Sucha Singh ITR3 - PR6

Assesme
S.NO Schedule Name Schedules for filing Income Tax Return
1 PART A - General Personal Info., Filing Status, Audit Info
2 Nature Of Business NatureOfBusiness
3 Part A - BS PartA-BS
4 Profit and Loss PartA-P & L
5 Part A - OI PartA -OI
6 Quantitative Details PartA-QD

7 Part B - TI TTI PartB-TI,PartB-TTI,Verification
8 IT Tax Payments
9 TDS Tax Payments(TDS1, TDS2, TDS3)

10 Schedule S Schedule S
11 House Property Schedule HP
12 BP Schedule BP
13 DPM - DOA Schedule DPM, Schedule DOA
14 DEP_DCG Schedule DEP, Schedule DCG

15 ESR Schedule ESR
16 CG Schedule CG
17 OS Schedule OS
18 CYLA - BFLA Schedule CYLA, Schedule BFLA

19 CFL ScheduleCFL
20 Unabsorbed Depreciation Schedule UD
21 ICDS Schedule ICDS
22 10A Schedule 10A, 10AA, 10B,10BA
23 80_ Schedule80-IA,IB,IC
24 VI-A Schedule VIA
25 80G Schedule 80G
26 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF

27 AMT Schedule AMT
28 AMTC Schedule AMTC
29 EI Schedule EI
30 PTI Schedule PTI
31 FSI Schedule FSI
32 TR_FA Schedule TR,Schedule FA
33 Sch 5A Schedule 5A
34 AL Schedule AL
Assesment Year 2017-18
Description Select Applicable sheets

Click on applicable links to navigate to the respective sheet / schedule. below by choosing Y/N
and click on apply
Details of Personal Information and filing status Y

Nature of business or profession, if more than one tradenames please
specify upto 3 tradenames Y
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2017(fill items 1 to 5
in a case where regular books of accounts are maintained, otherwise fill
item 6) Y
Profit and Loss Account for the previous year 2017-18(fill items 1 to 52 in a
case where regular books of accounts are maintained, otherwise fill item 53) Y
Other Information (optional in a case not liable for audit under section
44AB) Y
Quantitative details (optional in a case not liable for audit under section
44AB) Y
Computation of total income Y
Details of payments of Advance Tax and Self-Assessment Tax Y
Details of Tax Deducted at Source from SALARY, Details of Tax Collected
at Source Y
Details of Salary Y
Details of Income from House Property Y
Computation of income from business or profession Y
Depreciation on Plant and Machinery , Depreciation on other assets Y
Summary of depreciation on assets, Deemed Capital Gains on sale of
depreciable assets Y
Deduction under section 35 Y
Capital Gains Y
Income from other sources Y
Details of Income after set-off of current years losses, Details of Income
after Set off of Brought Forward Losses of earlier years Y
Details of Losses to be carried forward to future Years Y
Unabsorbed depreciation and allowance under section 35(4) Y
Effect of Income Computation Disclosure Standards on profit Y
Deduction under section 10A, Deduction under section 10AA Y
Deductions under section 80-IA, Deductions under section 80-IB,
Deductions under section 80-IC Y
Deductions under Chapter VI-A Y
Details of donations entitled for deduction under section 80G Y
Income of specified persons(spouse, minor child etc) includable in income

of the assessee , Income chargeable to Income tax at special rates IB,
Information regarding partnership firms in which you are partner Y
Computation of Alternate Minimum Tax payable under section 115JC Y
Computation of tax credit under section 115JD Y
Details of Exempt Income (Income not to be included in Total Income) Y
Pass Through Income details from business trust or investment fund as per
section 115UA, 115UB Y
Details of Income from outside India and tax relief Y
Summary of tax relief claimed for taxes paid outside India, Schedule FA
Details of foreign assets Y
Information regarding apportionment of income between spouses governed
by Portuguese Civil Code Y
Asset and Liability at the end of the year (other than those included in Part
A BS) Y
Select Sheets to print
and click on apply
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Y
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INDIAN INCOME TAX RETURN Assessment Year
FORM
[For indls and HUFs having income from a proprietory business or profession]
ITR-3
(Please see Rule 12 of the Income Tax-Rules,1962) 2017 -18
(Also see attached Instructions)
First Name Middle Name Last Name PAN
SUCHA SINGH CQQPS9674A
Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

PERSONAL INFORMATION
SUCHA SINGH S/O BALKAR SINGH VILL. BADSHAHPUR I-INDIVIDUAL
Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)

PO SUBHANPUR KAPURTHALA (in case of individual)
26/04/1971
Town/City/District State Country Pin Code Sex
KAPURHTALA 26-PUNJAB 91-INDIA 144802 (Select)
M-Male
No Zip Code.? (Select) Zip Code

Email Address-1 (self) Email Address - 2 Mobile No 1 (Std code) Residential/Office Mobile No-2 Employer
Phone Category
sucha8431@gmail.com 9872338685 NA
Income Tax Ward/Circle Return filed under Section
12 - AfterDueDt 139(4).
Whether original or revised return? Original
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 If filed, in response to a notice u/s
to the assessee to file a fresh return Sec 139(9) 139(9)/ 142(1)/ 148/ 153A/ 153C enter
dt of such notice, or u/s 92CD enter
dt of advance pricing agreement
Whether any transaction has been made with a person located in a jurisdiction notified u/s No Residential Status RES - Resident
FILING STATUS
94A of the Act?

FILING STATUS
Aadhaar Number 708814276713

[Please enter the Aadhaar Number which is linked for your PAN in e-Filing portal. Applicable to Individual only]
Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID &
Date and time of enrolment to be entered continuously. For example Enrolment ID: 1234/12345/12345 & Date/Time
of enrollment: 01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]
Do you want to claim the benefit u/s 115H (Applicable to Resident)? NO
Are you governed by Portuguese Civil Code? No
In case of non-resident, is there a permanent extablishment (PE) in India?
Whether this return is being filed by a representative assessee? If yes, please furnish following information N -No
a Name of the representative assessee

b Address of the representative assessee
c PAN of the representative assessee
Are you liable to maintain accounts as per section 44AA? (Select) No
Are you liable for audit under section 44AB? N -No
If liable for audit u/s 44AB, whether the accounts have been audited by an accountant? If yes, furnish the following information below
a Date of furnishing of the (DD/MM/YYYY)
AUDIT INFORMATION
audit report.
b Name of the auditor signing the tax audit report
c Membership no.of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration number
f Permanent Account Number (PAN) of the proprietorship/ firm
g Date of audit report. (DD/MM/YYYY)
Are you liable for Audit u/s 92E? N -No Date of audit report (DD/MM/YYYY)
Mention other Section Code in which liable to furnish a report and the Date of Furnishing the Report in dd/mm/yyyy format (if liable to furnish the report, date is
compulsory) in the table below .
S.NO Section Code Date DD/MM/YYYY

1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
7 (Select)
NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION
NATURE OF BUSINESS
INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS
S.No. Code Trade name of the Trade name of the Trade name of the
[Please see instruction proprietorship, if any proprietorship, if any proprietorship, if any
No.7(i)]
1 0202-Retailers sucha singh
2 (Select)
3 (Select)
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2017 OF THE PROPRIETORY BUSINESS OR
Part A-BS PROFESSION (fill items in a case where regular books of accounts are maintained, otherwise fill item 6)
1 Proprietors fund
a Proprietors capital a 150000
b Reserves and Surplus
i Revaluation Reserve bi
ii Capital Reserve bii
iii Statutory Reserve biii
iv Any other Reserve biv
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS
c Total proprietors fund (a + bv) 1c 150000

2 Loan funds
a Secured loans
i Foreign Currency Loans ai
ii Rupee Loans
A From Banks iiA
B From others iiB
C Total ( iiA + iiB) iiC 0
iii Total (ai + iiC) aiii 0
b Unsecured loans (including deposits)
i From Banks bi
ii From others bii
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 150000
1 Fixed assets
a Gross: Block 1a 80000
b Depreciation 1b
c Net Block (a b) 1c 80000
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 80000
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai
ii Government and other Securities aii
iii Unquoted
Total (ai + aii) aiii 0
b Short-Term investments
Equity Shares, including share application bi
i money
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
A Stores/consumables including iA 70000
packing material
B Raw materials iB
C Stock-in-process iC
D Finished Goods/Traded Goods iD
E Total (iA + iB + iC + iD) iE 70000
ii Sundry Debtors aii
APPLICATION OF FUNDS
iii Cash and Bank Balances

A Cash-in-hand iiiA
B Balance with bank iiiB
C Total (iiiA + iiiB) iiiC 0
iv Other Current Assets aiv
v Total current assets (iE + aii + iiiC + aiv) av 70000
b Loans and advances
Advances recoverable in cash or in kind or bi
i for value to be received
Deposits, loans and advances to corporates bii
ii and others
iii Balance with Revenue Authorities biii
c Total of current assets, loans and advances (av + biv) 3c 70000
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on iD
loans
E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA
B Provision for Leave iiB
encashment/Superannuation/Gra
tuity
C Other Provisions iiC
D Total (iiA + iiB + iiC ) iiD 0
iii Total (iE + iiD) diii 0
e Net current assets (3c diii) 3e 70000
4 a Miscellaneous expenditure not written off or 4a
b adjusted
Deferred tax asset 4b
c Profit and loss account / Accumulated balance 4c
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 150000
In a case where regular books of account of business or profession are not
NO ACCOUNT
maintained -furnish the following information as on 31st day of March, 2017, in

