ITR-4 2009-2010

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Click on the sheets below Schedules for filing Income Tax Return

Select

applicable

sheets below bychoosing Y/N

and Click on

Apply

1 PART A - GENERAL Personal Info., Filing Status, Audit Info Y

2 NATURE OF BUSINESS NatureOfBusiness Y

3 PART BS PartA-BS Y

4 PART PL PartA-P & L Y

5 PART - A OI PartA -OI Y

6 QUANTITATIVE_DETAILS PartA-QD Y

7 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y

8 HOUSE_PROPERTY Schedule HP Y

9 BP Schedule BP Y

10 DPM_DOA Schedule DPM, Schedule DOA Y

11 DEP_DCG Schedule DEP, Schedule DCG Y

12 ESR Schedule ESR Y13 CG-OS Schedule CG, Schedule OS Y

14 CYLA-BFLA Schedule CYLA, Schedule BFLA Y

15 CFL ScheduleCFL Y

16 10A Schedule 10A, 10AA, 10B,10BA Y

17 80G Schedule 80G Y

18 80_ Schedule80-IA,IB,IC,VIA,STTR Y

19 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF Y

20 EI Schedule EI Y

21 AIR-IT Schedule AIR, Schedule IT Y

22 TDS-TCS Schedule TDS, Schedule TCS Y

23 Tax and Interest ComputatioSystem Calculated Suggested Values

24 Set off Losses System Calculated Suggested Values

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Select sheets to

print and click

apply

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

YY

Y

Y

Y

Y

Y

Y

Y

Y

Y

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ScheduleName Appli

cable

YNGENERAL PartA_Gen1 Y

NATURE OF BUSINESS Nature of business Y

BALANCE_SHEET PartA-BS Y

PROFIT_LOSS PartA-P & L Y

OTHER_INFORMATION PartA-OI Y

QUANTITATIVE_DETAIL

S

PartA-QD Y

PART_B PartB-TI Y

PART_B PartB-TTI Y

HOUSE_PROPERTY ScheduleHP Y

BP ScheduleBP Y

DPM_DOA ScheduleDPM Y

DPM_DOA ScheduleDOA Y

DEP_DCG ScheduleDEP YDEP_DCG ScheduleDCG Y

ESR ScheduleESR Y

CG_OS ScheduleCG Y

CG_OS ScheduleOS Y

CYLA BFLA ScheduleCYLA Y

CYLA BFLA ScheduleBFLA Y

CFL ScheduleCFL Y

10A Schedule10A Y

10A Schedule10AA Y10A Schedule10B Y

10A Schedule10BA Y

80G Schedule80G Y

80_ Schedule80_IA Y

80_ Schedule80_IB Y

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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 assetsDeemed 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 10AADeduction 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

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N

ORMATION N-No

b Membership no of the auditor

Are you liable for audit under section 44AB? (Select) If yes, furnish following information-

FILINGSTATUS

Date

(DD/MM/YYYY

Whether original or revised return?[Pl see instruction no 9(i)] 11 - u/s 139(1)

mployment)

Residential Status

a

a

Permanent Account Number (PAN) of the representative

Name of the representative

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

following information

Are you liable to maintain accounts as per section 44AA?

Name of the auditor signing the tax audit report

Address of the representativebc

OTH

Return filed under section

RES - Resident

O-Original

If revised, enter Receipt no and Date of

filing original return (DD/MM/YYYY)

N-No

INDIAN INCOME TAX RETURN

Designation of Assessing Officer (Ward / Circle)

ITR-4

Last Name

(Also see attached Instructions)

[For indls and HUFs having income from a proprietory business orFORM

Name of Premises / Building / Village

First Name

Flat / Door / Block No

Assessment Year

PAN

2 0 0 9 - 1 0

Pin Code Sex (Select)Town/City/District

Road / Street / Post Office

(in case of individual)

00/00/0000

Email Address

State

Employer Category (if in e-

M-Male

(Std code) Phone No

Date of birth

Status (I-Individual,H-HUF)

I - Individual

Area / Locality

PERSONALINFORMATION

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

Middle Name

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S.No.

Code[Please see

instruction

No.9(ii)]

Tradename Tradename Tradename

(i)

(ii)

(iii)NATUREOFBUS

INESS Nature of business or profession, if more than one business or

profession indicate the three main activities/ products

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1

a ab

i bi

ii bii

iii biii

iv biv

v bv 0

c 1c 0

2

a

i aiii

A From Banks iiA

B From others iiB

C Total iiA + iiB iiC 0

iii aiii 0

b

i bi

ii bii

iii biii 0

c 2c 03 3

4 4 0

1

a 1a

b 1b

c 1c 0

d 1d

e 1e 0

2

a i ai

ii aii

iii aiii 0

b

i bi

ii bii

iii biii

Total proprietors fund (a + bv)

Total (bi + bii + biii + biv)

Total (ai + aiiC)

Any other Reserve

Loan funds

Secured loans

Foreign Currency LoansRupee Loans

Part A-BSBALANCE SHEET AS ON 31ST DAY OF MARCH, 2009 OF THE PROPRIETORY BUSINESS

(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6)

Capital Reserve

Statutory Reserve

Proprietors fund

Proprietors capital

Revaluation Reserve

Reserves and Surplus

Capital work-in-progress

Total (1c + 1d)

Investments

Long-term investmentsGovernment and other Securities - Quoted

Government and other Securities Unquoted

Fixed assets

Gross: Block

Depreciation

Net Block (a b)

From others

From Banks

Total (ai + aii)

Short-Term investments

Equity Shares, (incl share application money

Preference Shares

Unsecured loans

Total (bi + bii)

Total Loan Funds (aiii + biii)Deferred tax liability

Sources of funds (1c + 2c +3)

