S.

NO Schedule Name Schedules for filing Income Tax Return

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

2 Schedule S Schedule S

3 House Property Schedule HP

4 CG Schedule CG

5 Schedule 112A Schedule 112A

6 Schedule 115AD(1)(iii)Proviso
Schedule 115AD(1)(iii) proviso

7 VDA Schedule VDA

8 OS Schedule OS

9 CYLA - BFLA Schedule CYLA, Schedule BFLA

10 CFL Schedule CFL

11 80G Schedule 80G

12 80D Schedule 80D

13 80GGA Schedule 80GGA

14 80 Schedule80-IA,IB,IC

15 VI-A Schedule VIA

16 80U-80DD Schedule 80U-80DD

17 80GGC Schedule 80GGC

18 SPI - SI Schedule SPI, Schedule SI, Schedule IF

19 AMT Schedule AMT

20 AMTC Schedule AMTC

21 EI Schedule EI

22 PTI Schedule PTI

23 FSI Schedule FSI

24 TR_FA Schedule TR, Schedule FA

25 Sch 5A Schedule 5A

26 AL Schedule AL

27 Part B - TI TTI Part B-TI, Part B-TTI

28 IT Tax Payments

29 ESOP Tax deferred on ESOP

30 TDS Tax Payments(TDS1, TDS2, TDS3)

31 Verification Verification
 Assessment Year 2024-25

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

Details of Personal Information and filing status

Details of Salary

Details of Income from House Property

Capital Gains

112A

115AD(1)(iii)Proviso

Virtual Digital Assets

Income from other sources

Details of Income after set-off of current years losses, Details of Income after Set off of Brought Forward Losses of
earlier years

Details of Losses to be carried forward to future Years

Details of donations entitled for deduction under section 80G

Details of health insurance for deduction under Section 80D

Details of donations for scientific research or rural development

Deductions under section 80-IA, Deductions under section 80-IB, Deductions under section 80-IC

Deductions under Chapter VI-A

Details of deduction in case of a person with disability

Details of contribution made to political parties

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
Computation of Alternate Minimum Tax payable under section 115JC

Computation of tax credit under section 115JD

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

Pass Through Income details from business trust or investment fund as per section 115UA, 115UB

Details of Income from outside India and tax relief

Summary of tax relief claimed for taxes paid outside India, Schedule FA Details of foreign assets

Information regarding apportionment of income between spouses governed by Portuguese Civil Code

Asset and Liability at the end of the year (other than those included in Part A – BS)

Computation of total income

Details of payments of Advance Tax and Self-Assessment Tax

Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from
employer, being an eligible start-up referred to in section 80-IAC

Details of Tax Deducted at Source from SALARY, Details of Tax Collected at Source

Verification
Select Applicable
Select Sheets to
sheets below by
print and click on
choosing Y/N and
apply
click on apply

Y Y

Y Y

N N

Y Y

Y Y

N N

N N

Y Y

Y Y

N N

N N

N N

N N

N N

Y Y

N N

N N

N N
N N

N N

N N

N N

N N

N N

N N

Y Y

Y Y

Y Y

N N

Y Y

Y Y
 INDIAN INCOME TAX RETURN
FORM

[For Individuals and HUFs not having income from profits and
ITR-2
(Please see Rule 12 of the Income Tax-Rul
(Please Refer instructions)
First Name Middle Name Last Name

NARESH KUMAR MALHOTRA

Flat / Door / Block No Name of Premises / Building / Village

PERSONAL INFORMATION

86/71

Road / Street / Post Office Area / Locality

RAJA MARKET

Town/City/District State

BENGALURU 15-KARNATAKA

Email Address-1 (self) Email Address - 2 Mobile No 1 STD/ISD code

NKM1208@YAHOO.CO.IN 91 6884521550

Filed u/s Filed in response to notice u/s 139(1)- On or Before due date

If revised/defective/Modified, enter Receipt no

If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b), enter
Unique Number/Document Identification Number and date of such notice/order, or if filed u/s
92CD enter date of advance pricing agreement
Unique Number/ Document Identification Number

Conditions for Residential Status

You were in India for 182 days or more during the previous year
(Applicable for Individuals Only)
Do you wish to exercise the option u/s 115BAC(6) of Opting out of new tax regime ? (default is “No”)
1. By selecting "No" option your income and tax computation shall be as per “NEW TAX REGIME”
2. By selecting "Yes" option your income and tax computation shall be as per “OLD TAX REGIME”
Note- For Opting out, option should be exercised along with the return of income filed u/s 139(1)

Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income?
If yes, please furnish following information
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned

Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account during the previous year? (Yes/No)

Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or for any other person

Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the previous year? (Yes/No)
Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1)
(If yes,please furnish following information)

(i) The aggregate of tax deducted at source and tax collected at source during the previous year, in the case of the person, is twenty-five thousand rupees (fifty-thousand for reside

(ii) The deposits in one or more savings bank account of the person, in aggregate, is rupees fifty lakh or more, during the previous year.

Aadhaar Number
[Please enter the Aadhaar Number. 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 E
1234/12345/12345 & Date/Time of enrolment: 01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]

Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? NO

Whether you are an FPI? No

Whether this return is being filed by a representative assessee? If yes, please furnish following information
a Name of the representative
b Capacity of representative
c Address of the representative
 d Permanent Account Number (PAN) of the Representative
e Aadhaar Number of the representative
Whether you are Director in a company at any time during the previous year?
If yes, please furnish following information -
Sl. No. Name of company Type of Company PAN

1
2
3

Legal Entity Identifier (LEI) details (mandatory if refund is 50 Crores or more)

LEI Number
Due date u/s 139(1)
31/07/2024 -
Whether you have held unlisted equity shares at any time during the previous year? If yes, please furnish following information
Opening Balance Sha

Sl. No. Name of company Type of Company PAN Date of subscription /

No. of shares Cost of acquisition No. of shares
purchase

1
2
3
4
URN Assessment Year
and gains of business or profession]
-Rules,1962) 2024-25
)
PAN

BANPM5987N

Status (I-Individual,H-HUF)

I-INDIVIDUAL

Date of Birth/Formation (DD/MM/YYYY)

22/08/1956

Country Pin Code

91-INDIA 560002

No Zip Code? Zip Code

Residential/Office Phone Number with STD/ISD code Mobile No-2

Residential Status in India RES - Resident

Date of filing of Original Return (DD/MM/YYYY)

Date or if filed u/s 92CD enter date of advance pricing agreement

year [section 6(1)(a)]

 Yes No

oned in the seventh proviso to section 139(1)] No

esident senior citizen) or more; or

le Enrolment ID:

Are you governed by Portuguese Civil Code as per section 5A ? (If “YES” please fill Schedule 5A) No

If yes, provide SEBI Registration Number

N-No
 No
N Whether its shares are listed or unlisted Director Identification Number (DIN)

Valid upto date

No
Shares acquired during the year Shares transferred during the year Closing Balance

