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Acknowledgement Number : Date of Filing :

INDIAN INCOME TAX RETURN

FORM [For Individuals and HUFs not having income from profits and gains of business or profession] Assessment Year
ITR-2 (Please see Rule 12 of the Income-tax Rules, 1962) 2025-26
(Please refer instructions)

PART A-GENERAL

PERSONAL INFORMATION
(A1) First Name (A2) Middle Name (A3) Last Name (A4) PAN
ANIL KUMAR MISTRY ACSPM3471B
(A5) Status (A6) Flat/Door/Block No. (A7) Name of Premises/Building/Village
Individual QR NO A-15 SAIL Satellite Township
(A8) Road/Street/Post Office (A9) Area/locality (A10) Town/City/District
Dhurwa S.O Dhurwa RANCHI
(A11) State (A12) Country/Region (A13) Pin Code/Zip Code
35-Jharkhand 91-India 834004
(A16) Residential/Office Phone Number with Mobile No. 1 (A17) Mobile No. 2
STD/ISD code 91 9968605977 91 8895500177
(A18) Email Address-1 (self)
(A19) Email Address-2
akmistrymistry@gmail.com
(A14) Date of Birth/Formation (DD/MM/YYYY) (A15) Aadhaar Number (12 digits) (Please enter Aadhaar Number. Applicable to Individual only)
04/07/1966 4xxx xxxx 8860
(A20a1i, 139(1)-On or before due
Filed u/s
a1ii) date
Do you wish to exercise the option u/s 115BAC(6) of Opting out of new tax regime ? (default is “No”) Note- For
(a2) Yes No
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?
(b) If yes, please furnish following information Yes No
[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 in the seventh proviso to section 139(1)]
Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or
(bi) Yes No 0
more current account during the previous year? (Yes/No)
Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2
(bii) Yes No 0
lakhs for travel to a foreign country for yourself or for any other person? (Yes/No)
Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1
(biii) Yes No 0
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
(biv) Yes No
section 139(1) (If yes, please select the relevant condition from the drop down menu)

Date of filing of original return (DD/MM/YYYY)

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/
(d) Document Identification Number (DIN) and date of such notice/order, or if filed u/s 92CD, enter date of advance
pricing agreement-

Unique Number/ Document Identification Number (DIN)

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

You were in India for

182 days or more
(e) Residential Status in India Resident
during the previous
year [section 6(1)(a)]

(ii) In case you are a Citizen of India or a Person of Indian Origin (POI), please specify -

Total period of stay in India during the previous year (in days) 0

Total period of stay in India during the 4 preceding years (in days) 0

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : Date of Filing :

(f) Do you want to claim the benefit under section 115H? (applicable in case of resident) No

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

(h) Whether you are an FPI? Yes No

If yes, provide SEBI Registration Number

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

(a) LEI Number

(b) Valid upto date

Whether this return is being filed by a representative assessee, (if any) ?

(j) No
If yes, please furnish following information -

(1) Name of the representative

(2) Capacity of the Representative

(3) Address of the representative

(4) Permanent Account Number (PAN) of the Representative

(5) Aadhaar No. of the Representative

Whether you were Director in a company at any time during the previous year?
(k) Yes No
If yes, please furnish following information -
Sl. Whether its shares are Director Identification
Name Of Company Type of Company PAN
No. listed or unlisted Number (DIN)

1 2 3 4 5 6

Whether you have held unlisted equity shares at any time during the previous year?
(l) Yes No
If yes, please furnish following information in respect of equity shares -

Shares acquired during the year

Shares
Opening balance Purchas transferred Closing Balance
Issue e price during the year
Name Price per
Type of
Sl. Of Date of Face per share(in
Compan PAN
No. Compan No. of subscrip Value share(in case of
y
y Cost of shares tion/pur per case of purchas Cost of
No. of Sale No. of
acquisiti chase share e from No. of
shares fresh Conside Shares acquisit
on issue) existing Shares ration ion
share
holder)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

SCHEDULE SALARY - DETAILS OF INCOME FROM SALARY

Name of Employer Nature of Employer TAN of Employer

STEEL AUTHORITY OF INDIA LIMITED Public Sector Unit RCHS00436C
Address of Employer Town/City State PinCode
ZipCode
SHYAMALI DORANDA RANCHI 35-Jharkhand 834002

1 Gross Salary (1a + 1b + 1c + 1d + 1e + 1f) 1 60,96,505

a Salary as per section 17(1) 1a 56,85,225

Sl
Nature of Salary Description Amount
No.

