. Such labels are either partially red, or
ha
d) Data entry cells for optional fields have a black font and a green background color.
e) Formula fields where no data entry is done by the user but a value is calculated based on already available valu
have a blue font for the labels and a white background color. The formulas are not changeable by the user but are
calculated by th
f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere i
sheet. These have a blue font for the labels and a white background.
All green cells are areas where the user input is expected.
Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sh
schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index
Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard butto
clicking tab, the user is taken to the next green cell of the schedule.
Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular form
The utility provides an option to add more rows in these schedules than provided in the base utility.
IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule.
click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clic
Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the gener
Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip
use 2 rows for entering value for a particular entry. Example : If address is longer than the available space,
After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML
encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a v
Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals a
Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered
vi Validating the sheets :

After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the shee
vii Generating the XML and Verification :

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate on
and direct the user to the confirmation page which shows the various schedules listed showing which have been
The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the genera
system. The system will prompt the user with the name and location of the file saved.
This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.
viii Printing.
The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets
from the last column.
On clicking Print, the selected sheets will be printed out.
ix Importing
If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of the data from the previous
version by following the given steps.
Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location
is open, please close it / save and close before proceeding.
Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if the downloaded utility i
format .
Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter
Click here to go back to Sch SI
\
Serial No. Section Code Rate in Section Code (only for XML
%. purposes)
111A - STCG on shares
1 where STT paid 15% 1A
112 - LTCG on listed
securities/ units without
2 indexation 10% 22
112(1)(c)(iii) - LTCG on
unlisted securities in
3 case of non-residents 10% 21ciii
4 112 - LTCG on others 20% 21
115BB - Winnings from
lotteries, puzzles, races,
5 games etc 30% 5BB
DTAA - Double Taxation Rate to DTAA
Avoidance Agreement be left
blank
6
111 - Tax on 10% 1
accumulated balance of
7 recognised PF
8 Drop Down
115A(1)(a)(i)- Dividends, 20% 5A1ai
interest and income from
units purchase in foreign
currency
115A(1)(a)(ii)- Interest 5A1aii
received from
govt/Indian Concerns
recived in Foreign
Currency 20%
Para E II of Part I of Ist 50%
Sch of FA - Income from
royalty or technical
services - Non-domestic
company FA
115A(1) (a)(iia) - Interest 5%
from Infrastructure Debt
Fund
5A1aiia
115A(1) (a)(iiaa) - 5%
Interest as per Sec.
194LC 5A1aiiaa
115A(1) (a)(iii) - Income 20%
received in respect of
units of UTI purchased in
Foreign Currency 5A1aiii
115A(1)(b)-1 - Income 30% 5A1b1
from royalty & technical
services
115A(1)(b)-2 - Income 20% 5A1b2
services
115A(1)(b)-3 - Income 10% 5A1b3
services
115AB(1)(a) - Income in 10% 5AB1a
respect of units - off
-shore fund
115AB(1)(b) - LTCG on 10% 5AB 1b
units - off-shore fund
115AC(1) - Income from 10% 5AC
bonds or GDR
purchases or capital
gains - non-resident
115ACA(1) - Income 10% 5ACA
from GDR purchases or
capital gains - resident
115B - Profits and gains ###

of life insurance
business 5B
115BBA - Tax on non- 20%
residents sportsmen or
sports associations 5BBA
115BBB - Tax on income 10%
from units 5BBB
115BBC - Anonymous 30%
donations 5BBC
115BBE - Tax on income 30%
referred to in sections 68
or 69 or 69A or 69B or
69C or 69D
5BBE
115E(a) - Investment 20%
income 5Ea
115E(b) - Income by way 10%
of long term capital gains
5Eb
1 GENERAL
NATURE OF BUSINESS
BALANCE_SHEET
PROFIT_LOSS
OTHER_INFORMATION
QUANTITATIVE_DETAILS
PART_B
PART_C
HOUSE_PROPERTY
BP
DPM_DOA
For sake of convenience, computation of depreciation allowable under the Income-tax Act [other than in case of an
undertaking generating electricity which may at its option claim deprecation on straight line method under section
32(1)(i)], has been divided into two parts i.e. in schedules DPM (depreciation on plant and machinery )and DOA
(depreciation on other assets). The summery of depreciation as per these schedules has to be shown in schedule DEP.
Deemed short term capital gain, if any as computed in schedule DPM and DOA has to be entered into schedule DCG.
DEP_DCG
ESR
CG_OS
CYLA BFLA
Schedule BFLA
CFL
10A
80G
80_
SI
EI
FRINGE_BENEFIT_INFO
IT_FBT
TDS_TCS
General Instructions for filling in the form

