Instructions
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PART A - GENERAL (1)
PART A - GENERAL (2)
BALANCE SHEET
Part A-BS – Ind AS
Part A - P & L
Part A-P&L – Ind AS
PART A - OI
Part A - QD
Part A - OL
Part B - TI
Part B - TTI
IT
TDS
TCS
Schedule HP
Schedule BP
Schedule DPM
Schedule DOA
Schedule DEP
Schedule DCG
Schedule ESR
Schedule CG
Schedule OS
Schedule CYLA
Schedule BFLA
Schedule CFL
Schedule UD
Schedule ICDS
Schedule 10AA
Schedule 80G
Schedule 80
Schedule VI-A
Schedule SI
Schedule EI
Schedule PTI
Schedule MAT
Schedule MATC
Schedule DDT
Schedule BBS
Schedule FSI
Schedule TR
Schedule FA
Schedule GST
Schedule FD
Home
S.No
Schedule Name
Schedule Description
Schedule Selection
1
PART A - GENERAL (1)
Details of Personal Information and filing status
Yes
2
PART A - GENERAL (2)
Partner's or Member's or Trust Information
Yes
3
BALANCE SHEET
Balance Sheet As On 31st Day Of March, 2017
Yes
4
Part A-BS - Ind AS
Balance Sheet as on 31st day of March, 2018 or as on the date of business combination [applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]
Yes
No
5
Part A - P & L
Profit and Loss Account for the financial year 2016-17
Yes
6
Part A-P& L - Ind AS
Profit and Loss Account for the financial year 2017-18 (fill items 1 to 54 in a case where regular books of accounts are maintained, otherwise fill item 55) [applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]
Yes
No
7
PART A - OI
Other Information
Yes
8
Part A - QD
Quantitative details
Yes
9
PART-A OL
Other liquidation Details
Yes
No
10
Part B - TI
Computation of total income
Yes
11
Part B - TTI
Computation of tax liability on total income
Yes
12
IT
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Yes
No
13
TDS
Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
Yes
No
14
TCS
Details of Tax Collected at Source
Yes
No
15
Schedule HP
Details of Income from House Property
Yes
No
16
Schedule BP
Computation of income from business or profession
Yes
No
17
Schedule DPM
Depreciation on Plant and Machinery
Yes
No
18
Schedule DOA
Depreciation on other assets
Yes
No
19
Schedule DEP
Summary of Depreciation on Assets
Yes
No
20
Schedule DCG
Deemed Capital Gains on sale of depreciable assets
Yes
No
21
Schedule ESR
Schedule ESR - Deduction under section 35 or 35CCC or 35CCD
Yes
No
22
Schedule CG
Capital Gains
Yes
No
23
Schedule OS
Income from other sources
Yes
No
24
Schedule CYLA
Details of Income after Set off of Current years losses
Yes
25
Schedule BFLA
Details of Income after Set off of Brought Forward Losses of earlier years
Yes
26
Schedule CFL
Details of Losses to be carried forward to future Years
Yes
No
27
Schedule UD
Unabsorbed depreciation and allowance under section 35(4)
Yes
No
28
Schedule ICDS
Unabsorbed depreciation and allowance under section 35(4)
Yes
No
29
Schedule 10AA
Deduction under section 10AA
Yes
No
30
Schedule 80G
Details of donation entitled for deduction under Section 80G
Yes
No
31
Schedule 80
Schedule 80-IA - Deductions under section 80-IA
Yes
No
32
Schedule VI-A
Deductions under Chapter VI-A
Yes
No
33
Schedule SI
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
Yes
No
34
Schedule EI
Details of Exempt Income (Income not to be included in Total Income)
Yes
No
35
Schedule PTI
Details of Exempt Income (Income not to be included in Total Income)
Yes
No
36
Schedule MAT
Schedule MAT
Yes
No
37
Schedule MATC
Schedule MATC
Yes
No
38
Schedule DDT
Details of tax on distributed profits of domestic companies and its payment
Yes
No
39
Schedule BBS
Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange
Yes
No
40
Schedule FSI
Details of Income accruing or arising outside India
Yes
No
41
Schedule TR
Details of Tax Relief claimed under Section 90 or Section 90A or Section 91
Yes
No
42
Schedule FA
Details of foreign assets
Yes
No
43
Schedule GST
Break-up of total expenditure with entities registered or not registered under the GST
Yes
No
44
Schedule FD
Break-up of payments/receipts in Foreign currency
Yes
No
INDIAN INCOME TAX RETURN
[For Companies other than companies claiming exemption under section 11]
(Please see rule 12 of the Income-tax Rules,1962)
1. All amounts are in Indian Rupees.
2. A calendar is provided for selecting the date field (format DD/MM/YYYY)
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Personal Information
Name
*
Is there any change in the company’s name? If yes, please furnish the old name
PAN
*
Date of incorporation (DD/MM/YYYY)
*
Corporate Identity Number (CIN) issued by MCA
ADDRESS
Flat/Door/Block No
*
Town/City/District
*
Name Of Premises/Building/Village
Road/Street/Post Office
Area/Locality
*
State
*
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Country
*
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Pin Code
*
Zip Code
*
No Zip Code
Type of company
*
Select
Domestic Company
Foreign Company
If a public company select 6, and if private company select 7
(as defined in section 3 of The Company Act)
Select
6-Public Company
7-Private Company
Phone number (Office)
Do not prefix STD code with '0'
Income Tax Ward / Circle
*
Mobile No. 1
*
Mobile No. 2
Email Address-1
*
Email Address-2
Filing Status
Return filed under section
*
Select
"11"-Voluntarily On or before the due date under section 139(u/s 139(1))
"12"-Voluntarily after the due date under section 139(u/s 139(4))
"13"-In response to notice under section 142(1)(u/s 142(1))
"14"-In response to notice under section 148(u/s 148)
"15"-In response to notice under section 153A
"16"-In response to notice under section 153C read with section 153A.
"17"-Revised return filed u/s 139(5)
"18"-In response to a notice (u/s 139(9))where the original return filed was a Defective return.
"19"-Section 139 read with section 92 CD
"20"-Section 139(4) read with section 119(2)(b)
Whether original or revised return?
*
Select
Original
Revised
If revised/in response to defective/Modified, then enter Receipt No
Date of filing original return (DD/MM/YYYY)
Notice number (Where the original return filed was Defective and a notice was issued to the assessee u/s Sec139(9))
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD enter date of advance pricing agreement
Residential Status
*
Select
RES - Resident
NRI - Non Resident
Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company)
*
Select
Yes
No
Whether total turnover/ gross receipts in the previous year 2015-16 exceeds 50 crore rupees? (Yes/No) (applicable on Domestic Company)
*
Select
Yes
No
Whether assessee is a resident of a country or specified territory with which India has an agreement referred to in sec 90 (1) or Central Government has adopted any agreement under sec 90A(1)?
Select
Yes
No
In the case of non-resident, is there a permanent establishment (PE) in India
Select
Yes
No
Whether assessee is required to seek registration under any law for the time being in force relating to companies?
Select
Yes
No
Whether the financial statements of the company are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015
Select
Yes
No
Whether assessee is located in an International Financial Services Centre and derives income solely in convertible foreign exchange?
Select
Yes
No
Whether the assessee company is under liquidation
Select
Yes
No
Whether you are an FII / FPI?
Select
Yes
No
If yes, please provide SEBI Regn. No.
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act?
*
Select
Yes
No
Other Details
Whether this return is being filed by a representative assessee? If yes, please furnish following information
*
Select
Yes
No
Name of the representative assessee
Address of the representative assessee
Permanent Account Number (PAN) of the representative assessee
AUDIT DETAILS
(a)
Whether liable to maintain accounts as per section 44AA?
*
Select
Yes
No
(b)
Whether liable for audit under section 44AB?
*
Select
Yes
No
(c)
If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following information
Select
Yes
No
(i)
Mention the date of furnishing of audit report (DD/MM/YYYY)
(ii)
Name of the auditor signing the tax audit report
(iii)
Membership no. of the auditor
(iv)
Name of the auditor (proprietorship/ firm)
(v)
Proprietorship/firm registration number
(vi)
Permanent Account Number (PAN) of the auditor (proprietorship/ firm)
(vii)
Date of audit report
(d.i)
Are you liable for Audit u/s 92E?
*
Select
Yes
No
Date (DD/MM/YYYY)
(d.ii)
If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing the audit report? (DD/MM/YY) (Please see Instruction 5(ii))
Sl. No.
Section Code
Date (DD/MM/YYYY)
1
Select
10(23C)(iv)
10(23C)(v)
10(23C)(vi)
10(23C)(via)
10A
10AA
12A(1)(b)
44DA
50B
80-IA
80-IB
80-IC
80-ID
80JJAA
80LA
115JB
115VW
(e)
Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act
Sl. No.
Act
Section Code
Date (DD/MM/YYYY)
1
PART A - GENERAL (2)
HOLDING STATUS
(a)
Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other)
*
Select
1- Holding Company
2- Subsidiary Company
3- Both
4- If any other
(b)
If subsidiary company, mention the details of the Holding Company
Sl. No.
PAN
Name of Holding Company
*
Address of Holding Company
*
City
*
State
*
Country
*
Pincode
Zip code
Percentage of Shares held
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
(c)
If holding company, mention the details of the subsidiary companies.
Sl. No.
PAN
Name of Subsidiary Company
*
Address of Subsidiary Company
*
City
*
State
*
Country
*
Pin Code
Zip Code
Percentage of Shares held
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
BUSINESS ORGANISATION
Sl. No.
Business Type
PAN
Company Name
Address
City
State
Country
Pin Code
Zip Code
1
Select
Amalgamating
Amalgamated
Demerged
Resulting
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
KEY PERSONS
Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year.
Sl. No.
Name
*
Designation
*
PAN
Residential Address
*
City
*
State
*
Country
*
Pin Code
Zip Code
Director Identification Number (DIN) issued by MCA, in case of Director
1
Select
Managing Director
Director
Secretary
Chief Executive Officer
Chief Financial Officer
Manager
Any other Principal Officer
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
SHAREHOLDERS INFORMATION
Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year.
Sl. No.
Name
PAN
Address
City
State
Country
Pin Code
Zip Code
Percentage of shares held
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
OWNERSHIP INFORMATION
In case of unlisted company, particulars of natural persons who were the ultimate beneficial owners, directly or indirectly, of shares holding not less than 10% of the voting power at any time of the previous year
Sl. No.
Name
PAN
Address
City
State
Country
Pin Code
Zip Code
Percentage of shares held
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
NATURE OF COMPANY AND ITS BUSINESS
Nature of company
1.
Whether a public sector company as defined in section 2(36A) of the Income-tax Act
*
Select
Yes
No
2.
Whether a company owned by the Reserve Bank of India
*
Select
Yes
No
3.
Whether a company in which not less than forty percent of the shares are held (whether singly or taken together) by the Government or the Reserve Bank of India or a corporation owned by that Bank
*
Select
Yes
No
4.
Whether a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949
*
Select
Yes
No
5.
Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act
*
Select
Yes
No
6.
Whether a company registered with Insurance Regulatory and Development Authority (established under sub-section (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999)
*
Select
Yes
No
7.
Whether a company being a non-banking Financial Institution
*
Select
Yes
No
Nature of business or profession, if more than one business or profession indicate the three main activities/ products
S.No.
Nature of Business
*
Tradename
Tradename
Tradename
1
Select
01001-Growing and manufacturing of tea
01002-Growing and manufacturing of coffee
01003-Growing and manufacturing of rubber
01004-Market gardening and horticulture specialties
01005-Raising of silk worms and production of silk
01006-Raising of bees and production of honey
01007-Raising of poultry and production of eggs
01008-Rearing of sheep and production of wool
01009-Rearing of animals and production of animal products
01010-Agricultural and animal husbandry services
01011-Soil conservation, soil testing and soil desalination services
01012-Hunting, trapping and game propagation services
01013-Growing of timber, plantation, operation of tree nurseries and conserving of forest
01014-Gathering of tendu leaves
01015-Gathering of other wild growing materials
01016-Forestry service activities, timber cruising, afforestation and reforestation
01017-Logging service activities, transport of logs within the forest
01018-Other agriculture, animal husbandry or forestry activity n.e.c
02001-Fishing on commercial basis in inland waters
02002-Fishing on commercial basis in ocean and coastal areas
02003-Fish farming
02004-Gathering of marine materials such as natural pearls, sponges, coral etc.
02005-Services related to marine and fresh water fisheries, fish hatcheries and fish farms
02006-Other Fish farming activity n.e.c
03001-Mining and agglomeration of hard coal
03002-Mining and agglomeration of lignite
03003-Extraction and agglomeration of peat
03004-Extraction of crude petroleum and natural gas
03005-Service activities incidental to oil and gas extraction excluding surveying
03006-Mining of uranium and thorium ores
03007-Mining of iron ores
03008-Mining of non - ferrous metal ores, except uranium and thorium ores
03009-Mining of gemstones
03010-Mining of chemical and fertilizer minerals
03011-Mining of quarrying of abrasive materials
03012-Mining of mica, graphite and asbestos
03013-Quarrying of stones (marble/granite/dolomite), sand and clay
03014-Other mining and quarrying
03015-Mining and production of salt
03016-Other mining and quarrying n.e.c
04001-Production, processing and preservation of meat and meat products
04002-Production, processing and preservation of fish and fish products
04003-Manufacture of vegetable oil, animal oil and fats
04004-Processing of fruits, vegetables and edible nuts
04005-Processing of fruits, vegetables and edible nuts
04006-Manufacture of sugar
04007-Manufacture of cocoa, chocolates and sugar confectionery
04008-Flour milling
04009-Rice milling
04010-Dal milling
04011-Manufacture of other grain mill products
04012-Manufacture of bakery products
04013-Manufacture of starch products
04014-Manufacture of animal feeds
04015-Manufacture of other food products
04016-Manufacturing of wines
04017-Manufacture of beer
04018-Manufacture of malt liquors
04019-Distilling and blending of spirits, production of ethyl alcohol
04020-Manufacture of mineral water
04021-Manufacture of soft drinks
04022-Manufacture of other non - alcoholic beverages
04023-Manufacture of tobacco products
04024-Manufacture of textiles (other than by handloom)
04025-Manufacture of textiles using handlooms (khadi)
04026-Manufacture of carpet, rugs, blankets, shawls etc. (other than by hand)
04027-Manufacture of carpet, rugs, blankets, shawls etc. by hand
04028-Manufacture of wearing apparel
04029-Tanning and dressing of leather
04030-Manufacture of luggage, handbags and the like saddler and harness
04031-Manufacture of footwear
04032-Manufacture of wood and wood products, cork, straw and plaiting material
04033-Manufacture of paper and paper products
04034-Publishing, printing and reproduction of recorded media
04035-Manufacture of coke oven products
04036-Manufacture of refined petroleum products
04037-Processing of nuclear fuel
04038-Manufacture of fertilizers and nitrogen compounds
04039-Manufacture of plastics in primary forms and of synthetic rubber
04040-Manufacture of paints, varnishes and similar coatings
04041-Manufacture of pharmaceuticals, medicinal chemicals and botanical products
04042-Manufacture of soap and detergents
04043-Manufacture of other chemical products
04044-Manufacture of man - made fibers
04045-Manufacture of rubber products
04046-Manufacture of plastic products
04047-Manufacture of glass and glass products
04048-Manufacture of cement, lime and plaster
04049-Manufacture of articles of concrete, cement and plaster
04050-Manufacture of Bricks
04051-Manufacture of other clay and ceramic products
04052-Manufacture of other non - metallic mineral products
04053-Manufacture of pig iron, sponge iron, Direct Reduced Iron etc.