Debenture

SOURCESO

FFUNDS

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b

i bi

ii bii

iii biii

iv biv 0

c 3c 0

d

i

A Sundr Creditors iA

B Liability for Leased Assets iB

C Interest Accrued on above iC

D Interest accrued but not due on loans iDE Total iA + iB + iC + iD iE 0

ii

A Provision for Income Tax iiA

B Provision for Wealth Tax iiB

C Provision for Leave

encashment/Superannuation/Gratuity

iiC

D Other Provisions iiD

E Total (iiA + iiB + iiC + iiD ) iiE 0

iii diii 0

e 3e 04 a 4a

b 4b

c 4c

d 4d 0

5 5 0

6

a 6a

b 6b

c 6c

d 6dNOACCOUNT

CAS

EAmount of total sundry debtors

Amount of total sundry creditors

Amount of total stock-in-trade

Amount of the cash balance

Loans and advances

Total (iE + iiE)

Net current assets (3c diii)

Current liabilities

Provisions

In a case where regular books of account of business or profession are not

maintained -furnish the following information as on 31st day of March, 2009, in

respect of business or profession)

Advances recoverable in cash or in kind or for

value to be received

Deposits, loans and advances to corporates andothersBalance with Revenue Authorities

Total (bi + bii + biii)

Current liabilities and provisions

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

APPLICA

Total (4a + 4b + 4c)

Miscellaneous expenditure not written off or

adjusted

Deferred tax asset

Profit and loss account / Accumulated balance

Total of current assets, loans and advances (av + biv)

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1 1

2

a 2a

b 2b

c 2c

d 2d

e 2e 0

3a 3a

b 3b

c 3c

d 3d

e 3e

f 3f

3

h 3h

i 3i

3

k 3k 0

4 4

5 5 0

6 6

7 7

8

a 8a

b 8b

c 8cd 8d

e 8e

f 8f

g 8g

h 8h 0

9 9Freight

Purchases (net of refunds and duty or tax, if any)

Duties and taxes, paid or payable, in respect of goods and services purchased

Profit on sale of investment being securities

chargeableto Securities Transaction Tax (STT)

Totals of credits to profit and loss account (1+2e+3k+4)

Closing Stock

Sales/ Gross receipts of business or profession (Net of returns and refunds and

duty or tax, if any)

Total (8a+8b+8c+8d+8e+8f+8g)

Opening Stock

Part A-P& L

Profit and Loss Account for the previous year 2008-09 of the proprietory business

(fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51)

CRE

DITSTOPROFITANDL

OSSACCOUNT

Duties, taxes and cess, received or receivable, in respect of goods and services sold

or supplied

Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d)

Agriculture income

Union Excise duties

Service tax

VAT/ Sales tax

Any other duty, tax and cess

Any other tax, paid or payable

Other incomeRent

Commission

Dividend

Interest

Profit on sale of fixed assets

Profit on sale of other investment

Profit on account of currency fluctuation

Any other income

Total of other income [3(a) to 3(j)]

Custom duty

Counter vailing duty

Special additional dutyUnion excise duty

Service tax

VAT/ Sales tax

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k 15k 0

16

a 16a

b 16b

c 16c

d 16d

e 16e 0

17 17

18 18

19 19

20 20

21 21

22 2223 23

24 24

25 25

26 26

27 27

28 28

29 29

30 30

31 31

32 3233 33

34

a 34a

b 34b

c 34c

d 34d

e 34e

f 34f 0

35 35

36 36

37 37

38 38

39 39

40 40 0Other provisions

Insurance

Total compensation to employees

(15a+15b+15c+15d+15e+15f+15g+15h+15i+15j)

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

taxes on income)

Commission

Hotel, boarding and Lodging

Traveling expenses including foreign traveling

Conveyance expenses

Donation

Provision for bad and doubtful debts

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

+ 17 to 33 + 34f + 35 to 39)]

Total rates and taxes paid or payable (34a+34b+34c+34d+34e)

Telephone expenses

Guest House expenses

Club expenses

Festival celebration expenses

Cess

Service tax

VAT/ Sales tax

Gift

Sales promotion including publicity (other than advertisement)

Advertisement

Conference

Hospitality

Entertainment

Workmen and staff welfare expenses

Scholarship

Audit fee

DEBIT

STOPROFITANDLOSS

ACCOU

Total expenditure on insurance (16a+16b+16c+16d)

Other expenses

Bad debts

Union excise duty

Any other rate, tax, duty or cess

Medical Insurance

Life Insurance

Keymans Insurance

Other Insurance

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1 1 mercantile2 2 No

3 3

4

a

4a

b4b

c 4c

d 4d

5

a 5a

b 5b

c 5c

d 5d

e 5e

f5f 0

6

a 6a

b 6b

c 6c

d 6d

Amounts not credited to the profit and loss account, being

escalation claims accepted during the previous year

Premium paid for insurance on the health of

Any sum paid to an employee as bonus or commission

for services rendered, where such sum was otherwise

payable to him as profits or dividend.

Any amount of interest paid in respect of borrowed

Is there any change in stock valuation method (Select)

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

write 2, if at market rate write 3)

Finished goods (if at cost or market rates whichever is less write 1, if at costwrite 2, if at market rate write 3)

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

the items falling within the scope of section 28

Any other item of income

Capital receipt, if any

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

mounts e te to t e pro t an oss account, to t e extent sa owa e un er

section 36:-

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

Method of valuation of closing stock employed in the previous year (If applicable,

fill all serial nos in red, since blank will be treated as zeroes)

Method of accounting employed in the previous yearIs there any change in method of accounting

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

valuation prescribed under section 145A

The proforma credits, drawbacks, refund of duty of

customs or excise or service tax, or refund of sales tax

or value added tax, where such credits, drawbacks or

refunds are admitted as due by the authorities

concerned

Effect on the profit because of deviation, if any, in the method of accounting

employed in the previous year from accounting standards prescribed under section

145A

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p 6p 0

7

a 7a

b 7b

c 7c

d 7d

e 7e

f 7fg 7g

h 7h

i 7i 0

8A

a Aa

b Ab

c Ac

dAd

e Ae

fAf

g Ag

h 8A

h 0B 8B

9

a 9a

b 9b

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

Total amount disallowable under section 37(total of 7a to 7h)