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

b Amount of total sundry creditors 6b
c Amount of total stock-in-trade 6c
d Amount of the cash balance 6d
Part A-P& L Profit and Loss Account for the financial year 2016-17 (fill items 1 to 52 in a case where regular books of accounts are
maintained, otherwise fill item 53)
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any
i Sale of goods i 235200
ii Sale of Services ii
iii Other operating revenues (specify nature and
amount) Nature Amount
a iiia
b iiib
c iiic
d iiid
e Total (iiia + iiib + iiic + iiid) iiie 0
iv Total (i + ii + iiie) Aiv 235200
B Gross receipts from Profession B
C 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
CREDITS TO PROFIT AND LOSS ACCOUNT
iii VAT/ Sales tax iii

iv Any other duty, tax and cess iv
v Total (i+ii+iii+iv) Cv 0
D Total Revenue from operations (Aiv + B + Cv) 1D 235200
2 Other income
i Rent i
ii Commission ii
iii Dividend income iii
iv Interest income iv
v Profit on sale of fixed assets v
vi Profit on sale of investment being securities vi
chargeable to Securities Transaction Tax (STT)
vii Profit on sale of other investment vii
CREDITS
viii Profit on account of currency fluctuation viii
ix Agriculture income ix
x Any other income (specify nature and amount)
Nature Amount
a a
b b
c c
d d
e Total (xa + xb + xc + xd) e 0
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xe) 2xi 0
3 Closing Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
Total (3i + 3ii + 3iii) 3iv 0
4 Total of credits to profit and loss account (1C + 2xi + 3iv) 4 235200
5 Opening Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
Total (5i + 5ii + 5iii) 5iv 0
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 Any other tax, paid or payable 7vii
viii Total (7i+7ii+7iii+7iv+7v+7vi+7vii) 7viii 0
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 machinery 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 14x
expenditure has been incurred
xi Total compensation to employees
(14i +14ii+14iii+14iv+14v+14vi+14vii+14viii+14ix+14x) 14xi
0
xii Whether any compensation, included in 14xi, paid to xiia
non-residents
If Yes, amount paid to non-residents xiib
15 Insurance
i Medical Insurance 15i
DEBITS TO PROFIT AND LOSS ACCOUNT
ii Life Insurance 15ii

iii Keymans Insurance 15iii
iv Other Insurance including factory, office, car, 15iv
goods,etc.
v Total expenditure on insurance (15i+15ii+15iii+15iv) 15v 0
16 Workmen and staff welfare expenses 16
17 Entertainment 17
18 Hospitality 18
19 Conference 19
DEBITS TO PROFIT AN
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 i
other than a company or a foreign company
ii To others ii
iii Total (i + ii) 22iii 0
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
24 Professional / Consultancy fees / Fee for technical services
ii To others ii
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
Rates and taxes, paid or payable to Government or any local body (excluding taxes on
36 income)
i Union excise duty 36i
ii Service tax 36ii
iii VAT/ Sales tax 36iii
iv Cess 36iv
v Any other rate, tax, duty or cess including STT and 36v
CTT
vi Total rates and taxes paid or payable (36i+36ii+36iii+36iv+36v) 36vi 0
37 Audit fee 37
38 Other expenses (Specify nature and amount)
Nature Amount
a a
b b
c c
d d
e Total 38 0
Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount
39 of Rs. 1 lakh or more is claimed and amount)
PAN Amount
PAN
PAN
PAN
PAN
PAN
PAN
PAN
ii Others (more than Rs. 1 lakh) where PAN is not ii
available
iii Others (amounts less than Rs. 1 lakh) iii
iv Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0
40 Provision for bad and doubtful debts 40
41 Other provisions 41
42 Profit before interest, depreciation and taxes [4 (5iv + 6 + 7viii + 8 to 13 + 14xi + 15v + 235200
42
16 to 21 + 22iii + 23iii + 24iii + 25 to 35 + 36vi + 37 + 38 + 39iv + 40 + 41)]
43 Interest
ii To others ii
44 Depreciation and amortization 44
45 Profit before taxes (42 43iii 44) 45 235200
46 Provision for current tax 46
APPROPRIATION
FOR TAX AND 47 Provision for Deferred Tax and deferred Liability 47
PROVISIONS
48 Profit after tax (45 46 47) 48 235200

49 Balance brought forward from previous year 49
S
50 Amount available for appropriation (48 + 49) 50 235200

51 Transferred to reserves and surplus 51
52 Balance carried to balance sheet in proprietors account (50 51) 52 235200
53 In a case where regular books of account of business or profession are not maintained,
NO ACCOUNT CASE
furnish the following information for previous year 2016-17 in respect of business or
profession
(i) For assessee carrying on Business
a Gross receipts 53(i)a
b Gross profit 53(i)b
c Expenses 53(i)c
d Net profit 53(i)d 0
(ii) For assessee carrying on Profession
a Gross receipts 53(ii)a
b Gross profit 53(ii)b
c Expenses 53(ii)c
d Net profit 53(ii)d 0
Total (53(i)d + 53(ii)d) 53 0
Part A- OI Other Information (optional in a case not liable for audit under section 44AB)
1 Method of accounting employed in the previous year 1 Mercantile
2 Is there any change in method of accounting 2 No
3 Effect on the profit because of deviation, if any, as per Income Computation Disclosure Standards notified 3
under section 145(2) [column 11(iii) of Schedule ICDS] 0
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 4a (Select)
3)
b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 4b (Select)
3)
c Is there any change in stock valuation method (Select) 4c No
d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under 4d
section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a
b The proforma credits, drawbacks, refund of duty of customs or excise or 5b
service tax, or refund of sales tax or value added tax, where such credits,
drawbacks or refunds are admitted as due by the authorities concerned
c escalation claims accepted during the previous year 5c
d Any other item of income 5d
e Capital receipt, if any 5e
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-
fulfilment of conditions specified in relevant clauses:-
a Premium paid for insurance against risk of damage or destruction of stocks 6a
or store [36(1)(i)]
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, 6c
where such sum was otherwise payable to him as profits or dividend. [36(1)
(ii)]
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 6h
[36(1)(iva)]
i Amount of contributions to an approved gratuity [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 6k
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)]
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 6o
employees [36(1)(ix)]
p Amount of securities transaction paid in respect of transaction in securities if 6p
such income is not included in business income [36(1)(xv)]
q Any other disallowance 6q
r Total amount disallowable under section 36 (total of 6a to 6q) 6r 0
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 7c
purpose of business or profession [37(1)]
d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or 7d
the like, published by a political party [37(2B)]
e Expenditure by way of penalty or fine for violation of any law for the time 7e
being in force
f Any other penalty or fine 7f
g Expenditure incurred for any purpose which is an offence or which is 7g
prohibited by law;
h Amount of any liability of a contingent nature 7h
i Any other amount not allowable under section 37 7i
j Total amount disallowable under section 37(total of 7a to 7i) 7j 0
OTHER INFORMATION
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- Aa
compliance with the provisions of Chapter XVII-B
b Amount disallowable under section 40(a)(ia) on account of non- Ab
OTHER INFORMAT c Amount disallowable under section 40 (a)(ib), on account of non- Ac
d Amount disallowable under section 40(a)(iii) on account of non- 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 Ag
40(a)(iib)
h Amount of interest, salary, bonus, commission or remuneration paid to Ah
any partner or member [40(b)]
i Any other disallowance Ai
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 0
B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous
8B
year
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 in excess of twenty thousand rupees paid to a person in a day 9b
otherwise than by account payee cheque or account payee bank draft under
section 40A(3) 100% disallowable
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 9d
to any fund, trust, company, AOP, or BOI or society or any other institution;
[40A(9)]
e Any other disallowance 9e
f Total amount disallowable under section 40A (Total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous
year
a Any sum in the nature of tax, duty, cess or fee under any law 10a
b Any sum payable by way of contribution to any provident fund or 10b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 10c
rendered
d Any sum payable as interest on any loan or borrowing from any public 10d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 10e
bank
f Any sum payable towards leave encashment 10f
h Total amount allowable under section 43B (total of 10a to 10f) 10g 0
11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-
a Any sum in the nature of tax, duty, cess or fee under any law 11a
b Any sum payable by way of contribution to any provident fund or 11b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 11c
rendered
d Any sum payable as interest on any loan or borrowing from any public 11d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 11e
bank
f Any sum payable towards leave encashment 11f
g Any sum payable to the Indian Railways for the use of railway assets 10g
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Any other tax 12d
e Total amount outstanding (total of 12a to 12d) 12e 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b) 13 0
a 33AB 13a
b 33ABA 13b
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) (Note : Numeric values not
Part A QD filled will default to zero)
(a) In the case of a trading concern
Item Name Unit Opening stock Purchase during Sales during the Closing stock Shortage/
the previous year previous year excess, if any
1 2 3 4 7 8 9
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
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(b) In the case of a manufacturing concern - Raw Materials

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

Item Name Unit Opening stock Purchase during Quantity Sales during the Closing stock Shortage/ excess, if any
the previous year manufactured previous year
during the
previous year
1 2 3 4 5 6 7 8
(Select)
(Select)
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(Select)
(Select)
(Select)
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(Select)
(Select)
Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND
Part B - TI
ARE NOT TO BE ENTERED. For ex : The Income figures below will get filled up when the Schedules linked to them are filled.
1 Salaries (7 of Schedule S) 1 0
2 Income from house property (3b of Schedule-HP) (enter nil if loss) 2 0
3 Profits and gains from business or profession
TOTAL INCOME
i Profit and gains from business other than speculative business and specified 3i 235200
business (A37 of Schedule-BP) (enter nil if loss)
ii Profit and gains from speculative business (B41 of Schedule BP) (enter nil if 3ii 0
loss and take the figure to schedule CFL)
iii Profit and gains from specified business (C47 of Schedule BP) (enter nil if 3iii 0
loss and take the figure to schedule CFL)
iv Income from patent u/s 115BBF (3e of Schedule BP) 3iv 0
v Total (3i + 3ii + 3iii + 3iv) (enter nil if 3v is a loss) 3iv 235200
4 Capital gains
a Short term
i Short-term chargeable @ 15% (7ii of item E of schedule CG) 4ai 0
ii Short-term chargeable @ 30% (7iii of item E of schedule CG) 4aii 0
iii Short-term chargeable at applicable rate (7iv of item E of schedule CG) 4aiii 0
iv Total short-term (4ai + 4aii + 4aiii) 4aiv 0

