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Schedules for filing Income Tax Return

Click on the sheets below


1

PART A - GENERAL

Personal Info., Filing Status

PARTB - TI - TTI

PartB-TI,PartB-TTI,Verification

IT

Tax Payments

TDS

Tax Payments (TDS1,TDS2,TDS3)

SALARY

HOUSE_PROPERTY

Schedule S
Schedule HP

CG

OS

Schedule CG
Schedule OS

CYLA-BFLA

Schedule CYLA, Schedule BFLA

10

CFL

ScheduleCFL

11

80G

Schedule 80G

12

VIA

Schedule VIA
Schedule SPI, Schedule SI

SPI - SI
13
14

EI

15

FSI

Schedule EI
Schedule FSI

TR_FA

Schedule TR, Schedule FA

SCH5A

Schedule 5A

16
17

Description
Click on applicable links to navigate to the respective sheet / schedule.

Details of Personal Information and filing status


Computation of total income and tax liability on total income
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Details of Tax Deducted at Source on Income [As per Form 16, 16 A, 26QB issued by Deductor(s)]
Details of Income from Salary
Details of Income from House Property
Capital Gains
Income from other sources
Details of Income after Set off of Current years losses and Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Details of donation entitled for deduction under Section 80G
Deductions under Chapter VI-A
Schedule SPI - Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor
child, in excess of Rs. 1,500 per child, to be included)
Schedule SI - Income chargeable to tax at special rates
Details of Exempt Income (Income not to be included in Total Income)
Details of Income accruing or arising outside India
Schedule TR - Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Schedule FA - Details of foreign assets
Information regarding apportionment of income between spouses governed by Portuguese Civil Code

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FORM

INDIAN INCOME TAX RETURN


[For Individuals and HUFs not having Income from Business or Profession]

ITR-2

Assessment Year 2015-16

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

(Also see attached Instructions)


First Name

Middle Name

PARASURAMAN

Last Name
ELLAPPAN

Flat / Door / Block No


PERSONAL INFORMATION

PAN
AAVPE0881G
Status (I-Individual, H-HUF)

Name of Premises / Building / Village

NO.41, SECOND FLOOR

MUNOTH CENTRE

Road / Street / Post Office

I - Individual
Date of Birth
DD/MM/YYYY

Area / Locality

343, TRIPLICANE HIGH ROAD

TRIPLICANE

Town/City/District

12/05/1979

State

CHENNAI
Email Address-2

Mobile No 1

ellappanlic@gmail.com

9962485433

Do you have Aadhaar Number?

No

M-Male

Country

Pincode

91-INDIA

29-TAMILNADU
Email Address-1 (self)

Sex

(Std code)

Phone
Number

600005
Mobile No 2

Employer Category
OTH

If Yes, then please provide


your Aadhaar Number

Passport Number. (Individual)(If available)


Return filed under section
(Refer Instruction 7 )

Income Tax Ward/Circle


ITO, WARD VI (2)

TUS

Are you governed by Portuguese Civil Code as per section 5A?

11 - On Or BeforeDueDt 139(1)
No

Whether original or revised


return?

Original

FILING STATUS

If revised, defective, Modified then Enter Receipt No

Date of filing of Original


Return

Notice No (Where the original return filed was defective and a notice is
issued to the assessee to file a fresh return Sec 139(9)
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter
date of such notice
Whether this return is being filed by a representative assessee? If yes, please furnish following information
a

Name of the representative

Address of the representative

Permanent Account Number (PAN) of the representative

Residential Status

RES-Resident

No

Part B - TI
1
2
3

Computation of total income . PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AN
ENTERED. For ex : The income figures below will get filled up when the Schedules linked to the Income are filled.

Salaries (7 of Schedule S)
Income from house property (C of Schedule-HP) (Enter nil if loss)
Capital gains
a
Short term
i
Short-term chargeable (15%) 7(ii) of Table E of Schedule CG)
ii
Short-term chargeable (30%) 7(iii) of Table E of Schedule CG)
iii
Short-term (Applicable Rate) 7(iv) of Table E of Schedule CG)

TOTAL INCOME

iv
i
ii
iii

Total short-term (3ai + 3aii + 3aiii)


b
Long-term chargeable (10%) (7v of Table E of Sch CG)
Long-term chargeable (20%) (7vi of Table E of Sch CG)
Long-term (3bi + 3bii )
c
Total capital gains (3aiv + 3biii) (enter nil if loss)
Income from other sources
a
Income from sources other than from owning race horses and income chargeable to tax at special rate (1i of
Schedule OS) (enter nil if loss)
b
c

5
6
7
8
9
10
11
12
13
14

Income chargeable to tax at special rate (1fiv of Schedule OS)


Income from the activity of owning and maintaining race horses (3c of Schedule OS)(enter nil if loss)

d
Total (4a+4b+4c) (enter nil if loss)
Total (1+2+3c+4d)
Losses of current year set off against 5 (total of 2xi and 3xi of Schedule CYLA)
Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA +4b)
Brought forward losses set off against 7 (2x of Schedule BFLA)
Gross Total income (7-8)(3xi of Schedule BFLA +4b )
Income chargeable to tax at special rate under section 111A, 112 etc. included in 9
Deductions under Chapter VI-A [r of Schedule VIA and limited to (9-10)]
Total income (9 - 11)
Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI)
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)