1 2 3 4

1 Basic Salary 56,85,225

b Value of perquisites as per section 17(2) 1b 4,11,280

Sl
Nature of perquisites Description Amount
No.

1 2 3 4

Other benefits or Accommodation and Use

1 4,11,280
amenities of movable assets

c Profit in lieu of salary as per section 17(3) 1c 0

Sl Nature of Profit lieu of

Description Amount
No. Salary

1 2 3 4

Accommodation and Use

1 Any other 0
of movable assets
Income from retirement benefit account
d 1d 0
maintained in a notified country u/s 89A

Sl
Country Amount
No.

1 2 3

Income from retirement benefit account

e maintained in a Country other than notified 1e 0
country u/s 89A
Income taxable during the previous year on which
f relief u/s 89A was claimed in any earlier previous 1f 0
year

2 Total gross salary (from all employers) 2 60,96,505

Less : allowances to the extent exempt u/s 10 (Note: Ensure that it is included in salary
3 3 0
income u/s 17(1)/17(2)/17(3))

Sl.
Nature of Exempt Allowance Description Amount
No.

1 2 3 4

1 Any Other Any other 0

Sec 10(10)-Death-cum-retirement gratuity

2 0
received
Sec 10(10A)-Commuted value of pension
3 0
received

4 Sec 10(10AA)-Earned leave encashment 0

5 Any Other Any other 0

Sec 10(14)(i) -Allowances referred in sub-

6 clauses (a) to (c) of sub-rule (1) in Rule 0
2BB
Sec 10(14)(ii) -Transport allowance
7 granted to certain physically handicapped 0
assessee

3a Less : Income claimed for relief from taxation u/s 89A 3a 0

4 Net Salary (2 – 2a – 3) 4 60,96,505

5 Deduction u/s 16 (5a + 5b + 5c) 5 75,000

a Standard deduction u/s 16(ia) 5a 75,000

b Entertainment allowance u/s 16(ii) 5b 0

c Professional tax u/s 16(iii) 5c 0

6 Income chargeable under the Head ‘Salaries’ (4-5) 6 60,21,505

SCHEDULE HP - DETAILS OF INCOME FROM HOUSE PROPERTY (PLEASE REFER INSTRUCTIONS)

2 Pass through income/loss if any * 2 0

Income under the head “Income from house property” (Ʃ1k + 2)

3 3 0
(if negative take the figure to 2i of schedule CYLA)

SCHEDULE CG CAPITAL GAINS

A(I) Short-term Capital Gains (STCG) (Sub-items 3 and 4 are not applicable for residents) A

From sale of land or building or both (fill up details separately for each
1 A1
property)
Note 1 : Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is
quoted by buyer in the documents.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
From sale of equity share or unit of equity oriented Mutual Fund
Where transfer Where transfer
(MF) or unit of a business trust on which STT is paid
2 was before 23rd was on or after
(i) 111A (For others) (ii) Sec 115AD(1)(b)(ii) proviso for Foreign
July 2024 23rd July 2024
Institutional Investors (where A3 is not applicable)
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company
3 A3
(to be computed with foreign exchange adjustment under first proviso to section 48)

a STCG on transactions covered u/s 111A (A3ai + A3aii ) A3a 0

ai Where the transfer was before 23rd July 2024 A3ai 0

Where the transfer was on or after 23rd July

aii A3aii 0
2024

STCG from sale of shares not covered in sl. no 3a or

b A3b 0
sale of debentures
For NON-RESIDENT- from sale of securities (other than those at A2) by an FII as per section
4 A4
115AD
In case securities sold include shares of a company
a i
other than quoted shares, enter the following details
Full value of consideration received/receivable in
a ia 0
respect of unquoted shares
Fair market value of unquoted shares determined in
b ib 0
the prescribed manner
Full value of consideration in respect of unquoted
c shares adopted as per section 50CA for the purpose of ic 0
Capital Gains (higher of a or b)
Full value of consideration in respect of securities other
ii A4aii 0
than unquoted shares

iii Total(ic+ii) A4aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

Expenditure wholly and exclusively in connection with

iii biii 0
transfer

iv Total (i + ii + iii) biv 0

c Balance (4aiii – biv) A4c 0

Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired

within 3 months prior to record date and dividend/income/bonus units are received,
d A4d 0
then loss arising out of sale of such security to be ignored (Enter positive value
only)
Short-term capital gain on sale of securities by an FII (other than those at A2) (4c +
e A4e 0
4d)