b Long term
i Long-term chargeable @ 10% (7v of item E of schedule CG) 4bi 0
ii Long-term chargeable @ 20% (7vi of item E of schedule CG) 4bii 0
iii Total Long-Term (4b(i) + 4b(ii)) (enter nil if loss) 4biii 0
c Total capital gains (4aiv + 4biii) (take the figure adjusted to Schedule CYLA)(In case of negative figure enter nil and take the 4c 0
figure under respective head to schedule CFL)
5 Income from other sources
a from sources other than from owning race horses and income chargeable to 5a 0
tax at special rate ( 1i of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (1fiv of Schedule OS) 5b 0
c from the activity of owning and maintaining race horses (3c of Schedule OS) 5c 0
(enter nil if loss)
d Total (5a + 5b + 5c) 5d 0
6 Total (1 + 2 + 3iv +4c +5d) 6 235200
7 Losses of current year to be set off against 6 (total of 2xii,3xii and 4xii of Schedule CYLA) 7 0
8 Balance after set off current year losses (6 7) (total of column 5 of Schedule CYLA+5b) 8 235200
9 Brought forward losses to be set off against 8 (total of 2xiii, 3xiii and 4xiii of Schedule BFLA) 9 0
10 Gross Total income (8-9) (5xiv of Schedule BFLA+ 5b) 10 235200
11 Income chargeable to tax at special rate under section 111A, 112 etc. included in 10 11 0
12 Deduction u/s 10A or 10AA (c of Sch. 10A + c of Sch. 10AA) 12 0
13 Deductions under Chapter VI-A
a Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited a 0
upto (10-11)
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (10-11-3iii) b 0
c Total (13a + 13b) [limited upto (10-11)] 13c 0

14 Total income (10 - 12 - 13c) 14 235200
15 Income which is included in 14 and chargeable to tax at special rates (total of (i) of schedule SI) 15 #VALUE!
16 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 16 980205
17 Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax] 17 #VALUE!
18 Losses of current year to be carried forward (total of row xi of Schedule CFL) 18 0
Part B - TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a 0
b Surcharge on (a) (applicable if 3 of schedule AMT exceeds 1 crore) 1b 0
c Education Cess, including secondary and higher education cess on (1a+1b) above 1c 0
d Total Tax Payable on deemed total income (1a+1b+1c) 1d 0
2 Tax payable on total income
a Tax at normal rates on 17 of Part B-TI 2a 0
b Tax at special rates (total of (ii) of Schedule-SI) 2b 0
Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds 2c 0
c
maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b-2c) 2d 0
e Rebate under section 87A (applicable if 14 of Part B-TI does not exceed 5 lakh) 2e 0
COMPUTATION OF TAX LIABILITY
f Tax payable after rebate (2d 2e) 2f 0

g Surcharge
i 25% of tax on Deemed Income chargeable u/s 115BBE 2gi 0
ii On [(2f) (Tax on Deemed Income chargeable u/s 115BBE)] (applicable if 14 2gii 0
of Part B-TI exceeds 1 crore)
iii Total (i + ii) 2giii 0
h Education cess, including secondary and higher education cess on (2f + 2giii) 2h 0
i Gross tax liability (2f + 2giii + 2h) 2i 0
3 Gross tax payable (higher of 1d and 2i) 3 0
COMPUTATION OF
4 Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule AMTC) 4 0
5 Tax payable after credit under section 115JD (3 - 4) 5 0
6 Tax relief
a Section 89 6a
b Section 90/ 90A ( 2 of Schedule TR) 6b 0
c Section 91 ( 3 of Schedule TR) 6c 0
d Total (6a + 6b + 6c) 6d 0
7 Net tax liability (5 6d) (Enter 0 if negative) 7 0
8 Interest payable
a For default in furnishing the return (section 234A) 8a 0
b For default in payment of advance tax (section 234B) 8b 0
c For deferment of advance tax (section 234C) 8c 0
d Total Interest Payable (8a+8b+8c) 8d 0
9 Aggregate liability (7 + 8d) 9 0
10 Taxes Paid
a Advance Tax (from column 5 of 18A ) 10a 0
TAXES PAID
b TDS (total of column 5 of 18B ,column 8 of 18C1 and column 8 of 18C2) 10b 0
c TCS (column 7 of 18D) 10c 0

d Self-Assessment Tax (from column 5 of 18A) 10d 0
e Total Taxes Paid (10a+10b+10c + 10d) 10e 0
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 0
12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 0
13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 13 Yes
(i) a. Bank Account in which refund, if any, shall be credited
Sl.No IFS Code of the Name of the Bank Account Cash deposited during
Bank Number 09.11.2016 to 30.12.2016
(if aggregate cash deposits
during the period Rs.2 lakh)
1 HDFC0002784 HDFC BANK 50100006679892
b. Other Bank account details
Sl.No IFS Code of the Name of the Bank Account Cash deposited during
Bank Number 09.11.2016 to 30.12.2016
(if aggregate cash deposits
during the period Rs.2 lakh)
2
3
Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details
(ii) of one foreign bank account:
Sl.No IBAN/SWIFT Name of the Bank Country of Account Number

Code Location
1
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? 14 No
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
VERIFICATION
I, (full name in block letters), SUCHA SINGH son/ daughter of BALKAR SINGH
solemnly declare that to the best of my knowledge and belief, the information given in the return and schedules thereto is correct and complete and that the amount of total income and
other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year
relevant to the Assessment Year 2017-18.
Place KAPURTHALA Sign here
PAN CQQPS9674A 23/08/2017 (Date)
16 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Counter Signature of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount
thereof 17
18A Tax Payments
A Details of payments of Advance Tax and Self-Assessment Tax
BSR Code Serial Number

Date of Deposit
SI NO Must be filled to include of Amount (Rs)
(DD/MM/YYYY)
the payment in the Total Challan
1 1 2 3 4
1
2
3
4
Total 0
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI
rt B-TTI
18B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]
Tax Deduction Account Income

Name of Total tax
Sl No Number (TAN) of the chargeable
Employer deducted
Deductor under Salaries
2
If no entry is made in this
1 column, then columns (3) 3 4 5
to (5) will not be
considered for that row
1
2
3
4
Total 0 0
18C1 Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]
Tax Deduction Account Unique TDS Amount out of (6) or (7) being claim
Unclaimed TDS
Sl No Number (TAN) of the Name of Deductor Certificate TDS Of Current Fin Year Year (only if corresponding income
brought forward (b/f)
Deductor Number offered for tax this year)
2
If no entry is made in this Financial Year in
Amount b/f In own hands
1 column, then columns (3) 3 4 which TDS is deducted 7
6 8
to (7) will not be 5
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total 0
18D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Amount out of (5) or (6)

Tax Deduction and Tax being claimed this Year
Name of the TCS of the Amount out of (5) or (6)
SI.No Collection Account Unclaimed TCS brought forward (b/f) (only if corresponding
Collector current Fin. Year being carried forwared
Number of the collector income is being offered for
tax this year)
(2)
Fin. Year in which
If no entry is made in this Unclaimed TCS
collected
(1) column, then columns (3) (3) Brought Forward (6) (7) (8)
to (5) will not be (5)
(4)
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0
Total 0
18C2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) or Form 26QB]
Amount out of (6) or (7) being claim
Unique TDS Year (only if corresponding income
Sl Unclaimed TDS TDS of the current fin.
PAN of the buyer Name of the buyer Certificate offered for tax this year)
No brought forward (b/f) Year
Number
2
If no entry is made in this Financial Year in
Amount b/f In own hands
1 column, then columns (3) 3 4 which TDS is deducted 7
6 8
to (7) will not be 5
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total 0
Amount out of (6) or (7) being claimed this Amount out of
Year (only if corresponding income is being (6) or (7) being
offered for tax this year) carried forward
In the hands of
spouse, if section
10
5A is applicable
9
0
0
0
0
perty) or Form 26QB]

Amount out of (6) or (7) being claimed this
Year (only if corresponding income is being Amount out of
offered for tax this year) (6) or (7) being
carried forward
In the hands of
spouse, if section
10
5A is applicable
9
0
0
0
0
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zero
Name of Employer PAN of Employer (optional)
Address of employer
State (Select)
1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown
2 separately below)
Allowances not exempt (refer Form 16 from employer)
3 Value of perquisites (refer Form 16 from employer)
4 Profits in lieu of salary (refer Form 16 from employer)
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
6 Income chargeable under the Head Salaries (1+2+3+4-5)
7 Allowances exempt under section 10 (Not to be included in 6 below)
i Travel concession/assistance received [(sec. 10(5)] i
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] ii
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] iii
iv Other allowances iv
. Empty numeric values treated as zeroes)
PAN of Employer (optional)
Town/City Pin code
n lieu of salary as they are shown 1

2
3
4
5
6 0
Total 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 Town/ City State PIN Code
ADDRESS BLANK )
(Select)
Is the property co-owned? (Select) Your percentage of share in 0.00
the property.
NAME OF CO-OWNER (TO ADD MORE COOWNERS,