1
2

3ai
3aii
3aiii

0
0
0

3aiv
3bi
3bii
3biii

0
0
0
0
3c

4a
4b
4c

65480
0
0
4d
5
6
7
8
9
10
11
12
13
14

15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax]
16 Losses of current year to be carried forward (total of xi of Schedule CFL)
Part B - TTI

TAXES PAID

COMPUTATION OF TAX LIABILITY

15
16

Computation of tax liability on total income

Tax payable on total income


a
Tax at normal rates on 15 of Part B-TI
b
Tax at special rates (total of (ii) of Schedule-SI)
c
Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds maximum amount not chargeable to
tax]

d
Tax Payable on Total Income (1a+1b-1c)
2 Rebate under section 87A (applicable for resident and if 12 of Part B-TI does not exceed 5 lakh)
3 Tax payable (1d-2)
4 Surcharge on 3 (applicable if 12 of Part B-TI exceeds 1 crore)
5 Education Cess, including secondary and higher education cess, on (3 + 4)
6 Gross tax liability (3+4+5)
7 Tax relief
a
Section 89
b
Section 90/90A (2 of Schedule TR)
c
Section 91 (3 of Schedule TR)
d
Total (7a+7b+7c)
8 Net tax liability (6 7d) Enter 0 if negative
9 Interest payable
a
For default in furnishing the return (section 234A)
b
For default in payment of advance tax (section 234B)
c
For deferment of advance tax (section 234C)
d
Total Interest Payable (9a+9b+9c)
10 Aggregate liability (8 + 9d)
11 Taxes Paid
a
Advance Tax (from column 5 of 18A)
b
TDS (total of column 5 of 18B and column 8 of 18C)
c
Self Assessment Tax (from column 5 of 18A)

1a
1b
1c

0
0
0
1d
2
3
4
5
6

7a
7b
7c

0
0
0
7d
8

9a
9b
9c

0
0
0
9d
10

11a
11b
11c

0
6548
0

TAXES PAID

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

11d

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


13 Refund (If 11d is greater than 10) (Refund, if any, will be directly credited into the bank account)

12
13

14 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts). Provide the details below.
Sl.No

IFS Code of the Bank

1
CIUB0000279
Other Bank account details
Sl.No

Name of the Bank

Account Number

CITY UNION BANK LTD

IFS Code of the Bank

279001001502481
Name of the Bank

Type
SAVINGS

Account Number

2
3
4
5

Type
(Select)
(Select)
(Select)
(Select)

(Do Not Delete Blank Rows)


15 Do you have 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 ]

15

VERIFICATION
I,

MR. ELLAPPAN

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 that the amount of total income/ fring
particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the pr
to the assessment year 2015-16.
Place

CHENNAI

PAN

AAVPE0881G

(Date)

06/07/2015

16 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof

Counter Signature of TRP

17

ED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE
n the Schedules linked to the Income are filled.
0
0

65480
65480
0
65480
0
65480
0
#VALUE!
#VALUE!
#VALUE!
0

#VALUE!
0

0
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!

0
#VALUE!

0
#VALUE!

6548
#VALUE!
#VALUE!

counts)
1
Type of Account
SAVINGS
Type of Account
(Select)
(Select)
(Select)
(Select)

e Blank Rows)

No

MR.PARASURAMAN
es thereto is correct and complete and that the amount of total income/ fringe benefits and other
, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant

06/07/2015

18 A
TAX
PAYMENTS

Details of payments of Advance Tax and Self-Assessment Tax


Sl No

BSR Code

Date of Deposit
(DD/MM/YYYY)

Serial Number of
Challan

Amount (Rs)

2
If no entry is made in this
column, then columns (3) to (5)
will not be considered for that
row

1
2
3
4
5
6
Total
NOTE

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

(Do not delete blank rows)

18 B

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

Sl No

Tax Deduction Account


Number (TAN) of the
Deductor

Name of the Employer

Income chargeable
under Salaries

Total tax
deducted

1
2
3
4
Total

(Do not delete blank rows)

18 C

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

Sl No

1
2

Tax Deduction Account


Number (TAN) of the
Deductor

Name of Deductor

Unique TDS Certificate


Number

2
If no entry is made in this column,
then columns (3) to (7) will not be
considered for that row

Unclaimed TDS brought forward (b/f)

Financial Year in which


TDS is deducted
5

Amount b/f
6

TDS of the current


fin. Year

Amount out of (6) or (7) bei


if corresponding income is b
year

In own hands
8

CHEL00264F

LIC OF INDIA CBO 25

2014

5876

5876

CHES24709G

STAR HEALTH AND


ALLIED INSURANCE
COMPANY LIMITED

2014

672

672

3
4
Total

6548

(Do not delete blank rows)

18 C

Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) As per Form 26QB]

Sl No

PAN of the buyer

Name of the buyer

Unique TDS Certificate


Number

2
If no entry is made in this column,
then columns (3) to (7) will not be
considered for that row

Unclaimed TDS brought forward (b/f)