Any other penalty or fine;

Expenditure of personal nature;

Any other amount not allowable under section 37

Amount of any liability of a contingent nature

Expenditure on advertisement in any souvenir,

brochure, tract, pamphlet or the like, published by a

political party;

Expenditure by way of penalty or fine for violation of

any law for the time being in force;

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

allowable during the previous year

Total amount disallowable under section 40(total of Aa to Ag)

Amounts debited to the profit and loss account, to the

extent disallowable under section 40

Amount paid as fringe benefit tax

Amount paid as wealth tax

Any other disallowance

Amount disallowable under section 40 (a)(i),

40(a)(ia) and 40(a)(iii) on account of non-

compliance with the provisions of Chapter XVII-

Amount of tax or rate levied or assessed on the

basis of profits

Amount of interest, salary, bonus, commission or

remuneration aid to an artner or member

Amount paid as securities transaction tax

Expenditure incurred for any purpose which is an

offence or which is rohibited b law;

Amount of expenditure in relation to income which

does not form part of total income


extent disallowable under section 37

OTHERINFORMATION

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

section 40A

Amounts paid to persons specified in section 40A(2)(b)

Amount in excess of twenty thousand rupees paid

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c 10c

d 10d

e 10e

f 10f

g 10g 0

11

a 11a

b 11b

c 11c

d 11d

e 11e

f 11f

g 11g 012

a 12a

b 12b

c 12c

d 12d

e 12e 013 13

14 14

15 15Amount of income or expenditure of prior period credited or debited to the profit

and loss account (net)

Union Excise Duty

Amount of credit outstanding in the accounts in respect of

Service tax

VAT/sales tax

Any other tax

Total amount outstanding (total of 12a to 12d)Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC

Any amount of profit chargeable to tax under section 41

Total amount disallowable under Section 43B(total of 11a to 11f)

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

any law

Any sum payable by way of contribution to any

provident fund or superannuation fund or gratuity

fund or any other fund for the welfare of employees

Any sum payable to an employee as bonus or

commission for services rendered

Any sum payable as interest on any loan or borrowing

from any public financial institution or a State

financial corporation or a State Industrial investment

corporationAny sum payable as interest on any loan or borrowing

from any scheduled bank

Any sum payable towards leave encashment

Any amount debited to profit and loss account of the previous year but disallowable

under section 43B:-


from any public financial institution or a Statefinancial corporation or a State Industrial investment

corporation


from any scheduled bank

Any sum payable towards leave encashment

Total amount allowable under section 43B (total of 10a to 10f)

Any sum payable to an employee as bonus or

commission for services rendered

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Part A QD

(a) In the case of a trading concernItem 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

measure

Opening

stock

Purchase Consumption Sales Closing stock Yield

Finished

Products

%age of yield Shortage/

excess, if any

1 2 3 4 5 6 7 8 9 10

Quantitative details (optional in a case not liable for audit under section 44AB) (Note :

Numeric values not filled will default to zero)

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(C) In the case of a manufacturing concern - Finished GoodsItem Name Unit Opening

stock

Purchase Finished

goods

manufactured

Sales Closing stock Shortage/

excess, if any

1 2 3 4 5 6 7 8

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Computation of total income

1 1 0

2 2 03

i 3i 0

ii 3ii 0

iii 3iii 0

4

ai 4ai 0

ii 4aii 0

iii 4aii

i

0

b 4b 0

c 4c 0

5

a 5a 0

b 5b 0

c 5c 0

6 6 0

7 7 0

8 8 0

9 9 0

10 10 0

11 11 0

12 12 0

13 13 0

14 14 0

Salaries (6 of Schedule S)

Income from house property (C of Schedule-HP)

Net agricultural income/ any other income for rate purpose (4 of Schedule EI)

Long-term (B6 of Schedule-CG)

Profits and gains from business or profession

Total (3i + 3ii)

Total short-term (4ai + 4aii)

Total (a + b)

Total (1 + 2c + 3c + 4c + 5c)


from sources other than from owning race horses (3

of Schedule OS)

Part B - TI

Profit and gains from speculative business (B41 of

Schedule-BP)

Short-term (under section 111A) (A7 of Schedule -

CG)

Short-term (others) (A8 of Schedule-CG)

Profit and gains from business other than speculative

business (A37 of Schedule-BP)

TOTALINCOME

Total capital gains (4aiii + 4b)

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

CYLA)

Total income (10 11)

Brought forward losses to be set off against 8 (total of 2vii, 3vii and 4vii of Schedule

BFLA)

Gross Total income (8 9)

Capital gains

Short term

from owning race horses (4c of Schedule OS)

Balance after set off current year losses (6 7)

Deductions under Chapter VI-A (l of Schedule VIA)

Aggregate income (12 + 13)

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d 7d 0

8 8 0

9

a 9a 0b 9b 0

c 9c 0

d 9d 0

10 10 0

11

a 11a 0

b 11b 0

c 11c 0

d 11d 0

e 11e 0

12 12 0

13 13 0

14 Enter your bank account number (mandatory in case of refund)

15

16 In case of direct deposit to your bank account give additional details

Type of account(select)

Date(DD/MM/YYYY)

Sign here

Date)

For default in payment of advance tax (section 234B)

Refund(If 11e is greater than 10), also give the bank account details in Schedule-BA

MICR Code

VERIFICATION

I, (full name in block

letters),

Aggregate liability (8 + 9d)

Interest payable

Total Interest Payable (9a+9b+9c)

TDS (total of column 7 of Schedule-TDS1 and column

7 of Schedule-TDS2)

Total Taxes Paid (11a+11b+11c + 11d)

Do you want your refund by cheque, or deposited directly into your bank account?

tick as a licable

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

Taxes Paid

TCS (column 7 of Schedule-TCS)