Percentage Share in
S.No PLEASE CLICK ON "ADD COOWNERS" BUTTON AT THE PAN of Co-owner
Property
BOTTOM
1
2
3
4
5
6
7
Type Of House Property? (Select)
PAN(s) of Tenant
S.No Name(s) of Tenant
(optional)
1
2
3
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) a
b The amount of rent which cannot be realized

c Tax paid to local authorities
d Total (b + c) 0
e Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act) e 0
f Annual value of the property owned (own percentage share x e) f 0
g 30% of f 0
h Interest payable on borrowed capital Cannot exceed 2 lacs if
not let out
i Total (g + h) i 0
j Income from house property (f i) j 0
ADDRESS OF PROPERTY
(NOTE : DO NOT LEAVE Town/ City State PIN Code
ADDRESS BLANK )
(Select)
Is the property co-owned? (Select) Your percentage of share in 0.00
the property.
NAME OF CO-OWNER (TO ADD MORE COOWNERS,
Percentage Share in
S.No PLEASE CLICK ON "ADD COOWNERS" BUTTON AT THE PAN of Co-owner
Property
BOTTOM
1
2
3
4
5
6
7
Type Of House Property? (Select)
PAN(s) of Tenant
S.No Name(s) of Tenant
(optional)
1
2
3
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) a
b The amount of rent which cannot be realized

c Tax paid to local authorities
d Total (b + c) 0
e Annual value (a d) (nil, if self -occupied etc. as per section 23(2)of the Act) e 0
f Annual value of the property owned (own percentage share x e) f 0
g 30% of f 0
h Interest payable on borrowed capital Cannot exceed 2 lacs if
not let out
i Total (g + h) i 0
j Income from house property (f i) j 0
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% A
B Total (1j + 2j + 3a ) (if negative take the figure to 2i of schedule CYLA) B 0
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business
1 Profit before tax as per profit and loss account (item 45 and 53 of Part A-P&L) 1 235200
2a Net profit or loss from speculative business included in 1 2a
(Enter -ve sign in case of loss)
2b Net profit or Loss from Specified Business u/s 35AD 2b
included in 1 (enter ve sign in case of loss)
3 Income/ receipts credited to profit and loss account considered under other heads of
income/chargeable u/s 115BBF
a Salary 3a
b House Propery 3b
c Capital Gains 3c
d Other Sources 3d
e u/s 115BBF 3e
4 Profit or loss included in 1, which is referred to in Section . 4 0
44AD/44ADA/44AE/44B/ 44BB/ 44BBA/ 44BBB/ 44D/
44DA Chapter-XII-G/ First Schedule of Income Tax Act
5 Income credited to Profit and Loss account (included in 1) which is exempt, in point(d)
a share of income from firm(s) 5a
b Share of income from AOP/ BOI 5b
c Any other exempt income
NAME Amount
i i
ii ii
iii iii
Total (ci + cii + ciii) 5c 0
d Total exempt income (5a+5b+5c) 5d 0
6 Balance (1 2a 2b - 3a -3b -3c -3d -3e- 4 -5d) 6 235200
7 Expenses debited to profit and loss account considered under other heads of income
a Salary 7a
b House Propery 7b
c Capital Gains 7c
d Other Sources 7d
e u/s 115BBF 7e
8 Expenses debited to profit and loss account which relate to 8
exempt income
9 Total (7a + 7b + 7c + 7d + 7e + 8) 9 0
10 Adjusted profit or loss (6+9) 10 235200
11 Depreciation and amoritisation debited to profit and loss 11 0
12 account
Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) and 12i
32(1)(iia) (item 6 of Schedule-DEP) 0
ii Depreciation allowable under section 32(1)(i) (Make 12ii
your own computation refer Appendix IA of
IncomeTax Rules)
iii Total (12i + 12ii) 12iii 0
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 235200
14 Amounts debited to the profit and loss account, to the 14 0
extent disallowable under section 36 (6r of Part-OI)
extent disallowable under section 37 (7j of Part-OI)
extent disallowable under section 40 (8Aj of Part-OI)
extent disallowable under section 40A (9f of Part-OI)
18 Any amount debited to profit and loss account of the 18 0
previous year but disallowable under section 43B (11h of
Part-OI)
19 Interest disallowable under section 23 of the Micro, Small 19
and Medium Enterprises Development Act,2006
20 Deemed income under section 41 20
21 Deemed income under section 21 0
32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD
/80-IA (21a+21b+21c+21d+21e+21f+21g+21h+21i)
a 32AD 21a
b 33AB 21b
c 33ABA 21c
d 35ABA 21d
e 35ABB 21e
f 40A(3A) 21f
PROFESSION
g 72A 21g
INCOME FROM BUSINESS OR PROFESSION
h 80HHD 21h
i 80-IA 21i
22 Deemed income under section 43CA 22
23 Any other item or items of addition under section 28 to 23
44DA
24 Any other income not included in profit and loss 24
account/any other expense not allowable (including income
from salaary, commission, bonus and interest from firms
in which an individual/ HUF/ Prop. concern is a partner)
25 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24) 25 0

26 Deduction allowable under section 32(1)(iii) 26
27 Deduction allowable under section 32AD 27
28 Amount of deduction under section 35 or 35CCC or 28 0
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)
29 Any amount disallowed under section 40 in any preceding 29 0

previous year but allowable during the previous year(8Bof
Part-OI)
30 Any amount disallowed under section 43B in any 30 0
preceding previous year but allowable during the previous
year(10g of Part-OI)
31 Deduction under section 35AC
a Amount, if any, debited to profit and loss account 31a
b Amount allowable as deduction 31b
c Excess amount allowable as deduction (31b 31a) 31c 0
32 Any other amount allowable as deduction 32
33 Total (26 + 27+ 28 +29 +30+31c + 32) 33 0
34 Income (13 + 25 33) 34 235200
35 Profits and gains of business or profession deemed to be under -
i Section 44AD i
ii Section 44ADA ii
iii Section 44AE iii
iv Section 44B iv
v Section 44BB v
vi Section 44BBA vi
vii Section 44BBB vii
viii Section 44D viii
ix Section 44DA ix
x First Schedule of Income-tax Act x
xi Total (35i to 35x) 35xi 0
36 Net profit or loss from business or profession other than speculative and specified business 36 235200
(34 + 35xi)
37 Net Profit or loss from business or profession other than A37 A37 235200
speculative business and specified business, after applying
rule 7A,7Bor 8, if applicable (if rule 7A,7B or 8 is not
applicable, enter same figure as in 36) (if loss take the
figure to 2i of item E)
B Computation of income from speculative business

38 Net profit or loss from speculative business as per profit or loss account 38 0
39 Additions in accordance with section 28 to 44DA 39
40 Deductions in accordance with section 28 to 44DA 40
41 Income from speculative business (38+ 39- 40) (if loss, take the figure of 6xi of schedule B41 0
CFL)
C Computation of income from specified business under section 35AD
42 Net profit or loss from specified business as per profit or loss account 42 0
43 Additions in accordance with section 28 to 44DA 43
44 Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 44
35AD, (ii)32 or 35 on which deduction u/s 35AD is claimed)
45 Profit or loss from specified business (42+43-44) 45 0
46 Deductions in accordance with section 35AD(1) or 35AD(1A) (46a + 46b) 46 0
a 35AD(1) 46a
b 35AD(1A) 46b
47 Income from Specified Business (45-46) (if loss, take the figure to 7xi of schedule CFL) C47 0
D Income chargeable under the head Profits and gains from Business or profession D 235200
(A37+B41+C47)
E Intra head set off of business loss of current year
Type of business Income of current year (Fill this column only if figure Business loss set off (2) Business income
is zero or positive) (1) remaining after set off
(3) = (1)-(2)
(i) Loss to be set
off (Fill this row
only if figure is
negative) 0
(ii) Income from
speculative
business 0 0 0
(iii) Income
from specified
business 0 0 0
(iv) Total loss set
0
off (ii + iii)
(v) Loss
remaining after
set off (i iv)
0
Note : Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule
DPM Depreciation on Plant and Machinery (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 50 60 80 100
(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
DEPRECIATION ON PLANT AND MACHINERY
6 Amount on which depreciation at full

rate to be allowed (3 + 4 -5) (Enter 0, if
result is negative) 0 0 0 0 0 0 0
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
10 Depreciation on 6 at full rate 0 0 0 0 0 0 0
11 Depreciation on 9 at half rate 0 0 0 0 0 0 0
12 Additional depreciation, if any, on 4 0 0
13 Additional depreciation, if any, on 7 0 0
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) 0 0 0 0 0 0 0
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 -15) (enter 0 if
Schedule
Depreciation on other assets(Other than assets on which full capital expenditure is allowable as deduction)
DOA
1 Block of assets Furniture and
Building Intangible Ships
fittings
2 Rate (%) 5 10 100 10 25 20
(i) (ii) (iii) (iv) (v) (vi)
3 Written down value on the first day of
previous year
4 Additions for a period of 180 days or
more in the previous year
5 Consideration or other realization
DEPRECIATION ON OTHER ASSETS
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) 0 0 0 0 0 0
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) 0 0 0 0 0 0
10 Depreciation on 6 at full rate 0 0 0 0 0 0
11 Depreciation on 9 at half rate 0 0 0 0 0 0
12 Total depreciation (10+11) 0 0 0 0 0 0
13 Expenditure incurred in connection
with transfer of asset/ assets
14 Capital gains/ loss under section 50 (5 +
8 -3-4 -7 -13) (Enter negative only if
block ceases to exist)
15 Written down value on the last day of
previous year (6+ 9 -12) (enter 0 if
result is negative) 0 0 0 0 0 0
Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable
Sch DEP as deduction under any other section)
1 Plant and machinery
Block entitled for depreciation @ 15 per cent
a 1a
( Schedule DPM - 15 i) 0
b 1b
( Schedule DPM - 15 ii) 0
c 1c
( Schedule DPM - 15 iii) 0
SUMMARY OF DEPRECIATION ON ASSETS

d 1d
( Schedule DPM - 15 iv) 0
e 1e
( Schedule DPM - 15 v) 0
f 1f
( Schedule DPM 15 vi) 0
Block entitled for depreciation @ 100 per
g 1g
cent ( Schedule DPM - 15 vii) 0
h Total depreciation on plant and machinery ( 1a+1b+1c+1d+1e+1f+1g) 1h 0
2 Building
a 2a
(Schedule DOA- 12i) 0
b 2b
(Schedule DOA- 12ii) 0
c 2c
cent (Schedule DOA- 12iii) 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 12 iv) 3 0
4 Intangible assets (Schedule DOA- 12 v) 4 0
5 Ships (Schedule DOA- 12 vi) 5 0
6 Total depreciation ( 1h+2d+3+4+5) 6 0
Sch DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery
a 1a 0
(Schedule DPM - 17i)
b 1b 0
(Schedule DPM 17ii)
c 1c 0
(Schedule DPM - 17iii)
d 1d 0
(Schedule DPM - 17iv)
e 1e 0
(Schedule DPM 17v)
f 1f 0
(Schedule DPM 17vi)
g 1g 0
cent (Schedule DPM 17vii)
h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 0
2 Building
a 2a
(Schedule DOA- 14i) 0
b 2b
(Schedule DOA- 14ii) 0
c 2c
cent (Schedule DOA- 14iii) 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings ( Schedule DOA- 14iv) 3 0
4 Intangible assets (Schedule DOA- 14v) 4 0
5 Ships (Schedule DOA- 14vi) 5 0
6 Total ( 1h+2d+3+4+5) 6 0
Schedule ESR Deduction under section 35 or 35CCC or 35CCD
Amount of deduction in excess of
Expenditure of the nature Amount, if any, debited to Amount of deduction
Sl No the amount debited to profit and
referred to in section (1) profit and loss account (2) allowable (3)
loss account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iia) 0
iv 35(1)(iii) 0
v 35(1)(iv) 0
vi 35(2AA) 0
vii 35(2AB) 0
viii 35CCC 0
ix 35CCD 0
x Total 0 0 0
Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Items 4 , 5 & 8 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
CAPITAL GAINS
iii Expenditure wholly and exclusively in connection with transfer biii