Financial Year in which


TDS is deducted
5

Amount b/f
6

TDS of the current


fin. Year

Amount out of (6) or (7) bei


if corresponding income is b
year

In own hands
8

1
2
3
4
Total

(Do not delete blank rows)

te blank rows)

Amount out of (6) or (7) being claimed this Year (only


if corresponding income is being offered for tax this
year)

In the hands of spouse, if


section 5A is applicable
9

Amount out of (6) or (7)


being carried forward

10

0
0

0
0

Form 26QB]

te blank rows)

Amount out of (6) or (7) being claimed this Year (only


if corresponding income is being offered for tax this
year)

In the hands of spouse, if


section 5A is applicable
9

Amount out of (6) or (7)


being carried forward

10

0
0
0
0

Schedule S

Details of Income from Salary (Fields marked in RED should not be left Blank)

Name of Employer
Address of employer

State
1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separate
2 Allowances exempt under section 10 (Not to be included in 7 below)
i
Travel concession/assistance received [(sec. 10(5)]
ii
Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)]
iii
Allowance to meet expenditure incurred on house rent [(sec. 10(13A)]
iv
Other allowances
3 Allowances not exempt (refer Form 16 from employer)
4 Value of perquisites (refer Form 16 from employer)
5 Profits in lieu of salary (refer Form 16 from employer)
6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
7 Income chargeable under the Head Salaries (1 + 3 + 4 + 5 - 6)
Total

s of Income from Salary (Fields marked in RED should not be left Blank)

(Select)
xempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below)
der section 10 (Not to be included in 7 below)
ion/assistance received [(sec. 10(5)]
2i
mployer on non-monetary perquisite [(sec. 10(10CC)]
2ii
meet expenditure incurred on house rent [(sec. 10(13A)]
2iii
2iv
t (refer Form 16 from employer)
efer Form 16 from employer)
(refer Form 16 from employer)
rtainment allowance by Government and tax on employment)
der the Head Salaries (1 + 3 + 4 + 5 - 6)

PAN of Employer (optional)

PAN of Employer (optional)


Town/City

Pin code
1

3
4
5
6
7

0
0

SCH HP Details of Income from House Property (Fields marked in RED must not be left Blank)
ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE
ADDRESS BLANK )

Town/ City

State

PIN Code

(Select)
Is the property co-owned?

Your percentage of share in the


property.

(Select)

NAME OF CO-OWNER (TO ADD MORE


COOWNERS,
PAN of Co-owner
PLEASE CLICK ON "ADD COOWNERS" BUTTON
AT THE BOTTOM

S.No

Percentage Share in Property

1
2
3
4
5
Type of House Property ?

(Select)

S.No

Name of Tenant

PAN of Tenant (optional)

1
2
a
b
c
d
e
f

Annual letable value or rent received or receivable


(higher
of the
let out
for whole
of the year, lower of the two if let out for part of the year)
The
amount
oftwo,
rent ifwhich
cannot
be realized
Tax paid to local authorities
Total (b + c)
Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act)
Annual value of the property owned (own percentage share x e)

g 30% of f
h Interest payable on borrowed capital
i

Total (g + h)

0
e
f
0

Cannot exceed 2 lacs if not


let out
i

j Income from house property (f i)

ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE
ADDRESS BLANK )

Town/ City

State

PIN Code

(Select)
Is the property co-owned?

Your percentage of share in the


property.

(Select)

NAME OF CO-OWNER (TO ADD MORE


COOWNERS,
PAN of Co-owner
PLEASE CLICK ON "ADD COOWNERS" BUTTON
AT THE BOTTOM

S.No

Percentage Share in Property

1
2
3
4
5
Type of House Property ?

(Select)

S.No

Name of Tenant

PAN of Tenant (optional)

1
2
a
b
c
d
e
f

Annual letable value or rent received or receivable


(higher
of the
let out
for whole
of the year, lower of the two if let out for part of the year)
The
amount
oftwo,
rent ifwhich
cannot
be realized
Tax paid to local authorities
Total (b + c)
Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act)
Annual value of the property owned (own percentage share x e)

g 30% of f
h Interest payable on borrowed capital
i

Total (g + h)

0
e
f
0

Cannot exceed 2 lacs if not


let out
i

j Income from house property (f i)


A Rent of earlier years realized under section 25A/AA

j
A

B Arrears of rent received during the year under section 25B after deducting 30%
C Total (A + B + Total of (j) for all properties above) (if negative take the figure to 2i of schedule CYLA)

B
C

0
0

0
0

Schedule CG

Capital Gains

A Short-term Capital Gains (STCG) (Items 3 , 4 and 7 are not applicable for residents)
1

From sale of land or building or both

CAPITAL GAINS

c
d
e
2

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

Deductions under section 48


i
Cost of acquisition without indexation
ii
Cost of Improvement without indexation

bi
bii

iii

Expenditure wholly and exclusively in connection with transfer

biii

iv

Total (bi + bii + biii)

biv
1c
1d

Balance (aiii biv)


Deduction under section 54B(Specify details in item D below)
Short-term Capital Gains on Immovable property (1c - 1d)