Instructions for filling up ITR-5 are available in the PDF form
Home page, select the
our returns by select Y/N in
n D. Click Apply
gate to each schedule applicable from

by clicking Next / Prev buttons. Fill
to sheet specific Help for more
te each sheet : Click on the Validate Button on

lled sheet to ensure that the sheet has been
ly filled. Also ensure that you have also followed
tions per sheet
Generate XML : After all required schedules have

been filled and validated, click on Generate XML
which will recheck all sheets and show a final
validation sheet
ed as a part of the eFiling process.

the Generate XML button will take you to a validation page.
o XML format when the user clicks on Publish XML button.
nd will carry a name ending with your PAN number followed by
vidual, integrated worksheets. Each of the sheets contains one or

umber of these sheets are o
if any, per sheet.

L and validate all the sheets. The validation results are shown on
mization page.
s are displayed in black color background with white text.
ndow. These tabs are labeled with abbreviation forms of the
om, or by navigating to the required schedule (and sheet) using
filing, you can customize the utility to show you only relevant
eet by clicking on the Home button.
ral instructions to fill the utility and form". "Customize" button

y sheets, to the utility.
nclude user selected list of sheets that need to be printed.
sheet by selecting "N" only if all the schedules on that sheet are
sorily entered by the user. These have a red font
will default to a predefined value. These have a
e of some other field. Ex : Only in the case of

. Such labels are either partially red, or , if they
lculated based on already available values. These

s are not changeable by the user but are
ked up from an existing cell elsewhere in the
ndex. The user can navigate the various sheets and

the previous tab, or by clicking on Index to move
e user can click on the tab keyboard button. On
etc allow users to enter data in tabular format.

ed in the base utility.
w that is already filled up in the schedule. Thereafter, the user can
eater than or equal to 1. On clic
up, they will not be reflected in the generated XML.

ws are filled one after another. Do not skip a row blank. Do not
ger than the available space,
ow. The utility will stop generating XML at the point it

aders, which must be filled up for a v
edules such as IT, FBT where the totals are being transferred to
e. All rows where amounts are entered
idate sheet button to confirm that the sheet has no obvious errors
nerate XML" button. This will validate once again all the sheets,
s listed showing which have been
ave XML option to finally save the generated XML to the file
saved.
ment can be hence generated.
y selecting from the homepage, the sheets desired to be printed
n transfer all of the data from the previous version to the current
) and the taxpayer is aware of the location of this file. If this file
site, unzipping if the downloaded utility is in an archived (zip)
. Follow the messages thereafter

ome-tax Act [other than in case of an
n straight line method under section
on plant and machinery )and DOA
ules has to be shown in schedule DEP.
A has to be entered into schedule DCG.
Tax and interest Calculator 2011-12
Beta Version 1.0
A) This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules
B) The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the
C) Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax
D) After verifying and validating all input values, and generating the final computation, the sytem calculated values
E) Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and
S No Calculator for Tax, Surcharge As entered As Calculated

1 Total income after set off of losses and deductions #NAME?
Deduct : Special Rate incomes from above for arriving at
Aggregate Income to be used in computation of Tax at
2 Normal Rate #NAME?
3 Add : Net Agricultural Income for Rate 0
Aggregate Income to be used for computation of Tax at
4 Normal Rate #NAME?
5 Tax at Normal Rates 12000 12000
6 Rebate on Agricultural Income 0 0
7 Special Income as per Sch SI #NAME?
8 Tax at Special Rate #NAME? 3000
9 Tax payable on Total Income #NAME? 15000
10 Surcharge 0 0
11 Marginal Relief 0
12 Net Surcharge 0 0
13 Education Cess 450 450
14 Gross Tax Liability #NAME? 15450
16/11/2012
S No Calculator for Interest As entered As Calculated
14 Date of filing 12/05/2013 (dd/mm/yyyy)
15 Enter date upto which interest is to be calculated 10/20/2013 (dd/mm/yyyy)
16 Enter due date for filing of returns 01/08/2014 (dd/mm/yyyy)
17 Interest u/s 234A 0 0
18 Interest u/s 234B 0 248
19 Interest u/s 234C 0 457
#NAME?
#NAME?
#NAME?
#NAME?
12450
TXN
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME? #NAME? #NAME? #NAME? 10000
#NAME? 0 #NAME? 0.045454545
0 #NAME? 0
15450 #NAME? #NAME?
345000 #NAME?
12450 #NAME? #NAME? #NAME?
0 0 0
15450 #NAME? 0 #NAME? #NAME? #NAME?
#NAME? 0 #NAME? #NAME? #NAME?
#NAME? 0 #NAME? #NAME? #NAME?
#NAME? 0 #NAME? #NAME? 0
#NAME? #NAME?
TH TH+N.A.I. REBATE prtx mr