Issue price per Purchase price per share (in

Cost of
Face value per share share (in case of case of purchase from No. of shares Sale consideration No. of shares
acquisition
fresh issue) existing shareholder)
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zeroes)
Name of Employer AMAR TEXTILES LTD. Nature of employer OTHERS TAN of Employer
(mandatory if tax is
deducted)
Address of employer 51-3, CUBBONPETE Town/City Pin code
State 15-KARNATAKA BENGALURU 560002
1 Gross Salary (1a + 1b + 1c + 1d + 1e + 1f) 1
a Salary as per section 17(1) 1a 6725690
Sl no Nature of salary Description Amount
1 Basic Salary 6200000
2 Conveyance Allowance 27690
3 House Rent Allowance 490000
4 Other Allowance 8000
b Value of perquisites as per section 17(2) 1b 0
Sl no Nature of perquisites Description Amount
1
2
3
4
c Profit in lieu of salary as per section 17(3) 1c 72000
Sl no Nature of Profit in lieu of Salary Description Amount
1 Any Other PROFIT IN LIEU OF SALARY 72000
2
d Income from retirement benefit account maintained in a notified country u/s 89A 1d 0
Sl no Country Amount
1 United States of America
2 United Kingdom of Great Britain and Northern Ireland
3 Canada
1e
e income from retirement benefit account maintained in a Country other than notified country u/s 89A" 0
 Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous 1f
f year.

Name of Employer Nature of employer (Select) TAN of Employer

(mandatory if tax is
deducted)
Address of employer Town/City Pin code
State (Select)
1 Gross Salary (1a + 1b + 1c + 1d + 1e + 1f) 1
a Salary as per section 17(1) 1a 0
Sl no Nature of salary Description Amount
1 (Select)
2 (Select)
3
4
b Value of perquisites as per section 17(2) 1b 0
Sl no Nature of perquisites Description Amount
1 (Select)
2 (Select)
3 (Select)
4
c Profit in lieu of salary as per section 17(3) 1c 0
Sl no Nature of Profit in lieu of Salary Description Amount
1 (Select)
2 (Select)
d Income from retirement benefit account maintained in a notified country u/s 89A 1d 0
Sl no Country Amount
1 United States of America
2 United Kingdom of Great Britain and Northern Ireland
3 Canada
e income from retirement benefit account maintained in a Country other than notified country u/s 89A" 1e
Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous 1f
f year.
2 Total gross salary from all employers 2
3a Less : Income claimed for relief from taxation u/s 89A 3a
3 Less : allowances to the extent exempt u/s 10 (Note: Ensure that it is included in salary income u/s 17(1)/17(2)/17(3)) 3
Sl.No Nature of Exempt Allowance Description Amount

Sec 10(13A)-Allowance to meet expenditure

1 1 310000
incurred on house rent

Sec 10(14)(i)-Prescribed Allowances or benefits

(not in a nature of perquisite) specifically granted to
2 meet expenses wholly, necessarily and exclusively 2 27690
and to the extent actually incurred, in performance
of duties of office or employment

3 (Select) 3

4 (Select) 4

5 (Select) 5
4 Net Salary (2 – 3 - 3a) 6797690 6797690 4
5 Deduction u/s 16 (5a + 5b + 5c) 5
a Standard deduction u/s 16(ia) 5a 50000
b Entertainment allowance u/s 16(ii) 5b
c Professional tax u/s 16(iii) 5c 0
6 Income chargeable under the Head ‘Salaries’ (4 - 5) 6
 ###

c values treated as zeroes)

RTKA12336C

Zip code ###

###
6797690 ###
###
Zip code

0 ###
6797690
0
337690
6460000
50000

###

6410000
 Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property) (in case of co-ownership, enter your share of capital gain)
a i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this figu
b Deductions under section 48
i Cost of acquisition without indexation
CAPITAL GAINS

ii Cost of Improvement without indexation

iii
Expenditure wholly and exclusively in connection with transfer

iv Total (bi + bii + biii)

c Balance (aiii – biv)
d Deduction under section 54B(Specify details in item Dbelow)
e Short-term Capital Gains on Immovable property (1c - 1d)
f In case of transfer of immovable property please furnish following details (See Note)

Sl. No. Name of Buyer PAN of Buyer Aadhaar Number of Buyer(s)

1
2
3

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
2 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under section 111A(For others) Sec 115AD
ia Full value of consideration
ib Deductions under section 48
2

ib
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total ( ibi + ibii + ibiii)
ic Balance (ia – ibiv)
id Loss to be disallowed, under section 94(7) or 94(8) for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus un
(Enter positive values 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)
(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
iib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total ( i + ii + iii)
iic Balance (3a – 3biv)
iid Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are rece
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] (2iic +2iid)
5 From sale of assets other than at A1 or A2 or A3 or A4 above
a i In case securities sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares
b Fair market value of unquoted shares determined in the prescribed manner
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (hig
c
ii Full value of consideration in respect of securities other than unquoted shares
iii Total (ic + ii)
b Deductions under section 48
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii + biii)
c Balance (aiii – biv)
d In case of asset (security/unit)loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend
asset to be under (Enter positive value only)
 e STCG on assets other than at A1 or A2 or A3 or A4 above (c + d )
6 Amount deemed to be short-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme w
If yes, then provide the details below

Section under which New asset acquired/constructed

Previous year in deduction claimed in that Amount not used for new asset
Sl.No. which asset year or remained unutilized in
transferred Year in which asset Amount utilised out of Capital gains account (X)
acquired/constructed Capital Gains account

i 1

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

Total amount deemed to be short term capital gains (aXi + aXii + b)
7 Pass Through Income/ Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A7a+ A7b + A7c)
a Pass Through Income/ Loss in the nature of Short Term Capital Gain, chargeable @ 15%
b Pass Through Income / Loss in the nature of Short Term Capital Gain, chargeable @ 30%
c Pass Through Income / Loss in the nature of Short Term Capital Gain, chargeable at applicable rates
8 Amount of STCG included in A1-A7 but claimed as not chargeable to tax or chargeable at special rates in India as per DTAA

Item No. A1 to A7 above Rate as per Treaty

Amount of income Country name, code Article of DTAA
Sl. No. (1) in which included (enter NIL, if not chargeable)
(2) (4) (5)
(3) (6)

1 (Select) (Select)
2 (Select) (Select)

a Total amount of STCG claimed as not chargeable to tax in India as per DTAA
b Total amount of STCG claimed as chargeable to tax at special rates in India as per DTAA
9 Total short term capital gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6 +A7-A8a)
B Long-term capital gain (LTCG) (Items 6 , 7 , 8 & 9 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)(in case of co-ownership, enter your share of Capital Gain)
term Capital Gains

Date of purchase/ acquisition

Long-term Capital Gains
Date of sale/transfer
a i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this figu
b Deductions under section 48
i Cost of acquisition
biia Cost of acquisition with indexation
biib Total Cost of Improvement with indexation
Cost of Improvement with
Sl. No. Cost of improvement Year of Improvement
indexation
1 0
2 0

biii Expenditure wholly and exclusively in connection with transfer

biv Total (biia + biib + biii)
c Balance (aiii – biv)
di Deduction under section 54 (Specify details in item D below)
dii Deduction under section 54B (Specify details in item D below)
diii Deduction under section 54EC (Specify details in item D below)
div Deduction under section 54F (Specify details in item D below)
d Total Deduction under section 54/54B/54EC/54F (Specify details in item D below)
e Long-term Capital Gains on Immovable property (1c - 1d)
f In case of transfer of immovable property please furnish the following details (See Note)