(i) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under section 111A
ia Full value of consideration
ib Deductions under section 48
i
Cost of acquisition without indexation
ii
Cost of Improvement without indexation
iii
iv

Expenditure wholly and exclusively in connection with transfer


Total ( i + ii + iii)

2ia
bi
bii
biii
ibiv

ic

Balance (2a 2biv)

2ic

id

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)

2id

ie

Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 111A [for others] (2c +2d)
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 115AD(1)(b)(ii) [for Foreign Institutional Investors]
iia Full value of consideration
iib Deductions under section 48
i
Cost of acquisition without indexation
ii
Cost of Improvement without indexation
iii
Expenditure wholly and exclusively in connection with transfer
iv
Total ( i + ii + iii)
iic Balance (2a 2biv)

2iia
bi
bii
biii
iibiv
2iic

iid 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)
iie
5

Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 115AD(1)(b)(ii) [for Foreign Institutional Investors] (2iic +2iid)

From sale of assets other than at A1 or A2 or A3 or A4 above


a Full value of consideration
b Deductions under section 48
i
Cost of acquisition without indexation
ii
Cost of Improvement without indexation
iii
Expenditure wholly and exclusively in connection with transfer
iv
Total (i + ii + iii)
c Balance (5a biv)
d

2iid

5a
bi
bii
biii
biv
5c

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 under (Enter positive value only)

5d

e STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d)


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, (Select)
then provide the details below
Previous year in
which asset
transferred

Section under which


deduction claimed in
that year

New asset acquired/constructed


Year in which asset
acquired/constructed

Amount utilised out of


Capital Gains account

Amount not used for new


asset or remained
unutilized in Capital gains
account (X)

Sl.
i
ii

1
2

2011-12
2012-13

(Select)

(Select)

54B

(Select)

Long-term Capital Gains

b Amount deemed to be short term capital gains, other than at a


Total amount deemed to be short term capital gains (Xi + Xii + b)
8 Total Short-term Capital Gain chargeable under I.T. Act (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6-A7)
B Long-term capital gain (LTCG) (Items 4, 5, 6 and 9 are not applicable for residents)
1 From sale of land or building or both
i
Full value of consideration received/receivable
a
ii
Value of property as per stamp valuation authority
b

iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains
(ai or aii)
Deductions under
section 48

ai
aii
aiii

b
i
ii
iii
iv
c

Cost of acquisition with indexation


Cost of Improvement with indexation
Expenditure wholly and exclusively in connection with transfer
Total (bi + bii + biii)

Balance (aiii biv)

di Deduction under section 54 (Specify details in item D below)


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

Balance (2a biv)


Deduction under sections 54EC (Specify details in item D below)
Deduction under sections 54F(Specify details in item D below)
Deduction under sections 54EC/54F(Specify details in item D below)

LTCG on bonds or debenture (2c 2d)

bi
bii
biii
biv
1c
di
dii
diii
div
dv
1d

2a
bi
bii
biii
biv
2c
di
dii
2d

(i) From sale of listed securities(other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable or unit of a Mutual Fund transferred on or before 10-07-2014 (taxable @ 10% witho
ia Full value of consideration
ib Deductions under section 48
i
Cost of acquisition without indexation
Cost of improvement without indexation
ii
Expenditure wholly and exclusively in connection with transfer
iii
iv
Total (bi + bii +biii)
ic Balance (3a biv)
di Deduction under sections 54EC(Specify details in item D below)
dii Deduction under sections 54F(Specify details in item D below)
id Deduction under sections 54EC/54F(Specify details in item D below)

3ia
bi
bii
biii
ibiv
3ic
di
dii
3id

ie

Long-term Capital Gains on assets at B3 above (3c 3d)


(ii) From sale of GDR of an Indian company referred in sec. 115ACA
a Full value of consideration
b Deductions under section 48
i
Cost of acquisition without indexation
Cost of improvement without indexation
ii
Expenditure wholly and exclusively in connection with transfer
iii
iv
Total (bi + bii +biii)
c Balance (3a biv)
di Deduction under sections 54EC(Specify details in item D below)
dii Deduction under sections 54F(Specify details in item D below)
d Deduction under sections 54EC/54F(Specify details in item D below)
e Long-term Capital Gains on assets at B3 above (3c 3d)
From sale of assets where B1 to B6 above are not applicable
a Full value of consideration
b Deductions under section 48
i
Cost of acquisition with indexation
ii
Cost of improvement with indexation
iii
Expenditure wholly and exclusively in connection with transfer
iv
Total (bi + bii +biii)
c Balance (7a biv)
di Deduction under sections 54EC (Specify details in item D below)
dii Deduction under sections 54F (Specify details in item D below)
d Deduction under sections 54EC/54F (Specify details in item D below)
e Long-term Capital Gains on assets at B7 above (7c-7d)

3iia
bi
bii
biii
iibiv
3iic
di
dii
3iid

7a
bi
bii
biii
biv
7c
di
dii
7d

8. Amount deemed to be long-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, (Select)
then provide the details below
New asset acquired/constructed
Section under which
Amount not used for new
Previous year in
deduction claimed in
asset or remained
which asset
that year
Year in which asset
Amount utilised out of
unutilized in Capital gains
transferred
acquired/constructed
Capital Gains account
account (X)
Sl.
i
ii