200000 200000 #NAME? 1000000 0 #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME?
3000 #NAME? #NAME? 0 #NAME? #NAME? #NAME? #NAME?

netsur ed txnq2 txnq3 txnq4 txnq5

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? att #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME?
0
#NAME?
0 #NAME? #NAME? #NAME? #NAME? #NAME? 0 #NAME?
0 #NAME? #NAME? #NAME? #NAME? 0 0 #NAME?
0 #NAME? #NAME? #NAME? #NAME? 0

#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? 12360
#NAME? 12360
#NAME? 12360
#NAME? 12360
Set off Losses Calculator
Back to CYLA Accept values calculated

INTRA HEAD ADJUSTMENTS
Racehorse Other sources other than race horse
OTHER SOURCES
0 0
Racehorse 0 0 0 0
Other sources other than race hor 24000 0 0 24000
Loss remaining after intra head adjustment 0 0
Speculativ Non Speculative

BUSINESS PROFESSION
0 0
Speculative 0 0 0 0
Non Speculative 321000 0 0 321000
Loss remaining after intra head adjustment 0 0
STCG 111 STCG Other

LTCG Prov LTCG Non Proviso
CAPITAL GAINS
0 0 0 0
STCG 111A 0 0 0 0 0 0
STCG Other than 111A 0 0 0 0 0 0
LTCG Proviso 0 0 0 0
LTCG Non Proviso 0 0 0 0 0 0
Loss remaining after intra head adjustment 0 0 0 0
Other Sour House PropBusiness Profession

CYLA
0 0 0 Remaining
Salary 0 0 0 0 0
House Property 0 0 0 0 0
B.P. Speculative 0 0 0 0 0
B.P. Non Speculative 321000 0 0 0 321000
RaceHorse 0 0 0 0 0
OS (Other than Race Horse) 24000 0 0 0 24000
STCG 111A 0 0 0 0 0
STCG Other than 111A 0 0 0 0 0
LTCG Proviso 0 0 0 0 0
LTCG Non Proviso 0 0 0 0 0
Loss left 0 0 0
Current year loss set off 0
Totals 345000 345000
Brought Depn Total bfla
Loss Set Loss carry Income unabs adj Income
BFLA, DEPN, ALLOWANCE 35(iv) Income Forward + depn +
off forward remaining remaining
Loss 35(iv) adj
Salary 0 0 0 0 0 0 0 0
House Property 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
B.P. Speculative 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
B.P. Non Speculative 321000 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
RaceHorse 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
OS (Other than Race Horse) 24000 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
STCG 111A 0 #NAME? #NAME? #NAME? #NAME? #NAME?
STCG Other than 111A 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
LTCG Proviso 0 #NAME? #NAME? #NAME? #NAME? #NAME?
LTCG Non Proviso 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
Values for carry forward to next year