Advance Tax (from Schedule-IT)

Place

Total (7a + 7b + 7c)

For default in furnishing the return (section 234A)

For deferment of advance tax (section 234C)

Net tax liability (6 7d)

PAN

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules

thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars showntherein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of

income and fringe benefits chargeable to income-tax for the previous year relevant to the Assessment Year 2009-10

Self Assessment Tax (from Schedule-IT)

son/ daughter of

TAXESPAID

C

OMPUT

R

EFUND

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Address of property Town/ City State PIN Code

Is the property let out ? Name of Tenant

PAN of Tenant

(optional)

a Annual letable value/ rent received or receivable a 0

b The amount of rent which cannot be realized b 0

c Tax paid to local authorities c 0

d Total (b + c) d 0

e Balance (a d) e 0

f 30% of e f 0g Interest payable on borrowed capital Cannot exceed

1.5 lacs if not

let out

g 0

h Total (f + g) b 0

i Income from house property (e h) i 0



PAN of Tenant

(optional)

a Annual letable value/ rent received or receivable a 0

b The amount of rent which cannot be realized b 0

c Tax paid to local authorities c

d Total (b + c) d 0

e Balance (a d) e 0

f 30% of e f 0

g Interest payable on borrowed capital Cannot exceed

1.5 lacs if not

let out

g 0

h Total (f + g) b 0

i Income from house property (e h) i 0



PAN of Tenant

(optional)

Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)

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Schedule BP

A

1 1

2 23 3

4 4

5

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 6 07 7

8 8

9 9 0

10 10 0

11 11

i Depreciation allowable under section 32(1)(ii)

(column 6 of Schedule-DEP)

12i 0

ii Depreciation allowable under section 32(1)(i) (Make

your own computation refer Appendix IA of

IncomeTax Rules)

12ii

iii 12iii 0

13 13 0

14 14

0

15 15 0

16 16 0

Profit or loss included in 1, which is referred to in S.

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

Computation of income from business or profession

From business or profession other than speculative business

Profit before tax as per profit and loss account (item 43 or item 51d of Part A-P&L )

Net profit or loss from speculative business included in 1Income/ receipts credited to profit and loss account

considered under other heads of income

Adjusted profit or loss (6+9)

Depreciation debited to profit and loss account included in 9

12 Depreciation allowable under Income-tax Act

Total (12i + 12ii)

Balance (1 2 3 4 5d)Expenses debited to profit and loss account considered

under other heads of income

Expenses debited to profit and loss account which relate

to exempt income

Total (7 + 8)

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

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


extent disallowable under section 37 (7i of Part-OI)

Amounts debited to the profit and loss account to the

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23 23

24 24 0

25 25

26 26 0

27 27 0

28 28 0

29

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 30

31 31 0

32 32 0

33

i Section 44AD 33i

ii Section 44AE 33ii

iii Section 44AF 33iii

iv Section 44B 33iv

v Section 44BB 33v

vi Section 44BBA 33vi

vii Section 44BBB 33vii

viii Section 44D 33viii

ix Section 44DA 33ixx Chapter-XII-G 33x

xi First Schedule of Income-tax Act 33xi

xii 33xii 0

34 34 0

35

Any other income (including income from salaary,

commission, bonus and interest from firms in which an

individual/ HUF/ Prop. concern is a partner) not included

in rofit and loss accountTotal (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23)

Amount of deduction under section 35 in excess of the

amount debited to profit and loss account (item vii(4) of

Schedule ESR)

Any amount disallowed under section 40 in any

preceding previous year but allowable during the

previous year(8Bof Part-OI)

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

previous year(10g of Part-OI)

Deduction under section 35AC

Total (33i to 33xi)

Income (13 + 24 31)

Profits and gains of business or profession deemed to be under -

Any other amount allowable as deduction

Total (25 + 26 + 27+28 +29c +30)

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

Deductions under sectioni

Deduction allowable under section 32(1)(iii)

INCOMEFRO

MBUSI

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1. Block of assets

2.Rate (%)

15. 30. 40. 50. 60. 80 100.

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

3.r tten own va ue on t e rst ay o

previous year

4.t ons or a per o o ays or

more in the previous year

5.Consideration or other realization

during the previous year out of 3 or 4

6.mount on w c eprec at on at u

rate to be allowed (3 + 4 -5) 0 0 0 0 0 0 0

7.Additions for a period of less than 180

da s in the revious ear

8.Consideration or other realizations

during the year out of 7

9.mount on w c eprec at on at a

rate to be allowed (7 8) 0 0 0 0 0 0 0

10. Depreciation on 6 at full rate 0 0 0 0 0 0 0

11. Depreciation on 9 at half rate 0 0 0 0 0 0 0

12. Additional depreciation, if any, on 4


14. Total depreciation (10+11+12+13) 0 0 0 0 0 0 0

15.xpen ture ncurre n connect on w t

transfer of asset/ assets

16.Capital gains/ loss under section 50 (5 +8 -3-4 -7 -15) (Enter negative only if

block ceases to exist)

17.r tten own va ue on t e ast ay o

previous year* (6+ 9 -14) 0 0 0 0 0 0 0

Schedule DPM

DEPRECIATIONONPLANT

ANDMACHINERY

Plant and machinery

Depreciation on Plant and Machinery

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Rate (%) 5. 10. 100. 10. 25. 20.

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

3.Written down value on the first day of

previous year

4.t ons or a per o o ays or

more in the previous year

5.Consideration or other realization

during the previous year out of 3 or 4

6.mount on w c eprec at on at u

rate to be allowed (3 + 4 -5) 0 0 0 0 0 0

7.t ons or a per o o ess t an

days in the previous year

8.Consideration or other realizations

during the year out of 7

9.mount on w c eprec at on at a

rate to be allowed (7-8) 0 0 0 0 0 0

10. Depreciation on 6 at full rate 0 0 0 0 0 0

11. Depreciation on 9 at half rate 0 0 0 0 0 0



14. Total depreciation (10+11+12+13) 0 0 0 0 0 0

15. xpen ture ncurre n connect on w ttransfer of asset/ assets

16.