c Balance (aiii biv) 1c 0
di Deduction under section 54B(Specify details in item Dbelow) di
dii Deduction under section 54D(Specify details in item Dbelow) dii
diii Deduction under section 54G(Specify details in item Dbelow) diii
div Deduction under section 54GA(Specify details in item Dbelow) div
d Total Deduction under section 54B/54D/54G/54GA 1d 0
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 (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 u/s 111A [for others]
ia Full value of consideration 3ia
ib Deductions under section 48
iv Total ( i + ii + iii) ibiv 0
ic Balance (3ia 3ibiv) 3ic 0
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 3id
dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
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] (3ic +3id) A3ie
(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 FII]
iia Full value of consideration 3iia
iib Deductions under section 48
iv Total ( i + ii + iii) iibiv 0
iic Balance (3a 3biv) 3iic 0
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 3iid
dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
iie 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 FII] (3iic +3iid) A3iie
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
iv Total (i + ii + iii) biv 0
c Balance (6a biv) 6c 0
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 6d
date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be under (Enter positive value only)
e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) e 0

fi Deduction under section 54D (Specify details in item Dbelow) fi
fii Deduction under section 54G (Specify details in item Dbelow) fii
fiii Deduction under section 54GA (Specify details in item Dbelow) fiii
f Deduction under section 54D/G/GA 6f 0
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 (Select)
Accounts Scheme within due date for that year? If yes, then provide the details below
Previous Section under New asset acquired/constructed Amount not used
year in which deduction for new asset or
which asset claimed in that remained
transferred year unutilized in
Capital gains
account (X)
Sl.
Previous Section under Amount not used
year in which deduction for new asset or
which asset claimed in that Year in which Amount utilised out remained
transferred year asset of Capital Gains unutilized in
acquired/constr account Capital gains
ucted account (X)
Sl.
i 1 2013-14
ii 4 2014-15 54B
b Amount deemed to be short term capital gains, other than at a 7b

Total amount deemed to be short term capital gains (Xi + Xii + b) A7
9 Total Short-term Capital Gain (A1e +A2c +A3ie +A3iie +A4a +A4b +A5e +A6g +A7 -A8) A9
B Long-term capital gain (LTCG) (Items 5, 6, 7 & 10 are not applicable for residents)
1 From sale of land or building or both
Long-term Capital Gains
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
(ai or under
b Deductions aii) section 48
i Cost of acquisition with indexation bi
ii Cost of Improvement with indexation bii
c Balance (aiii biv) 1c 0
di Deduction under section 54 (Specify details in item D below) di
dii Deduction under section 54B (Specify details in item D below) dii
diii Deduction under section 54D (Specify details in item D below) diii
div Deduction under section 54EC (Specify details in item D below) div
dv Deduction under section 54EE (Specify details in item D below) dv
dvi Deduction under section 54F (Specify details in item D below) dvi
dvii Deduction under section 54G (Specify details in item D below) dvii
dviii Deduction under section 54GA (Specify details in item D below) dviii
dxi Deduction under section 54GB (Specify details in item D below) dxi
d Total Deduction under section 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB (Specify details in item D below) 1d 0
e Long-term Capital Gains on Immovable property (1c - 1d) B1e
2 From Slump sale
2
b Net worth of the under taking or division 2b
c Balance (2a - 2b) 2c 0
di Deduction u/s 54EC (Specify details in item D below) di
dii Deduction u/s 54EE (Specify details in item D below) dii
diii Deduction u/s 54F (Specify details in item D below) diii
d Total Deduction u/s 54EC/54EE/54F d 0
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)
ii Cost of improvement without indexation bii
iv Total (bi + bii +biii) biv 0
di Deduction under sections 54EC (Specify details in item D below) di
dii Deduction under sections 54EE (Specify details in item D below) dii
diii Deduction under sections 54F(Specify details in item D below) diii
d Deduction under sections 54EC/54EE/54F(Specify details in item D below) 2d 0
e LTCG on bonds or debenture (3c 3d) B3e
4 From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
ia Full value of consideration 4ia
ib Deductions under section 48
iv Total (bi + bii +biii) ibiv 0
ic Balance (4a biv) 4ic 0
di Deduction under sections 54EC(Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
id Deduction under sections 54EC/54EE/54F(Specify details in item D below) 3id 0
ie Long-term Capital Gains on assets at B4 above (4c 4d) B4ie
From sale of GDR of an Indian company referred in sec. 115ACA
a Full value of consideration 4iia
iv Total (bi + bii +biii) iibiv 0
c Balance (4a biv) 4iic 0
di Deduction under sections 54EC(Specify details in item D below) di
dii Deduction under sections 54EE(Specify details in item D below) dii
d Deduction under sections 54EC/54EE/54F(Specify details in item D below) 4iid 0
e Long-term Capital Gains on assets at B4 above (4c 4d) B4iie
8 From sale of assets where B1 to B7 above are not applicable
i Cost of acquisition with indexation bi
ii Cost of improvement with indexation bii
iv Total (bi + bii +biii) biv 0
di Deduction under sections 54D (Specify details in item D below) di
dii Deduction under sections 54EC (Specify details in item D below) dii
diii Deduction under sections 54EE (Specify details in item D below) diii
div Deduction under sections 54F (Specify details in item D below) div
dv Deduction under sections 54G (Specify details in item D below) dv
dvi Deduction under sections 54GA (Specify details in item D below) dvi
d Deduction under sections 54D/54EC/54EE/54F/54G/54GA (Specify details in item D below) 8d 0
e Long-term Capital Gains on assets at B8 above (8c-8d) B8e
9 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 (Select)
Accounts Scheme within due date for that year? If yes, then provide the details below
Sl. Previous Section under New asset acquired/constructed Amount not used
year in which deduction Year in which Amount utilised out for new asset or
which asset claimed in that asset of Capital Gains remained
transferred year acquired/constr account unutilized in
ucted Capital gains
account (X)
i 1 2013-14
ii 3 2014-15 54B
b Amount deemed to be long-term capital gains, other than at a 9b

Total amount deemed to be long-term capital gains (Xi + Xii + b) B9
11 Total long term capital gain [B1e +B2e +B3e +B4ie +B4iie +B5d +B5e +B6ie +B6iie +B6iiie +B7c + B7f + B8e+B9-B10] (In case of loss take the figure to 9xi of schedule B11
CFL)
C Income chargeable under the head CAPITAL GAINS (A9 + B11) (take B11 as nil, if loss) C
D Information about deduction claimed
1 In case of deduction u/s 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB/115F give following details
Section Amount of Cost of New Date of its Amount deposited
Deduction Asset acquisition/ in Capital Gains
construction Accounts Scheme
before due date
1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
7 (Select)
8 (Select)
c Total deduction claimed 1c 0

2 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 A8 & B10 which is chargeable under DTAA)
SI. Gain of current Short term capital loss set off Long term capital loss set off Current years capital
year (Fill this gains remaining after set
column only if off
Type of Capital Gain computed figure is 15% 30% applicable rate 10% 20% (7= 1-2-3-4-5-6)
positive)
1 2 3 4 5 6 7
i Loss to be set off (Fill this
row if figure computed is 0 0 0 0 0
negative)
------>
ii Short 15% 0 0 0 0
iii term 30% 0 0 0 0
iv capital applicable 0 0 0 0
gain rate
v Long term 10% 0 0 0 0 0 0
capital
vi gain 20% 0 0 0 0 0 0
vii Total loss set off 0 0 0 0 0