Sl. No. Name of Buyer PAN of Buyer Aadhaar Number of Buyer(s)

1
2
3

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
2 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration
2

b Deductions under section 48

i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
c Balance (a – biv)
d Deduction under sections 54F(Specify details in item D below)
e LTCG on bonds or debenture (c – d)
3 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
ib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (ibi + ibii +ibiii)
ic Balance (ia – ibiv)
id Deduction under sections 54F(Specify details in item D below)
ie Long-term Capital Gains on assets at B4 above (c – d)
From sale of GDR of an Indian company referred in sec. 115ACA
iia Full value of consideration
iib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
iic Balance (iia –iibiv)
iid Deduction under sections 54F(Specify details in item D below)
e Long-term Capital Gains on assets at B4 above (c – d)
4 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
a LTCG u/s 112A (column 14 of Schedule 112A)
b Deduction under sections 54F (Specify details in item D below)
c Long-term Capital Gains on assets at B5 above (a – b)
9 From sale of assets where B1 to B9 above are not applicable
a i In case assets sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares
b Fair market value of unquoted shares determined in the prescribed manner
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (hig
9
a

ii Full value of consideration in respect of assets other than unquoted shares

iii Total (ic + ii)
b Deductions under section 48
i Cost of acquisition with indexation
ii Cost of improvement with indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
c Balance (aiii – biv)
d Deduction under sections 54F (Specify details in item D below)
e Long-term Capital Gains on assets at B9 above (c-d)
10 Amount deemed to be long-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme w
If yes, then provide the details below
New asset acquired/constructed
Section under which
Previous year in deduction claimed in that Amount not used for new asset
Sl.No. which asset year Year in which asset Amount utilised out of or remained unutilized in
transferred acquired/constructed Capital Gains account Capital gains account (X)

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

Total amount deemed to be long-term capital gains (aXi + aXii + aXiii + b)
11 Pass Through Income/loss in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B12a1+B12a2 + B12b)
a1 Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s. 112A
a2 Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 10% - under sections other than u/s. 112A
b Pass Through Income /Loss in the nature of Long Term Capital Gain, chargeable @ 20%
12 Amount of LTCG included in B1- 11 but claimed as not chargeable to tax or chargeable at special rates in India as per DTAA

Item No. B1 to B11 above Rate as per Treaty

Amount of income Country name, code Article of DTAA
Sl. No. (1) in which included (enter NIL, if not chargeable)
(2) (4) (5)
(3) (6)

1 (Select) (Select)
2 (Select) (Select)
 a Total amount of LTCG claimed as not chargeable to tax as per DTAA
b Total amount of LTCG claimed as chargeable to tax at special rates as per DTAA
13 Total long term capital gain chargeable under I.T. Act (B1e+B2e+B3e+B4c+B5c+B6e+B7c+B8c+B8f+B9e+B10 +B11-B12a)
C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below)
C2 Income from transfer of Virtual Digital Assets (Col. 7 of Schedule VDA)
C3 Income chargeable under the head "CAPITAL GAINS" (C1 + C2 )
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54/54B/54D/54EC/54F/54G/115F give following details
a Deduction claimed u/s 54
Date of Amount deposited in
Date of transfer of Cost of new residential purchase/construction Capital Gains
Sl. No Date of deposit
original asset house of new residential Accounts Scheme
house before due date
1
2

Total 0

b Deduction claimed u/s 54B

Amount deposited in
Date of transfer of Cost of new agricultural Date of purchase of Capital Gains
Sl. No Date of deposit
original asset land new agricultural land Accounts Scheme
before due date
1
2

Total 0

c Deduction claimed u/s 54EC

Amount invested in
Date of transfer of specified/notified bonds Amount of deduction
Sl. No Date of investment
original asset (not exceeding fifty lakh claimed
rupees)
1
2
 Total 0

d Deduction claimed u/s 54F

Date of Amount deposited in

Date of transfer of Cost of new residential purchase/construction Capital Gains
Sl. No. Date of deposit
original asset house of new residential Accounts Scheme
house before due date
1
2
Total 0
e Deduction claimed u/s 115F (for Non-Resident Indians)
Date of transfer of Amount invested in new
Amount of deduction
Sl. No original foreign specified asset or savings Date of investment
claimed
exchange asset certificate
1
2

Total 0

1f Total deduction claimed (1a + 1b + 1c + 1d + 1e)

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 A9a & B13a which is not chargeable as per DTAA)
SI. Capital Gain of current Short term capital loss
No. year (Fill this column only
if computed figure is
Type of Capital Gain positive) 15% 30% applicable rate

1 2 3 4
i Capital Loss to be set off (Fill this
row only if figure computed is
0 0 0
negative)
------>
ii 15% 0 0 0
iii 30% 0 0 0

Short term
capital gain
 iv
Short term applicable rate 0 0 0
capital gain
v
DTAA rates 0 0 0 0

vi 10% 0 0 0 0
vii
Long term 20% 4142202 0 0 0
capital gain
viii
DTAA rates 0 0 0 0

ix Total loss set off

0 0 0
(ii + iii + iv + v + vi+vii+viii)
x Loss remaining after set off 0 0 0
F Information about accrual/receipt of capital gain
Upto 15/6
Type of Capital gain / Date
(i)

1 Short-term capital gains taxable at the rate of 15%. Enter value from item 3iii of schedule BFLA, if any. 0

2 Short-term capital gains taxable at the rate of 30%. Enter value from item 3iv of schedule BFLA, if any. 0

3 Short-term capital gains taxable at applicable rates. Enter value from item 3v of schedule BFLA, if any. 0

4 Short-term capital gains taxable at DTAA rates Enter value from item 3vi of schedule BFLA, if any. 0

5 Long- term capital gains taxable at the rate of 10% Enter value from item 3vii of schedule BFLA, if any 0

6 Long- term capital gains taxable at the rate of 20% Enter value from item 3viii of schedule BFLA, if any 4142202

7 Long-term capital gains taxable at DTAA rates Enter value from item 3ix of schedule BFLA, if any. 0

Capital gains on transfer of Virtual Digital Asset taxable at the rate of 30%
8
Enter value from item 16 of schedule SI, if any
NOTE ► Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 ai 0 0
aii 0
aiii
s (ai), take this figure as (ai), or else take (aii)] 0

bi 0
bii 0
biii
0

biv 0
c 0
d 0
A1e 0

Zip Code
Percentage share Amount Address of Property State Code Pin Code Country Code

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

others) Sec 115AD(1)(b)(ii) proviso for FII

ia 0
 ibi 0
ibii 0
ibiii 0
ibiv 0
ic 0
d/income/bonus units are received, then loss arising out of sale of such asset to be ignored id
0

A2ie 0
[for FII]
iia

iibi
iibii
iibiii
iibiv 0
iic 0
onus units are received, then loss arising out of sale of such asset to be ignored (Enter iid

iid) A2iie 0

aia 0
aib 0
Capital Gains (higher of a or b) 0
aic
aii 0
aiii 0

bi 0
bii 0
biii 0
biv 0
c 0
d date and dividend/income/bonus units are received, then loss arising out of sale of such d
0
 A5e 0

Accounts Scheme within due date for that year?