5 From sale of assets other than at A1 or A2 or A3 or A4 above A5

In case of assets sold include shares of a company other than quoted shares enter
a i A5a
the following details
Full value of consideration
a received/receivable in respect of unquoted ia 0
shares
Fair market value of unquoted shares
b ib 0
determined in the prescribed manner
Full value of consideration in respect of
unquoted shares adopted as per section 50CA
c ic 0
for the purpose of Capital Gains (higher of a
or b)
Full value of consideration in respect of assets other
ii A5aii 0
than unquoted shares

iii Total(ic + ii) A5aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

Expenditure wholly and exclusively in connection with

iii biii 0
transfer

iv Total (i + ii + iii) biv 0

c Balance (5aiii – biv) A5c 0

In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset
d bought /acquired within 3 months prior to record date and dividend/income/bonus units are A5d 0
received, then loss arising out of sale of such asset to be ignored (Enter positive value only)

e STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d) A5e 0

6 Amount deemed to be short term capital gains

Whether any amount of unutilized capital gain on asset transferred during the previous
a years shown below was deposited in the Capital Gains Accounts Scheme within due date for A6a
that year?
Amount not used for
Section under which New Asset acquired/constructed new asset or
Sl. Previous year in which
deduction claimed in remained unutilized in
No. asset transferred Year in which asset Amount utilised out of Capital gains account
that year
acquired/constructed Capital Gains account (X)

1 2 3 4 5 6

b Amount deemed to be short term capital gains, other than at 'a' A6b 0

Total amount deemed to be short term capital gains (axi + axii + b) A6 0

Pass Through Income/ Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI)
7 A7 0
(A7ai +A7aii + A7b + A7c)
Pass Through Income/ Loss in the nature of Short Term
ai A7ai 0
Capital Gain, chargeable @ 15%
Pass Through Income/ Loss in the nature of Short Term
aii A7aii 0
Capital Gain, chargeable @ 20%
Pass Through Income/ Loss in the nature of Short Term
b A7b 0
Capital Gain, chargeable @ 30%
Pass Through Income / Loss in the nature of Short Term
c A7c 0
Capital Gain, chargeable at applicable rates
Amount of STCG included in A1-A7 but claimed as not chargeable to tax or chargeable at
8 A8
special rates in India as per DTAA
Rate as
Whether
Item No. per Applicabl
Tax
A1 to A7 Country Treaty Section Rate as e rate
Sl. Amount Article of Residency
above in name & (enter of I. T. per I. T. [lower of
No. of income DTAA Certificat
which code NIL, if not Act Act (6) or
e
included chargeabl (9)]
obtained?
e)

1 2 3 4 5 6 7 8 9 10

Total amount of STCG claimed as not chargeable to tax in India

a A8a 0
as per DTAA
Total amount of STCG claimed as chargeable to tax at special
b A8b 0
rates in India as per DTAA
Capital Loss on buy back of shares on or after 01st October 2024 [Short Term 20% or 30% or
A(A) applicable rate] A(A) 0
(can be claimed only if respective Dividend income u/s 2(22)(f) is offered)
Sl.
Rate Amount
No.