1
2

2011-12
2012-13

(Select)

(Select)

54B

(Select)

b Amount deemed to be long-term capital gains, other than at a


Total amount deemed to be long-term capital gains (aXi + aXii + b)
10 Total long term capital gain chargeable under I.T. Act [B1e +B2e+B3e + B4c + B5e +B6c+ B6f+ B7e+ B8-B9] (In case of loss take the figure to 5xi of schedule CFL)
C Income chargeable under the head CAPITAL GAINS (A8 + B10) (take B10 as nil, if loss)(If C is negative, take the figure to 4xi of schedule CFL and if it is positive, take the figure to respective row in item E)
D Information about deduction claimed
1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
Section
Amount of Deduction Cost of New Asset

1
2
3
4
5
6

Date of its acquisition/


construction

Amount deposited in
Capital Gains Accounts
Scheme before due date

(Select)
(Select)
(Select)
(Select)
(Select)
(Select)

(Do not delete blank rows)

c
2

1c

Total deduction claimed

In case of deduction u/s 54GB, furnish PAN of the company

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A7 & B9 which is chargeable under DTAA)
SI.

Type of Capital Gain

i
ii

Loss to be set off (Fill this row if figure


computed is negative)
------>
15%

Short term
capital gain

Short term capital loss set off

Curre
rem

Long term capital loss set off

Gain of current year


(Fill this column only if
computed figure is
positive)

15%

30%

applicable rate

10%

20%

iii
iv
v
vi
vii

Short term
capital gain

30%

applicable rate

10%

20%

Long term
capital gain
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 15/9
(i)

16/9 to 15/12
(ii)

Short-term capital gains taxable at the rate of 15%


Enter value from item 3iii of schedule BFLA, if any.

Short-term capital gains taxable at the rate of 30%


Enter value from item 3iv of schedule BFLA, if any.

Short-term capital gains taxable at applicable rates


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

Long- term capital gains taxable at the rate of 20%


Enter value from item 3vii of schedule BFLA, if any.

4
5

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

0
0
A1e

A2ie

111A

0
0

b)(ii) [for Foreign Institutional Investors]

0
0

A2iie

0
0

A5e

A6
A8

0
0

(Select)

0
0

0
B1e

B2e

0
0

tual Fund transferred on or before 10-07-2014 (taxable @ 10% without indexation benefit)

0
0

B3ie

B3iie

B7e

0
0

0
0

(Select)

B8

ure to 5xi of schedule CFL)


FL and if it is positive, take the figure to respective row in item E)

B10
C

0
0
0

Current years capital gains


remaining after set off
(7= 1-2-3-4-5-6)

0
0
0
0

16/3 to 31/3
(iv)

16/12 to 15/3
(iii)

Sch OS

OTHER SOURCES

Income from other sources


Income
a
b

Dividends, Gross
Interest, Gross

1a
1b

c
d

Rental income from machinery, plants, buildings, etc., Gross

1c

Others, Gross (excluding income from owning race horses) (Fill up the Source and the Income Below).
Note: For source other than the available Section Codes in Sl no 3 dropdown and Sl no1, Pl enter
Source
description in Sl no 2 below. Note: Do not enter amount without
selecting Section Code/Filling
(i)
Description. 1st coumn is mandatory.
1
5BB-Winnings from lotteries, crossword puzzles etc.
LIC/STAR HEALTH INSURANCE - COMMISSION RECEIVED
2
3
4
5

1d

Income
(ii)

65480

(Select)
(Select)
(Select)

Total

65480

(Do not delete blank rows)

e
f

Total (1a + 1b + 1c + 1d)


Income included in 1e chargeable to tax at special rate (to be taken to schedule SI)
i

Winnings from lotteries, crossword puzzles, races, games, gambling,


betting etc (u/s 115BB)

1fi

ii

Any other income chargeable to tax at the rate specified under chapter XII/XII-A

1fii

1fiv

iv Income included in 1e chargeable to tax at special rate (1fi +1fii+ 1fiii)


g

Gross amount chargeable to tax at normal applicable rates (1e-1fiv)

1g

65480

Deductions under section 57 (other than those relating to income under 1fi, 1fii & 1fiii for non-residents)
i Expenses / Deductions
ii Depreciation
iii Total

hi
hii
hiii

i
2
3

Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g hiii)
schedule CYLA)

Income from other sources (other than from owning race horses) (1fiii + 1i) (enter1i as nil, if negative)
Income from the activity of owning and maintaining race horses
a Receipts
b Deductions under section 57 in relation to (3)
c
Balance (3a 3b) if negative, take figure to 6xi of Sch CFL
Income under the head Income from other sources (2 + 3c) (take 3c as nil if negative)

NOTPlease include the income of the specified persons referred to in Schedule SPI while computing the income under this head

3a
3b

(If negative take the figure to 3i of

delete blank rows)