Capital gains/ loss under section 50* (5 +

8 -3-4 -7 -15) (Enter negative only if

block ceases to exist)

17r tten own va ue on t e ast ay o

previous year* (6+ 9 -14) 0 0 0 0 0 0

Schedule DOA Depreciation on other assets

Furniture

and fittings Intangible Ships

2.

DEPRECIATIONONOTHERASSETS

1. Block of assets Building

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1

aBlock entitled for depreciation @ 15 per

cent Schedule DPM - 14 i

1a

0b

Block entitled for depreciation @ 30 per

cent ( Schedule DPM - 14 ii)1b

0

cBlock entitled for depreciation @ 40 per

cent ( Schedule DPM - 14 iii)1c

0

dBlock entitled for depreciation @ 50 per

cent Schedule DPM - 14 iv1d

0

eBlock entitled for depreciation @ 60 per

cent Schedule DPM - 14 v1e

0

fBlock entitled for depreciation @ 80 per

cent ( Schedule DPM 14 vi)

1f

0g

Block entitled for depreciation @ 100 per

cent Schedule DPM - 14 vii1g

0

h 1h 0

2.


cent (Schedule DOA- 14i)2a

0

bBlock entitled for depreciation @ 10 per

cent DOA- 14ii)2b

0


cent (Schedule DOA- 14iii)2c

0d 2d 0

3. 3 0

4. 4 0

5. 5 0

6. 6 0

1


cent (Schedule DPM - 16i)1a 0

bBlock entitled for depreciation @ 30 per

cent (Schedule DPM 16ii)1b 0


cent (Schedule DPM - 16iii)1c 0

dBlock entitled for depreciation @ 50 per

cent (Schedule DPM - 16iv)1d 0

Schedule DE Summary of depreciation on assets

SUMMARYOFDEPRECIA

TIONONASSETS

Plant and machinery

Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g)

Building

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

Furniture and fittings (Schedule DOA- 14 iv)

Intangible assets (Schedule DOA- 14 v)

Ships (Schedule DOA- 14 vi)

Total depreciation ( 1h+2d+3+4+5)

Schedule DC

Plant and machinery

Deemed Capital Gains on sale of depreciable assets

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Sl

No

Expenditure of the

nature referred to in

section (1)

Amount, if any, debited

to profit and loss account

(2)

Amount of deduction

allowable (3)

Amount of deduction in

excess of the amount

debited to profit and lossaccount 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

Deduction under section 35Schedule ESR

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CG

A

1.

a 1ab 1b

c 1c 0

d 1d

e 1e 0

2.2 0

3.

a 3a

b

i Cost of acquisition bi 0

ii Cost of Improvement bii 0

iii Expenditure on transfer biii 0

iv Total ( bi + bii + biii) biv 0

c 3c 0

d 3d0

e 3e 0

f 3f 0

4. 4 0

5. 50

6. 6 0

7. 7

8. A8 0

B

1.

a 1a 0

b 1b

c 1c 0

d 1d

e 1e 0

2. 2 0

3.

Net worth of the under taking or division

Short term capital gains from slump sale (1a-1b)

Exemption under sections 54B/54D

Net short term capital gains from slum sale (1c 1d)

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

From other assets

Full value of consideration

Deductions under section 48

Capital Gains

Short-term capital gain

From slump sale


Deemed short capital gain on depreciable assets (6 of Schedule-DCG)Amount deemed to be short term capital gains under sections

54B/54D/54EC/54ED/54G/ 54GA

Total short term capital gain (1e + 2 +3f+4 +5)

Short term capital gain under section 111A included in 6

Balance (3a biv)

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

(enter positive values only)

Exemption under sections 54B/54D

Short-term capital gain (3c + 3d 3e)

Short term capital gain other than referred to in section 111A (6 7)

Long term capital gain

From slump sale


Net worth of the under taking or division

Long term capital gains from slump sale

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

54GA

Net long term capital gain from slump sale (1c 1d)

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

Other assets for which option under proviso to section 112(1) not exercised

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d 4d

e 4e 0

5. 5

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

C Income chargeable under the head CAPITAL GAINS (A8 + B6) C 0

D Information about accrual/receipt of capital gain

LTCG w. Proviso LTCG w/o Proviso

i 16/6 to 15/9 (i)

ii 16/9 to 15/12 (ii)

iii 16/12 to 15/3 (iii)

iv

STCG 111A STCG oth than

111A

i 16/6 to 15/9 (i)

ii 16/9 to 15/12 (ii)

iii 16/12 to 15/3 (iii)

iv

Lottery u/s 115bb

i 16/6 to 15/9 (i)

ii 16/9 to 15/12 (ii)

iii 16/12 to 15/3 (iii)

iv

OS

1

a 1a

b 1b

Exemption under sections 54B/54D/54EC/ 54F.54G/

54GA

Net balance

Amount deemed to be long term capital gains under sections54B/54D/54EC/54ED/54G/ 54GA

Date

16/3 to 31/3 (iv)


Income other than from owning race horse(s):-

Dividends, Gross

Interest, Gross

Date

16/3 to 31/3 (iv)

Date

16/3 to 31/3 (iv)

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Sl.N Head/ Source of Income

Income of

current year

(Fill this

column only

if income is

zero or

positive)

House

property

loss of the

current year

set off

Business

Loss (other

than

speculation

loss) of the

current year

set off

Other

sources loss

(otherthan loss

from race

horses) of

the current

ear set off

Current

years

Income

remaining

after set off

Total loss

(4c of

Schedule

HP)

Total loss

(A37 of

Schedule-

BP)

Total loss

(3 of

Schedule-

OS)

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

i Salaries 0 0 0 0

ii House property 0 0 0 0

iiiBusiness (including

speculation profit) 0 0 0 0

iv Short-term capital gain 0 0 0 0 0

v Long term capital gain 0 0 0 0 0

vi

Other sources (incl profit

from owning race horses,winnings from lotteries

added later) 0 0 0 0

vii Total loss set-off 0 0 0

viii 0 0 0

Income after

set off, if

any, ofcurrent

years

losses as per

5 of

Schedule

Brought

forward loss

set off

Brought

forward

depreciation

set off

Brought

forward

allowance

under

section

35(4) set off

Currentyears

income

remaining

after set off

Details of Income after Set off of Brought Forward Losses of earlier

yearsSchedule BFLA

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

CURRENTYEARLOS

SADJUSTMENT

Loss remaining after set-off

ADJUSTMENT

Sl.