No

A6 0
A6 0
A7 0
7a 0
7b 0
7c 0

Whether Tax Residency Certificate

Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
obtained?
(8) (9) of (6) or (9)] (10)
(7)

0.00
0.00

A8a 0
A8b 0
A9 0
 ai 0
aii 0
s (ai), take this figure as (ai), or else take (aii)] aiii 0

i 0
iia 0
iib 0

biii 0
biv 0
1c 0
di
dii
diii
div
1d 0
B1e 0

Zip Code
Percentage share Amount Address of Property State Code Pin Code Country Code

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

a 0
 bi 0
bii 0
biii 0
biv 0
c 0
d 0
B2e 0

ia 0

ibi 0
ibii 0
ibiii 0
ibiv 0
ic 0
id 0
B3ie 0

iia 0

iibi 0
iibii 0
iibiii 0
iibiv 0
iic 0
iid 0
B3iie 0

a 0
b 0
B4c 0

ai 0
ib 0
Capital Gains (higher of a or b) ic 0
 aii 5100000
aiii 5100000

bi 957798
bii 0
biii 0
biv 957798
c 4142202
d 0
B9e 4142202

Accounts Scheme within due date for that year?

No

b 0
B10 0
B11 0
11a1 0
11a2 0
11b 0

Whether Tax Residency Certificate

Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
obtained?
(8) (9) of (6) or (9)] (10)
(7)

0.00
0.00
 B12a 0
B12b 0
B13 4142202
C1 4142202
C2 0
C3 4142202

Amount of deduction
Account number IFS code
claimed

Amount of deduction
Account number IFS code
claimed
 Amount of deduction
Account number IFS code
claimed

1f 0

AA)
Long term capital loss
Current year’s capital
gains remaining after set
off
DTAA rates 10% 20% DTAA rates (9= 1-2-3-4-5-6-7-8)

5 6 7 8 9

0 0 0 0

0 0
0 0
0 0

0 0 0 0

0 0 0 4142202

0 0 0 0

0 0 0 0
0 0 0 0

16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(ii) (iii) (iv) (v)

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
 Block count STCG
Number of blocks
Block count LTCG

Number of blocks
Check Sheet Filled
###
###
A
### 3
i
### i
### e

###
A6g
A7

A1e

###

STCG 15%
Schedule 112A From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

Sl. No. Share/Unit acquired ISIN Code Name of the Share/Unit No. of Shares/Units

(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4)

1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total
der section 112A
Full Value of Consideration
If shares/units are acquired on or before
31st January, 2018 (Total Sale Value) (4*5) Cost of acquisition without indexation
Sale-price per Share/Unit Cost of acquisition
or If shares/units are acquired after 31st (higher of 8 or 9 )
January, 2018 - Please enter Full Value of
Consideration
(Col 5) (Col 6) (Col 7) (Col 8)
0 0
0 0
0 0
0 0

0 0 0
If the long term capital asset was acquired Fair Market Value per share/unit as on Total Fair Market Value as on 31st January, 2018 Expenditure wholly and exclusively in
before 01.02.2018, Lower of 6 & 11 31st January,2018 of capital asset as per section 55(2)(ac)- (4*10) connection with transfer

(Col 9) (Col 10) (Col 11) (Col 12)

0 0
0 0
0 0
0 0

0 0 0
 Balance 6-13 Item 4 (a) of LTCG
Total deductions (7+12)
Schedule of ITR2

(Col 13) (Col 14)

0 0 ###
0 0 ###
0 0 ###
0 0 ###

0 0
Sch OS Income from other Sources
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e)
a Dividends, Gross (ai +aii) 1a
ai Dividend income [other than (ii)] 1ai
aii Dividend income u/s 2(22)(e) 1aii
b Interest Gross (bi + bii + biii + biv + bv+bvi+bvii+bviii+bix) 1b
i From Savings Bank 1bi
ii From Deposit (Bank/ Post Office/ Co-operative Society) 1bii
iii From Income Tax refund 1biii
iv In the nature of Pass through income\loss 1biv
Interest accrued on contributions to provident fund to the extent taxable as per first proviso to section 10(11)
v 1bv
Interest accrued on contributions to provident fund to the extent taxable as per Second proviso to section 10(11)
vi 1bvi
Interest accrued on contributions to provident fund to the extent taxable as per first proviso to section 10(12)
vii 1bvii
Interest accrued on contributions to provident fund to the extent taxable as per second proviso to section 10(12)
viii 1bviii
ix others 1bix
c Rental income from machinery, plants, buildings, etc., Gross 1c
d
Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + dv) 1d
i Aggregate value of sum of money received without consideration 1di
ii In case immovable property is received without consideration, stamp duty value of property 1dii
OTHER SOURCES

In case immovable property is received for inadequate consideration, stamp duty value of property in excess of
iii 1diii
such consideration

iv In case any other property is received without consideration, fair market value of property 1div

In case any other property is received for inadequate consideration, fair market value of property in excess of such
v 1dv
consideration
e Any other income (please specify nature)
Sl. No Nature

1 Family Pension
 2 Income from retirement benefit account maintained in a notified country u/s 89A

2a United States of America

2b United Kingdom of Great Britain and Northern Ireland

2c Canada

3 Income from retirement benefit account maintained in a country other than notified country u/s 89A

4 Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous year

5 Any specified sum received by a unit holder from a business trust during the previous year referred to in section 56(2)(xii)
Any sum received, including the amount allocated by way of bonus, at any time during a previous year, under a life insurance policy
6
referred to in section 56(2)(xiii)

2 Income chargeable at special rates (2a(i)+2a(ii)+ 2b+ 2c+ 2d + 2e+2f related to Sl.No. 1) 2
a(i) Winnings from lotteries, crossword puzzles races, card games etc. chargeable u/s 115BB 2a(i)
a(ii) Income by way of winnings from online games chargeable u/s 115BBJ 2a(ii)
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b
i Cash credits u/s 68 2bi
ii Unexplained investments u/s 69 2bii
iii Unexplained money etc. u/s 69A 2biii
iv Undisclosed investments etc. u/s 69B 2biv
v Unexplained expenditure etc. u/s 69C 2bv
vi Amount borrowed or repaid on hundi u/s 69D 2bvi
c Accumulated balance of recognised provident fund taxable u/s 111 c
 Sl. No Assessment Year Income Benefit
1 (Select)
2 (Select)
3 (Select)

Total
d Any other income chargeable at special rate (total of di to dxx) d
Sl. No Nature Amount

