|
Schedule Name |
Schedule for filing ITR |
Schedule Description |
|
10A |
Schedule 10A, 10AA, 10B,10BA |
Deduction under section 10A, Deduction under section 10AA |
|
80_ |
Schedule 80-IA, Schedule 80-IB, Schedule 80-IC or Schedule 80-IE |
Deductions under section 80-IA, 80-IB, 80-IC or 80-IE & Chapter VI-A |
|
80G |
Schedule 80G |
Details of donation entitled for deduction under Section 80G |
|
AL |
Schedule AL |
Asset and Liability at the end of the year (other than those included in Part A – BS) |
|
AMT |
Schedule AMT |
Computation of Alternate Minimum Tax payable under section 115JC |
|
AMTC |
Schedule AMTC |
Computation of tax credit under section 115JD |
|
BP |
Schedule BP |
Details of Income from Business |
|
CFL |
ScheduleCFL |
Details of Losses to be carried forward to future Years |
|
CG |
Schedule CG |
Capital Gains |
|
CYLA - BFLA |
Schedule CYLA, Schedule BFLA |
Details of Income after set-off of current years losses, Details of Income after Set off of Brought Forward Losses of earlier years |
|
DEP - DCG |
Schedule DEP, Schedule DCG |
Summary of depreciation on assets & Deemed Capital Gains on sale of depreciable assets |
|
DPM - DOA |
Schedule DPM, Schedule DOA |
Depreciation on Plant and Machinery , Depreciation on other assets |
|
EI |
Schedule EI |
Details of Exempt Income (Income not to be included in Total Income) |
|
ESR |
Schedule ESR |
Deduction under section 35 or 35CCC or 35CCD |
|
FSI |
Schedule FSI |
Details of Income accruing or arising outside India |
|
House Property |
Schedule HP |
Details of Income from House Property |
|
IT |
Tax Payments |
Details of Advance Tax and Self Assessment Tax Payments of Income-tax |
|
Nature Of Business |
NatureOfBusiness |
Nature of business or profession, if more than one tradenames please specify upto 3 tradenames |
|
OS |
Schedule OS |
Income from other sources |
|
Part A - BS |
PartA-BS |
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2015(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6) |
|
PART A - GENERAL |
Personal Info., Filing Status |
Details of Personal Information and filing status |
|
Part A - OI |
PartA -OI |
Other Information (optional in a case not liable for audit under section 44AB) |
|
Part B - TI TTI |
PartB-TI,PartB-TTI,Verification |
Computation of total income |
|
PI |
Personal Information, Filling Stauts, Other Details |
Personal Information, Other Details |
|
Quantitative Details |
PartA-QD |
Quantitative details (optional in a case not liable for audit under section 44AB) |
|
SALARY |
Schedule S |
Details of Income from Salary |
|
Sch 5A |
Schedule 5A |
Information regarding apportionment of income between spouses governed by Portuguese Civil Code |
|
SPI - SI - IF |
Schedule SPI, Schedule SI, Schedule IF |
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 |
|
TDS |
Tax Payments (TDS1,TDS2,TDS3) 19B, 15B, 15,C |
Details of Tax Deducted at Source on Income [As per Form 16, 16 A, 26QB issued by Deductor(s)] . Also Details of Tax Deducted at Source & Tax Collected at Source |
|
TR_FA |
Schedule TR, Schedule FA |
Schedule TR - Details of Tax Relief claimed under Section 90 or Section 90A or Section 91. |
|
Unabsorbed Depreciation |
Schedule UD |
Unabsorbed depreciation and allowance under section 35(4) |
|
VIA |
Schedule VIA |
Deductions under Chapter VI-A |
|
Audit |
Audit Details |
Audit Information |
|
BALANCE SHEET |
Part A-BS |
Balance Sheet as on 31st day of March, 2015 |
|
BBS |
Schedule BBS |
Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange |
|
DDT |
Schedule DDT |
Dividend Distribution Tax Payment |
|
GENERAL2 |
Holding Status, Key Persons, Business Organisation, ShareHolders Information, Nature of Company & its Business |
Details of Holding Status, Key Persons, Business Organisation, ShareHolders Information, Nature of Company & its Business |
|
MAT |
Schedule MAT |
Computation of Minimum Alternate Tax payable under section 115JB |
|
MATC |
Schedule MATC |
Computation of tax credit under section 115JAA |
|
PART - A OI |
PartA-QI |
Other Information (optional in a case not liable for audit under section 44AB) |
|
Schedule ET |
Schedule ET |
Electoral Trust |
|
Schedule FA |
Schedule FA |
Details of Foreign Assets |
|
Schedule I |
Schedule I |
Details of amounts accumulated / set apart within the meaning of section 11(2) |
|
Schedule J |
Schedule J |
Details Of Investment Of Funds |
|
Schedule K |
Schedule K |
Statement of particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution |
|
Schedule LA |
Schedule LA |
Political Party |
|
Schedule OA |
Schedule OA |
General.Do you have any income under the head business and profession? |
|
Schedule TR |
Schedule TR |
Details of Income from outside India and tax relief |
|
Schedule VC |
Schedule VC |
Voluntary Contributions |
|
SUBSIDIARY DETAILS |
Subsidiary Detail Information |
Subsidiary Detail Information, If nature of company is Holding or Both |
|
TCS |
Tax Payments (TCS) 19C |
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] |
|
Income Details |
Income Details |
INDIVIDUAL INCOME TAX RETURN |
|
Taxes Paid and Verification |
|
Taxes Paid and Verification |
|
44AE |
44AE |
Calculation of Profits and gains of Business of plying,hiring,or leasing goods carriages u/s 44AE |
|
NOB |
BP |
Nature of business if more than one business indicate the three main activities/ products |
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