04054-Manufacture of Ferro alloys
04055-Manufacture of Ingots, billets, blooms and slabs etc.
04056-Manufacture of steel products
04057-Manufacture of basic precious and non - ferrous metals
04058-Manufacture of non - metallic mineral products
04059-Casting of metals
04060-Manufacture of fabricated metal products
04061-Manufacture of engines and turbines
04062-Manufacture of pumps and compressors
04063-Manufacture of bearings and gears
04064-Manufacture of ovens and furnaces
04065-Manufacture of lifting and handling equipment
04066-Manufacture of other general purpose machinery
04067-Manufacture of agricultural and forestry machinery
04068-Manufacture of Machine Tools
04069-Manufacture of machinery for metallurgy
04070-Manufacture of machinery for mining, quarrying and constructions
04071-Manufacture of machinery for processing of food and beverages
04072-Manufacture of machinery for leather and textile
04073-Manufacture of weapons and ammunition
04074-Manufacture of other special purpose machinery
04075-Manufacture of domestic appliances
04076-Manufacture of office, accounting and computing machinery
04077-Manufacture of electrical machinery and apparatus
04078-Manufacture of Radio, Television, communication equipment and apparatus
04079-Manufacture of medical and surgical equipment
04080-Manufacture of industrial process control equipment
04081-Manufacture of instruments and appliances for measurements and navigation
04082-Manufacture of optical instruments
04083-Manufacture of watches and clocks
04084-Manufacture of motor vehicles
09002-Repair and maintenance of motor vehicles
04085-Manufacture of body of motor vehicles
04086-Manufacture of parts & accessories of motor vehicles & engines
04087-Building & repair of ships and boats
04088-Manufacture of railway locomotive and rolling stocks
04089-Manufacture of aircraft and spacecraft
04090-Manufacture of bicycles
04091-Manufacture of other transport equipment
04092-Manufacture of furniture
04093-Manufacture of jewellery
04094-Manufacture of sports goods
04095-Manufacture of musical instruments
04096-Manufacture of games and toys
04097-Other manufacturing n.e.c.
04098-Recycling of metal waste and scrap
04099-Recycling of non - metal waste and scrap
05001-Production, collection and distribution of electricity
05002-Manufacture and distribution of gas
05003-Collection, purification and distribution of water
05004-Other essential commodity service n.e.c
06001-Site preparation works
06002-Building of complete constructions or parts - civil contractors
06003-Building installation
06004-Building completion
06005-Construction and maintenance of roads, rails, bridges, tunnels, ports, harbour, runways etc.
06006-Construction and maintenance of power plants
06007-Construction and maintenance of industrial plants
06008-Construction and maintenance of power transmission and telecommunication lines
06009-Construction of water ways and water reservoirs
06010-Other construction activity n.e.c.
07001-Purchase, sale and letting of leased buildings(residential and non - residential)
07002-Operating of real estate of self - owned buildings(residential and non - residential)
07003-Developing and sub - dividing real estate into lots
07004-Real estate activities on a fee or contract basis
07005-Other real estate/renting services n.e.c
08001-Renting of land transport equipment
08002-Renting of water transport equipment
08003-Renting of air transport equipment
08004-Renting of agricultural machinery and equipment
08005-Renting of construction and civil engineering machinery
08006-Renting of office machinery and equipment
08007-Renting of other machinery and equipment n.e.c.
08008-Renting of personal and household goods n.e.c.
08009-Renting of other machinery n.e.c.
09001-Wholesale and retail sale of motor vehicles
09003-Sale of motor parts and accessories - wholesale and retail
09004-Retail sale of automotive fuel
09005-General commission agents, commodity brokers and auctioneers
09006-Wholesale of agricultural raw material
09007-Wholesale of food & beverages and tobacco
09008-Wholesale of household goods
09009-Wholesale of metals and metal ores
09010-Wholesale of household goods
09011-Wholesale of construction material
09012-Wholesale of hardware and sanitary fittings
09013-Wholesale of cotton and jute
09014-Wholesale of raw wool and raw silk
09015-Wholesale of other textile fibres
09016-Wholesale of industrial chemicals
09017-Wholesale of fertilizers and pesticides
09018-Wholesale of electronic parts & equipment
09019-Wholesale of other machinery, equipment and supplies
09020-Wholesale of waste, scrap & materials for re - cycling
09021-Retail sale of food, beverages and tobacco in specialized stores
09022-Retail sale of other goods in specialized stores
09023-Retail sale in non - specialized stores
09024-Retail sale of textiles, apparel, footwear, leather goods
09025-Retail sale of other household appliances
09026-Retail sale of hardware, paint and glass
09027-Wholesale of other products n.e.c
09028-Retail sale of other products n.e.c
10001-Hotels \u2013 Star rated
10002-Hotels \u2013 Non - star rated
10003-Motels, Inns and Dharmshalas
10004-Guest houses and circuit houses
10005-Dormitories and hostels at educational institutions
10006-Short stay accommodations n.e.c.
10007-Restaurants \u2013 with bars
10008-Restaurants \u2013 without bars
10009-Canteens
10010-Independent caterers
10011-Casinos and other games of chance
10012-Other hospitality services n.e.c.
11001-Travel agencies and tour operators
11002-Packers and movers
11003-Passenger land transport
11004-Air transport
11005-Transport by urban/sub - urban railways
11006-Inland water transport
11007-Sea and coastal water transport
11008-Freight transport by road
11009-Freight transport by railways
11010-Forwarding of freight
11011-Receiving and acceptance of freight
11012-Cargo handling
11013-Storage and warehousing
11014-Transport via pipelines (transport of gases, liquids, slurry and other commodities)
11015-Other Transport & Logistics services n.e.c
12001-Post and courier activities
12002-Basic telecom services
12003-Value added telecom services
12004-Maintenance of telecom network
12005-Activities of the cable operators
12006-Other Post & Telecommunication services n.e.c
13001-Commercial banks, saving banks and discount houses
13002-Specialised institutions granting credit
13003-Financial leasing
13004-Hire - purchase financing
13005-Housing finance activities
13006-Commercial loan activities
13007-Credit cards
13008-Mutual funds
13009-Chit fund
13010-Investment activities
13011-Life insurance
13012-Pension funding
13013-Non - life insurance
13014-Administration of financial markets
13015-Stock brokers, sub - brokers and related activities
13016-Financial advisers, mortgage advisers and brokers
13017-Foreign exchange services
13018-Other financial intermediation n.e.c.
14001-Software development
14002-Other software consultancy
14003-Data processing
14004-Database activities and distribution of electronic content
14005-Other IT enabled services
14006-BPO services
14007-Cyber café
14008-Maintenance and repair of office, accounting and computing machinery
14009-Computer training and educational institutes
14010-Other computation related activities n.e.c.
15001-Natural sciences and engineering
15002-Social sciences and humanities
15003-Other Research & Development activities n.e.c.
16001-Legal profession
16002-Accounting, book - keeping and auditing profession
16003-Tax consultancy
16004-Architectural profession
16005-Engineering and technical consultancy
16006-Advertising
16007-Fashion designing
16008-Interior decoration
16009-Photography
16010-Auctioneers
16011-Business brokerage
16012-Market research and public opinion polling
16013-Business and management consultancy activities
16014-Labour recruitment and provision of personnel
16015-Investigation and security activities
16016-Building - cleaning and industrial cleaning activities
16017-Packaging activities
16018-Secretarial activities
16019-Other business activities n.e.c.
17001-Primary education
17002-Secondary/senior secondary education
17003-Technical and vocational secondary/senior secondary education
17004-Higher education
17005-Education by correspondence
17006-Coaching centres and tuitions
17007-Other education services n.e.c.
18001-General hospitals
18002-Speciality and super speciality hospitals
18003-Nursing homes
18004-Diagnostic centres
18005-Pathological laboratories
18006-Independent blood banks
18007-Medical transcription
18008-Independent ambulance services
18009-Medical suppliers, agencies and stores
18010-Medical clinics
18011-Dental practice
18012-Ayurveda practice
18013-Unani practice
18014-Homeopathy practice
18015-Nurses, physiotherapists or other para-medical practitioners
18016-Veterinary hospitals and practice
18017-Other healthcare services
19001-social work activities with accommodation (orphanages and homes for the aged)
19002-social work activities without accommodation (Creches)
19003-Industry associations, chambers of commerce
19004-Professional organisations
19005-Trade unions
19006-Religious organizations
19007-Political organisations
19008-Other membership organisations n.e.c. (rotary clubs, book clubs and philatelic clubs)
19009-Other Social or community service n.e.c
20001-Motion picture production
20002-Film distribution
20003-Film laboratories
20004-Television channel productions
20005-Television channels broadcast
20006-Video production and distribution
20007-Sound recording studios
20008-Radio - recording and distribution
20009-Stage production and related activities
20010-Individual artists excluding authors
20011-Literary activities
20012-Other cultural activities n.e.c.
20013-Circuses and race tracks
20014-Video Parlours
20015-News agency activities
20016-Library and archives activities
20017-Museum activities
20018-Preservation of historical sites and buildings
20019-Botanical and zoological gardens
20020-Operation and maintenance of sports facilities
20021-Activities of sports and game schools
20022-Organisation and operation of indoor/outdoor sports and promotion and production of sporting events
20023-Other sporting activities n.e.c.
20024-Other recreational activities n.e.c.
21001-Hair dressing and other beauty treatment
21002-Funeral and related activities
21003-Marriage bureaus
21004-Pet care services
21005-Sauna and steam baths, massage salons etc.
21006-Astrological and spiritualists\u2019 activities
21007-Private households as employers of domestic staff
21008-Other services n.e.c.
22001-Extra territorial organisations and bodies (IMF, World Bank, European Commission)
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OR AS ON THE DATE OF AMALGAMATION
I. Equity and Liabilities
1. Shareholder's fund
A.
Share capital
i
Authorised
Ai
ii
Issued, Subscribed and fully Paid up
Aii
iii
Subscribed but not fully paid
Aiii
iv
Total (Aii + Aiii)
Aiv
B.
Reserves and Surplus
i
Capital Reserve
Bi
ii
Capital Redemption Reserve
Bii
iii
Securities Premium Reserve
Biii
iv
Debenture Redemption Reserve
Biv
v
Revaluation Reserve
Bv
vi
Share options outstanding amount
Bvi
vii
Other reserve (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
Bvii
viii
Surplus i.e. Balance in profit and loss account (Debit balance to be shown as - ve figure)
Bviii
ix
Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be shown as - ve figure)
Bix
C.
Money received against share warrants
1C
D.
Total Shareholder's fund (Aiv + Bix + 1C)
1D
2.
Share application money pending allotment
i
Pending for less than one year
i
ii
Pending for more than one year
ii
iii
Total (i + ii)
2
3. Non-current liabilities
A.
Long-term borrowings
i
Bonds/ debentures
a. Foreign currency
ia
b. Rupee
ib
c. Total (ia + ib)
ic
ii
Term loans
a. Foreign currency
iia
b. Rupee loans
1. From Banks
b1
2. From others
b2
3. Total (b1 + b2)
b3
c. Total Term loans (iia + b3)
iic
iii
Deferred payment liabilities
iii
iv
Deposits from related parties (see instructions)
iv
v
Other deposits
v
vi
Loans and advances from related parties (see instructions)
vi
vii
Other loans and advances
vii
viii
Long term maturities of finance lease obligations
viii
ix
Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii)
3A
B.
Deferred tax liabilities (net)
3B
C.
Other long-term liabilities
i
Trade payables
i
ii
Others
ii
iii
Total Other long-term liabilities (i + ii)
3C
D.
Long-term provisions
i
Provision for employee benefits
i
ii
Others
ii
iii
Total (i + ii)
3D
E.
Total Non-current liabilities (3A + 3B + 3C + 3D)
3E
4. Current liabilities
A.
Short-term borrowings
i
Loans repayable on demand
a. From Banks
ia
b. From Non-Banking Finance Companies
ib
c. From other financial institutions
ic
d. From others
id
e. Total Loans repayable on demand (ia + ib + ic + id)
ie
ii
Deposits from related parties (see instructions)
ii
iii
Loans and advances from related parties (see instructions)
iii
iv
Other loans and advances
iv
v
Other deposits
v
vi
Total Short-term borrowings (ie + ii + iii + iv + v)
4A
B.
Trade payables
i
Outstanding for more than 1 year
i
ii
Others
ii
iii
Total Trade payables (i + ii)
4B
C.
Other current liabilities
i
Current maturities of long-term debt
i
ii
Current maturities of finance lease obligations
ii
iii
Interest accrued but not due on borrowings
iii
iv
Interest accrued and due on borrowings
iv
v
Income received in advance
v
vi
Unpaid dividends
vi
vii
Application money received for allotment of securities and due for refund and interest accrued
vii
viii
Unpaid matured deposits and interest accrued thereon
viii
ix
Unpaid matured debentures and interest accrued thereon
ix
x
Other payables
x
xi
Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x)
4C
D.
Short-term provisions
i
Provision for employee benefit
i
ii
Provision for Income-tax
ii
iii
Proposed Dividend
iii
iv
Tax on dividend
iv
v
Other
v
vi
Total Short-term provisions (i + ii +iii + iv + v)
4D
E.
Total Current liabilities (4A + 4B + 4C + 4D)
4E
Total Equity and liabilities (1D + 2 + 3E + 4E)
I
II. ASSETS
1. Non-current assets
A.
Fixed assets
i
Tangible assets
a. Gross block
ia
b. Depreciation
ib
c. Impairment losses
ic
d. Net block (ia - ib - ic)
id
ii
Intangible assets
a. Gross block
iia
b. Amortization
iib
c. Impairment losses
iic
d. Net block (iia - iib - iic)
iid
iii
Capital work-in-progress
iii
iv
Intangible assets under development
iv
v
Total Fixed assets (id + iid + iii + iv)
Av
B.
Non-current investments
i
Investment in property
i
ii
Investments in Equity instruments
a. Listed equities
iia
b. Unlisted equities
iib
c. Total (iia + iib)
iic
iii
Investments in Preference shares
iii
iv
Investments in Government or trust securities
iv
v
Investments in Debenture or bonds
v
vi
Investments in Mutual funds
vi
vii
Investments in Partnership firms
vii
viii
Others Investments
viii
ix
Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii)
Bix
C.
Deferred tax assets (Net)
C
D.
Long-term loans and advances
i
Capital advances
i
ii
Security deposits
ii
iii
Loans and advances to related parties (see instructions)
iii
iv
Other Loans and advances
iv
v
Total Long-term loans and advances (i + ii + iii + iv)
Dv
vi
Long-term loans and advances included in Dv which is
a. for the purpose of business or profession
via
b. not for the purpose of business or profession
vib
c. given to shareholder, being the beneficial owner of share, or to any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
vic
E.