1e

65480

ad

1i

65480

65480

3c

65480

Schedule CYLA

CURRENT YEAR LOSS ADJUSTMENT

Sl.No

Head/ Source of Income

Income of current year (Fill


this column only if income is
positive)

ii
iii
iv
v
vi
vii
viii
ix

xi
xii

Salaries
House property
Short-term capital gain taxable @ 15%
Short-term capital gain taxable @ 30%
Short-term capital gain taxable @ applicable rates
Long term capital gain taxable @ 10%
Long term capital gain taxable @ 20%
Other sources (excluding profit from owning race
horses and amount chargeable to special rate of tax)

i
ii

Current years
Income remaining
after set off
0

4=1-2-3
0

0
0

0
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

65480

0
0

0
0

0
0
0
0

0
0
0

65480

Profit from owning and maintaining race horses


Total loss set-off
(ii + iii + iv + v + vi + vii + viii + ix + x)
Loss remaining after set-off (i - xi)
Schedule BFLA

Sl.
No.

Other sources loss (other


than loss from race
horses) of the current
year set off

House property loss of the


current year set off

Loss to be set off


1

LOSS ADJUSTMENT

Details of Income after set-off of current years losses

Head/ Source of Income

Salaries
House property

Details of Income after Set off Brought Forward Losses of earlier years
Income after set off, if any, of
current years losses as per
col. 4 of Schedule CYLA

Brought forward loss


set off

Current years
income remaining
after set off

0
0

0
0

BROUGHT FORWARD LOSS ADJUSTMENT

iii
iv
v
vi
vii
viii

Short-term capital gain taxable @ 15%


Short-term capital gain taxable @ 30%
Short-term capital gain taxable @ applicable rates
Long term capital gain taxable @ 10%
Long term capital gain taxable @ 20%
Other sources (excluding profit from owning race
horses and winnings from lottery, game etc.)

0
0

0
0

0
0

0
0
0

0
0
0

0
0
0

65480
ix

65480

Profit from owning and maintaining race horses


0

Total of brought forward loss set off


(ii2 + iii2 + iv2 + v2+vi2+vii2+ix2)

xi

Current years income remaining after


set off Total (i3 + ii3 + iii3 + iv3 +
v3+vi3+vii3+viii3+ix3)
Please click on "Compute Set off" button on top to allow the utility to auto fill
the Adjustment of Current Year and Brought Forward Loss in yellow fields .

65480

Schedule CFL

CARRY FORWARD OF LOSS

Sl.
No.

Details of Losses to be carried forward to future Years

Assessment Year

Date of Filing
(DD/MM/ YYYY)

House
property loss

Short-term
capital loss

Long-term
Capital loss

2007-08

ii

2008-09

iii

2009-10

iv

2010-11

2011-12

vi

2012-13

vii

2013-14

viii

2014-15

ix

Total of earlier year


losses

Adjustment of above
losses in ScheduleBFLA

xi

2015-16 (Current year losses)

xii

Total loss Carried Forward to future years

Loss from owning and maintaining


race horses

0
0

Schedule 80G

Details of donations entitled for deduction under section 80G

Donations entitled for 100% deduction without qualifying limit.


A (Please see the NOTE given below) (Note : If no entry is made in Donee Name, then other columns will not be considered for that row)
Name of donee

Address

City or Town or
District

1
2
3
4

State Code

PinCode

PAN of Donee

Eligible Amount of
Donation

Amount of donation

(Select)
(Select)
(Select)
(Select)

0
0
0
0

Total 80GA

(Do not delete blank rows)


B Donations entitled for 50% deduction without qualifying limit
Name of donee

Address

City or Town or
District

1
2
3
4

State Code

PinCode

PAN of Donee

Eligible Amount of
Donation

Amount of donation

(Select)
(Select)
(Select)
(Select)

0
0
0
0

Total 80GB :

(Do not delete blank rows)

C Donations entitled for 100% deduction subject to qualifying limit


Name of donee

Address

City Or Town Or
District

State Code

PinCode

PAN of Donee

Amount of donation

Eligible Amount of
Donation

1
2
3
4

(Select)
(Select)
(Select)
(Select)

0
0
0
0

Total 80GC :

#VALUE!

(Do not delete blank rows)


D Donations entitled for 50% deduction subject to qualifying limit
City Or Town Or
Name of donee
Address
District
1
2
3
4

State Code

PinCode

PAN of Donee

Eligible Amount of
Donation

Amount of donation

(Select)
(Select)
(Select)
(Select)

Total 80GD

0
0
0
0
0

#VALUE!

#VALUE!

(Do not delete blank rows)


E Total Donations (A + B + C + D)
NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),
PLEASE USE PAN AS "GGGGG0000G")

TOTAL DEDUCTIONS

Schedule VI-A

Deductions under Chapter VI-A

System Calculated

80C

80CCC

c(i)

80CCD(1) (assessees contribution)

c(ii)

c(ii)

80CCD(2) (employers contribution)

c(i)

80CCG

80D

#VALUE!

80DD

80DDB

80E

80EE

80G

#VALUE!

#VALUE!

80GG

#VALUE!

80GGA

80GGC

80QQB

80RRB

80TTA

80U

Total deductions (total of a to q)

#VALUE!

#VALUE!