/ Assessment year
Other
sources
Date of Business Business Short-
House Long-term loss (other
Filing or or term
property Capital than loss
(DD/MM/ profession profession capital
loss loss from
YYYY) non spec spec loss
race
horses)
i 2001-02 0 0 0 0 0
ii 2002-03 #NAME? #NAME? #NAME? #NAME? #NAME?
iii 2003-04 #NAME? #NAME? #NAME? #NAME? #NAME?
iv 2004-05 #NAME? #NAME? #NAME? #NAME? #NAME?
v 2005-06 #NAME? #NAME? #NAME? #NAME? #NAME?
vi 2006-07 #NAME? #NAME? #NAME? #NAME? #NAME?
vii 2007-08 #NAME? #NAME? #NAME? #NAME? #NAME?
viii 2008-09 #NAME? #NAME? #NAME? #NAME? #NAME?
ix Total of earlier year losses #NAME? #NAME? #NAME? #NAME? #NAME?
x Adjustment of above losses in
ScheduleBFLA
xi 2009-10 (Current
0 0 0 0 0
year losses) 0
xii Total loss Carried
Forward to future
years
Total of xi 0
Schedule No of entries Schedule No of entries
QUANTITATIVE_DETAILS-a 0 80G-A 1
QUANTITATIVE_DETAILS-b 0 80G-B 0
QUANTITATIVE_DETAILS-c 0 80G-C 0
SCHEDULE S 0 SPI 0
HOUSE_PROPERTY 0 SI 11
10A-1 1 IF 0
10A-2 0 IT 0
10A-3 0 TDS1 0
10A-4 0 TDS2 1
10A-5 0 TCS 0
10AA 0
10B 0
10BA 0
Please verify the following schedules / sheets whichever showing up as empty, whether they are
Nature of Business Filled Schedule CFL #NAME?
Schedule DPM Empty Schedule 80 IA Empty
Schedule DOA Empty Schedule 80 IB Empty
Schedule ESR Empty Schedule 80 IC Empty
Schedule STTC Empty
Schedule EI Filled
Tax payment Amount Verification
Schedule Amount
IT 0
TDS1 0
TDS2 3000
TCS 0
VERIFICATION DETAILS
Name ROHAN R BOSE
Son / daughter of SASHI GUPTA
Place THIRUCHIRAPPALLI
Date 12/05/2013
PAN AAAPA1234P
If the no of entries are 0
In a schedule, there are mandatory fields
For a row to be valid, these must be
filled in.
1. Validate against each Also, do not skip blank rows
schedule the count of Do not leave blank rows in between
no of entries.
Even when a sheet/schedule is filled
2. This is required to the status reflects as 'Empty"
confirm that the total no Certain schedules are optional.
of entries entered per Hence users may not fill them and
schedule is valid and the utility reflects them as Empty
being generated in the Even optional schedules, if applicable
final XML
have rules for filling.
The mandatory fields required
3. In case this count for an optional schedule cannot be left
does not match to the blank.
entered number of
entries, you may
recheck the schedules,
refer to instructions for
filling up tables, and
ensure that all entries
are valid and
4. Once this sheet is

validated, you may
click on Save XML to
generate the XML file

AY 2013-14 Indian Income Tax Return Form

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21 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF N

PROFIT_LOSS PartA-P & L Y

Computation of total income

First Name Middle Name Last Name PAN

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

b Name of the auditor signing the tax audit report

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

iii Cash and Bank Balances

C Total (iiiA + iiiB) iiiC 0

maintained -furnish the following information as on 31st day of March, 2013, in

a Amount of total sundry debtors 6a

a Union Excise duties 2a

k Total compensation to employees 15k 240000

45 Provision for Deferred Tax 45

47 Balance brought forward from previous year 47

a Gross receipts 51a

c escalation claims accepted during the previous year 5c

o Any other disallowance 6o

does not form part of total income

Amount of tax or rate levied or assessed on the Ab

e Any other disallowance 9e

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

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

i Profit and gains from business other than speculative 3i

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

5 Income from other sources

d Total (5a + 5b + 5c)

10 Gross Total income (8-9) (also 5xi of Schedule BFLA+ 5b)

17 Losses of current year to be carried forward (total of xi of CFL)

Part B - TTI Computation of tax liability on total income

B-TI exceeds maximum amount not chargeable to tax]

7 Tax payable after credit under section 115JD (5-6)

b TDS (total of column 5 of Schedule-TDS1 and column 7 of Schedule-TDS2) 12b

c TCS (column 5 of Schedule-TCS) 12c

13 Amount payable (Enter if 11 is greater than 12e, else enter 0)

IFSC Code SBIN0123456

3x and 4x of Schedule BFLA) 9 0

ose (4 of Schedule EI) 15 0

15JC (4 of Schedule AMT) 1a #NAME?

Type of account(select) SAVINGS

ust not be left Blank. Empty numeric values treated as zeroes)

Is the property co-owned? NO

Is the property let out ? Name of Tenant

Is the property co-owned? NO

Is the property let out ? Name of Tenant

Is the property co-owned? NO

Is the property let out ? Name of Tenant

Your percentage of share in the property. 100

Your percentage of share in the property. 100

Your percentage of share in the property. 100

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

12 Depreciation allowable under Income-tax Act

iii Total (12i + 12ii) 12iii 60000

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

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

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

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

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

20 Deemed income under section 41 20

35 Deductions under sectioni