Other non-current assets
i
Long-term trade receivables
a. Secured, considered good
ia
b. Unsecured, considered good
ib
c. Doubtful
ic
d. Total Other non-current assets (ia + ib + ic)
id
ii
Others
ii
iii
Total (id + ii)
Eiii
iv
Non-current assets included in Eiii which is due from shareholder, being the beneficial owner of share, or from any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
iv
F.
Total Non-current assets (Av + Bix + C + Dv + Eiii)
1F
2. Current assets
A.
Current investments
i
Investment in Equity instruments
a. Listed equities
ia
b. Unlisted equities
ib
c. Total (ia + ib)
ic
ii
Investment in Preference shares
ii
iii
Investment in government or trust securities
iii
iv
Investment in debentures or bonds
iv
v
Investment in Mutual funds
v
vi
Investment in partnership firms
vi
vii
Other investment
vii
viii
Total Current investments (ic + ii + iii + iv + v + vi + vii)
Aviii
B.
Inventories
i
Raw materials
i
ii
Work-in-progress
ii
iii
Finished goods
iii
iv
Stock-in-trade (in respect of goods acquired for trading)
iv
v
Stores and spares
v
vi
Loose tools
vi
vii
Others
vii
viii
Total Inventories (i + ii + iii + iv + v + vi + vii)
Bviii
C.
Trade receivables
i
Outstanding for more than 6 months
i
ii
Others
ii
iii
Total Trade receivables (i + ii)
Ciii
D.
Cash and cash equivalents
i
Balances with Banks
i
ii
Cheques, drafts in hand
ii
iii
Cash in hand
iii
iv
Others
iv
v
Total Cash and cash equivalents (i + ii + iii + iv)
Dv
E.
Short-term loans and advances
i
Loans and advances to related parties (see instructions)
i
ii
Others
ii
iii
Total Short-term loans and advances (i + ii)
Eiii
iv
Short-term loans and advances included in Eiii which is
a. for the purpose of business or profession
iva
b. not for the purpose of business or profession
ivb
c. given to a shareholder, being the beneficial owner of share, or to any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
ivc
F.
Other current assets
F
G.
Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F)
2G
Total Assets (1F + 2G)
II
Profit and Loss Account for the financial year 2017-18 (fill items 1 to 52 in a case where regular books of accounts are maintained, otherwise fill item 53)
CREDITS TO PROFIT AND LOSS ACCOUNT
1
Revenue from operations
A
Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i
Sale of products/goods
i
ii
Sale of services
ii
iii
Other operating revenues (specify nature and amount)
Nature
Amount
1
Total
iii
iv
Interest (in case of finance company)
iv
v
Other financial services (in case of finance company)
v
vi
Total (i + ii + iii + iv + v)
Avi
B
Duties, taxes and cess, received or receivable in respect of goods and services sold or supplied
i
Union Excise duties
i
ii
Service tax
ii
iii
VAT/ Sales tax
iii
iv
Central Goods & Service Tax (CGST)
iv
v
State Goods & Services Tax (SGST)
v
vi
Integrated Goods & Services Tax (IGST)
vi
vii
Union Territory Goods & Services Tax (UTGST)
vii
viii
Any other duty, tax and cess
viii
ix
Total (i + ii + iii + iv + v + vi + vii + viii)
Bix
C
Total Revenue from operations (Avi + Bix)
1C
2
Other income
i
Interest income (in case of a company, other than a finance company)
i
ii
Dividend income
ii
iii
Profit on sale of fixed assets
iii
iv
Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT)
iv
v
Profit on sale of other investment
v
vi
Rent
vi
vii
Commission
vii
viii
Profit on account of currency fluctuation
viii
ix
Agricultural income
ix
x
Any other income (specify nature and amount)
Nature
Amount
1
Total
x
xi
Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x)
2xi
3
Closing Stock
i
Raw Material
3i
ii
Work-in-progress
3ii
iii
Finished Goods
3iii
Total (3i + 3ii + 3iii)
3iv
4
Totals of credits to profit and loss account (1C+2xi+3iv)
4
DEBITS TO PROFIT AND LOSS ACCOUNT
5
Opening Stock
i
Raw Material
5i
ii
Work-in-progress
5ii
iii
Finished Goods
5iii
iv
Total (5i + 5ii + 5iii)
5iv
6
Purchases (net of refunds and duty or tax, if any)
6
7
Duties and taxes, paid or payable, in respect of goods and services purchased
i
Custom duty
7i
ii
Counter veiling duty
7ii
iii
Special additional duty
7iii
iv
Union excise duty
7iv
v
Service tax
7v
vi
VAT/ Sales tax
7vi
vii
Central Goods & Service Tax (CGST)
7vii
viii
State Goods & Services Tax (SGST)
7viii
ix
Integrated Goods & Services Tax (IGST)
7ix
x
Union Territory Goods & Services Tax (UTGST)
7x
xi
Any other tax, paid or payable
7xi
xii
Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii + 7viii + 7ix + 7x + 7xi)
7xii
8
Freight
8
9
Consumption of stores and spare parts
9
10
Power and fuel
10
11
Rents
11
12
Repairs to building
12
13
Repairs to plant, machinery or furniture
13
14
Compensation to employees
i
Salaries and wages
14i
ii
Bonus
14ii
iii
Reimbursement of medical expenses
14iii
iv
Leave encashment
14iv
v
Leave travel benefits
14v
vi
Contribution to approved superannuation fund
14vi
vii
Contribution to recognised provident fund
14vii
viii
Contribution to recognised gratuity fund
14viii
ix
Contribution to any other fund
14ix
x
Any other benefit to employees in respect of which an expenditure has been incurred
14x
xi
Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii +14ix + 14x)
14xi
xii
Whether any compensation, included in 14xi, paid to non-resident
xiia
Select
YES
NO
If Yes, amount paid to non-residents
xiib
15
Insurance
i
Medical Insurance
15i
ii
Life Insurance
15ii
iii
Keyman’s Insurance
15iii
iv
Other Insurance including factory, office, car, goods,etc.
15iv
v
Total expenditure on insurance (15i+15ii+15iii+15iv)
15v
16
Workmen and staff welfare expenses
16
17
Entertainment
17
18
Hospitality
18
19
Conference
19
20
Sales promotion including publicity (other than advertisement)
20
21
Advertisement
21
22
Commission
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
22iii
23
Royalty
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
23iii
24
Professional / Consultancy fees / Fee for technical services
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
24iii
25
Hotel , boarding and Lodging
25
26
Traveling expenses other than on foreign traveling
26
27
Foreign travelling expenses
27
28
Conveyance expenses
28
29
Telephone expenses
29
30
Guest House expenses
30
31
Club expenses
31
32
Festival celebration expenses
32
33
Scholarship
33
34
Gift
34
35
Donation
35
36
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i
Union excise duty
36i
ii
Service tax
36ii
iii
VAT/ Sales tax
36iii
iv
Cess
36iv
v
Central Goods & Service Tax (CGST)
36v
vi
State Goods & Services Tax (SGST)
36vi
vii
Integrated Goods & Services Tax (IGST)
36vii
viii
Union Territory Goods & Services Tax (UTGST)
36viii
ix
Any other rate, tax, duty or cess incl. STT and CTT
36ix
x
Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v + 36vi + 36vii + 36viii + 36ix)
36x
37
Audit fee
37
38
Other expenses (specify nature and amount)
Nature
Amount
1
Total
38
39
Bad debts written off (specify PAN of the person, if it is available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)
i
PAN
Amount
1
ii
Others (more than Rs. 1 lakh) where PAN is not available
ii
iii
Others (amounts less than Rs. 1 lakh)
iii
iv
Total Bad Debt (39i (All PAN) + 39ii + 39iii)
39iv
40
Provision for bad and doubtful debts
40
41
Other provisions
41
42
Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 23iii + 24iii + 25 to 35 + 36x + 37 + 38iii + 39vi + 40 + 41)]
42
43
Interest
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
43iii
44
Depreciation and amortization
44
45
Profit before taxes (42 - 43iii - 44 )
45
PROVISIONS FOR TAX AND APPROPRIATIONS
46
Provision for current tax
46
47
Provision for Deferred Tax and Deferred Liability
47
48
Profit after tax ( 45 - 46 - 47)
48
49
Balance brought forward from previous year
49
50
Amount available for appropriation (48 + 49)
50
51
Appropriations
i
Transfer to reserves and surplus
51i
ii
Proposed dividend/ Interim dividend
51ii
iii
Tax on dividend/ Tax on dividend for earlier years
51iii
iv
Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies covered under section 135 of Companies Act, 2013)
51iv
v
Any other appropriation
51v
vi
Total (51i + 51ii + 51iii + 51iv + 51v)
51vi
52
Balance carried to balance sheet (50 – 51vi)
52
NO ACCOUNT CASE
53
In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2017-18 in respect of business or profession
a
Gross receipts
53a
b
Gross profit
53b
c
Expenses
53c
d
Net profit
53d
Other Information (optional in a case not liable for audit under section 44AB)
1
Method of accounting employed in the previous year
1
Mercantile
Cash
2
Is there any change in method of accounting
2
No
Yes
3a
Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation Disclosure Standards notified under section 145(2) [column 11a(iii) of Schedule ICDS]
3a
3b
Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation Disclosure Standards notified under section 145(2) [column 11b(iii) of Schedule ICDS]
3b
4
Method of valuation of closing stock employed in the previous year
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
Select
1. Cost or market rate , whichever is less
2. At cost
3. At market rate
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
Select
1. Cost or market rate whichever is less
2. At cost
3. At market rate
c
Is there any change in stock valuation method
4c
Select
Yes
No
d
Increase in the profit or decrease in loss because of deviation, if any, from the method of valuation specified under section 145A
4d
e
Decrease in the profit or increase in loss because of deviation, if any, from the method of valuation specified under section 145A
4e
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 customs or excise or service tax, or refund of sales tax or value added tax,or refund of GST, where such credits, drawbacks or refunds are admitted as due by the authorities concerned
5b
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
6
Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in relevant clauses :-
a
Premium paid for insurance against risk of damage or destruction of stocks or store[36(1)(i)]
6a
b
Premium paid for insurance on the health of employees[36(1)(ib)]
6b
c
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[36(1)(ii)]
6c
d
Any amount of interest paid in respect of borrowed capital[36(1)(iii)]
6d
e
Amount of discount on a zero-coupon bond[36(1)(iiia)]
6e
f
Amount of contributions to a recognised provident fund[36(1)(iv)]
6f
g
Amount of contributions to an approved superannuation fund[36(1)(iv)]
6g
h
Amount of contribution to a pension scheme referred to in section 80CCD[36(1)(iva)]
6h
i
Amount of contributions to an approved gratuity fund[36(1)(v)]
6i
j
Amount of contributions to any other fund
6j
k
Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent not credited to the employees account on or before the due date [36(1)(va)]
6k
l
Amount of bad and doubtful debts [36(1)(vii)]
6l
m
Provision for bad and doubtful debts [36(1)(viia)]
6m
n
Amount transferred to any special reserve [36(1)(viii)]
6n
o
Expenditure for the purposes of promoting family planning amongst employees [36(1)(ix)]
6o
p
Amount of securities transaction paid in respect of transaction in securities if such income is not included in business income [36(1)(xv)]
6p
q
Any other disallowance
6q
r
Total amount disallowable under section 36(total of 6a to 6q)
6r
s
Total number of employees employed by the company (mandatory in case company has recognized Provident Fund)
i
deployed in India
i
ii
deployed outside India
ii
iii
Total
iii
7
Amounts debited to the profit and loss account, to the extent disallowable under section 37
a
Expenditure of capital nature [37(1)]
7a
b
Expenditure of personal nature[37(1)]
7b
c
Expenditure laid out or expended wholly and exclusively NOT for the purpose of business or profession[37(1)]
7c
d
Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party[37(2B)]
7d
e
Expenditure by way of penalty or fine for violation of any law for the time being in force
7e
f
Any other penalty or fine
7f
g
Expenditure incurred for any purpose which is an offence or which is prohibited by law
7g
h
Expenditure incurred on corporate social responsibility (CSR)
7h
i
Amount of any liability of a contingent nature
7i
j
Any other amount not allowable under section 37
7j
k
Total amount disallowable under section 37 (total of 7a to 7j)
7k
8
A
Amounts debited to the profit and loss account, to the extent disallowable under section 40
a
Amount disallowable under section 40 (a)(i), on account of Non-compliance with the provisions of Chapter XVII-B
Aa
b
Amount disallowable under section 40(a)(ia) on account of non-compliance with the provisions of Chapter XVII-B
Ab
c
Amount disallowable under section 40(a)(ib) on account of non-compliance with the provisions Chapter VIII of the Finance Act, 2016
Ac
d
Amount disallowable under section 40(a)(iii) on account of non-compliance with the provisions of Chapter XVII-B
Ad
e
Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)]
Ae
f
Amount paid as wealth tax[40(a)(iia)]
Af
g
Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib)
Ag
h
Amount of interest, salary, bonus, commission or remuneration paid to any partner or member[40(b)]
Ah
i
Any other disallowance
Ai
j
Total amount disallowable under section 40(total of Aa to Ai)
8Aj
B
Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year
8B
9
Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a
Amounts paid to persons specified in section 40A(2)(b)
9a
b
Amount paid otherwise than by account payee cheque or account payee bank draft or use of electronic clearing system through A bank account, disallowable under section 40A(3)
9b
c
Provision for payment of gratuity [40A(7)]
9c
d
any sum paid by the assessee as an employer for setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution [40A(9)]
9d
e
Any other disallowance
9e
f
Total amount disallowable under section 40A
9f
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 any law
10a
b
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
10b
c
Any sum payable to an employee as bonus or commission for services rendered
10c
d
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 corporation
10d
e
Any sum payable as interest on any loan or borrowing from any scheduled bank or a co-operative bank other than a primary agricultural credit society or a primary co-operative agricultural And rural development bank
10e
f
Any sum payable towards leave encashment
10f
g
Any sum payable to the Indian Railways for the use of railway assets
10g
h
Total amount allowable under section 43B (total of 10a to 10g )
10h
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 any law
11a
b
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
11b
c
Any sum payable to an employee as bonus or commission for services rendered
11c
d
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 corporation
11d
e
Any sum payable by the assessee as interest on any loan or borrowing from a scheduled bank or a co-operative bank other than a primary agricultural credit society or a primary co-operative agricultural and rural development bank
11e
f
Any sum payable towards leave encashment
11f
g
Any sum payable to the Indian Railways for the use of railway assets.