(ii + iii + iv + v + vi)
viii Loss remaining after set off 0 0 0 0 0
(i vii)
F Information about accrual/receipt of capital gain
Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3
Type of Capital gain / Date
(i) (ii) (iii) (iv)
1 Short-term capital gains taxable at the rate of 15%. Enter value from item 5vi of
schedule BFLA, if any.
2 Short-term capital gains taxable at the rate of 30%. Enter value from item 5vii of
3 Short-term capital gains taxable at applicable rates. Enter value from item 5viii
of schedule BFLA, if any.
4 Long- term capital gains taxable at the rate of 10%. Enter value from item 5ix of
5 Long- term capital gains taxable at the rate of 20%. Enter value from item 5xi of schedule
NOTE BFLA, if any.
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16/3 to 31/3
(v)
Sch OS Income from other Sources
1 Income
a Dividends, Gross 1a 0
b Interest, Gross 1b 0
OTHER SOURCES
c Rental income from machinery, plants, buildings, etc., Gross 1c 0

d Others, Gross (Fill up the Nature and the Income Below).
Note: For nature other than the available Section Codes in Sl no 4 dropdown and Sl no1, Pl enter
description in Sl no 3 below.
Note: Do not enter amount without selecting Section Code/Filling Description. 1st coumn is
mandatory.
Nature Income
(i) (2)
1 5BB-Winnings from lotteries, crossword puzzles etc.
2(a) Cash credits u/s 68
2(b) Unexplained investments u/s 69
2(c) Unexplained money etc. u/s 69A
2(d) Undisclosed investments etc. u/s 69B
2(e) Unexplained expenditurte etc. u/s 69C
2(f) Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f) 0
Income chargeable at Special rate
1
2
3
4
Others
1
2
1d Total 0
e Total (1a + 1b + 1c + 1d) 1e 0
f 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 0
ii Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA) 1fii 0
iii Deemed Income chargeable to tax u/s 115BBE 1fiii 0
iv Income from patent chargeable u/s 115BBF 1fiv 0
v Any other income chargeable to tax at the rate specified under chapter XII/XII-A 1fv 0
vii Income included in 1e chargeable to tax at special rate (1fi +1fii + 1fiii+fiv+fv+fvi) 1fvii 0
g Gross amount chargeable to tax at normal applicable rates (1e-1fvii) 1g 0
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 0
i Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g hiii) (If 1i
negative take the figure to 4i of schedule CYLA) 0
2 Income from other sources (other than from owning and maintaining race horses) (1fiv + 1i) (enter 1i as nil if negative) 2 0
3 Income from the activity of owning and maintaining race horses
a Receipts 3a
b Deductions under section 57 in relation to (3) 3b
c Balance (3a 3b) (if negative take the figure to 10xi of Schedule CFL) 3c 0
4 Income under the head Income from other sources (2 + 3c) (take 3c as nil if negative) 4 0
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule CYLA Details of Income after set-off of current years losses
Other sources loss
Income of Business Loss
(other
current year (Fill House property (other than speculation Current years
Head/ Source of than loss from owning
Sl.No this column only loss of the current loss or specified business loss) of Income remaining
Income race horses) of the
if income is zero year set off the current year after set off
current year set off
or positive) set off
Total loss Total loss Total loss

(3b of Schedule (2v of item E of Schedule BP) (1i of Schedule-OS)
Loss to be setoff -> HP)
0 0 0
1 2 3 4 5=1-2-3-4
i Salaries 0 0 0 0
ii House property 0 0 0 0
Business Income
(excluding
iii
speculation profit
and income from
specified business) 235200 0 0 235200
CURRENT YEAR LOSS ADJUSTMENT
iv
Speculative Income 0 0 0 0
v Specified Business
Income 0 0 0 0
vi Short-term capital
gain taxable @ 15% 0 0 0 0 0
vii Short-term capital

gain taxable @ 30% 0 0 0 0 0
Short-term capital
viii gain taxable @
applicable rates 0 0 0 0 0
CURR
ix Long term capital

gain taxable @ 10% 0 0 0 0 0
x Long term capital

gain taxable @ 20% 0 0 0 0 0
Other sources
(excluding profit
from owning race
xi horses and amount
chargeable to
special rate of tax)
0 0 0 0
Profit from owning
xii and maintaining
race horses 0 0 0 0 0
xiii Total loss set-off 0 0 0
xiv Loss remaining after set-off (i - xiv) 0 0 0
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set
off, if Brought forward
Brought forward Current years
any, of current Brought forward allowance under
loss income remaining
Sl. Head/ Source of years depreciation set off section
set off after set off
No. Income losses as per 5 of 35(4) set off
Schedule CYLA)
1 2 3 4 5
i Salaries 0 0
ii House property 0 0 0 0 0
Business Income
(excluding
iii speculation profit
and income from
specified business) 235200 0 0 0 235200
TMENT
iv
Speculative Income 0 0 0 0 0
BROUGHT FORWARD LOSS ADJUSTMENT
v Specified Business
Income 0 0 0 0 0
vi Short-term capital
gain taxable @ 15% 0 0 0 0 0
vii Short-term capital

gain taxable @ 30% 0 0 0 0 0
Short-term capital
viii gain taxable @
applicable rates 0 0 0 0 0
ix Long term capital

gain taxable @ 10% 0 0 0 0 0
x Long term capital

gain taxable @ 20% 0 0 0 0 0
Other sources
income (excluding
profit from owning
xi and maintaining
race horses and
amount chargeable
to special rate of
tax) 0 0 0 0
Profit from owning
xii and maintaining
race horses 0 0 0 0 0
Total of brought forward loss set off

xiii (ii2 + iii2 + iv2 +
v2+vi2+vii2+viii2+ix2+x2+xii2) 0 0 0
xiv
Current years income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5 +xii5) 235200
Schedule CFL Details of Losses to be carried forward to future Years
Sl. Assessment Year Date of House Loss from business Loss from Loss from Short-term Long-term Loss
No. Filing property loss other than loss speculative Specified capital loss Capital loss from owning
(DD/MM/ from speculative business business and
YYYY) business and maintaining
specified business race horses
i 2009-10
CARRY FORWARD OF LOSS
ii 2010-11
iii 2011-12
iv 2012-13
v 2013-14
vi 2014-15
vii 2015-16
viii 2016-17
Total of earlier
ix 0 0 0 0 0 0 0
year losses b/f
Adjustment of
x above losses in 0 0 0 0 0 0 0
Schedule BFLA
2017-18 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future 0 0 0 0 0 0 0
years
Schedule UD Unabsorbed depreciation and allowance under section 35(4)
Depreciation Allowance under section 35(4)

SrNo Assessment Year (2) Amount of brought Amount of depreciation Balance Carried forward Amount of brought Amount of allowance set- Balance Carried forward
(1) forward set-off against the to the next year forward unabsorbed off against the current year to the next year
unabsorbed current year income (5) allowance income (8)
depreciation (4) (6) (7)
(3)
1 2017-18
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
Total 0 0 0 0 0 0
Schedule ICDS Effect of Income Computation Disclosure Standards on profit
Sl. No. ICDS Amount

(i) (ii) (iii)
I Accounting Policies
II Valuation of Inventories
III Construction Contracts
IV Revenue Recognition
V Tangible Fixed Assets
VI Changes in Foreign Exchange Rates
VII Government Grants
VIII Securities
IX Borrowing Costs
Provisions, Contingent Liabilities and
X
Contingent Assets
Total Net effect
XI 0
(I+II+III+IV+V+VI+VII+VIII+IX+X)
Schedule 10A Deduction under section 10A
1 Deductions in respect of units located in Special Economic Zone
Assessment Year Assessment year in which unit Amount of
begins to manufacture/produce deduction
1 Undertaking No.1 (Select)
Total Deductions under Section 10A 0
Schedule 10AA Deduction under section 10AA

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

Assessment year in which unit begins to Amount of
manufacture/produce deduction
Total Deduction Under Section 10AA 0
(Note: If no entry is made in first row then other rows will not be considered)
Schedule 80-IA Deductions under section 80-IA
a Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii)

[Telecommunication services]
1 Undertaking 1
2 Undertaking 2
b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii)

[Industrial park and SEZs]
1 Undertaking 1
2 Undertaking 2
c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
1 Undertaking 1
2 Undertaking 2
d 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 1
2 Undertaking 2
e Total deductions under section 80-IA (a + b + c + d + e) 0
Schedule 80-IB Deductions under section 80-IB
a Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-
IB(4)]
1 Undertaking 1
2 Undertaking 2
b Deduction in respect of industrial undertaking located in industrially backward states

specified in Eighth Schedule [Section 80-IB(4)]
1 Undertaking 1
2 Undertaking 2
c Deduction in respect of industrial undertaking located in industrially backward districts

[Section 80-IB(5)]
1 Undertaking 1
2 Undertaking 2
d Deduction in the case of multiplex theatre [Section 80-IB(7A)]
1 Undertaking 1
2 Undertaking 2
e Deduction in the case of convention centre [Section 80-IB(7B)]
1 Undertaking 1
2 Undertaking 2
f Deduction in the case of undertaking which begins commercial production or refining of

mineral oil [Section 80-IB(9)]
1 Undertaking 1
2 Undertaking 2
g Deduction in the case of an undertaking developing and building housing projects

[Section 80-IB(10)]
1 Undertaking 1
2 Undertaking 2
h Deduction in the case of an undertaking operating a cold chain facility

[Section 80-IB(11)]
1 Undertaking 1
2 Undertaking 2
i Deduction in the case of an undertaking engaged in processing, preservation

and packaging of fruits and vegetables [Section 80-IB(11A)]
1 Undertaking 1
2 Undertaking 2
j Deduction in the case of an undertaking engaged in integrated business of handling, storage

and transportation of foodgrains [Section 80-IB(11A)]
1 Undertaking 1
2 Undertaking 2
k Deduction in the case of an undertaking engaged in operating and maintaining a rural

hospital [Section 80-IB(11B)]
1 Undertaking 1
2 Undertaking 2
l 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 1
2 Undertaking 2
m Total deduction under section 80-IB (Total of a to l) 0
Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE

1 Deduction in respect of industrial undertaking located in Sikkim
1 Undertaking 1
2 Undertaking 2
2 Deduction in respect of industrial undertaking located in

Himachal Pradesh
1 Undertaking 1
2 Undertaking 2
3 Deduction in respect of industrial undertaking located in Uttaranchal
1 Undertaking 1
2 Undertaking 2
4 Deduction in respect of industrial undertaking located in North-East
a Assam
1 Undertaking 1
2 Undertaking 2
b Arunachal Pradesh
1 Undertaking 1
2 Undertaking 2
c Manipur
1 Undertaking 1
2 Undertaking 2
d Mizoram
1 Undertaking 1
2 Undertaking 2
e Meghalaya
1 Undertaking 1
2 Undertaking 2
f Nagaland
1 Undertaking 1
2 Undertaking 2
g Tripura
1 Undertaking 1
2 Undertaking 2
Total of deduction for undertakings located in North-east (Total of 4a

h 0
to 4g)
5 Total deduction under section 80-IC or 80 IE (1 + 2 + 3 + 4h) 0

Schedule VI-A Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments System Calculated
a 80C a 0
b 80CCC b 0
c 80CCD(1) c 0
d 80CCD(1B) d 0
e 80CCD(2) e 0
f 80CCG f 0
80D
g g
0
h 80DD h 0
i 80DDB i 0
j 80E j 0
k 80EE k 0
l 80G l 0 0
m 80GG m 0
DEDUCTIONS
n 80GGC n 0
TOTAL
Total Deduction under Part B (total of a to n) 0 0