Sch SPI

Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs. 1,500 per child, to be included)
Sl No

Name of person

PAN of person (optional)

Relationship

Nature of Income

Amount (Rs)

1
2
3
4
5
6
Total

(Do not delete blank rows)

Sch SI

Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)

SPECIA
L RATE Sl
No

Section
code (Serial nos other than Sl no 1,2 are
autofilled)

111 - Tax on accumulated balance of


recognised PF

Chargeable under DTAA Rate

Taxable Income after


adjusting for Min Chargeable
to Tax

Income
i

System calculated tax thereon

15

#VALUE!

#VALUE!

20

#VALUE!

#VALUE!

10

#VALUE!

#VALUE!

10

111A (STCG on shares where STT paid)

112 (LTCG on others)

112 proviso (LTCG on listed securities/


units without indexation)

Special rate
(%)

112(1)(c)(iii)(LTCG on unlisted securities in


case of non-residents)

115BB (Winnings from lotteries, puzzles,


races, games etc.)

115AD(1)(ii) -STCG (other than on equity


share or equity oriented mutual fund
referred to in section 111A) by an FII

115AD(1)(b)(ii)- Short term capital gains


referred to in section 111A

10

11

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

30

30

15

20

20

12

115A(1) (a)(iia) -Interest from Infrastructure


Debt Fund

13

115A(1) (a)(iiaa) -Interest as per Sec.


194LC

14

115A(1) (a)(iiab) -Interest as per Sec.


194LD

15

115A(1) (a)(iiac) -Interest as per Sec.


194LBA

16

115A(1) (a)(iii) - Income received in respect


of units of UTI purchased in Foreign
Currency

20

17

115A(1)(b)(A)- Income from royalty &


technical services

25

18

115A(1)(b)(B) Income from royalty &


technical services

25

19

20

115AC(1)(a & b) - Income from bonds or


GDR purchased in foreign currency - nonresident

115ACA(1)(a) - Income from GDR


purchased in foreign currency -resident

22

115ACA(1)(b) - LTCG arising from the


transfer of GDR purchased in foreign
currency -resident

24

10

10

10

20

10

20

115AC(1)(c) -LTCG arising from the


transfer of bonds or GDR purchased in
foreign currency - non-resident

21

23

10

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

25

115AD(1)(iii)-Long term capital gains by an


FII

26

115BBA - Tax on non-residents sportsmen


or sports associations

27

115BBC - Anonymous donations

30

28

115BBE - Tax on income referred to in


sections 68 or 69 or 69A or 69B or 69C or
69D

30

115E(a) - Investment income

20

29

30

115E(a)-LTCG on any asset other than a


specified asset-non resident Indian

31

115E(b) - Income by way of long term


capital gains
Tax at Spl Rate

20

10

#VALUE!

#VALUE!

EXEMPT INCOME

Schedule EI

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

Interest income

Dividend income

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

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

iii Unabsorbed agricultural loss of previous eight assessment years

ii
iii

iv Net Agricultural income for the year (i ii iii) (enter nil if loss)

Others, including exempt income of minor child

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

FSI Details of Income from outside India and tax relief


Sr No

Country Code

(Select)

(Select)

Taxpayer Identification
number

Sr No

i
ii
iii
iv
v
Total
i
ii
iii
iv
v
Total

Head of Income

Income from outside


India (included in
PART B-TI)
(ia)

Tax paid outside India


(ib)

Salary
House Property
Business or Profession
Capital Gains
Other Sources
0

Salary
House Property
Business or Profession
Capital Gains
Other Sources

Tax payable on such


income under normal
provisions in India
(ic)

Tax relief available in


India
(id)= (ib) or (ic)
whichever is lower

Relevant article of
DTAA if relief claimed
u/s 90 or 90A
(ie)
0
0

0
0
0
0
0
0
0
0
0
0

##
##

Schedule TR
1

Summary of tax relief claimed for taxes paid outside India

Details of Tax relief claimed

Country Code

Total

Section under which relief


claimed
(90, 90A or 91)
(e)

Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))

Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))

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
a) Amount of tax refunded

Schedule FA
A

Total tax relief available


((id+iid+iiid+ivd) of Schedule
FSI
(d)

Total taxes paid outside India


Tax Identification number
((ib+iib+iiib+ivb) of Sch FSI)
(b)
(c)

b) Assessment year in which tax relief allowed in India

Details of Foreign Assets and Income from any source outside India

Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year

Sr No

Country Name and Code

Name of the Bank

Address of the Bank

Account holder name

(1)

(2)

(3)

(4)

(5)

1
2
3
4
5

Status

(6)

(Do not delete blank rows)


B

Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sr No

Country Code

Nature of entity

Name of the Entity

(1)

(2)

(3)

(4)

Address of the Entity

Nature of Interest

(5)

(6)

1
2
3
4
5

(Do not delete blank rows)


C

Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sr No

Country Code

Address of the Property

(1)

(2)

(3)

Ownership

(4)

Date of acquisition

Total Investment (at cost)


(in rupees)

(5)

(6)

1
2
3
4
5

(Do not delete blank rows)

Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sr No

Country Code

Nature of Asset

(1)

(2)