No.Head/ Source of Income

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Sl.No.

Assessment Year

Date of

Filing(DD/MM/

YYYY)

Houseproperty loss

Loss from

business other

than loss from

speculative

business

Loss from

speculative

business

Short-termcapital loss

Long-termCapital loss

Other sources

loss (otherthan loss from

race horses)

Other

sources loss(from owning

race horses)

r 2001-02

ii 2002-03

iii 2003-04

iv 2004-05

v 2005-06

vi 2006-07

vii 2007-08

viii 2008-09

ix

Total of

earlier

year losses

0 0 0 0 0 0

x

Adjustmen

t of above

losses in

ScheduleB

FLA

0 0 0 0

xi 0 0 0 0 0 0

xii 0 0 0 0 0 0

CARRYFORWA

RDOFLOSS

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

2009-10 (Current

year losses)Total loss Carried

Forward to future

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Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park

Undertaking No.1Total 1 0

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

Undertaking No.1

Total 2 0

3 Deductions in respect of units located in Free Trade Zone

Undertaking No.1

Total 3 0

4 Deductions in respect of units located in Export Processing Zone

Undertaking No.1

Total 4 0

5 Deductions in respect of units located in Special Economic Zone

Undertaking No.1

Total 5 0

6 Total 6 0

Schedule 10AA Deduction under section 10AA

DEDUCTIO

N U/S 10AA 1 Deductions in respect of units located in Special Economic Zone

Undertaking No.1 a

Total 0

Schedule 10A

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Deductions under section 80-IA

a a

b b

c c

d d

e e

f f 0

Deductions under section 80-IB

a a0

b b

c c

d d

e e

f f

g g

h h

Schedule 80-IA

DEDUCTIONU/S80-IA

Deduction in respect of profits of an enterprise

referred to in section 80-IA(4)(i) [Infrastructure

facility]Deduction in respect of profits of an undertaking

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

[Telecommunication services]

Deduction in respect of profits of an undertaking

referred to in section 80-IA(4)(iii) [Industrial park

and SEZs]

Deduction in respect of profits of an undertaking

referred to in section 80-IA(4)(iv) [Power]Deduction in respect of profits of an undertaking

referred to in section 80-IA(4)(v) [Revival of power

generating plant] and deduction in respect of

profits of an undertaking referred to in Section 80-

IA 4 vi Cross-countr natural as distributionTotal deductions under section 80-IA (a + b + c + d + e)

Schedule 80-IB

CTIONU/S80-IB

Deduction in respect of industrial undertaking

referred to in section 80-IB(3)

Deduction in respect of industrial undertakinglocated in Jammu & Kashmir [Section 80-IB(4)]Deduction in respect of industrial undertaking

located in industrially backward states specified in

Eighth Schedule [Section 80-IB(4)]Deduction in respect of industrial undertaking

located in industrially backward districts [Section

80-IB(5)]

Deduction in the case of multiplex theatre [Section

80-IB(7A)]

Deduction in the case of convention centre [Section80-IB(7B)]Deduction in the case of company carrying on

scientific research [Section 80-IB(8A)]

Deduction in the case of undertaking which begins

commercial production or refining of mineral oil

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1 Deduction in respect of industrial undertaking located in Sikkim 1

2 23 3

4

a 4a

b 4b

c 4c

d 4d

e 4e

f 4f

g 4g

h 4h0

5 5 0

Deductions under Chapter VI-A System Calculated

a a 0 0

b b 0 0

c c 0 0

d d 0 0

e e0 0

f f 0 0

g g 0 0

h h 0 0

I I 0 0

j j 0 0

k k 0 0

l l 0 0

m m 0 0

n n 0 0

o o 0 0p p 0 0

p p 0 0

r r 0 0

s Deductions : Suggested Value 0 s 0 0

Meghalaya

Schedule 80-IC Deductions under section 80-IC

80CCD

DEDUCTIONU/S80-IC

Deduction in respect of industrial undertaking located in Himachal PradeshDeduction in respect of industrial undertaking located in Uttaranchal

Deduction in respect of industrial undertaking located in North-East

Assam

Arunachal Pradesh

Manipur

Mizoram

Nagaland

Tripura

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

to 4g)

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

80C

80CCC

Schedule VI-A

TOTAL

DEDUCTIONS

80GG - GGA

80GGC

80IA (f of Schedule80-IA)

80IAB

80IB (n of Schedule 80-IB

80IC / 80-IE (5 of Schedule 80-IC/ 80-IE)

80ID/ 80JJA80QQB

80RRB

80U

80G - Suggested Value is 0

80D

80DD80DDB

80E

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Details of donations entitled for deduction under section 80G

A Donations entitled for 100% deduction

Name of donee AddressDetail CityOrTown StateCode PinCode Amount of donation

1

2

3

4

Total Total A 0

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

Name of donee AddressDetail CityOrTown StateCode PinCode Amount of donation

1

Total Total B 0

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

Name of donee PAN of donee AddressDetai CityOrTownOr StateCode Pincode Amount of donation

1 C

Total Total C 0

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

Schedule 80G

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Income of specified persons(spouse, minor child etc) includable in income of the assessee

Sl No Name of person PAN of person (opt Relationship Nature of Income Amount (Rs)