4
 5

e Pass through income/Loss in the nature of income from other sources claimed as chargeable at special rates
Sl. No Nature Amount

1
2

6
f
Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below)

Country name,
Sl. No Amount of income Item No.1ai,1b to 2 in which included
code

(Select) (Select)

(Select) (Select)

(Select) (Select)

3
 (Select) (Select)

(Select) (Select)

(Select) (Select)

3 Deductions under section 57 (other than those relating to income chargeable at special rates under 2a, 2b & 2d)
a(i) Expenses / deductions other than “aii” (in case of other than family pension) 3ai
a(ii) Deduction u/s 57(iia) (in case of family pension only) 3aii
b Depreciation (available only if income offered in 1.C of "schedule OS") 3b
c Interest expenditure on dividend u/s 57(1 ) (available only if income offered in 1a)
Interest expenditure claimed
i Eligible amount of interest expenditure u/s 57(i) - Computed Amount 3c
 d Total 3d
4 Amounts not deductible u/s 58 4

5 Profits chargeable to tax u/s 59 5

5a Income claimed for relief from taxation u/s 89A 5a

6 Net Income from other sources chargeable at normal applicable rates 1(after reducing income related to DTAA portion)-3+4+5 -5a (If negative take the figure to 4

7 Income from other sources (other than from owning race horses)(2+6) (enter 6 as nil, if negative)
8 Income from the activity of owning and maintaining race horses
a Receipts 8a
b Deductions under section 57 in relation to receipts at 8a only 8b
c Amounts not deductible u/s 58 8c
d Profits chargeable to tax u/s 59 8d
e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xii of Schedule CFL)
9
Income under the head “Income from other sources” (7 + 8e) (take 8e as nil if negative)

10 Information about accrual/receipt of income from Other Sources

From 16/6 to 15/9
Upto 15/6 (ii)
Sl. No. Other Source Income
(i)

Income by way of winnings from lotteries, crossword puzzles, races,

1(i) 0 0
games, gambling, betting etc. referred to in section 2(24)(ix)

1(ii) Income by way of winnings from online games u/s 115BBJ

2 Dividend Income referred in Sl. No. 1a(i) 0 0

3(i) Dividend Income u/s 115A(1)(a)(i) @ 20% ( Including PTI Income) 0 0

Dividend Income as per proviso to sec 115A(1)(a)(A) @10%

3(ii) 0 0
(Including PTI Income)
 4 Dividend Income u/s 115AC @ 10% (Including PTI Income) 0 0

5 Dividend Income u/s 115ACA (1)(a) @ 10% (Including PTI Income) 0 0

Dividend Income (other than units referred to in section 115AB) u/s

6 0 0
115AD(1)(i) @ 20% (Including PTI Income)

Income from retirement benefit account maintained in a notified

7 0 0
country u/s 89A (Taxable portion after reducing relief u/s 89A)

8 Dividend income taxable at DTAA rates 0 0

NOTE Please include the income of the specified persons (spouse, minor child, etc.) referred to in Schedule SPI while computing the income under this head
 214550
0
0
0
214550
11400
200000
0
0

3150
0
0
0
0
0

0
Amount

0
0

0
0

0
0
0
0
0
0
0
0
Tax Benefit

0
0
0
 0
w)
Applicable
Rate as per Treaty Whether TRC
Rate as per rate [lower
Article of DTAA (enter NIL, if not obtained Section of I.T. Act of (6) or (9)]
I.T. Act
chargeable) (Y/N)

0.00

0.00

0.00
 0.00

0.00

0.00

0
0

0
0
 0
0
0
0
6
negative take the figure to 4i of schedule CYLA) 214550

7 214550

0
0
0
0
8e 0

214550
9

From 16/9 to 15/12 From 16/12 to 15/3 From 16/3 to 31/3

(iii) (iv)
(v)

0 0 0

0 0 0

0 0 0

0 0 0
 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

his head
 1b
1a
PTI_5A1ai
PTI_5A1aii
PTI_5A1aiia
PTI_5A1aA
PTI_5A1aiiaaP
PTI_5A1aiiaa
5A1ai
###
PTI_5A1aiiaaP
PTI_5A1ai

PTI_5A1aA

PTI_5BBJ
PTI_5A1aii
Dtaa(1a)

Dtaa(1b)
Dtaa(115BB)
OS_Section Breakup

1a

5A1aiia
 5A1aii
5A1aii
5A1ai
###

1b
5A1aiiaci
OS Section
1b

###

###

###

###
###

###

###
###

###

###

###

###
OS_DTAA BREAKUP

0
 115BBG
56(2)(i)
56(2)-Interest
5A1aA
5BBJ

###
###

###
###

###
###
###
###
###
###
###
###

###

###

###

###

###

###

###

###
###

###

###

u/s 89A

DividendDTAA_rates
 Schedule CYLA Details of Income after set-off of current years losses
Net loss from Other
Income of current sources chargeable at
House property Current year’s
year (Fill this column normal applicable
Sl.No Head/ Source of Income loss of the current Income remaining
only if income is zero rates (other than loss
year set off after set off
or positive) from race horses) of
the current year set off. tothpin
Total loss
Total loss
(4 of Schedule –
(6 of Schedule-OS)
i Loss to be setoff -> HP) HP
0 0 ###
1 2 3 4=1-2-3 ###
ii Salaries 6410000 0 0 6410000 ###
iii House property 0 0 0 ###
Short-term capital gain
iv 0 0 0 0
taxable @ 15% ###
CURRENT YEAR LOSS ADJUSTMENT

Short-term capital gain

v 0 0 0 0
taxable @ 30%
###
Short-term capital gain
vi taxable @ applicable 0 0 0 0
rates ###

Short-term capital gain

vii 0 0 0 0
taxable at DTAA rates
###
Long term capital gain
viii 0 0 0 0
taxable @ 10% ###
Long term capital gain
ix 4142202 0 0 4142202
taxable @ 20%
###

Long term capital gains

x 0 0 0 0
taxable @ DTAA rates
###
 Net Income From Other
xi sources chargeable at 214550 0 214550
Normal Applicable rates
###

Profit from activity of

xii owning and maintaining 0 0 0 0
race horse
###
Total loss set-off(ii + iii + iv + v + vi + vii + viii +
xiii 0 0
ix + x+xi+xii)
xiv Loss remaining after set-off (i - xii) 0 0 ###
Col 2
Do you want to edit the details auto-populated in table above ? No No

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years

Income after set off, if

Brought forward Current year’s
any, of current year’s
loss income remaining
Sl. losses as per 5 of
Head/ Source of Income set off after set off
No. Schedule CYLA)
From C
###
1 2 3 From U
i Salaries 6410000 6410000 i
ii House property 0 0 0 ###
Short-term capital gain
iii 0 0 0
taxable @ 15% ###
Short-term capital gain
iv 0 0 0
taxable @ 30% ###
Short-term capital gain
v taxable @ applicable 0 0 0
rates ###
Short-term capital gain
vi 0 0 0
taxable at DTAA rates
LOSS ADJUSTMENT