11g
h
Total amount disallowable under Section 43B(total of 11a to 11g)
11h
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
Central Goods & Service Tax (CGST)
12d
e
State Goods & Services Tax (SGST)
12e
f
Integrated Goods & Services Tax (IGST)
12f
g
Union Territory Goods & Services Tax (UTGST)
12g
h
Any other tax
12h
i
Total amount outstanding (total of 12a to 12h)
12i
13
Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC
13
i
Section 33AB
13i
ii
Section 33ABA
13ii
iii
Section 33AC
13iii
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 and loss account (net)
15
Quantitative details (optional in a case not liable for audit under section 44AB)
(a)In the case of a trading concern
Item Name
*
Unit
*
Opening stock
*
Purchase during the previous year
*
Sales during the previous year
*
Closing stock
*
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
(b)In the case of a manufacturing concern -Raw Materials
Item Name
*
Unit of measure
*
Opening stock
*
Purchases during the previous year
*
Consumption during the previous year
Sales during the previous year
*
Closing stock
*
Yield finished Products
Percentage of yield
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
(c) In the case of a manufacturing concern -Finished products/ By-products
Item Name
*
Unit
*
Opening stock
*
Purchase during the previous year
*
Quantity manufactured during the previous year
Sales during the previous year
*
Closing stock
*
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
Part B TI Computation of Total Income
1
Income from house property (3b of Schedule-HP) (enter nil if loss)
1
2
Profits and gains from business or profession
i
Profit and gains from business other than speculative business and specified business (A39 of Schedule-BP) (enter nil if loss)
2i
ii
Profit and gains from speculative business (B43 of Schedule BP) (enter nil if loss and take the figure to schedule CFL)
2ii
iii
Profit and gains from specified business (C49 of Schedule BP) (enter nil if loss and take the figure to schedule CFL)
2iii
iv
Income from patent u/s 115BBF (3d of Schedule BP)
2iv
v
Income from transfer of carbon credits u/s 115BBG (3e of Schedule BP)
2v
vi
Total (2i + 2ii + 2iii + 2iv +2v)
2vi
3
Capital gains
a
Short term Capital Gain
i
Short-term chargeable @ 15% (7ii of item E of schedule CG)
3ai
ii
Short-term chargeable @ 30% (7iii of item E of schedule CG)
3aii
iii
Short-term chargeable at applicable rate (7iv of item E of schedule CG)
3aiii
iv
STCG chargeable at special rates in India as per DTAA
3aiv
v
Total short-term (ai+aii+aiii+aiv)
3av
b
Long term Capital Gain
i
Long-term chargeable @ 10% (7v of item E of schedule CG)
3bi
ii
Long-term chargeable @ 20% (7vi of item E of schedule CG)
3bii
iii
LTCG chargeable at special rates as per DTAA
3biii
iv
Total Long-Term (bi+bii+biii)(enter nil if loss)
3biv
c
Total Capital Gains(3av + 3biv) (enter nil if loss)
3c
4
Income from other sources
a
From sources other than from owning and maintaining race horses and income chargeable to tax at special rate (1k of Schedule OS) (enter nil if loss)
4a
b
Income chargeable to tax at special rate (1fvii of Schedule OS)
4b
c
from owning and maintaining race horses (3e of Schedule OS) (enter nil if loss)
4c
d
Total (4a + 4b + 4c)
4d
5
Total (1 + 2vi +3c+ 4d)
5
6
Losses of current year to be set off against 5 (total of 2xiii,3xiii and 4xiii of Schedule CYLA)
6
7
Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA+4b)
7
8
Brought forward losses to be set off against 7 (total of 2xii, 3xii and 4xii of Schedule BFLA)
8
9
Gross Total income (7 – 8) (5xiii of Schedule BFLA + 4b)
9
10
Income chargeable to tax at special rate under section 111A, 112 etc. included in 9
10
11
Deduction u/s 10AA (e of Sch. 10AA)
11
12
Deductions under Chapter VI-A
a
Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)]
12a
b
Part-C of Chapter VI-A [2 of Schedule VI-A and limited upto (9-10-2iii)]
12b
c
Total (12a + 12b) [limited upto (9-10)]
12c
13
Total income (9 - 11 - 12c)
13
14
Income chargeable to tax at special rates (total of (i) of schedule SI)
14
15
Income chargeable to tax at normal rates (13 - 14)
15
16
Net agricultural income (4 of Schedule EI)
16
17
Losses of current year to be carried forward (total of xi of Schedule CFL)
17
18
Deemed total income under section 115JB (9 of Schedule MAT)
18
Part B TTI Computation of Tax Liability on Total Income
1
a
Tax Payable on deemed total Income under section 115JB (10 of Schedule MAT)
1a
b
Surcharge on (a) above
1b
c
Education Cess, including secondary and higher education cess on 1a+1b above
1c
d
Total Tax Payable u/s 115JB (1a + 1b + 1c)
1d
2
Tax payable on total income
a
Tax at normal rates on 15 of Part B-TI
2a
b
Tax at special rates (total of col.(ii) of Schedule-SI)
2b
c
Tax Payable on Total Income (2a + 2b)
2c
d
Surcharge
2d
i
25% of 12(ii) of Schedule SI
2di
ii
On [(2d) – (12(ii) of Schedule SI)]
2dii
iii
Total (i + ii)
2diii
e
Education cess, including secondary and higher education cess on (2c+2diii)
2e
f
Gross tax liability (2c+2diii+2e)
2f
3
Gross tax payable (higher of 1d and 2f)
3
4
Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of Schedule MATC)
4
5
Tax Payable after credit under Section 115JAA (3 - 4).
5
6
Tax relief
a
Section 90/90A(2 of Schedule TR)
6a
b
Section 91(3 of Schedule TR)
6b
c
Total (6a + 6b)
6c
7
Net tax liability (5 - 6c)(enter zero, if negative)
7
8
Interest and fee payable
a
Interest For default in furnishing the return (section 234A)
8a
b
Interest for default in payment of advance tax (section 234B)
8b
c
Interest for deferment of advance tax (section 234C)
8c
d
Fee for default in furnishing return of income (section 234F)
8d
e
Total Interest Payable (8a+8b+8c+8d)
8e
9
Aggregate liability (7 + 8e)
9
10
Taxes Paid
a
Advance Tax (from column 5 of 15A)
10a
b
TDS (total of column 9 of 15B)
10b
c
TCS (total of column 7 of 15C)
10c
d
Self Assessment Tax (from column 5 of 15A)
10d
e
Total Taxes Paid (10a+10b+10c+10d)
10e
11
Amount payable (9 - 10e) (Enter if 9 is greater than 10e, else enter 0)
11
Refund
12
Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account)
12
Bank Account Details
13
Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select NO) ?
*
Yes
No
a) Bank Account in which refund, if any, shall be credited
S.No.
IFS Code of the bank
Name of the Bank
Account Number (the number should be 9 digits or more as per CBS system of the bank)
1
b) Other Bank account details
S.No.
IFS Code of the bank
Name of the Bank
Account Number (the number should be 9 digits or more as per CBS system of the bank)
2
c) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank account
S.No.
SWIFT Code
Name of the Bank
Country of Location
IBAN
1
Select
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
OTHERS
14
Do you at any time during the previous year :-
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India or
(ii) have signing authority in any account located outside India or
(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
*
Select
Yes
No
Verification
I,
*
(full name in block letters), son/ daughter of
*
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with the the provisions of the Income-tax Act, 1961.I further declare that I am making returns in my capacity as
and I am also competent to make this return and verify it. I am holding permanent account number
(if allotted) (Please see instruction).
I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with.
Place
*
Date
*
15 A. Details of payments of Advance Tax and Self-Assessment
Sl.No.
BSR Code
*
Date of deposit(DD/MM/YYYY)
*
Serial number of challan
*
Amount
(₹)
*
1
Total
15 B1 - TDS1 Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A]
Sl.No.
TDS credit in the name of
*
Tax Deduction Account Number (TAN) of the Deductor
*
Name of the Deductor
*
Unique TDS Certificate Number
Unclaimed TDS brought forward (b/f)
TDS of the current fin. Year
*
TDS credit out of (7) or (8) being claimed this Year (only if corresponding income is being offered for tax this year)
TDS credit out of (6), (7) or (8) being carried forward
*
Fin. Year in which deducted
Amount b/f
Deducted in own hands
*
Deducted in the hands of any other person as per rule 37BA(2) (if applicable)
claimed in own hands
*
Claimed in the hands of any other person as per rule 37BA(2) (if applicable)
(1)
(1a)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Income
TDS
PAN of other person
Income
TDS
PAN of other person
1
Select
Self
Other PAN
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI
15 B2 - TDS2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) [Refer Form 26QB]
Sl.No.
TDS credit in the name of
*
PAN of the buyer/Tenant
*
Name of the Buyer/Tenant
*
Unique TDs certificate number
Unclaimed TDS brought forward (b/f)
TDS of the current fin. Year
*
TDS credit out of (7) or (8) being claimed this Year (only if corresponding income is being offered for tax this year)
TDS credit out of (6), (7) or (8) being carried forward
*
Financial year in which TDS is deducted
Amount b/f
Deducted in own hands
*
Deducted in the hands of any other person as per rule 37BA(2) (if applicable)
claimed in own hands
*
Claimed in the hands of spouse as per section 5A or any other person as per rule 37BA(2)
(1)
(1a)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Income
TDS
PAN of other person
Income
TDS
PAN of other person
1
Select
Self
Other PAN
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI
15 C. Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Sl.No.
Tax Deduction and Tax Collection Account Number of the Collector
*
Name of the Collector
*
Unclaimed TCS brought forward (b/f)
TCS of the current fin. year
Amount out of (5) or (6) being claimed this year (only if corresponding income is being offered for tax this year)
*
Amount out of (5) or (6) being carried forward
*
Financial year in which Collected
Amount b/f
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
1
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column (7) in 10c of Part B-TTI
Schedule HP - Details of Income from House Property
1
Address of property 1
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Country
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Pincode
Zip Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
%
S. No.
Name of Co-owner(s)
PAN of Co-owner (s)
Percentage Share in Property
1
%
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s)(if available)
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
1a
(b)
The amount of rent which cannot be realized
1b
(c)
Tax paid to local authorities
1c
(d)
Total (1b + 1c)
1d
(e)
Annual value (1a – 1d)
1e
(f)
Annual value of the property owned (own percentage share x 1e)
1f
(g)
30% of 1f
1g
(h)
Interest payable on borrowed capital
1h
(i)
Total (1g + 1h)
1i
(j)
Income from house property 1 (1f - 1i)
1j
2
Address of property 2
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Country
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Pincode
Zip Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
%
S. No.
Name of Co-owner(s)
PAN of Co-owner (s)
Percentage Share in Property
1
%
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s)(if available )
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
2a
(b)
The amount of rent which cannot be realized
2b
(c)
Tax paid to local authorities
2c
(d)
Total (2b + 2c)
2d
(e)
Annual value (2a - 2d)
2e
(f)
Annual value of the property owned (own percentage share x 2e)
2f
(g)
30% of 2f
2g
(h)
Interest payable on borrowed capital
2h
(i)
Total (2g + 2h)
2i
(j)
Income from house property 2 (2e – 2h)
2j
3
Income under the head "Income from house property"
(a)
Unrealized rent and Arrears of rent received during the year under section 25A after deducting 30%
3a
(b)
Total (1j + 2j + 3a)
3b
Computation of income from business or profession
A
From business or profession other than speculative business and specified business
1
Profit before tax as per profit and loss account(item 45 and or 53 of Part A-P&L) / (item 45 or 55 of Part A-P&L – Ind AS) (as applicable)
1
2a
Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss)
2a
2b
Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss)
2b
3
Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF/ chargeable u/s 115BBG/ chargeable u/s 115BBG
a
House Property
3a
b
Capital Gains
3b
c
Other Sources
3c
d
u/s 115BBF
3d
e
u/s 115BBG
3e
4
Profit or loss included in 1, which is referred to in section 44AE/44B/44BB/44BBA/44BBB/44D/44DA Chapter-XII-G/ First Schedule of Income-tax Act
a
u/s 115B
4a
b
Other
4b
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 (Specify nature and amount)
SI.No.
Nature
Amount
1
Total
5c
d
Total exempt income (5a + 5b + 5c)
5d
6
Balance (1- 2a - 2b - 3a -3b - 3c -3e- 3d - 4a -4b - 5d)
6
7
Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF /115BBG
a
House Property
7a
b
Capital Gains
7b
c
Other Sources
7c
d
u/s 115BBF
7d
e
u/s 115BBG
7e
8
Expenses debited to profit and loss account which relate to exempt income
8
9
Total (7a + 7b + 7c + 7d + 7e + 8)
9
10
Adjusted profit or loss (6+9)
10
11
Depreciation and amoritisation debited to profit and loss account
11
12
Depreciation allowable under Income-tax Act
i
Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of Schedule-DEP)
12i
ii
Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix-IA of IT Rules)
(₹)
12ii
iii
Total (12i + 12ii)
12iii
13
Profit or loss after adjustment for depreciation (10 +11 - 12iii)
13
14
Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6r of PartA-OI)
14
15
Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7k of PartA-OI)
15
16
Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of PartA-OI)
16
17
Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of PartA-OI)
17
18
Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11h of PartA-OI)
18
19
Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006
19
20
Deemed income under section 41
20
21
Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/ 35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 80HHD/ 80-IA
21
(i)
Section 32AC
21(i)
(ii)
Section 32AD
21(ii)
(iii)
Section 33AB
21(iii)
(iv)
Section 33ABA
21(iv)
(v)
Section 35ABA
21(v)
(vi)
Section 35ABB
21(vi)
(vii)
Section 35AC
21(vii)
(viii)
Section 40A(3A)
21(viii)
(ix)
Section 33AC
21(ix)
(x)
Section 72A
21(x)
(xi)
Section 80HHD
21(xi)
(xii)
Section 80-IA
21(xii)
22
Deemed income under section 43CA
22
23
Any other item of addition under section 28 to 44DA
23
24
Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which company is a partner)
24
25
Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of valuation of stock (Column 3a + 4d of Schedule OI)
25
26
Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23 + 24 + 25)
26
27
Deduction allowable under section 32(1)(iii)
27
28
Deduction allowable under section 32AD
28
29
Amount allowable as deduction under section 32AC
29
30
Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss account (item X(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is lower than amount debited to P&L account, it will go to item 24)
30
31
Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8B of PartA-OI)
31
32
Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year(10h of PartA-OI)
32
33
Any other amount allowable as deduction
33
34
Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of valuation of stock (Column 3b + 4e of Schedule OI)
34
35
Total (27 + 28 + 29 + 30 + 31 + 32c + 33 + 34)
35
36
Income (13 + 26 - 35)
36
37
Profits and gains of business or profession deemed to be under
i
Section 44AE
37i
ii
Section 44B
37ii
iii
Section 44BB
37iii
iv
Section 44BBA
37iv
v
Section 44BBB
37v
vi
Section 44D
37vi
vii
Section 44DA
37vii
viii
Chapter-XII-G (tonnage)
37viii
ix
First Schedule of Income-tax Act
a
u/s 115B
a
b
Others
b
x
Total (37 i to 37ix)
37x
38
Net profit or loss from business or profession other than speculative business and specified business (34 + 37x)
38
39
Net Profit or loss from business or profession other than speculative business and specified business, after applying rule 7A, 7B or 8), if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 38) (If loss take the figure to 2i of item E)
39
A39
B
Computation of income from speculative business
40
Net profit or loss from speculative business as per profit or loss account
40
41
Additions in accordance with section 28 to 44DA
41
42
Deductions in accordance with section 28 to 44DA
42
43
Income from speculative business (40+41-42) (if loss, take the figure to 6xi of schedule CFL)
B43
C
Computation of income from specified business under section 35AD
44
Net profit or loss from specified business as per profit or loss account
44
45
Additions in accordance with section 28 to 44DA
45
46
Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed)
46
47
Profit or loss from specified business (44+45-46)
47
48
Deductions in accordance with section 35AD(1) or 35AD(1A)
48
49
Income from specified business (if loss, take the figure to 7xi of schedule CFL)(47-48)
C49
50
S.No.
Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
Select
laying and operating a cross-country natural gas pipeline network for distribution, including storage facilities being an integral part of such network
building and operating a new hotel of two-star or above category as classified by the Central Government
building and operating a new hospital with at least one hundred beds for patients
developing and building a housing project under a scheme for slum redevelopment or rehabilitation framed by the Central Government or a State Government, as the case may be, and which is notified by the Board in this behalf in accordance with the guidelines as may be prescribed
developing and building a housing project under a scheme for affordable housing framed by the Central Government or a State Government, as the case may be, and notified by the Board in this behalf in accordance with the guidelines as may be prescribed
new plant or in a newly installed capacity in an existing plant for production of fertilizer
setting up and operating an inland container depot or a container freight station notified or approved under the Customs Act, 1962 (52 of 1962)
bee-keeping and production of honey and beeswax
setting up and operating a warehousing facility for storage of sugar
laying and operating a slurry pipeline for the transportation of iron ore
setting up and operating a semi-conductor wafer fabrication manufacturing unit, and which is notified by the Board in accordance with such guidelines as may be prescribed
developing or operating and maintaining or developing, operating and maintaining, any infrastructure facility
all other cases not falling under any of the above clauses
D
Income chargeable under the head ‘Profits and gains’ from business or profession(A38+B43+C49)
D
E
Intra head set off of business loss of current year
Sl.No.
Type of Business income
Income of current year (Fill this column only if figure is zero or positive)
Business loss set off
Business income remaining after set off
(1)
(2)
(3) = (1) – (2)
i
Loss to be set off (Fill this row only if figure is negative)
ii
Income from speculative business
iii
Income from specified business
iv
Total loss set off (ii + iii)
v
Loss remaining after set off (i – iv)
Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as deduction under any other section)
1
Block of assets
Plant and machinery
2
Rate (%)
15
30
40
(i)
(ii)
(iii)
3a
Written down value on the first day of previous year
3b
Written down value on the first day of previous year, of those block of assets which were eligible for depreciation @ 50%, 60% or 80% as per the old Table
4
Additions for a period of 180 days or more in the previous year
5
Consideration or other realization during the previous year out of 3 or 4
6
Amount on which depreciation at full rate to be allowed(3a + 3b + 4 -5) (enter 0, if result is negative)
7
Additions for a period of less than 180 days in the previous year
8
Consideration or other realizations during the year out of 7
9
Amount on which depreciation at half rate to be allowed (7 - 8)(enter 0, if result is negative)
10
Depreciation on 6 at full rate
11
Depreciation on 9 at half rate
12
Additional depreciation, if any, on 4
13
Additional depreciation, if any, on 7
14
Additional depreciation relating to immediately preceding year' on asset put to use for less than 180 days
15
Total depreciation (10+11+12+13+14)
16
Depreciation disallowed under section 38(2) of the I.T. Act (out of column 15)
17
Net aggregate depreciation (15-16)
18
Proportionate aggregate depreciation allowable in the event of succession, amalgamation, demerger etc. (out of column 17)
19
Expenditure incurred in connection with transfer of asset/ assets
20
Capital gains/ loss under section 50 (5 + 8 -3a-3b-4 -7 -19) (enter negative only if block ceases to exist)
21
Written down value on the last day of previous year* (6+ 9 -15)(enter 0 if result is negative)
Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)
1
Block of assets
Land
Building (not including land)
Furniture and Fittings
Intangible assets
Ships
2
Rate (%)
nil
5
10
40
10
25
20
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
3
Written down value on the first day of previous year
4
Additions for a period of 180 days or more in the previous year
5
Consideration or other realization during the previous year out of 3 or 4
6
Amount on which depreciation at full rate to be allowed(3 + 4 -5) (enter 0, if result is negative)
7
Additions for a period of less than 180 days in the previous year
8
Consideration or other realizations during the year out of 7
9
Amount on which depreciation at half rate to be allowed (7 -8)(enter 0, if result is negative)
10
Depreciation on 6 at full rate
11
Depreciation on 9 at half rate
12
Total depreciation (10+11)
13
Depreciation disallowed under section 38(2) of the I.T. Act (out of column 12)
14
Net aggregate depreciation (12-13)
15
Proportionate aggregate depreciation allowable in the event of succession, amalgamation, demerger etc. (out of column 14)
16
Expenditure incurred in connection with transfer of asset/ assets
17
Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -16)* (enter negative only if block ceases to exist)
18
Written down value on the last day of previous year* (6+ 9 -12)(enter 0 if result is negative)
Summary of depreciation on assets (Other than on assets on which full capital expenditure is allowable as deduction under any other section)
1
Plant and machinery
a
Block entitled for depreciation @ 15 per cent
( Schedule DPM - 17i or 18i as applicable)
1a
b
Block entitled for depreciation @ 30 per cent
( Schedule DPM - 17ii or 18ii as applicable)
1b
c
Block entitled for depreciation @ 40 per cent
( Schedule DPM - 17iii or 18iii as applicable)
1c
d
Total depreciation on plant and machinery ( 1a + 1b + 1c )
1d
2
Building (not including land)
a
Block entitled for depreciation @ 5 per cent
(Schedule DOA- 14ii or 15ii as applicable)
2a
b
Block entitled for depreciation @ 10 per cent
(Schedule DOA- 14iii or 15iii as applicable)
2b
c
Block entitled for depreciation @ 40 per cent
(Schedule DOA- 14iv or 15iv as applicable)
2c
d
Total depreciation on building (2a+2b+2c)
2d
3
Furniture and fittings(Schedule DOA- 12 v)
3
4
Intangible assets (Schedule DOA- 12 vi)
4
5
Ships (Schedule DOA- 12 vii)
5
6
Total depreciation ( 1d+2d+3+4+5)
6
Deemed Capital Gains on sale of depreciable assets
1
Plant and machinery
a
Block entitled for depreciation @ 15 per cent
(Schedule DPM - 20 i)
1a
b
Block entitled for depreciation @ 30 per cent
(Schedule DPM - 20 ii)
1b
c
Block entitled for depreciation @ 40 per cent
(Schedule DPM - 20 iii)
1c
h
Total ( 1a + 1b + 1c)
1h
2
Building (not including land)
a
Block entitled for depreciation @ 5 per cent
(Schedule DOA- 17ii)
2a
b
Block entitled for depreciation @ 10 per cent
(Schedule DOA- 17iii)
2b
c
Block entitled for depreciation @ 40 per cent
(Schedule DOA- 17iv)
2c
d
Total (2a+2b+2c)
2d
3
Furniture and fittings ( Schedule DOA- 17v)
3
4
Intangible assets (Schedule DOA - 17vi)
4
5
Ships (Schedule DOA - 17vii)
5
6
Total (1d+2d+3+4+5)
6
Schedule ESR - Deduction under section 35 or 35CCC or 35CCD
Sl No
Expenditure of the nature referred to in section
(1)
Amount, if any, debited to profit and loss account
(2)
Amount of deduction allowable
(3)
Amount of deduction in excess of the amount debited to profit and loss account
(4) = (3) - (2)
i
35(1)(i)
ii
35(1)(ii)
iii
35(1)(iia)
iv
35(1)(iii)
v
35(1)(iv)
vi
35(2AA)
vii
35(2AB)
viii
35CCC
ix
35CCD
x
Total
Capital Gains
A
Short-term capital gain (Sub-items 4 & 5 are not applicable for residents)
1
From sale of land or building or both
a
i
Full value of consideration received/receivable
ai
ii
Value of property as per stamp valuation authority
aii
iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
aiii
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii + biii)
biv
c
Balance (aiii – biv)
1c
d
Deduction under section 54D/54G/54GA(Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54G
Sec 54GA
Total
1d
e
Short-term Capital Gains on Immovable property (1c - 1d)
A1e
2
From slump sale
a
Full value of consideration
2a
b
Net worth of the under taking or division
2b
c
Short term capital gains from slump sale(2a-2b)
A2c
3
1
From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
Select
(i) 111A [for others]
(ii) 115AD(1)(b)(ii) [for Foreign Institutional Investors]
a
Full value of consideration
3a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (3a - 3biv)
3c
d
Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
3d
e
Short-term capital gain on equity share or equity oriented MF (STT paid) (3c +3d)
A3e
4
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a
STCG on transactions on which securities transaction tax (STT) is paid
A4a
b
STCG on transactions on which securities transaction tax (STT) is not paid
A4b
5
For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
a
In case securities sold include shares of a company other than quoted shares, enter the following details
i
a
Full value of consideration received/receivable in respect of unquoted shares
5aia
b
Fair market value of unquoted shares determined in the prescribed manner
5aib
c
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b)
5aic
ii
Full value of consideration in respect of securities other than unquoted shares
5aii
iii
Total (ic + ii)
5aiii
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (5aiii - 5biv)
5c
d
Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter positive value only)
5d
e
Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d)
A5e
6
From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
a
In case assets sold include shares of a company other than quoted shares, enter the following details
i
a
Full value of consideration received/receivable in respect of unquoted shares
6aia
b
Fair market value of unquoted shares determined in the prescribed manner
6aib
c
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b)
6aic
ii
Full value of consideration in respect of assets other than unquoted shares
6aii
iii
Total (ic + ii)
6aiii
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (6aiii - biv)
6c
d
In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
6d
e
Deemed short term capital gains on depreciable assets (6 of schedule- DCG)
6e
f
Deduction under section Deduction under section 54D/54G/54GA(Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54G
Sec 54GA
Total
6f
g
STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e -6f)
A6g
7
Amount deemed to be short term capital gains
a
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Select
Yes
No
Not Applicable
Sl.No.
Previous year in which asset transferred
Section under which deduction claimed in that year
New asset acquired/constructed
Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed
Amount utilised out of Capital Gains account
1
2014-15
Select
54D
54G
54GA
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
b
Amount deemed to be short-term capital gains u/s 54D/54G/54GA, other than at 'a'
Total Amount deemed to be short-term capital gains u/s 54D/54G/54GA (aXi + b)
A7
8
Amount of STCG included in A1-A7 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl.No.
Amount of income (2)
Item No. A1 to A7 above in which included (3)
Country name, code (4)
Article of DTAA (5)
Rate as per Treaty (enter NIL, if not chargeable) (6)
Whether Tax Residency Certificate obtained? (7)
Section of I.T. Act
Rate as per I.T. Act
Applicable rate [lower of (6) or (9)]
1
Select
A1e
A2c
A3e-111A
A3e-115AD
A4a
A4b
A5e
A6g
A7
Select
AFGHANISTAN
ƌAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CՔE D'IVOIRE
CROATIA
CUBA
CURAȁO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RʕNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHʌEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE(EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
OTHERS
Select
Yes
No
Total amount of STCG not chargeable to tax as per DTAA
A8a
Total amount of STCG chargeable at special rates as per DTAA
A8b
9
Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g + A7 - A8a)
A9
B
Long-term capital gain (LTCG) (Sub-items 5 & 6 are not applicable for residents)
1
From sale of land or building or both
a
i
Full value of consideration received/receivable
ai
ii
Value of property as per stamp valuation authority
aii
iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
aiii
b
Deductions under section 48
i
Cost of acquisition with indexation
bi
ii
Cost of Improvement with indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii + biii)
biv
c
Balance (aiii - biv)
1c
d
Deduction under section 54D/54EC/54EE/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54G
Sec 54GA
Total
1d
e
Long-term Capital Gains on Immovable property (1c - 1d)
B1e
2
From slump sale
a
Full value of consideration
2a
b
Net worth of the under taking or division
2b
c
Balance(2a-2b)
2c
d
Deduction u/s 54EC/54EE
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
2d
e
Long term capital gains from slump sale (2c-2d)
B2e
3
From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a
Full value of consideration
3a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (3a - biv)
3c
d
Deduction under sections 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
3d
e
LTCG on bonds or debenture (3c – 3d)
B3e
4
1
From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
a
Full value of consideration
4a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (4a - 4biv)
4c
d
Deduction under sections 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
4d
e
Long-term Capital Gains on assets at B4 above (4c – 4d)
B4e
5
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a
LTCG computed without indexation benefit
5a
b
Deduction under sections 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
5b
c
LTCG on share or debenture(5a - 5b)
B5c
6
1
For NON-RESIDENTS- from sale of,
Select
(i) unlisted or shares of a company not being a company in which the public are substantially interested securities as per sec. 112(1)(c)
(ii) units referred in sec. 115AB
(iii) bonds or GDR as referred in sec. 115AC
(iv) securities by FII as referred to in sec. 115AD
a
In case securities sold include shares of a company other than quoted shares, enter the following details
i
a
Full value of consideration received/receivable in respect of unquoted shares
6aia
b
Fair market value of unquoted shares determined in the prescribed manner
6aib
c
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b)
6aic
ii
Full value of consideration in respect of assets other than unquoted shares
6aii
iii
Total (ic + ii)
6aiii
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (6aiii - biv)
6c
d
Deduction under sections 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
6d
e
Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (6c – 6d)
6e
7
From sale of assets where B1 to B6 above are not applicable
a
i
In case assets sold include shares of a company other than quoted shares, enter the following details
a
Full value of consideration received/receivable in respect of unquoted shares
ia
b
Fair market value of unquoted shares determined in the prescribed manner
ib
c
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b)
ic
ii
Full value of consideration in respect of assets other than unquoted shares
ii
iii
Total (ic + ii)
iii
b
Deductions under section 48
i
Cost of acquisition with indexation
bi
ii
Cost of improvement with indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (7aiii - biv)
7c
d
Deduction under sections 54D/54EC/54EE/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54G
Sec 54GA
Total
7d
e
Long-term Capital Gains on assets at B7 above (7c-7d)
B7e
8
Amount deemed to be long-term capital gains
a
Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Select
Yes
No
Not Applicable
Sl.No.
Previous year in which asset transferred
Section under which deduction claimed in that year
New asset acquired/constructed
Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed
Amount utilised out of Capital Gains account
1
2014-15
Select
54
54D
54F
54G
54GA
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
b
Amount deemed to be long-term capital gains, other than at 'a'
Total amount deemed to be long-term capital gains (aXi + b)
B8
9
Amount of LTCG included in B1- B8 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl.No.