2. Part C- Deduction in respect of certain incomes
o 80IA (e of Schedule80-IA) o 0 0
p 80IAB p 0
q 80IB (m of Schedule 80-IB) q 0 0
r 80-IBA r 0
s 80IC / 80-IE (e of Schedule 80-IC/ 80-IE) s 0 0
t 80ID t 0
u 80JJA u 0
v 80JJAA v 0
w 80QQB w 0
x 80RRB x 0
Total Deduction under Part C (total of o to x) 2 0 0
3. Part CA and D Deduction in respect of certain incomes / other Deductions
y 80TTA y 0
z 80U z 0
Total Deduction under Part CA and D (total of y to z) 3 0 0
4 Total Deductions under Chapter VI-A (1 + 2 + 3) 4 0 0
Schedule 80G Details of donations entitled for deduction under section 80G (Please read NOTE below)
A Donations entitled for 100% deduction without qualifying limit
Name of donee Address City or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
or District Donation
1 (SELECT) 0
2 (SELECT) 0
3 (SELECT) 0
4 (SELECT) 0
Total 80GA 0 0
B Donations entitled for 50% deduction without qualifying limit

Name of donee Address City or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
or District Donation
1 (SELECT) 0
2 (SELECT) 0
3 (SELECT) 0
4 (SELECT) 0
Total 80GB : 0 0
C Donations entitled for 100% deduction subject to qualifying limit

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

Name of donee Address City Or Town State Code PinCode PAN of Donee Amount of donation Eligible Amount of
Or District Donation
1 (SELECT) 0
2 (SELECT) 0
3 (SELECT) 0
4 (SELECT) 0
Total 80GD 0 0
E TOTAL ELIGIBLE AMOUNT OF DONATIONS (AIII + BIII + CIII + DIII) 0 0
NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Name of Donee must be filled to include the donation in the Total
Income of specified persons(spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs.
Schedule SPI 1,500 per child, to be included)
(income of the minor child, in excess of Rs. 1,500 per child, to be included)
PAN of person
Sl No Name of person Relationship Nature of Income Amount (Rs)
(optional)
1
2
3
4
5
6
0
Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee Status (Indl / HUF etc) is changed (Note "Recalculate
button is provided in Sheet PART B - TI - TTI)
Schedule SI Income chargeable to tax at special rates (please see instructions No. 7 for rate of tax)
Sl Section Special rate Income Taxable Income after System calculated Please Click on
No code (Serial nos other than Sl no 1,2 are (%) (i) adjusting for Min tax thereon Compute Tax
autofilled) Chargeable to Tax button in Part B
(ii) (iii) TI to re calculate
Tax at Normal
Rate and Tax at
Special Rate
111 - Tax on accumulated balance of recognised

1
PF 1 0 0 0
2 Chargeable under DTAA rate 1 0 0 0
3 111A (STCG on shares where STT paid) 15 0 #VALUE! #VALUE!
SPECIAL RATE
115AD(1)(b)(ii)- Short term capital gains

4 referred to in section 111A 15 0 0 0
5 112 (LTCG on others) 20 0 #VALUE! #VALUE!
112 proviso (LTCG on listed securities/ units
6 without indexation) 10 0 #VALUE! #VALUE!
SPECIAL 112(1)(c)(iii)(LTCG on unlisted securities in
7 case of non-residents) 10 0 0 0
115A(1)(a)(i)- Dividends interest and income
8 from units purchase in foreign currency 20 0 0 0
115A(1)(a)(ii)- Interest received from
govt/Indian Concerns recived in Foreign
9 Currency 20 0 0 0
115A(1) (a)(iia) -Interest from Infrastructure
10 Debt Fund 5 0 0 0
11 115A(1) (a)(iiaa) -Interest as per Sec. 194LC 5 0 0 0
12 115A(1) (a)(iiab) -Interest as per Sec. 194LD 5 0 0 0
13 115A(1) (a)(iiac) -Interest as per Sec. 194LBA 5 0 0 0
115A(1) (a)(iii) - Income received in respect of
14 units of UTI purchased in Foreign Currency 20 0 0 0
Para E II of Part I of Ist Sch of FA - Income from
royalty or technical services - Non-domestic
15 company 50 0 0 0
115A(1)(b)(A)- Income from royalty & technical
15 services 10 0 0 0
115A(1)(b)(B) Income from royalty & technical
16 services 10 0 0 0
115AC(1)(a & b) - Income from bonds or GDR
17 purchased in foreign currency - non-resident 10 0 0 0
115AC(1)(c) -LTCG arising from the transfer of
bonds or GDR purchased in foreign currency -
18 non-resident 10 0 0 0
115ACA(1)(a) - Income from GDR purchased in
19 foreign currency -resident 10 0 0 0
115ACA(1)(b) - LTCG arising from the transfer
of GDR purchased in foreign currency -resident
20 10 0 0 0
115AD(1)(i) -Income received by an FII in
respect of securities (other than units as per Sec
21 115AB) 20 0 0 0
115AD(1)(i) -Income received by an FII in
respect of bonds or government securities as per
22 Sec 194LD 5 0 0 0
115AD(1)(ii) -STCG (other than on equity share
or equity oriented mutual fund referred to in
23 section 111A) by an FII 30 0 0 0
24 115AD(1)(iii)-Long term capital gains by an FII 10 0 0 0
115BB (Winnings from lotteries, puzzles, races,
25 games etc.) 30 0 0 0
115BBA - Tax on non-residents sportsmen or
26 sports associations 20 0 0 0
27 115BBC - Anonymous donations 30 0 0 0
115BBDA (Dividend income from domestic
28 company exceeding Rs.10lakh) 10 0 0 0
115BBE - Tax on income referred to in sections
29 68 or 69 or 69A or 69B or 69C or 69D 60 0 0 0
30 115BBF-Tax on income from patent
(a) Income under head business or profession 10 0 0 0
(b) Income under head other sources 10 0 0 0
31 115E(a) - Investment income 20 0 0 0
115E(a)-LTCG on any asset other than a
32 specified asset-non resident Indian 20 0 0 0
33 115E(b) - Income by way of long term capital 10 0 0 0
gains
Tax at Spl Rate #VALUE!
Schedule IF Information regarding partnership firms in which you are partner

Details of firms in which you are partner
FIRMS IN WHICH
Sl no Name of the Firm PAN of the firm Whether firm is Liable Whether section 92E Percentage
PARTNER
for is applicable to Share in the

Audit? (Yes/ No) firm? (Yes/ No) profit of the firm
1 (Select) (Select)
PARTNE
FIRMS IN W
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
5 (Select) (Select)
6 (Select) (Select)
0
1
DTAAOS
1A
5AD1biip
21
22
21ciii
5A1ai
5A1aii
5A1aiia
5A1aiiaa
5A1aiiab
5A1aiiac
5A1aiii
FA
5A1bA
5A1bB
5AC1ab
5AC1c
5ACA1a
5ACA1b
5AD1i
5AD1iP
5ADii
5ADiii
5BB
5BBA
5BBC
5BBDA
5BBE
5BBF_XXXX
5BBF_BP
5BBF
5Ea
5Eacg
5Eb
Amount of Capital balance

share on 31st March in
in the profit the firm
1 ii
0 0
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 14 of PART-B-TI 235200
ALTERNATE MINIMUM TAX 2 Adjustment as per section 115JC(2)
a Deduction claimed under any section 2a 0
included in Chapter VI-A under the
heading C.Deductions in respect of
certain incomes
b Deduction claimed u/s 10AA 2b 0
Deduction claimed u/s 35AD as reduced
c by the amount of depreciation on assets 2c
on which such deduction is claimed
d Total Adjustment (2a+ 2b+2c) 2d 0
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 235200
4 Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than Rs. 20 0
lakhs) 4
Schedule AMTC Computation of tax credit under section 115JD
1 Tax under section 115JC in assessment year 2017-18 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2017-18 (2i of Part-B-TTI) 2 0
3 Amount of tax against which credit is available [enter (2 1) if 2 is greater than 1, otherwise enter 0] 3 0
4 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and
cannot exceed the sum of AMT Credit Brought Forward
S.No Assessment Year AMT Credit Gross AMT Credit Set off in AMT Credit AMT Credit Utilised Balance AMT Credit
(A) (B1) earlier years Brought Forward during the Current Carried Forward
(B2) (B3) = (B1) - (B2) Year (D) = (B3) (C)
AMT CREDIT
(C)
i 2013-14 0 0
ii 2014-15 0 0
iii 2015-16 0 0
iv 2016-17 0 0
v Current AY (enter 0
1 -2, if 1>2 else
enter 0
vi Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income from domestic company (amount not exceeding Rs. 10 lakh) 2
3 Long-term capital gains from transactions on which Securities Transaction 3
EXEMPT INCOME
Tax is paid
4 i Gross Agricultural receipts (other than income to be excluded i
under rule 7A, 7B or 8 of I.T. Rules) 980205
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 980205
5 Others, (including exempt income of minor child) 5
6 Total (1+2+3+4+5) 6 980205
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Name of business trust/ PAN of the business
Sl. Sl. Head of income
investment fund trust/ investment fund
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
2 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.
UA, 115UB
Amount of income TDS on such amount, if any