###
BROUGHT FORWARD LOSS ADJUSTMENT

Long term capital gain

vii 0 0 0
taxable @ 10%

###
Long term capital gain
viii 4142202 0 4142202
taxable @ 20% ###
Long term capital gains
ix 0 0 0
taxable @ DTAA rates ###

Net Income from Other

sources income
x 214550 214550
chargeable at Normal
Applicable Rates
###

Profit from owning and

xi 0 0 0
maintaining race horses
###

Total of brought forward loss set off (2ii + 2iii +

xii 0
2iv + 2v + 2vi + 2vii + 2viii + 2ix + 2x + 2xi )
###
Current year’s income remaining after set off Total of (3i + 3ii +
xiii 10766752
3iii + 3iv + 3v+ 3vi + 3vii + 3viii)

Do you want to edit the details auto-populated in table above ? No

 Schedule VI-A Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments
80C - Life insurance premia, deferred annuity, contributions to provident fund, subscription to certain
a a 189000
equity shares or debentures, etc.
b 80CCC - Payment in respect Pension Fund b
c 80CCD(1) - Contribution to pension scheme of Central Government c
d 80CCD(1B) - Contribution to pension scheme of Central Government d 82000
e 80CCD(2) - Contribution to pension scheme of Central Government by the Employer e 0
f 80D-Deduction in respect of Health Insurance premia f 0

g 80 DD - Maintenance including medical treatment of a dependant who is a person with disability.(Please gfill 80DD Schedule. This field is au
0
80 DDB - Medical treatment of specified
h (Select) h
disease
i 80 E - Interest on loan taken for higher education i
j 80EE - Interest on loan taken for residential house property j
k 80EEA-Deduction in respect of interest on loan taken for certain house property k
l 80EEB-Deduction in respect of purchase of electric vehicle l
DEDUCTIONS

m 80 G - Donations to certain funds, charitable institutions, etc (Please fill 80G Schedule. This field is auto-populated from
m schedule.) 0
TOTAL

n 80 GG - Rent paid n

o o field is auto-populated from

80GGA - Certain donations for scientific research or rural development (Please fill 80GGA Schedule. This 0 sche

p p
80 GGC - Donation to Political party(Please fill 80GGC Schedule. This field is auto-populated from schedule.) 0

2. Part C,CA and D- Deduction in respect of certain incomes/other deduction

80QQB - Royalty income of authors of certain books.
q Note: This deduction shall be allowed only if Form 10CCD and return is filed by the assessee within due q
date

80RRB - Royalty on patents

r r
Note: This deduction shall be allowed only if the assessee has filed Form 10CCE and return within due date
s 80TTA - Interest on saving bank Accounts incase of other than Resident senior citizens s
t 80TTB - Interest on deposits in case of Resident senior citizens t 211400
u 80 U - In case of a person with disability.(Please fill 80U Schedule. This field is auto-populated from schedule.) 0
u
ua 80CCH-Contribution to Agnipath Scheme ua

ub Any other deductions ub

v Deductions (Total of a to ua) v 482400
System Calculated

150000
###
0
0
50000
0
0

0
0
0
0
0

0
0

0
50000
 0

250000
Schedule AL Assets and Liabilities at the end of the year(Other than those included in Part A BS)(applicable in a case where total income exceeds Rs.50 lakh)
A Do you own any immovable asset? No
Details of immovable asset
Address
Sl. No Description (3)
Name of
Flat/Door/ Premises/Buildi Road/Street/ Area/locality Town/City/ Country
State Pin code Zipcode
Block No. ng/Village Post Office District
(1) (2)
1
2
3
4

B Details of movable asset

Amount (cost) in
Sl. No Description
Rs.
(1) (2)
(3)
(i) Jewellery, bullion etc. 30000
(ii) Archaeological collections, drawings, painting, sculpture or any work of art 0
(iii) Vehicles, yachts, boats and aircrafts 0
(iv) Financial asset
(a) Bank (including all deposits) 0
(b) Shares and securities 0
(c) Insurance policies 0
(d) Loans and advances given 0
(e) Cash in hand 0
C Liabilities in relation to Assets at (A + B)
n a case where total income exceeds Rs.50 lakh)

Amount (cost) in
Rs.

(4)

0
 C

Q
u
a
r
tState check
e
17A r
IT 15
A Details of payments of Advance Tax and Self-Assessment Tax cSUMIF(Formu
h
Serial Number e
BSR Code Date of Deposit
SI. NO. of Amount (Rs) c
(DD/MM/YYYY)
Challan k
1 2 3 4 Normal
1 0003490 02/06/2023 24 80000 ###
2 ###
3 ###
4 ###
5 ###
6 ###
7 ###
8 ###
9 ###

Total 80000
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No.15a & 15d of Part B-TTI

###
###
Schedule : Tax Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred
deferred on ESOP
PAN of the employer being an eligible startup
DPIIT registration number of the employer

Such specified security or Ceased to be the employee of

Amount of Tax
sweat equity shares were the employer who allotted or
deferred brought Total Amount of
SI. No. Assessment Year sold (Specify the date and transferred such specified
forward from earlier Table below (4ii)
amount of tax attributed to security or sweat equity share?
AY
such sale out of Col 3)
(5)

(1) (2) (3) (4i) (4ii)

1 2021-22 0
2 2022-23 0
3 2023-24 0
4 2024-25

Has any of the following events occurred during the previous year relevant to
current assessment year

SI. No.

Amount of Tax Attributed

Assessment Year Date
out of the sale
i (ii)
(iii)

1
2
3
Note: Leave table blank if specified security or sweat equity shares were not sold
eligible start-up referred to in section 80-IAC"

Forty-eight months have

expired from the end of the Balance amount of tax
relevant assessment year in Amount of tax payable deferred to be carried
Date of Ceasing which specified security or in the current forward to the next
(5i) sweat equity shares referred Assessment Year Assessment years Col (3-
to in the said *clause were 7)
allotted. If yes, specify date

(6) (7) (8)

0 0
0 0
0 0
0
Note : In the TDS schedule, wherever possible, head of income has been pre-filled based on TDS sections. If the income is being offered under a different head, the income head entries

TDS 1
20B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax Deduction Account

Income chargeable Total tax
Sl. No. Number (TAN) of the Name of Employer
under Salaries deducted
Employer

1 2 3 4 5
AMAR TEXTILES
1 RTKA12336C 6410000 1855000
LTD
2
3
4

Total 6410000 1855000

Note: Please enter total of column 5 in 15b of Part B-TTI

TDS 2
20C Details of Tax Deducted at Source (TDS) on Income [As per FORM 16A issued or Form 16B/ 16C/16E furnished by Deductor(s)]

TDS credit
PAN Of Other Aadhaar No. Of Tax Deduction
relating to Self/Other
Person(If TDS credit Other Person (If TDS Account Unclaimed TDS
Sl. No. Person[Spouse as per
related to other credit related to other Number (TAN) of the brought forward (b/f)
section 5A/Other person as
person) person) Deductor
per Rule 37BA(2)]