Amount of income (2)
Item No. B1 to B9 above in which included
Country name, code (4)
Article of DTAA (5)
Rate as per Treaty (enter NIL, if not chargeable) (6)
Whether Tax Residency Certificate obtained? (7)
Section of I.T. Act
Rate as per I.T. Act
Applicable rate [lower of (6) or (9)]
1
Select
B1e
B2e
B3e
B4e
B5c
B6e-112(1)(c)
B6e-115AB
B6e-115AC
B6e-115AD
B7e
B8
Select
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
OTHERS
Select
Yes
No
a
Total amount of LTCG not chargeable to tax as per DTAA
B9a
b
Total amount of LTCG chargeable at special rates as per DTAA
B9b
10
Total long term capital gain [B1e + B2e + B3e + B4e + B5c + B6e + B7e + B8 - B9a] (In case of loss take the figure to 9xi of schedule CFL)
B10
C
Income chargeable under the head “CAPITAL GAINS” (A9 + B10) (take B10 as nil, if loss)
C
D
Information about deduction claimed
1
In case of deduction u/s 54D/54EC/54EE/54G/54GA give following details
a
Deduction claimed u/s 54B
S. No.
Date of transfer of original asset
Cost of new agricultural land
Date of purchase of new agricultural land
Amount deposited in Capital Gains Accounts Scheme before due date
Amount of deduction claimed
1
b
Deduction claimed u/s 54D
S. No.
Date of acquisition of original asset
Cost of purchase/ construction of new land or building for industrial undertaking
Date of purchase of new land or building
Amount deposited in Capital Gains Accounts Scheme before due date
Amount of deduction claimed
1
c
Deduction claimed u/s 54EC
S. No.
Date of transfer of original asset
Amount invested in specified/notified bonds
Date of investment
Amount of deduction claimed
1
d
Deduction claimed u/s 54EE
S. No.
Date of transfer of original asset
Amount invested in specified asset
Date of investment
Amount of deduction claimed
1
e
Deduction claimed u/s 54G
S. No.
Date of transfer of original asset from urban area
Cost and expenses incurred for purchase or construction of new asset
Date of purchase/construction of new asset in an area other than urban area
Amount deposited in Capital Gains Accounts Scheme before due date
Amount of deduction claimed
1
f
Deduction claimed u/s 54GA
S. No.
Date of transfer of original asset from urban area
Cost and expenses incurred for purchase or construction of new asset
Date of purchase/construction of new asset in SEZ
Amount deposited in Capital Gains Accounts Scheme before due date
Amount of deduction claimed
1
h
Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f )
1h
E
Set-off of current year capital losses with current year capital gains (excluding amounts included in A7 & B9 which is chargeable under DTAA)
Sl.No
Type of Capital Gain
Gain of current year (Fill this column only if computed figure is positive)
Short term capital loss set off
Long term capital loss set off
Current yearӳ capital gains remaining after set off (7= 1-2-3-4-5-6)
15%
30%
applicable rate
10%
20%
1
2
3
4
5
6
7
i
Loss to be set off (Fill this row if figure computed is negative)
ii
Short term capital gain
15%
iii
30%
iv
applicable rate
v
Long term capital gain
10%
vi
20%
vii
Total loss set off (ii + iii + iv + v + vi)
viii
Loss remaining after set off (i – vii)
F
Information about accrual/receipt of capital gain
Type of Capital gain / Date
Upto 15/6
(i)
16/6 to 15/09
(ii)
16/9 to 15/12
(iii)
16/12 to 15/3
(iv)
16/3 to 31/3
(v)
1
Short-term capital gains taxable at the rate of 15%
Enter value from item 5v of schedule BFLA, if any.
2
Short-term capital gains taxable at the rate of 30%
Enter value from item 5vi of schedule BFLA, if any.
3
Short-term capital gains taxable at applicable rates
Enter value from item 5vii of schedule BFLA, if any..
4
Long- term capital gains taxable at the rate of 10%
Enter value from item 5viii of schedule BFLA, if any.
5
Long- term capital gains taxable at the rate of 20%
Enter value from item 5ix of schedule BFLA, if any.
Income from other sources
1
Income
a
Dividends, Gross
1a
b
Interest, Gross
1b
c
Rental income from machinery, plants, buildings, etc., Gross
1c
d
Others, Gross (excluding income from owning race horses)Mention the nature
S. No.
Source
Income
1
Income by way of winnings from lotteries, crossword puzzles etc.
2
(a) Cash credits u/s 68
(b) Unexplained investments u/s 69
(c) Unexplained money etc. u/s 69A
(d) Undisclosed investments etc. u/s 69B
(e) Unexplained expenditure etc. u/s 69C
(f) Amount borrowed or repaid on hundi u/s 69D
Total ( a + b + c + d + e + f)
3
Income of the nature referred to in section 56(2)(x) which is chargeable to tax
a
Aggregate value of sum of money received without consideration
b
In case immovable property is received without consideration, stamp duty value of property
c
In case immovable property is received for inadequate consideration, stamp duty value of property in excess of such consideration
d
In case any other property is received without consideration, fair market value of property
e
In case any other property is received for inadequate consideration, fair market value of property in excess of such consideration
1d(iii)
Total (a+ b + c +d + e)
4
Select
115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency
115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency
115A(1) (a)(iia) -Interest from Infrastructure Debt Fund
115A(1) (a)(iiaa) -Interest as per Sec. 194LC
115A(1) (a)(iiab) -Interest as per Sec. 194LD
115A(1)(a)(iiac) -Interest as per Sec. 194LBA
115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AC(1)(a & b) - Income from bonds or GDR purchased in foreign currency - non-resident
115ACA(1)(a) - Income from GDR purchased in foreign currency -resident
115AD(1)(i) - Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115BBA - Tax on non-residents sportsmen or sports associations
115BBC - Anonymous donations
115BBDA - Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA)
115BBD-Tax on dividend received by an Indian company from specified foreign company
Income received in respect of units purchased in foreign currency by an off-shore fund
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115BBF - Income by way of royalty taxable
115BBG - Income from transfer of carbon credits
111 - Tax on accumulated balance of recognised PF
Others
Total (1di + 1dii+ 1diii)
e
Total (1a + 1b + 1c + 1d)
1e
f
Income included in '1e' chargeable to tax at special rate (to be taken to schedule SI)
i
Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB)
1fi
ii
Deemed Income chargeable to tax u/s 115BBE
1fii
iii
Income from patent chargeable u/s 115BBF
1fiii
iv
Income from the transfer of carbon credits chargeable u/s 115BBG
1fiv
v
Any other income chargeable to tax at the rate specified under chapter XII/XII-A
1fv
vi
Income chargeable at special rates under DTAA
Sl.No.
(1)
Amount of income
(2)
Nature of income
(3)
Country Name & Code
(4)
Article of DTAA
(5)
Rate as per Treaty
(enter NIL, if not chargeable)
(6)
Whether Tax Residency Certificate obtained?
(7)
Section of I.T. Act
(8)
Rate as per I.T. Act
(9)
Applicable Rate [lower of (6) or (9)]
(10)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Select
56(2)(i)- Dividends
56(2)- Interest
115A(1)(a)(i)-Dividends interest and income from units purchase in foreign currency
115A(1)(a)(ii)-Interest received from govt/Indian Concerns recived in Foreign Currency
115A(1)(a)(iia)-Interest from Infrastructure Debt Fund
115A(1)(a)(iiaa)-Interest as per Sec. 194LC
115A(1)(a)(iiab)-Interest as per Sec. 194LD
115A(1)(a)(iiac)-Interest as per Sec. 194LBA
115A(1)(a)(iii) -Income received in respect of units of UTI purchased in Foreign Currency
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AB(1)(a)-Income received in respect of units purchased in foreign currency by an off-shore fund
115AC(1)(a & b) -Income from bonds or GDR purchased in foreign currency - non-resident
115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115BBA - Tax on non-residents sportsmen or sports associations
115BBC - Anonymous donations
115BBDA - Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA)
115BBD-Tax on dividend received by an Indian company from specified foreign company
Income received in respect of units purchased in foreign currency by an off-shore fund
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115BBF - Income by way of royalty taxable
115BBG -Tax on Transfer of corbon credits
111 - Tax on accumulated balance of recognised PF
115BB (Winnings from lotteries, puzzles, races,games etc.)
Others
Total amount of income chargeable at special rate under DTAA
1fvi
vii
Income included in '1e' chargeable to tax at special rate (1fi + 1fii + 1fiii + 1fiv + 1fv + 1fvi)
1fvii
g
Gross amount chargeable to tax at normal applicable rates (1e-1fvii)
1g
h
Deductions under section 57 (other than those relating to income under 1fi, 1fii , 1fiii, 1fiv,1fv & 1fvi )
i
Expenses / Deductions
hi
ii
Depreciation
hii
iii
Total
hiii
i
Amounts not deductible u/s 58
1i
j
Profits chargeable to tax u/s 59
1j
k
Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – 1hiii + 1i + 1j) (If negative take the figure to 4i of schedule CYLA)
1k
2
Income from other sources (other than from owning and maintaining race horses) (1fvii + 1k) (enter1i as nil, if negative)
2
3
Income from the activity of owning race horses
a
Receipts
3a
b
Deductions under section 57 in relation to (4)
3b
c
Amounts not deductible u/s 58
3c
d
Profits chargeable to tax u/s 59
3d
e
Balance (3a – 3b + 3c + 3d) (if negative take the figure to 10xi of Schedule CFL)
3e
4
Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative)
4
Details of Income after set-off of current years losses
Sl.No
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 or specified business loss) of the current year set off
Other sources loss (other than loss from race horses and amount chargeable to special rate of tax) of the current year set off
Current year's Income remaining after set off
Total loss (3b of Schedule -HP)
Total loss (2v of item E of Schedule BP)
Total loss (1i of Schedule-OS)
1
2
3
4
5=1-2-3-4
i
Loss to be set off ->
ii
House property
iii
Business (excluding speculation income and income from specified business)
iv
Speculation income
v
Specified business income u/s 35AD
vi
Short-term capital gain taxable @ 15%
vii
Short-term capital gain taxable @ 30%
viii
Short-term capital gain taxable at applicable rates
ix
Long term capital gain taxable @ 10%
x
Long term capital gain taxable @ 20%
xi
Other sources (excluding profit from owning race horses and amount chargeable to special rate of tax)
xii
Profit from owning and maintaining race horses
xiii
Total loss set-off (ii+ iii+ iv+ v+ vi+ vii+ viii+ ix+ x+ xi+ xii)
xiv
Loss remaining after set-off (i - xiii)
Schedule BFLA - Details of Income after Set off of Brought Forward Losses of earlier years
Sl.No
Head/ Source of Income
Income after set off, if any, of current year’s losses as per 5 of Schedule CYLA)
Brought forward loss set off
Brought forward depreciation set off
Brought forward allowance under section 35(4) set off
Current year’s income remaining after set off
1
2
3
4
5
i
House property
ii
Business (excluding speculation income and income from specified business)
iii
Speculation Income
iv
Specified Business Income
v
Short-term capital gain taxable at 15%
vi
Short-term capital gain taxable at 30%
vii
Short-term capital gain taxable at applicable rates
viii
Long term capital gain taxable at 10%
ix
Long term capital gain taxable at 20%
x
Other sources income (excluding profit from owning and maintaining race horses and amount chargeable to special rate of tax)
xi
Profit from owning and maintaining race horses
xii
Total of brought forward loss set off
xiii
Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5)
Details of Losses to be carried forward to future years
Sl.No
Assessment Year
Date of Filing (DD/MM/YYYY)
House property loss
Loss from business other than loss from speculative Business and specified business
Loss from speculative business
Loss from specified business
Short-term capital loss
Long-term Capital loss
Loss from owning and maintaining race horses
i
2010-11
ii
2011-12
iii
2012-13
iv
2013-14
v
2014-15
vi
2015-16
vii
2016-17
viii
2017-18
ix
Total of earlier year losses b/f
x
Adjustment of above losses in Schedule BFLA
xi
2018-19 (Current year losses)
xii
Total loss Carried Forward to future years
Unabsorbed depreciation and allowance under section 35(4)
Sl.No
(1)
Assessment Year
(2)
Depreciation
Allowance under section 35(4)
Amount of brought forward unabsorbed depreciation
(3)
Amount of depreciation set-off against the current year income
(4)
Balance Carried forward to the next year
(5)
Amount of brought forward unabsorbed allowance
(6)
Amount of allowance set-off against the current year income
(7)
Balance Carried forward to the next year
(8)
1
2018-19
2
Total
Schedule ICDS - Effect of Income Computation Disclosure Standards on profit
Sl.No.
ICDS
Amount
(i)
(ii)
(iii)
I
Accounting Policies
II
Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the same is separately reported at col. 4d or 4e of Part A-OI)
III
Construction Contracts
IV
Revenue Recognition
V
Tangible Fixed Assets
VI
Changes in Foreign Exchange Rates
VII
Government Grants
VIII
Securities(other than the effect of change in method of valuation u/s 145A, if the same is separately reported at col. 4d or 4e of Part A-OI)
IX
Borrowing Costs
X
Provisions, Contingent Liabilities and Contingent Assets
11a
Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive)
11b
Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative)
Deduction under section 10AA
Deduction in respect of units located in Special Economic Zone
Sl.No.
Undertaking
Assessment year in which unit begins to manufacture/produce/provide services
Amount of deduction
1
Undertaking No.1
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
Total deduction under section 10AA
Details of donations entitled for deduction under section 80G
A. Donations entitled for 100% deduction without qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Total A
B.Donations entitled for 50% deduction without qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Total B
C. Donations entitled for 100% deduction subject to qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Total C
D. Donations entitled for 50% deduction subject to qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Total D
E.Total amount of donations(A + B + C + D)
F.Total Eligible amount of donations (A + B + C + D)
Schedule 80-IA - Deductions under section 80-IA
a
Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]
1
Undertaking No.1
b
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]
1
Undertaking No.1
c
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]
1
Undertaking No.1
d
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
1
Undertaking No.1
e
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country natural gas distribution network]
1
Undertaking No.1
f
Total deductions under section 80-IA (a1 + a2 + b1 + b2 + c1 + c2+ d1 + d2+ e1 + e2)
f
Sch 80- IB Deductions under Section 80-IB
a
Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-IB(4)]
1
Undertaking No.1
b
Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)]
1
Undertaking No.1
c
Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]
1
Undertaking No.1
d
Deduction in the case of multiplex theatre [Section 80-IB(7A)]
1
Undertaking No.1
e
Deduction in the case of convention centre [Section 80-IB(7B)]
1
Undertaking No.1
f
Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]
1
Undertaking No.1
g
Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-IB(9)]
1
Undertaking No.1
h
Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]
1
Undertaking No.1
i
Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]
1
Undertaking No.1
j
Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits, vegetables, meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
1
Undertaking No.1
k
Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of food grains [Section 80-IB(11A)]
1
Undertaking No.1
l
Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-IB(11B)]
1
Undertaking No.1
m
Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than excluded area [Section 80-IB(11C)]
1
Undertaking No.1
n
Total deduction under section 80-IB (Total of a1 to m2)
n
Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE
a
Deduction in respect of undertaking located in Sikkim
1
Undertaking No.1
b
Deduction in respect of undertaking located in Himachal Pradesh
1
Undertaking No.1
c
Deduction in respect of undertaking located in Uttaranchal
1
Undertaking No.1
d
Deduction in respect of undertaking located in North-East
da
Assam
1
Undertaking No.1
db
Arunachal Pradesh
1
Undertaking No.1
dc
Manipur
1
Undertaking No.1
dd
Mizoram
1
Undertaking No.1
de
Meghalaya
1
Undertaking No.1
df
Nagaland
1
Undertaking No.1
dg
Tripura
1
Undertaking No.1
dh
Total of deduction for undertakings located in North-east (Total of da to dg)
dh
e
Total deduction under section 80-IC or 80-IE (a + b + c + dh)
e
Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments
a
80G - Donations to certain funds, charitable institutions, etc
b
80GGB - Contribution given by companies to political parties
c
80GGA - Certain donations for scientific research or rural development
d
80GGC - Donation to Political party
Total Deduction under Part B (a + b + c + d)
2. Part C- Deduction in respect of certain incomes
e
80IA (f of Schedule 80-IA) - Profits and gains from industrial undertakings or enterprises engaged in infrastructure development, etc.
f
80IAB - Profits and gains by an undertaking or enterprise engaged in development of Special Economic Zone
g
80IAC - Special provision in respect of specified business
h
80IBA - Profits and gains from housing projects
i td>
80IB (n of Schedule 80-IB) - Profits and gains from certain industrial undertakings other than infrastructure development undertakings
j
80IC / 80IE (e of Schedule 80-IC / 80-IE)-Special provisions in respect of certain undertakings or enterprises in certain special category States/North-Eastern States.
k
80JJA-Profits and gains from business of collecting and processing of bio-degradable waste.
l
80JJAA-Employment of new employees
m
80LA-Certain Income Of Offshore Banking Units And International Financial Services Center
Total Deduction under Part C (total of e to m)
3
Total deductions under Chapter VI-A (1 + 2)
Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]
Sl.No.