FSI Details of Income from outside India and tax relief
Sr No Country Code Taxpayer Sr No Head of Income Income from
(Note : If no entry Identification outside India
is made in this number (included in
column, then other PART B-TI)
columns will not
be considered for
that row) (a) (b)
1 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total 0
2 (Select) i Salary
ii House Property
iv Capital Gains
v Other Sources
Total 0
3 (Select) i Salary
ii House Property
iv Capital Gains
v Other Sources
Total 0
Tax paid Tax payable on Tax relief Relevant article
outside India such income available in of DTAA if
under normal India relief claimed
provisions in (e=lower of c u/s 90 or 90A
India and d)
(c) (d) (e ) (f)
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Schedule TR Summary of tax relief claimed for taxes paid outside India
1 Details of Tax relief claimed
Country Code Tax Identification Total taxes paid Total tax relief available Section under which
number outside India (total of (e) of Schedule relief claimed
(total of (c) of FSI in (specify 90, 90A or 91)
Schedule FSI in respect of each country)
respect of each
(a) (b) country) (d) (e)
(c)
0 0
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 0
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 0
4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority (Select)
a during
Amountthe
of year? If yes, provide the details below
tax refunded b) Assessment year in which tax relief allowed in India
Schedule FA Details of Foreign Assets and Income from any source outside India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Reseidential Status
A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Name of the Bank Address of the Bank Account Holder Name Status- Account Number
Owner/ Beneficial owner/
Beneficiary
(1) (2) (3) (4) (5) (6)
1
2
3
4
5
6
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sr No Country Name and Code Nature of entity Name of the Entity Address of the Entity Nature of Interest- Date since held
Direct/ Beneficial owner/
Beneficiary
(1) (2) (3) (3) (4) (5)
1
2
3
4
5
6
C Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Address of the Ownership- Date of acquisition Total Investment (at cost) (in Income derived from
Property Direct/ Beneficial rupees) the property
owner/ Beneficiary
(1) (2) (3) (4) (5) (6)
1
2
3
4
5
6
D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sr No Country Name & Code Nature of Asset Ownership- Date of acquisition Total Investment (at cost) (in Income derived from
Direct/ Beneficial rupees) the asset
owner/ Beneficiary
(1) (2) (3) (4) (5) (6)
1
2
3
4
5
6
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 ab
Sr No Name of the Institution in Address of the Name of the Account Account Number Peak Balance/Investment Whether income
which the account is held Institution Holder during the year (in rupees) accrued is taxable in
(Note : If no entry is made in your hands?
this column, then other
columns will not be considered
for that row)
(1) (2) (3) (4) (5) (6)

Sr No Name of the Institution in Address of the Name of the Account Account Number Peak Balance/Investment Whether income
which the account is held Institution Holder during the year (in rupees) accrued is taxable in
(Note : If no entry is made in your hands?
this column, then other
columns will not be considered
for that row)
(1) (2) (3) (4) (5) (6)
1
2
3
4
5
6
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 Name & Code Name of the trust Address of the trust Name of Other trustees Address of Other trustees Name of Settlor
(1) (2) (3) (4) (5) (6)
1
2
3
4
5
6
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 Name & Code Name of the Person Address of the Person Income derived Nature of income Whether taxable in
your hands?
(3)
(1) (2) (4) (5) (6)
1
2
3
4
5
6
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 acq
NOTE
was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.
Account opening Peak Balance Interest Interest taxable and offered in this return
date during the accrued in the
year (in account Amount Schedule where Item number
Rupees) offered of schedule
(7) (8) (9) (10) (11) (12)
Total Investment Income Nature of Income taxable and offered in this return
(at cost) (in rupees) accrued from Income Amount Schedule where Item number
such Interest offered of schedule
(6) (7) (8) (9) (10) (11)
Nature of Income Income taxable and offered in this return

Amount Schedule Item number
where offered of schedule
(7) (8) (9) (10)
Nature of Income Income taxable and offered in this return
(7) (8) (9) (10)
has not been included in A to D above.

If (6) is yes, Income If (6) is yes, Income offered in this return
accrued in the
account
(7)
If (6) is yes, Income
accrued in the Amount Schedule Item number
account where offered of schedule
(7) (8) (9) (10)
Address of Settlor Name of Address of Date since Whether income If (11) is yes, If (11) is yes, Income offered in
Beneficiaries Beneficiaries position held derived is Income derived this return
taxable in your from the trust
hands? Amount Schedule Item
where number of
(7) (8) (9) (10) (12) offered schedule
(11)
If (6) is yes, Income offered in this return
(7) (8) (9)
yment or student visa, an asset acquired during any previous year in which he
Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the Spouse
PAN of the Spouse
Heads of Income Income received under the Amount apportioned in Amount of TDS deducted TDS Apportioned In the
head the hands of the spouse on income at (ii) hands of spouse
(i) (ii) (iii) (ii)
1 House Property 1
2 Business or profession 2
3 Capital Gains 3
4 Other Sources 4
5 Total (1+2+3+4) 5 0 0 0 0
Schedule AL Asset and Liability at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)
A Do you own any immovable asset? (Select)
Details of immovable asset
Sl. No Description Address
Flat/Door/Bloc Name of Road/Street/Po Area/locality (3)Town/City/Dist
k No. Premises/Build st Office rict
ing/Village
(1) (2)
1
2
3
4
(Do not delete blank rows)
B Details of movable asset

Sl. No Description
(1) (2)
(i) Jewellery, bullion etc.

(ii) Archaeological collections, drawings, painting, sculpture or any work of art
(iii) Vehicles, yachts, boats and aircrafts
(iv) Financial asset
(a) Bank (including all deposits)
(b) Shares and securities
(c) Insurance policies
(d) Loans and advances given
(e) Cash in hand
C Do you have any Interest held in the assets of a firm or association of persons (AOP) as a partner or member thereo
Sl. No Name of the Address of the firm(s)/ AOP(s)
firm(s)/ AOP(s) Flat/Door/Bloc Name of Road/Street/Po Area/locality (3)Town/City/Dist
k No. Premises/Build st Office rict
(2) ing/Village
(1)
1
2
3
4
(Do not delete blank rows)
D Liability in relation to Assets at (A + B + C)

me exceeds Rs.50 lakh)
Amount (cost) in
State Country Pin code Rs.
(4)
(Select) (Select)
(Select) (Select)
(Select) (Select)
(Select) (Select)
ows)
Amount (cost) in
Rs.
(3)
a partner or member thereof? (Select)

(s)/ AOP(s) PAN of the firm/ Assessees
State Country Pin code AOP investment in the
firm/ AOP on cost
basis
(4) (5)
(Select) (Select)
(Select) (Select)
(Select) (Select)
(Select) (Select)
ows)
Schedule No of entries
QUANTITATIVE_DETAILS-a 0
QUANTITATIVE_DETAILS-b 0
QUANTITATIVE_DETAILS-c 0
SCHEDULE S 0
HOUSE_PROPERTY 0
10A 0
10AA 0
TDS1 0
TDS2 0
TDS3 0
Please verify the following schedules / sheets whichever showing up as empty, whether they are optional, not filled, or are they actual
Nature of Business Filled
Schedule DPM Empty
Schedule DOA Empty
Schedule ESR Empty
Tax payment Amount Verification

Schedule Amount
IT 0
TDS1 0
TDS2 0
TDS3 0
TCS 0
VERIFICATION DETAILS
Name
SUCHA SINGH
Son / daughter of
BALKAR SINGH
Place 0
Date 23/08/2017
PAN CQQPS9674A
Schedule No of entries
80G-A 0
80G-B 0
80G-C 0
80G-D 0 1. Validate against each schedule the count
SI 0 of no of entries.
IF 0
IT 0
TCS 0 2. This is required to confirm that the total
SPI 0 no of entries entered per schedule is valid
and being generated in the final XML
are optional, not filled, or are they actually empty

Schedule CFL Empty
Schedule 80 IA Empty 3. In case this count does not match to the
Schedule 80 IB Empty entered number of entries, you may recheck
the schedules, refer to instructions for filling
Schedule 80 IC Empty up tables, and ensure that all entries are valid
Schedule EI Filled 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.

Sucha Singh ITR3 - PR6

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Assesme

S.NO Schedule Name Schedules for filing Income Tax Return

1 PART A - General Personal Info., Filing Status, Audit Info

2 Nature Of Business NatureOfBusiness

4 Profit and Loss PartA-P & L

5 Part A - OI PartA -OI

6 Quantitative Details PartA-QD

9 TDS Tax Payments(TDS1, TDS2, TDS3)

14 DEP_DCG Schedule DEP, Schedule DCG

18 CYLA - BFLA Schedule CYLA, Schedule BFLA

26 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF

32 TR_FA Schedule TR,Schedule FA

Description Select Applicable sheets

Details of Personal Information and filing status Y

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

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

SUCHA SINGH S/O BALKAR SINGH VILL. BADSHAHPUR I-INDIVIDUAL

Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)

No Zip Code.? (Select) Zip Code

94A of the Act?

Aadhaar Number 708814276713

a Name of the representative assessee

S.NO Section Code Date DD/MM/YYYY

c Total proprietors fund (a + bv) 1c 150000

iii Cash and Bank Balances

maintained -furnish the following information as on 31st day of March, 2017, in

a Amount of total sundry debtors 6a

iii VAT/ Sales tax iii

ii Life Insurance 15ii

48 Profit after tax (45 46 47) 48 235200

50 Amount available for appropriation (48 + 49) 50 235200

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

(C) In the case of a manufacturing concern -Finished Products/By-products

iv Total short-term (4ai + 4aii + 4aiii) 4aiv 0

c Total (13a + 13b) [limited upto (10-11)] 13c 0

Part B - TTI Computation of tax liability on total income

f Tax payable after rebate (2d 2e) 2f 0

c TCS (column 7 of 18D) 10c 0

Sl.No IBAN/SWIFT Name of the Bank Country of Account Number

14 Do you at any time during the previous year,-

BSR Code Serial Number

Tax Deduction Account Income

Amount out of (5) or (6)

perty) or Form 26QB]

n lieu of salary as they are shown 1

NAME OF CO-OWNER (TO ADD MORE COOWNERS,

b The amount of rent which cannot be realized

b The amount of rent which cannot be realized

25 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24) 25 0

29 Any amount disallowed under section 40 in any preceding 29 0

B Computation of income from speculative business

6 Amount on which depreciation at full

during the previous year out of 3 or 4

Block entitled for depreciation @ 50 per cent

Sch DCG Deemed Capital Gains on sale of depreciable assets

iii Expenditure wholly and exclusively in connection with transfer biii

e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) e 0

b Amount deemed to be short term capital gains, other than at a 7b