(3)

Ownership

(4)

Date of acquisition

Total Investment (at cost)


(in rupees)

(5)

(6)

1
2
3
4
5

(Do not delete blank rows)


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 abo

Sr No

(1)

Name of the Institution in which the


account is held
(Note : If no entry is made in this
Address of the Institution
column, then other columns will not be
considered for that row)

(2)

(3)

Name of the Account Holder

Account Number

Peak Balance/Investment /
during the year (in rupees)

(4)

(5)

(6)

1
2
3
4
5

(Do not delete blank rows)


F

Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sr No

Country Code

Name of trust

Address of the trust

Name of trustees

Address of trustees

Sr No

Country Code

(1)

(2)

Name of trust

(3)

Address of the trust

Name of trustees

Address of trustees

(4)

(5)

(6)

1
2
3
4
5

(Do not delete blank rows)


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
Sr No

Country Code

Name of the person from


whom derived

Address of the person from


whom derived

Income derived

(1)

(2)

(3)

(4)

(5)

Nature of income

(6)

1
2
3
4
5

(Do not delete blank rows)


NOTE

Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acqui
schedule if no income is derived from that asset during the current previous year.

0
0
(Select)

Interest taxable and offered in this return


Account Number

Account opening date

Peak Balance During the


Year (in rupees)

(7)

(8)

(9)

Interest accrued in the


account

Amount

Schedule where offered

(10)

(11)

(12)

t delete blank rows)

Income taxable and offered in this return


Date since held

Total Investment (at cost)


(in rupees)

Income accrued from such


Interest

Nature of Income

(7)

(8)

(9)

(10)

Amount

Schedule where offered

(11)

(12)

t delete blank rows)

rows)

Income taxable and offered in this return


Income derived from the
property

Nature of Income

(7)

(8)

Amount

Schedule where offered

Item number of schedule

(9)

(10)

(11)

Income taxable and offered in this return

Income derived from the


asset

Nature of Income

(7)

(8)

Amount

Schedule where offered

Item number of schedule

(9)

(10)

(11)

rows)

cluded in A to D above.
If (7) is yes, Income offered in this return
Whether income accrued
is taxable in your hands?

If (7) is yes, Income


accrued in the account

(7)

Name of Settlor

Amount

Schedule where offered

Item number of schedule

(8)

(9)

(10)

(11)

Address of Settlor

Name of Beneficiaries

Address of Beneficiaries

Date since position held

rows)

Whether income derived is


taxable in your hands?

Name of Settlor

Address of Settlor

Name of Beneficiaries

Address of Beneficiaries

Date since position held

Whether income derived is


taxable in your hands?

(7)

(8)

(9)

(10)

(11)

(12)

rows)

ofession
If (7) is yes, Income offered in this return

Whether taxable in your


hands?

Amount

Schedule where offered

Item number of schedule

(7)

(8)

(9)

(10)

t visa, an asset acquired during any previous year in which he was non-resident is not mandatory to be reported in this

Interest taxable and offered in this return


Item number of schedule

(13)

Income taxable and offered in this return


Item number of schedule

(13)

If (12) is yes, Income derived


from the trust

If (12) is yes, Income offered in this return

If (12) is yes, Income derived


from the trust

Amount

Schedule where offered

Item number of schedule

(13)

(14)

(15)

(16)

Information regarding apportionment of income between spouses governed by


Portuguese Civil Code
Name of the Spouse

Schedule 5A

PAN of the Spouse


Heads of Income

Income received under the


head

Amount apportioned in the


hands of the spouse

(i)

(ii)

(iii)

House Property

Business or profession

Capital Gains

Other Sources

Total

Amount of TDS deducted


on income at (ii)

TDS apportioned in the


hands of spouse

(iv)

(v)

Schedule
SCHEDULE S
HOUSE_PROPERTY
SPI
SI
IT
TDS1
TDS2
TDS3

No of entries
1
2
0
33
0
0
2
0

VERIFICATION DETAILS
Name
Son / daughter of
Place
Date

PARASURAMAN ELLAPPAN
MR.PARASURAMAN
CHENNAI
06/07/2015

Verification PAN

AAVPE0881G

Please verify the following schedules / sheets


whichever showing up as empty, whether they are
optional, not filled, or are they actually empty

Amount

0
0
6548
0

Schedule CFL
Schedule EI

Empty
Empty

1. Validate against each schedule the count of no of entries.

2. This is required to confirm that the total no of entries


entered per schedule is valid and being generated in the final
XML

3. In case this count does not match to the entered number of


entries, you may recheck the schedules, refer to instructions
for filling up tables, and ensure that all entries are valid and
completely entered.

4. Once this sheet is validated, you may click on Save XML to


generate the XML file

If the no of entries are 0


In a schedule, there are mandatory fields
For a row to be valid, these must be
filled in.
Also, do not skip blank rows
Do not leave blank rows in between
Even when a sheet/schedule is filled

the status reflects as 'Empty"


Certain schedules are optional.
Hence users may not fill them and
the utility reflects them as Empty
Even optional schedules, if applicable
have rules for filling.

The mandatory fields required


for an optional schedule cannot be left
blank.

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