Section/Description
*
Special rate (%)
*
Income (i)
*
Taxable Income after adjusting for Min Chargeable to Tax
*
Tax thereon (ii)
*
1
111 - Tax on accumulated balance of recognised PF
1
5
10
12.5
15
20
25
30
50
2
Chargeable under DTAA rate
3
115B - Profits and gains of life insurance business
4
111A (STCG on shares/units on which STT paid)
5
112 (LTCG on others)
6
112 proviso (LTCG on listed securities/ units without indexation)
7
112(1)(c)(iii) - LTCG on unlisted securities in case of non-residents
8
115BB (Winnings from lotteries, puzzles, races, games etc.)
9
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII
10
115BBF - Tax on income from patent(Income under head business or profession)
11
115BBG - Tax on Transfer of corbon credits(Income under head business or profession)
Total
Details of Exempt Income (Income not to be included in Total Income)
1
Interest income
1
2
Dividend income
2
3
Long-term capital gains from transactions on which Securities Transaction Tax is paid
3
4
i
Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)
i
ii
Expenditure incurred on agriculture
ii
iii
Unabsorbed agricultural loss of previous eight assessment years
iii
iv
Net Agricultural income for the year (i – ii – iii) (enter nil if loss)
4
5
Others, including exempt income of minor child (please specify)
S.No.
Nature of Income
Amount
1
6
Total (1 + 2 + 3 + 4 + 5)
6
Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Sl.No.
Name of business trust/ investment fund
PAN of the business trust/ investment fund
Sl.No.
Head of income
Amount of income
TDS on such amount, if any
1
i
House property
ii
Capital Gains
a
Short Term
b
Long Term
iii
Other Sources
iv
Income claimed to be exempt
a
u/s 10(23FBB)
b
u/s
c
u/s
Note: Please refer to the instructions for filling out this schedule
Schedule MAT
Computation of Minimum Alternate Tax payable under section 115JB
1
Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule III to the Companies Act, 2013 (If yes, write ‘Y’, if no write ‘N’)
Select
Yes
No
2
If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act governing such company (If yes, write ‘Y’, if no write ‘N’)
Select
Yes
No
3
Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write ‘Y’, if no write ‘N’)
Select
Yes
No
4
Profit after tax as shown in the Profit and Loss Account (enter item 48 of Part A-P&L)
4
5
Additions (if debited in profit and loss account)
a
Income-tax paid or payable or its provision including the amount of deferred tax and the provision thereof
5a
b
Reserve (except reserve under section 33AC)
5b
c
Provisions for unascertained liability
5c
d
Provisions for losses of subsidiary companies
5d
e
Dividend paid or proposed
5e
f
Expenditure related to exempt income under sections 10, 11 or 12 [exempt income excludes income exempt under section 10(38)]
5f
g
Expenditure related to share in income of AOP/ BOI on which no income-tax is payable as per section 86
5g
h
Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to section 115JB
5h
i
Notional loss on transfer of certain capital assets or units referred to in clause (fc) of explanation 1 to section 115JB
5i
j
Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/s 115BBF
5j
k
Depreciation attributable to revaluation of assets
5k
l
Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB
5l
m
Others (including residual unadjusted items and provision for diminution in the value of any asset)
5m
n
Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m)
5n
6
Deductions
a
Amount withdrawn from reserve or provisions if credited to Profit and Loss account
6a
b
Income exempt under sections 10, 11 or 12 [exempt income excludes income exempt under section 10(38)]
6b
c
Amount withdrawn from revaluation reserve and credited to profit and loss account to the extent it does not exceed the amount of depreciation attributable to revaluation of asset
6c
d
Share in income of AOP/ BOI on which no income-tax is payable as per section 86 credited to Profit and Loss account
6d
e
Income in case of foreign company referred to in clause (iid) of explanation 1 to section 115JB
6e
f
Notional gain on transfer of certain capital assets or units referred to in clause (iie) of explanation 1 to section 115JB
6f
g
Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB
6g
h
Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB
6h
i
Loss brought forward or unabsorbed depreciation whichever is less
6i
j
Profit of sick industrial company till net worth is equal to or exceeds accumulated losses
6j
k
Others (including residual unadjusted items and the amount of deferred tax credited to P&L A/c)
6k
l
Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k)
6l
7
Book profit under section 115JB (4 + 5n - 6l)
7
8
Whether the financial statements of the company are drawn up in compliance to the Indian Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015. If yes, furnish the details below:-
8
Select
Yes
No
A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB
a
Amounts credited to other comprehensive income in statement of profit & loss under the head “items that will not be reclassified to profit & loss”
a
b
Amounts debited to the statement of profit & loss on distribution of non-cash assets to shareholders in a demerger
b
c
One fifth of the transition amount as referred to in section 115JB (2C) (if applicable)
c
d
Others (including residual adjustment)
d
e
Total additions (8a + 8b + 8c + 8d)
e
B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB
f
Amounts debited to other comprehensive income in statement of profit & loss under the head “items that will not be reclassified to profit & loss”
f
g
Amounts credited to the statement of profit & loss on distribution of non-cash assets to shareholders in a demerger”
g
h
One fifth of the transition amount as referred to in section 115JB (2C) (if applicable)”
h
i
Others (including residual adjustment) ”
i
j
Total deductions (8f + 8g + 8h + 8i)
j
9
Deemed total income under section 115JB (7 + 8e – 8j)
9
10
Tax payable under section 115JB
10
Schedule MATC
Computation of tax credit under section 115JAA
1
Tax under section 115JB in assessment year 2018-19 (1d of Part-B-TTI)
1
2
Tax under other provisions of the Act in assessment year 2018-19 (2f of Part-B-TTI)
2
3
Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0]
3
4
Utilisation of MAT credit Available [Sum of MAT credit utilised during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of MAT Credit Brought Forward ]
S.No
Assessment Year (A)
MAT Credit
MAT Credit Utilised during the Current Year (C)
Balance MAT Credit Carried Forward (D)= (B3) - (C)
Gross (B1)
Set-off in earlier years (B2)
Balance Brought forward (B3)=(B1)-(B2)
i
2008-09
ii
2009-10
iii
2010-11
iv
2011-12
v
2012-13
vi
2013-14
vii
2014-15
viii
2015-16
ix
2016-17
x
2017-18
xi
2018-19 (enter 1 -2, if 1>2 else enter 0)
xii
Total
5
Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xii]
5
6
Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xii]
6
Details of tax on distributed profits of domestic companies and its payment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sl.No.
Date of declaration or distribution or payment, whichever is earliest, of dividend by domestic company
Rate of Dividend, declared, distributed or paid
Amount of dividend declared, distributed or paid
Amount of reduction as per section 115-O(1A)
Tax payable on dividend declared, distributed or paid
Interest payable under section 115P
Additional income-tax and interest payable (5d + 6)
Tax And Interest Paid
Net payable/refundable (7-8)
Sl.No.
BSR Code
*
Name of Bank
*
Name of Branch
*
Date(s) of deposit of dividend distribution tax (DD/MM/YYYY)
*
Serial number of challan
*
Amount deposited
(₹)
*
Additional Income-tax @15% payable under section 115-O (3-4)
(5a)
Surcharge on "a"
(5b)
Education cess on (a+b)
(5c)
Total tax payable (a+b+c)
(5d)
1
1
Total of DDT
Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sl.No.
Date of payments of any consideration to the shareholder on buy back of share
Amount of consideration paid by the company on buy-back of shares
Amount received by the company for issue of such shares
Distributed Income of the company (2 – 3)
Tax payable on distributed income
Interest payable under section 115QB
Additional income-tax and interest payable (5d + 6)
Tax and Interest Paid
Net payable/refundable (7-8)
Sl.No.
BSR Code
*
Name of Bank
*
Name of Branch
*
Date(s) of deposit of tax on distribution income (DD/MM/YYYY)
*
Serial number of challan
*
Amount deposited
(₹)
*
Additional income-tax @20% payable under section 115QA on 4
(5a)
Surcharge on 'a'
(5b)
Education Cess on (a+b)
(5c)
Total tax payable (a + b + c)
(5d)
1
1
Total of BBS
Schedule FSI - Details of Income from outside India and tax relief
Sl.No.
Country Code
Taxpayer Identification number
Sl.No.
Head of Income
Income from outside India(included in PART B-TI)
Tax paid outside India
Tax payable on such income under normal provisions in India
Tax relief available in India(e)= (c) or (d) whichever is lower
Relevant article of DTAA if relief claimed u/s 90 or 90A
(a)
(b)
(c)
(d)
(e)
(f)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
i
House Property
ii
Business or Profession
iii
Capital Gains
iv
Other Sources
Total
Note: Please refer to the instructions for filling out this schedule
Schedule TR - Summary of tax relief claimed for taxes paid outside India
1
Details of Tax Relief claimed
Sl.No.
Country Code
Taxpayer Identification Number
Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country)
Total tax relief available(total of (e) of Schedule FSI in respect of each country
Section under which relief claimed(specify 90, 90A or 91)
(a)
(b)
(c)
(d)
(e)
1
Select
90
90A
91
Total
2
Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
2
3
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
3
4
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below
4
Select
Yes
No
4a
Amount of tax refunded
4a
4b
Assessment year in which tax relief allowed in India
4b
Note:Please refer to the instructions for filling out this schedule.
Details of Foreign Assets and Income from any source outside India
A
Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Name of the Bank
3(a)
Address of the Bank
3(b)
Account holder name
(4)
Status
(5)
Account Number
6(a)
IBAN/SWIFT Code
6(b)
Account opening date
(7)
Peak Balance During the Year
(8)
(₹)
Interest accrued in the account
(9)
(₹)
Interest taxable and offered in this return
Amount
(10)
(₹)
Schedule where offered
(11)
Item number of schedule
(12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Owner
Beneficial owner
Beneficiary
B
Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Nature of entity
(3)
Name of the Entity
4(a)
Address of the Entity
4(b)
Nature of Interest
(5)
Date since held
(6)
Total Investment (at cost)
(7)
(₹)
Income accrued from such Interest
(8)
(₹)
Nature of Income
(9)
Income taxable and offered in this return
Amount
(10)
(₹)
Schedule where offered
(11)
Item number of schedule
(12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
C
Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Address of the Property
(3)
Ownership
(4)
Date of acquisition
(5)
Total Investment (at cost)
(6)
(₹)
Income derived from the property
(7)
(₹)
Nature of Income
(8)
Income taxable and offered in this return
Amount
(9)
(₹)
Schedule where offered
(10)
Item number of schedule
(11)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
D
Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Nature of Asset
(3)
Ownership
(4)
Date of acquisition
(5)
Total Investment (at cost)
(6)
(₹)
Income derived from the asset
(7)
(₹)
Nature of Income
(8)
Income taxable and offered in this return
Amount
(9)
(₹)
Schedule where offered
(10)
Item number of schedule
(11)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
E
Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not been included in A to D above.
Sl No (1)
Name of the Institution in which the account is held
(2)
Address of the Institution
3(a)
Country Code and Name
3(b)
Zip Code
3(c)
Name of the account holder
(4)
Account Number
(5)
Peak Balance/Investment during the year
(6)
(₹)
Whether income accrued is taxable in your hands?
(7)
If (7) is yes, Income accrued in the account
(8)
(₹)
If (7) is yes, Income offered in this return
Amount
(9)
(₹)
Schedule where offered
(10)
Item number of schedule
(11)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
F
Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Name of the trust
(3)
Address of the trust
3(a)
Name of trustees
(4)
Address of trustees
4(a)
Name of Settlor
(5)
Address of Settlor
5(a)
Name of Beneficiaries
(6)
Address of Beneficiaries
6(a)
Date since position held
(7)
Whether income derived is taxable in your hands?
(8)
If (8) is yes, Income derived from the trust
(9)
(₹)
If (8) is yes, Income offered in this return
Amount
(10)
(₹)
Schedule where offered
(11)
Item number of schedule
(12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
G
Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession
Sl No (1)
Country Code and Name
2(a)
Zip Code
2(b)
Name of the person from whom derived
3(a)
Address of the person from whom derived
3(b)
Income derived
(4)
Nature of income
(5)
Whether taxable in your hands?
(6)
If (6) is yes, Income offered in this return
Amount
(7)
(₹)
Schedule where offered
(8)
Item number of schedule
(9)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Note:
Please refer to instructions for filling out this schedule.
Receipt and payment account of company under liquidation
1
Opening Balance
i
Cash in hand
1i
ii
Bank
1ii
iii
Total opening balance (1i + 1ii)
1iii
2
Receipts
i
Interest
2i
ii
Dividend
2ii
iii
Sale of assets(pls. specify nature and amount)
Sl. No.
Nature
Amount
1
Total(iiia + iiib + iiic)
2iii
iv
Realisation of dues/debtors
2iv
v
Others(pls. specify nature and amount)
Sl. No.
Nature
Amount
1
Total of other receipts(va + vb )
2v
vi
Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc)
2vi
3
Total of opening balance and receipts
3
4
Payments
i
Repayment of secured loan
4i
ii
Repayment of unsecured loan
4ii
iii
Repayment to creditors
4iii
iv
Commission
4iv
v
Others (pls. specify)
Sl. No.
Nature
Amount
1
Total of other payments (4va + 4vb)
4v
vi
Total payments(4i + 4ii + 4iii + 4iv + 4v)
4vi
5
Closing balance
i
Cash in hand
5i
ii
Bank
5ii
iii
Total of closing balance (5i + 5ii)
5iii
6
Total of closing balance and payments (4vi + 5iii)
6
Schedule GST - Break-up of total expenditure with entities registered or not registered under the GST(Details in respect of expenditure on or after 01st July, 2017 to be filled up by the assessee who is not liable to get accounts audited u/s 44AB)
Sl.No.
Total amount of Expenditure during the year (aggregate of expenditure reported at items 6, 8 to 35, 37 & 38 of Part-A-P&L / P&L – Ind AS)
Expenditure in respect of entities registered under GST
Relating to goods or services exempt from GST
Relating to entities falling under composition scheme
Relating to other registered entities
Total payment to registered entities
Expenditure relating to entities not registered under GST
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1.
Note: Please refer to instructions for filling out this schedule.
Schedule FD - Break-up of payments/receipts in Foreign currency (to be filled up by the assessee who is not liable to get accounts audited u/s 44AB)
S.No.
Amount (in Rs.)
i
Payments made during the year on capital account
ii
Payments made during the year on revenue account
iii
Receipts during the year on capital account
iv
Receipts during the year on revenue account
Note: Please refer to instructions for filling out this schedule.