1

23

0

Schedule

SP

ECIA

L

SlNo

code Sr nos 1 to 4 areauto filled from Sch

CG. Enter rates for

Special rate(%)

Incomei

Taxable Income afteradjusting for Min

Chargeable to Tax

System

calculatedtax thereon

1 21 20 0 0 0

2 1A 15 0 0 0

3 22 10 0 0 0

4 5BB 30 0 0 0

5 1 10 0 0 0

6 DTAA 10 0 0 0

7 4A1 30 0 08 5A1b2 20 0 0 0

9 7A 30 0 0

10 7A 30 0 0

11 Total (1ii to 10 ii) 0 0

Schedule

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , ResidentialIncome chargeable to Income tax at special rates IB [Please see instruction Number-

9(iii) for section code and rate of tax]

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FI

RM

Amount of

share

in the profit

i

1 1

2 2

3 3

4 45 5

6 0

Schedule I Information regarding partnership firms in which you are partner

Total

Number of firms in which you are partner

Sl no Name of the Firm PAN of the firm

Percentage

Share in the

profitof the firm

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Capital balance

on 31st March in

the firm

ii

0

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Details of Exempt Income (Income not to be included in Total Income)

1 1

2 2

3 3

4 4

5 5

6 6

7 7 0Total (1+2+3+4+5+6)

Schedule EI

EXEMPT

INCOM

E

Interest income

Dividend income

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

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

Share in the profit of firm/AOP etc.

Others, (including exempt income of minor child)

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SI No

Code of

Transaction Amount (Rs)

1 001

2 002

3 003

4 004

5 005

6 006

7 007

8 008

TA

X

PA

YM

EN

TS

Sl

NoName of Bank Name of Branch BSR Code

Date of Deposit

(DD/MM/YYY

Y)

Serial

Number of

Challan

Amount (Rs)

1 2 3 4 5 6 7

1

2

3

4

5

6

NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 15a & 15d of PartB-TTI

Schedule AIR

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

Other Information (Information relating to Annual Information Return) [Please

see instruction number-9(iv) for code]

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Schedule TDS1

TD

S

Name of

DeductorAddress City State

PIN

CODE

1 2 9 4 5 6 7

1

2

Schedule TDS2

TD

S

Name of

DeductorAddress City State

PIN

CODE

1 2 8 4 5 6 7

12

NOTE

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

Enter the total of column (7) in Sl No. 15b of PartB-TTI

Amount Paid

Date of

Payment

/ Credit

Total tax

deducted

Amount ou

(6) claimed

this yea

3

Name and Address of the Deductor Income

chargeable

under

Salaries

3

Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]

Sl

No

Tax Deduction

Account

Number (TAN)

of the

Deductor

Deduction

under

Chapter

VI-A

Tax payable

(incl. surch.

and edn. cess)

Total ta

deducte

UTN (Unique

Transaction

Number)

Sl

No

Tax Deduction

Account

Number (TAN)

of the

Deductor

Name and Address of the Deductor

UTN (Unique

Transaction

Number)

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Schedule TCS

TC

S

Name Address City State

CODE1 2 8 4 5 6 7

1

2

NOTE

Total tax

deducted

Amount ou

(6) to b

allowedas credit du

UTN (Unique

Transaction

Number)

3

Enter the total of column (7) in Sl No. 15c of PartB-TTI

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

Sl

No

Tax Deduction

and Tax

CollectionAccount Number

Name and Address of the Collector Amount

received/

debited

Date of

receipt/

debit

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8

Tax payable/

refundable

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Instructions to f ill up Excel Utility

i Overview

ii Before you begin

iii Structure of the utility for ITR5

iv Customisation of the utility

v Filling up the sections of the form using the utility

vi Validating the sheets

vii Generating the XML

viii Printing

ix Importing

Configure the utility

Fill up applicable schedulesValidate each sheet

Generate XML

Validate Summary

Upload the XML

i Overview

The excel utility can be used for creating the XML file for efiling of your returns.

ii Before you begin

Read the general instructions for filling up the form.

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

The ITR5 Excel Utility is an Excel Workbook that consists of a number of individual, integrate

th h t t i h d l f d t t I iti ll ll th h t i ibl t th

The XML file generated will be placed in the same folder as the Excel utility, and will carry a n

PAN number followed by the file extension.

The validation page shows the error free entries that the utility will convert into XML format w

Publish XML button.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XM

to a validation page.

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

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.

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

c) Data entry cells for fields which may be mandatory based on the value of some other

Only in the case of revised return are the dates of original return and receipt no to be fille

labels are either partially red, or , if they ha

a) Data entry cells for mandatory fields which are required to be compulsorily entered b

These have a red font and a green background color.

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

predefined value. These have a red font and a green background color.

e) Formula fields where no data entry is done by the user but a value is calculated based o

available values. These have a blue font for the labels and a white background color. The

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

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

schedule (and sheet) using the right panel.

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

show you only relevant sheets.

This sheet has embedded in it the Version number, buttons to access the "General instructions tform". "Customize" button which when clicked will apply the customization inputs for hiding u

utility.

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

abbreviation forms of the schedules of the sheet.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed i

background with white text.

The print options are also stored on clicking Customize button. These options include user selec

need to be printed.Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selectin

schedules on that sheet are not relevant to you.

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

button.

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vi Validating the sheets :

vii Generating the XML and Verification :

This file can then be uploaded towards efiling your return and an acknowledgement can be henc

viii Printing.

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

ix Importing

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the mess

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

previous version to the current version by following the given steps.

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayeof this file. If this file is open, please close it / save and close before proceeding.

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

is in an archived (zip) format .

The user can then confirm the same with their actual data, and if ok, click on Save XML option

generated XML to the file system. The system will prompt the user with the name and location

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

sheets desired to be printed from the last column.