Financial Year in
which TDS is TDS b/f
(Col 1) (Col 2) (Col 3i) (Col 3ii) (Col 4)
deducted (Col 6)
(Col 5)
 1 Self BLRS93839F
2
3
4

Total

Note: Please enter total column 9 of above in 15b of Part B-TTI

TDS 3
20C Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished by Deductor(s)]

TDS credit relating to PAN Of Other

Sl. Self/Other Person[Spouse as Person(If TDS Credit PAN of the buyer/ Unclaimed TDS
No. per section 5A/Other person related to other Tenant/ Deductor brought forward (b/f
as per Rule 37BA(2)] person)
Aadhaar of the buyer/
Aadhaar of other
Tenant/ Deductor
Person
(Col (4)) Financial Year in
which TDS is
(Col 1) (Col 2) (Col 3) (Col 4)
deducted
(Col 5)

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

Total
Note: Please enter total column 9 of above in 15b of Part B-TTI

TCS
20D Details of Tax Collected at Source (TCS) [As per form 27D issued by collectors]

TCS credit relating

to Self/Other Person
PAN Of Other Person
[Spouse as per
Sl. No. TAN of the deductor (If TCS Credit related Unclaimed TCS brought forward (b/f)
section 5A/Other
to other person)
person as per Rule
37-I(1)

Financial Year in
which TCS is Amount b/f
(Col 1) (Col 2(i)) (Col 2(ii)) (Col 3)
deducted (Col 5)
(Col 4)

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
5 (Select) (Select)

Total

Note: Please enter total of column 7(i) of Schedule-TCS in 10c of Part B-TTI
he income head entries need to be changed accordingly

TDS of the current financial Year (TDS deducted during TDS credit being claimed this Year (only if corresponding income is being offered for tax this
Corresponding Receipt/withd
the FY 2023-24) year. Not applicable if TDS is deducted u/s 194N)

Deducted in the hands of spouse

as per section 5A or any other Claimed In own Claimed in the hands of spouse as per section 5A or any other person as
Deducted in own hands Gross Amount
person as per rule 37BA(2) (if hands per rule 37BA(2)(if applicable)
(Col 7) (Col 11)
applicable) (Col 9) (Col 10)
(Col 8)
 Income TDS Income TDS PAN Aadhaar

20000 20000 200000

20000

Unclaimed TDS TDS of the current financial Year (TDS deducted TDS credit being claimed this Year (only if corresponding income is being offered for tax this
brought forward (b/f) during the FY 2023-24) year)

Deducted in the hands of spouse as

TDS b/f Deducted in Claimed in own Claimed in the hands of spouse as per section 5A or any other person as per
per section 5A or any other person as
own hands hands rule 37BA(2)(if applicable)
per rule 37BA(2) (if applicable)
(Col 6) (Col 7) (Col 9) Col (10)
Col (8)

Income TDS Income TDS PAN Aadhaar

0
TCS of the current financial Year (TCS TCS credit being
TCS credit being claimed this year
collected during the FY 2023-24) carried forward

Collected in the
hands of spouse
as per section Claimed in the hands of spouse as
Claimed in own
Collected in own hands 5A or any other per section 5A or any other person
hands (Col 8)
(Col 6(i)) person as per as per rule 37-I(1)) (if applicable)
(Col 7(i)])
rule 37-I(1)) (if (Col 7(ii))
applicable)
(Col 6(ii))
PAN [Col 7(ii)
TCS [Col 7(ii)(a)]
(b)]
0
0
0
0
0

0
 TDS Credit being
Corresponding Receipt/withdrawals offered
carried forward

TDS2

Head of Income
(Col 13) (Select)
(Col 12)
 2008-09
Income from Other Sources 0 2009-10
(Select) 0 2010-11
(Select) 0 2011-12
(Select) 0 2012-13
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22

Corresponding Receipt offered

2022-23
TDS Credit being
carried forward
Gross Amount
Head of Income
(Col 12)
(Col 11)

0
0
0
0
 Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDUL
Part B - TI ex : The Income figures below will get filled up when the Schedules linked to them are filled.

1 Salaries (6 of Schedule S)
2 Income from house property (3 of Schedule-HP) (enter nil if loss)
3 Capital gains
a Short term
i
Short-term chargeable @ 15% (9ii of item E of schedule CG) ai 0
ii
Short-term chargeable @ 30% (9iii of item E of schedule CG) aii 0

iii
Short-term chargeable at applicable rate (9iv of item E of schedule CG) aiii 0

iv Short-term chargeable at special rates in India as per DTAA (9v of item

aiv 0
E of Schedule CG)
v Total Short-term (ai + aii + aiii+aiv) (enter nil if loss) av 0
TOTAL INCOME

b Long term
i Long-term chargeable @ 10% (9vi of item E of schedule CG) bi 0

ii Long-term chargeable @ 20% (9vii of item E of schedule CG) bii 4142202

Long-term chargeable at special rates in india as per DTAA (9viii of

iii biii 0
item E of Schedule CG)
iv Total Long-Term (bi + bii+ biii) (enter nil if loss) biv 4142202
c Sum of Short-term / Long-term Capital Gains (3av + 3biv) (enter nil if loss)
d Capital gains chargeable @ 30 % u/s 115BBH (C2 of Schedule CG)
e Total Capital Gains (3c+3d)
4 Income from other sources
a Net Income from Other sources chargeable to tax at Normal Applicable
4a 214550
rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 4b 0
 c Income from the activity of owning & maintaining race horses (8e of
4b 0
Schedule OS)(enter nil if loss)
d Total (4a + 4b + 4c) (enter nil if loss)
5 Total of head wise income (1+2+3e+4d)
6 Losses of current year set off against 5 (total of 2xiii and 3xiii of Schedule CYLA)
7 Balance after set off current year losses (5-6) (total of column 4 of Schedule CYLA+2 of Schedule OS)
8 Brought forward losses set off against 7 ( 2xii of Schedule BFLA)
9 Gross Total income (7-8) (3xiii of Schedule BFLA + 2 of Schedule OS )
10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9
11 Deductions under Chapter VI-A [v of Schedule VIA and limited to (9-10)]
12 Total income(9-11)
13 Income which is included in 12 and chargeable to tax at special rates (total of column (i) of schedule SI)
14 Net agricultural income/ any other income for rate purpose (2 of Schedule EI)
15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax]
16 Losses of current year to be carried forward (total of row xi of Schedule CFL)
17 Deemed income under section 115JC (3 of schedule AMT)

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)
b Surcharge on (a) (if applicable)
c Health and Education Cess @ 4% on (1a+1b) above
d Total Tax Payable on deemed total income (1a+1b+1c)
2 Tax payable on total income
a Tax at normal rates on 15 of Part B-TI 2a 1722364
b Tax at special rates (total of col (ii) of Schedule-SI) 2b 828440
Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds
c 2c 0
maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b-2c)
3 Rebate under section 87A
4 Tax payable after rebate (2d – 3)
5 Surcharge
A Surcharge computed before marginal relief

i 25% of tax u/s 115BBE (Income under section 68, 69, 69A, 69B, 69C or 69D) Ai 0
ILITY
 ii 10% or 15% as applicable Aii
iii #VALUE!
On [(4) – ( 15(ii) of schedule SI- tax on income referred to in 5(ii) above)] Aiii