Part A-BS – Ind AS - Balance Sheet as on 31st day of March, 2018 or as on the date of business combination [applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]
I
Equity and Liabilities
1
Equity
A
Equity share capital
i
Authorised
Ai
ii
Issued, Subscribed and fully paid up
Aii
iii
Subscribed but not fully paid
Aiii
iv
Total (Aii + Aiii)
Aiv
B
Other Equity
i
Other Reserves
a
Capital Redemption Reserve
ia
b
Debenture Redemption Reserve
ib
c
Share Options Outstanding account
ic
d
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
d
e
Total other reserves (ia + ib + ic + id)
ie
ii
Retained earnings (Debit balance of statement of P&L to be shown as –ve figure)
ii
iii
Total (Bie + ii) (Debit balance to be shown as –ve figure)
Biii
C
Total Equity (Aiv + Biii)
1C
2
Liabilities
A
Non-current liabilities
I
Financial Liabilities
Borrowings
a
Bonds or debentures
1
Foreign currency
a1
2
Rupee
a2
3
Total (1 + 2)
a3
b
Term loans
1
Foreign currency
b1
2
Rupee loans
i
From Banks
i
ii
From other parties
ii
iii
Total (i + ii)
b2
3
Total Term loans (b1 + b2)
b3
c
Deferred payment liabilities
c
d
Deposits
d
e
Loans from related parties (see instructions)
e
f
Long term maturities of finance lease obligations
f
g
Liability component of compound financial instruments
g
h
Other loans
h
i
Total borrowings (a3 + b3 + c + d + e + f + g + h)
i
j
Trade Payables
j
k
Other financial liabilities (Other than those specified in II under provisions)
k
II
Provisions
a
Provision for employee benefits
a
b
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
b
c
Total Provisions
IIc
III
Deferred tax liabilities (net)
III
IV
Other non-current liabilities
a
Advances
a
b
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
b
c
Total Other non-current liabilities
IVc
Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc)
2A
B
Current liabilities
I
Financial Liabilities
i
Borrowings
a
Loans repayable on demand
1
From Banks
1
2
From Other parties
2
3
Total Loans repayable on demand (1 + 2)
3
b
Loans from related parties
b
c
Deposits
c
d
Other loans (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
d
Total Borrowings (a3 + b + c + d)
Ii
ii
Trade Payables
Iii
iii
Other financial liabilities
a
Current maturities of long-term debt
a
b
Current maturities of finance lease obligations
b
c
Interest accrued
c
d
Unpaid dividends
d
e
Application money received for allotment of securities to the extent refundable and interest accrued thereon
e
f
Unpaid matured deposits and interest accrued thereon
f
g
Unpaid matured debentures and interest accrued thereon
g
h
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
h
i
Total Other financial liabilities (a + b +c +d +e +f +g+ h)
Iiii
iv
Total Financial Liabilities (Ii + Iii + Iiii)
Iiv
II
Other Current liabilities
a
Revenue received in advance
a
b
Other advances(specify nature and amount)
Sl. No.
Nature
Amount
1
Total
B
c
Others (specify nature)
Sl. No.
Nature
Amount
1
Total
c
d
Total Other current liabilities (a + b+ c)
IId
III
Provisions
a
Provision for employee benefits
a
b
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
b
c
Total provisions (a + b)
IIIc
IV
Current Tax Liabilities (Net)
IV
Total Current liabilities (Iiv + IId + IIIc+ IV)
2B
Total Equity and liabilities (1C + 2A +2B)
I
II
ASSETS
1
Non-current assets
A
Property, Plant and Equipment
a
Gross block
a
b
Depreciation
b
c
Impairment losses
c
d
Net block (a – b - c)
Ad
B
Capital work-in-progress
B
C
Investment Property
a
Gross block
a
b
Depreciation
b
c
Impairment losses
c
d
Net block (a – b - c)
Cd
D
Goodwill
a
Gross block
a
b
Impairment losses
b
c
Net block (a – b)
Dc
E
Other Intangible Assets
a
Gross block
a
b
Amortisation
b
c
Impairment losses
c
d
Net block (a – b - c)
Ed
F
Intangible assets under development
F
G
Biological assets other than bearer plants
a
Gross block
a
b
Impairment losses
b
c
Net block (a – b)
Gc
H
Financial Assets
I
Investments
i
Investments in Equity instruments
a
Listed equities
ia
b
Unlisted equities
ib
c
Total (ia + ib)
ic
ii
Investments in Preference shares
ii
iii
Investments in Government or trust securities
iii
iv
Investments in Debenture or bonds
iv
v
Investments in Mutual funds
v
vi
Investments in Partnership firms
vi
vii
Others Investments (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
vii
viii
Total non-current investments (ic + ii + iii + iv + v + vi + vii)
HI
II
Trade Receivables
a
Secured, considered good
a
b
Unsecured, considered good
b
c
Doubtful
c
d
Total Trade receivables
HII
III
Loans
i
Security deposits
i
ii
Loans to related parties (see instructions)
ii
iii
Other loans (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
iii
iv
Total Loans (i + ii + iii)
HIII
v
Loans included in HIII above which is-
a
for the purpose of business or profession
va
b
not for the purpose of business or profession
vb
c
given to shareholder, being the beneficial owner of share, or to any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
vc
IV
Other Financial Assets
i
Bank Deposits with more than 12 months maturity
i
ii
Others
ii
iii
Total of Other Financial Assets (i + ii)
HIV
I
Deferred Tax Assets (Net)
I
J
Other non-current Assets
i
Capital Advances
i
ii
Advances other than capital advances
ii
iii
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
iii
iv
Total non-current assets (i + ii + iii)
J
v
Non-current assets included in J above which is due from shareholder, being the beneficial owner of share, or from any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
v
Total Non-current assets (Ad + B + Cd + Dc + Ed + F + Gc + HI + HII + HIII + HIV + I + J)
1
2
Current assets
A
Inventories
i
Raw materials
i
ii
Work-in-progress
ii
iii
Finished goods
iii
iv
Stock-in-trade (in respect of goods acquired for trading)
iv
v
Stores and spares
v
vi
Loose tools
vi
vii
Others
vii
viii
Total Inventories (i + ii + iii + iv + v + vi + vii)
2A
B
Financial Assets
I
Investments
i
Investment in Equity instruments
a
Listed equities
ia
b
Unlisted equities
ib
c
Total (ia + ib)
ic
ii
Investment in Preference shares
ii
iii
Investment in government or trust securities
iii
iv
Investment in debentures or bonds
iv
v
Investment in Mutual funds
v
vi
Investment in partnership firms
vi
vii
Other Investments
vii
viii
Total Current investments (ic + ii + iii + iv + v + vi + vii)
I
II
Trade receivables
i
Secured, considered good
i
ii
Unsecured, considered good
ii
iii
Doubtful
iii
iv
Total Trade receivables (i + ii + iii)
II
III
Cash and cash equivalents
i
Balances with Banks (of the nature of cash and cash equivalents)
i
ii
Cheques, drafts in hand
ii
iii
Cash on hand
iii
iv
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
iv
v
Total Cash and cash equivalents (i + ii + iii + iv)
III
IV
Bank Balances other than III above
IV
V
Loans
i
Security Deposits
i
ii
Loans to related parties (see instructions)
ii
iii
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
iii
iv
Total loans (i + ii + iii)
V
v
Loans and advances included in V above which is-
a
for the purpose of business or profession
va
b
not for the purpose of business or profession
vb
c
given to a shareholder, being the beneficial owner of share, or to any concern or on behalf/ benefit of such shareholder as per section 2(22)(e) of I.T. Act
vc
VI
Other Financial Assets
VI
Total Financial Assets (I + II + III + IV + V + VI)
2B
C
Current Tax Assets (Net)
2C
D
Other current assets
i
Advances other than capital advances
i
ii
Other (specify nature and amount)
Sl. No.
Nature
Amount
1
Total
ii
iii
Total
2D
Total Current assets (2A + 2B + 2C + 2D)
2
Total Assets (1 + 2)
II
Part A-P& L – Ind AS - Profit and Loss Account for the financial year 2017-18 (fill items 1 to 54 in a case where regular books of accounts are maintained, otherwise fill item 55) [applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]
1
Revenue from operations
A
Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i
Sale of products/goods
i
ii
Sale of services
ii
iii
Other operating revenues (specify nature and amount)
Nature
Amount
1
Total
iii
iv
Interest (in case of finance company)
iv
v
Other financial services (in case of finance company
v
vi
Total (i + ii + iiic + iv + v)
Avi
B
Duties, taxes and cess received or receivable in respect of goods and services sold or supplied
i
Union Excise duties
i
ii
Service tax
ii
iii
VAT/ Sales tax
iii
iv
Central Goods & Service Tax (CGST)
iv
v
State Goods & Services Tax (SGST)
v
vi
Integrated Goods & Services Tax (IGST)
vi
vii
Union Territory Goods & Services Tax (UTGST)
vii
viii
Any other duty, tax and cess
viii
ix
Total (i + ii + iii + iv + v + vi + vii + viii)
Bix
C
Total Revenue from operations (Avi + Bix)
1C
2
Other income
i
Interest income (in case of a company, other than a finance company)
i
ii
Dividend income
ii
iii
Profit on sale of fixed assets
iii
iv
Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT)
iv
v
Profit on sale of other investment
v
vi
Rent
vi
vii
Commission
vii
viii
Profit on account of currency fluctuation
viii
ix
Agricultural income
ix
x
Any other income (specify nature and amount)
Nature
Amount
1
Total
x
xi
Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xc)
2xi
3
Closing Stock
i
Raw material
3i
ii
Work-in-progress
3ii
iii
Finished goods
3iii
Total (3i + 3ii + 3iii)
3iv
4
Total of credits to profit and loss account (1C + 2xi + 3iv)
4
5
Opening Stock
i
Raw material
5i
ii
Work-in-progress
5ii
iii
Finished goods
5iii
5
Total (5i + 5ii + 5iii)
5iv
6
Purchases (net of refunds and duty or tax, if any)
6
7
Duties and taxes, paid or payable, in respect of goods and services purchased
i
Custom duty
7i
ii
Counter veiling duty
7ii
iii
Special additional duty
7iii
iv
Union excise duty
7iv
v
Service tax
7v
vi
VAT/ Sales tax
7vi
vii
Central Goods & Service Tax (GST)
7vii
viii
State Goods & Services Tax (SGST)
7viii
ix
Integrated Goods & Services Tax (IGST)
7ix
x
Union Territory Goods & Services Tax (UTGST)
7x
xi
Any other tax, paid or payable
7xi
xii
Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii + 7viii + 7ix + 7x + 7xi)
7xii
8
Freight
8
9
Consumption of stores and spare parts
9
10
Power and fuel
10
11
Rents
11
12
Repairs to building
12
13
Repairs to plant, machinery or furniture
13
14
Compensation to employees
i
Salaries and wages
14i
ii
Bonus
14ii
iii
Reimbursement of medical expenses
14iii
iv
Leave encashment
14iv
v
Leave travel benefits
14v
vi
Contribution to approved superannuation fund
14vi
vii
Contribution to recognised provident fund
14vii
viii
Contribution to recognised gratuity fund
14viii
ix
Contribution to any other fund
14ix
x
Any other benefit to employees in respect of which an expenditure has been incurred
14x
xi
Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii + 14ix + 14x)
14xi
xii
Whether any compensation, included in 14xi, paid to non-resident
xiia
Select
YES
NO
If Yes, amount paid to non-residents
xiib
15
Insurance
i
Medical Insurance
15i
ii
Life Insurance
15ii
iii
Keyman’s Insurance
15iii
iv
Other Insurance including factory, office, car, goods, etc.
15iv
v
Total expenditure on insurance (15i + 15ii + 15iii + 15iv)
15v
16
Workmen and staff welfare expenses
16
17
Entertainment
17
18
Hospitality
18
19
Conference
19
20
Sales promotion including publicity (other than advertisement)
20
21
Advertisement
21
22
Commission
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
22iii
23
Royalty
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
23iii
24
Professional / Consultancy fees / Fee for technical services
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
24iii
25
Hotel, boarding and Lodging
25
26
Traveling expenses other than on foreign traveling
26
27
Foreign traveling expenses
27
28
Conveyance expenses
28
29
Telephone expenses
29
30
Guest House expenses
30
31
Club expenses
31
32
Festival celebration expenses
32
33
Scholarship
33
34
Gift
34
35
Donation
35
36
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i
Union excise duty
36i
ii
Service tax
36ii
iii
VAT/ Sales tax
36iii
iv
Cess
36iv
v
Goods & Service Tax (GST)
36v
vi
State Goods & Services Tax (SGST)
36vi
vii
Integrated Goods & Services Tax (IGST)
36vii
viii
Union Territory Goods & Services Tax (UTGST)
36viii
ix
Any other rate, tax, duty or cess incl. STT and CTT
36ix
x
Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v + 36vi + 36vii + 36viii + 36ix)
36x
37
Audit fee
37
38
Other expenses (specify nature and amount)
Nature
Amount
1
Total
38iii
39
Bad debts written off (specify PAN of the person, if it is available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)
PAN
Amount
1
ii
Others (more than Rs. 1 lakh) where PAN is not available
39ii
iii
Others (amounts less than Rs. 1 lakh)
39iii
iv
Total Bad Debt (39i (All PAN) + 39ii + 39iii)
39iv
40
Provision for bad and doubtful debts
40
41
Other provisions
41
42
Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 23iii + 24iii + 25 to 35 + 36x + 37 + 38iii + 39vi + 40 + 41)]
42
43
Interest
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
43iii
44
Depreciation and amortization
44
45
Profit before taxes (42 – 43iii – 44)
45
46
Provision for current tax
46
47
Provision for Deferred Tax and deferred liability
47
48
Profit after tax (45 - 46 - 47)
48
49
Balance brought forward from previous year
49
50
Amount available for appropriation (48 + 49)
50
51
Appropriations
i
Transfer to reserves and surplus
51i
ii
Proposed dividend/ Interim dividend
51ii
iii
Tax on dividend/ Tax on dividend for earlier years
51iii
iv
Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies covered under section 135 of Companies Act, 2013)
51iv
v
Any other appropriation
51v
vi
Total (51i + 51ii + 51iii + 51iv+51v)
51vi
52
Balance carried to balance sheet (50 – 51vi)
52
53
Other Comprehensive Income
A
Items that will not be reclassified to P&L
i
Changes in revaluation surplus
i
ii
Re-measurements of the defined benefit plans
ii
iii
Equity instruments through OCI
iii
iv
Fair value Changes relating to own credit risk of financial liabilities designated at FVTPL
iv
v
Share of Other comprehensive income in associates and joint ventures , to the extent not to be classified to P&L
v
vi
Other expenses (specify nature and amount)
Nature
Amount
1
Total
38iii
vii
Income tax relating to items that will not be reclassified to P&L
vii
viii
Total
53A
B
Items that will be reclassified to P&L
i
Exchange differences in translating the financial statements of a foreign operation
i
ii
Debt instruments through OCI
ii
iii
The effective portion of gains and loss on hedging instruments in a cash flow hedge
iii
iv
Share of OCI in associates and joint ventures to the extent to be classified into P&L
iv
v
Other expenses (specify nature and amount)
Nature
Amount
1
Total
38iii
vi
Income tax relating to items that will be reclassified to P&L
vi
vii
Total
53B
54
Total Comprehensive Income (48 + 53A + 53B)
54
55
In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2017-18 in respect of business or profession
a
Gross receipts
55a
b
Gross profit
55b
c
Expenses
55c
d
Net profit
55d