After filling a row in the table, do not skip a blank row before filling the next row. The utility wi

at the point it encounters a blank row. Also, every schedule has either red colored column heade

up for a v

Caution to ensure correct generation of XML as per expectations : For Schedules such as I

are being transferred to Part B, ensure that user does not enter data in the schedules which is inc

where amounts are entered

After the required schedules in a sheet are filled up, the user must click the Validate sheet butto

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" but

once again all the sheets, and direct the user to the confirmation page which shows the various s

which have been

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1 GENERAL

NATURE OF BUSINESS

BALANCE_SHEET

PROFIT_LOSS

OTHER_INFORMATION

QUANTITATIVE_DETAILS

PART_B

PART_C

HOUSE_PROPERTY

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CYLA BFLA

Schedule BFLA

CFL

10A

80G

80_

SI

EI

FRINGE_BENEFIT_INFO

IT_FBT

TDS_TCS

General Instructions for f illing in the form

Instructions for f illing up ITR-5 are available in the PDF form

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eFiling process.

worksheets. Each of

A b f

me ending with your

en the user clicks on

L button will take you

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ield. Ex :

in. Such

y the user.

n already

ormulas

existing

ing to the required

stomize the utility to

fill the utility andnecessary sheets, to the

are labeled with

black color

ted list of sheets that

g "N" only if all the

the Home

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e generated.

ages thereafter

e data from the

is aware of the location

the downloaded utility

to finally save the

f the file saved.

the homepage, the

ll stop generating XML

rs, which must be filled

, FBT where the totals

omplete. All rows

to confirm that the

on. This will validate

chedules listed showing

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Schedule No of entries Schedule No of entries

QUANTITATIVE_DETAILS-a 0 80G-A 0

QUANTITATIVE_DETAILS-b 0 80G-B 0

QUANTITATIVE_DETAILS-c 0 80G-C 0

SCHEDULE S 0 SPI 0

HOUSE_PROPERTY 0 SI 10

10A-1 0 IF 0

10A-2 0 IT 0

10A-3 0 TDS1 0

10A-4 0 TDS2 0

10A-5 0 TCS 0

10AA 0

10B 010BA 0

Nature of Business Empty Schedule CFL Empty

Schedule DPM Empty Schedule 80 IA Empty

Schedule DOA Empty Schedule 80 IB Empty

Schedule ESR Empty Schedule 80 IC Empty

Schedule STTC EmptySchedule EI Empty

Please verify the following schedules / sheets whichever showing up as empty, whether they are

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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.

Also, do not skip blank rows

Do not leave blank rows in between

Even when a sheet/schedule is filled

the status reflects as 'Empty"

Certain schedules are optional.

Hence users may not fill them and

the utility reflects them as Empty

Even optional schedules, if applicablehave rules for filling.

The mandatory fields required

for an optional schedule cannot be left

blank.

4. Once this sheet is

validated, you may click

on Save XML to

generate the XML file

1. Validate against each

schedule the count of no

of entries.

2. This is required to

confirm that the total no

of entries entered per

schedule is valid and

being generated in thefinal XML

3. In case this count

does not match to the

entered number of

entries, you may

recheck the schedules,

refer to instructions for

filling up tables, and

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Tax and interest Calculator 2009-10Beta Version 1.0

A)B)

C)

D)

E)

S No Calculator for Tax, Surcharge As entered As Calculated1 Total income after set off of losses and deductions 0

2

Deduct : Special Rate incomes from above for arriving at

Aggregate Income to be used in computation of Tax at

Normal Rate 0

3 Add : Net Agricultural Income for Rate 0

4

Aggregate Income to be used for computation of Tax at

Normal Rate 0

5 Tax at Normal Rates 0 0

6 Rebate on Agricultural Income 0 0

7 Special Income as per Sch SI 0

8 Tax at Special Rate 0 0

9 Tax payable on Total Income 0 0

10 Surcharge 0 0

11 Marginal Relief 0

12 Net Surcharge 0 0

13 Education Cess 0 0

14 Gross Tax Liability 0 0

S No Calculator for Interest As entered As Calculated

14 Date of filing 31/07/2009 (dd/mm/yyyy)

Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and

This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedulesThe Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the

Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax

After verifying and validating all input values, and generating the final computation, the sytem calculated values of

Set off Losses Calculator

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INTRA HEAD ADJUSTMENTS

Racehorse Other sources other than race horse

0 0

Racehorse 0 0 0 0Other sources other than race hor 0 0 0 0

Loss remaining after intra head adjustment 0 0

Speculativ Non Speculative

0 0

Speculative 0 0 0 0

Non Speculative 0 0 0 0

Loss remaining after intra head adjustment 0 0

STCG 111 STCG Oth LTCG ProvLTCG Non Proviso0 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

Loss remaining after intra head adjustment 0 0 0 0

Other Sour House Pro Business Profession

0 0 0 Remaining

Salary 0 0 0 0 0House Property 0 0 0 0 0

B.P. Speculative 0 0 0 0 0

B.P. Non Speculative 0 0 0 0 0

RaceHorse 0 0 0 0 0

OS (Other than Race Horse) 0 0 0 0 0

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

0 0

CAPITAL GAINS

OTHER SOURCES

CYLA

BUSINESS PROFESSION

Loss left 0 0 0

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Current year loss set off 0

Totals 0 0

Salary 0 0 0 0 0 0 0 0

House Property 0 0 0 0 0 0 0 0

B.P. Speculative 0 0 0 0 0 0 0 0

B.P. Non Speculative 0 0 0 0 0 0 0 0

RaceHorse 0 0 0 0 0 0 0 0

OS (Other than Race Horse) 0 0 0 0 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 0 0

LTCG Non Proviso 0 0 0 0 0 0

0 0 0 0

Income

remaining

Depn

unabs adj

Total bfla

+ depn +

35(iv) adj

Loss Set

off

Loss carry

forward

Income

remaining

0

Income

Brought

Forward

Loss

0

0

0

BFLA, DEPN, ALLOWANCE 35(iv)

ITR-4 2009-2010

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Transcript of ITR-4 2009-2010