COMPUTATION OF TAX LIABILITY B Surcharge after marginal relief

i 25% of 15(ii) of schedule SI Bi 0
ii 10% or 15% as applicable Bii
iii 382621
On [(4) – (16(ii), 2(ii), 3(ii), 8(ii), 11(ii), 21(ii), 23(ii) of Schedule SI)] Biii

iv Total (ia + iia)

6 Health and Education cess @ 4% on (4 + 5iv)
7 Gross tax liability(4 + 5iv + 6)
8 Gross tax payable (higher of 1d and 7) (8a+8b)
8a Tax on income without including income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in
section 80-IAC ( Schedule Salary) (8-8b)
8b Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in section 80-
IAC
8c Tax deferred from earlier years but payable during current AY ( total of col 7 of schedule Tax deferred on ESOP
9 Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule AMTC)

10 Tax payable after credit under section 115JD (8a+8c-9)

11 Tax relief
a Section 89 (Please ensure to submit Form 10E to claim this relief) 11a 0
b Section 90/ 90A ( 2 of Schedule TR) 11b 0
c Section 91 ( 3 of Schedule TR) 11c 0
d Total (11a + 11b + 11c )
12 Net tax liability (10-11de) (enter zero if negative)
13 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 13a 43828
b Interest for default in payment of advance tax (section 234B) 13b 0
c Interest for deferment of advance tax (section 234C) 13c 0
d Fee for default in furnishing return of income (section 234F) 13d 5000
e Total Interest and Fee Payable (13a+13b+13c+13d)
14 Aggregate liability (12+13e)
15 Taxes Paid
TAXES PAID
 a Advance Tax (from column 5 of 20A)

TAXES PAID
15a 80000
b TDS (total of column 5 of 20B and column 9 of 20C) 15b 1875000
c TCS (total of column 7(i) of 20D) 15c 0
d Self Assessment Tax (from column 5 of 20A) 15d 0
e Total Taxes Paid (15a+15b+15c+15d)
16 Amount payable (Enter if 14 is greater than 15e, else enter 0).
17 Refund (If 15e is greater than 14) (Refund, if any, will be directly credited into the bank account) .
Bank Account Details
18 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)?
(i) a)Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Sl.No IFS Code of the Name of the Bank Account Number Type of account
bank in case of
Bank Account held
in India

1 SBIN0001422 STATE BANK OF INDIA 86112523012 Savings Account

2
Note:
1.All bank accounts held at any time is to be reported, except dormant A/c.
2. In case multiple accounts, then refund will be credited to one of the validated accounts after processing the return.

b)Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank
(ii) account:

Sl.No SWIFT Code Name of the Bank Country of Location IBAN

1

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

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]

15 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 16
thereof……………
ELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For
d to them are filled.

1 6410000
2 0

3c 4142202
3d 0
3e 4142202
4d 214550
5 10766752
6 0
7 10766752
8 0
9 10766752
10 4142202 ###
11c 250000 To Calculate 17
12 10516750
13 4142202 tempInc(14-15)
14 0
15 6374548 ###
16 0
17 10516750

###
1a 0 TTI 1b
1b 0 CalcSurchargeAboveOneCrore
1c 0 taxPayable or taxOnTotInc
1d 0 taxOnCutOffInc (including previous slab surcharge i.e 10
RoundDown Value from AMT
As per BA team updated
###

###
2d 2550804 ###
3 0 ###
4 2550804 New tax - Old approach

Rebate New Approach formulas

###
 ###

5gBiv 382621
6 117337 marginal Relief
7 3050762
8 3050762

8a 3050762
surchargeOnAboveCrore

8b 0

8c 0
9 0 ###
10 3050762 ###
###
###
###
Total Inc from 17 of TI
11d 0 taxPayable
12 3050762 totInc (14 of TI)
Temp Net Taxable Inc
totalIncome

incChargeTaxSplRate111A112 (11 of TI)

###
13e 48828 ###
14 3099590 taxAtSpecialRates (2b of TTI)
###
 dtaaInc
dtaaTax

// for Surcharge
15e 1955000
16 1144590 totInc + dtaaInc
17 0 (taxOnTotInc-incChargeTaxSplRate111A112)+taxAtSpe

18 Yes
t accounts)

Note: Please validate

Schedule CG before
importing Bank details
###
###
###

19 NO
 Schedule Verification Verification
I, (full name in block letters), NARESH KUMAR
MALHOTRA
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto
provisions of the Income-tax Act, 1961.
I further declare that I am making returns in my capacity as
I am holding permanent account number . PAN
Sign here
Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowled
2. Verification Date is the date of e-Verification at e-Filing portal of Income Tax Department or the date of receipt of ITR-V
Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement.
 son/ daughter of
ASHOK KUMAR MALHOTRA

in the return and the schedules thereto is correct and complete and is in accordance with the

Self and I am also competent to make this return and verify it.
BANPM5987N
(Date) 15/02/2025

The same is available in the Acknowledgement/ITR-V generated after submission of return.

partment or the date of receipt of ITR-V at CPC, Bengaluru. The same will be available in View
Acknowledgement.
SUMMARY
VERIFICATION DETAILS
Name NARESH KUMAR MALHOTRA
Son / daughter of ASHOK KUMAR MALHOTRA
Filing Date 15/02/2025
PAN BANPM5987N
Verification PAN BANPM5987N

Schedule No of entries
QUANTITATIVE_DETAILS-a 0
QUANTITATIVE_DETAILS-b 0
QUANTITATIVE_DETAILS-c 0
SCHEDULE S 1
HOUSE_PROPERTY 0
10A 0
10AA 0
TDS1 1
TDS2 1
TDS3 0
80G-A 0
80G-B 0
80G-C 0
80G-D 0
SI 1
IF 0
IT 1
TCS 0
SPI 0

Please verify the following schedules / sheets whichever showing up as empty, whether they are optional, not filled,
or are they actually empty
Nature of Business Empty
Schedule DPM Empty
Schedule DOA Empty
Schedule ESR Empty
Schedule CFL Empty
Schedule 80 IA Empty
Schedule 80 IB Empty
Schedule 80 IC Empty
Schedule EI Empty

Instructions

1. Verify the count of number of entries against each schedule.

2. Ensure the total number of entries entered per schedule is valid and being reflected in the preview sheet.
3. In case this count does not match the number of entries, you may check and update the schedules.
4. Click on ‘Save XML’ to generate the XML file if all the details are verified.
5. All Schedules which are optional and not filled are reported as ‘Empty’ in Preview.
AR MALHOTRA
R MALHOTRA

Amount
NA
NA
NA
NA
NA
NA
NA
1855000
20000
0
NA
NA
NA
NA
NA
NA
80000
0
NA

pty, whether they are optional, not filled,

###
###
###
###
###

ng reflected in the preview sheet.

and update the schedules.
ied.
in Preview.