1 2 3

9 Total Short-term Capital Gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6 + A7 - A8a + A(A)) A9 0

B(I) Long-term capital gain (LTCG) (Sub-items 5, 6, 7 & 8 are not applicable for residents) B

From sale of land or building or both (fill up details separately for each
1 B1
property from a to f)
Note 1 : Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is
quoted by buyer in the documents.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.

g Total Long-term Capital Gains on Immovable property (ƩB1e) where transfer was B1g 0

Before 23rd July 2024 (sum of capital gains on all properties transferred before 23rd July
g(a) B1g(a) 0
2024)
On or after 23rd July 2024 (sum of capital gains on all properties transferred on or after 23rd
g(b) B1g(b) 0
July 2024)

g(c) Total excess tax to be ignored B1g(c) 0

For residents, from sale of unlisted bonds or unlisted debenture (other than capital indexed
2 B2
bonds issued by Government) (applicable only where transfer was before 23rd July 2024 )

a Full value of consideration B2a 0

b Deductions under section 48 B2b

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (2a – biv) B2c 0

d Deduction under section 54F (Specify details in item D below) B2d 0

e LTCG on bonds or debenture (2c – 2d) B2e 0

Where transfer Where transfer

From sale of listed securities (other than a unit) or zero coupon
3(i) was before 23rd was on or after
bonds as per Section 112(1)
July 2024 23rd July 2024
Where transfer Where transfer
From sale of GDR of an Indian company referred in sec. 115ACA
3(ii) was before 23rd was on or after
(applicable only for resident individuals)
July 2024 23rd July 2024

a Full value of consideration B3a 0 0

b Deductions under section 48 B3b

Cost of acquisition without

i bi 0 0
indexation
Cost of improvement without
ii bii 0 0
indexation
Expenditure wholly and exclusively
iii biii 0 0
in connection with transfer

iv Total(bi + bii +biii) biv 0 0

c Balance(3a – biv) B3c 0 0

Deduction under sections 54F (Specify details

d B3d 0 0
in item D below)
Long-term Capital Gains on assets at B3
e B3e 0 0
above where transfer was (3c-3d)
From sale of equity share in a company or unit of equity oriented fund or unit of a business
4 B4
trust on which STT is paid under section 112A

a LTCG u/s 112A (column 14(iii) of Schedule 112A) B4a 0

Sum of column 14 where transfer was before

ai B4ai 0
23rd July 2024
Sum of column 14 where transfer was on or
aii B4aii 0
after 23rd July 2024

Deduction under sections 54F (Specify details in item D

b B4b 0
below) where transfer was

bi Before 23rd July 2024 B4bi 0

bii On or after 23rd July 2024 B4bii 0

Long-term Capital Gains on sale of capital assets at B4

c B4c 0
above where transfer was (4a – 4b)

ci Before 23rd July 2024 B4ci 0

cii On or after 23rd July 2024 B4cii 0

For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed
5 B5
with foreign exchange adjustment under first proviso to section 48)
LTCG computed without indexation benefit where
a B5a 0
transfer was

i Before 23rd July 2024 - Listed Debentures B5ai 0

ii Before 23rd July 2024 - Other than listed Debentures B5aii 0

On or after 23rd July 2024 (Only unlisted Shares or

iii B5aiii 0
Listed Debentures)
Deduction under sections 54F (Specify details in item D
b B5b 0
below) where transfer was

i Before 23rd July 2024 - Listed Debentures B5bi 0

ii Before 23rd July 2024 - Other than listed Debentures B5bii 0

On or after 23rd July 2024 (Only unlisted Shares or

iii B5biii 0
Listed Debentures)
LTCG on share or debenture where transfer was (5a –
c B5c 0
5b)
where transfer was before 23rd July 2024 –
ci B5ci 0
Listed Debentures
where transfer was before 23rd July 2024 –
cii B5cii 0
other than Listed Debentures
where transfer was on or after 23rd July 2024
ciii B5ciii 0
(Only unlisted Shares or Listed debentures)
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) bonds or
6 GDR as referred in sec. 115AC, (iii) securities by FII as referred to in sec. 115AD (other than B6
securities referred to in section 112A for which column B7 is to be filled up)
Total of Long-term Capital Gains on assets at 6 above in case of
B6 0
NON-RESIDENT
For FII/ FPIs (NON-RESIDENTS) - From sale of equity share in a company or unit of equity
7 oriented fund or unit of a business trust on which STT is paid under section 112A read with B7
section 115AD
LTCG u/s 112A (column 14 of Schedule 115AD(1)(iii))
a B7a 0
proviso (7ai + 7aii)
Sum of column 14 where transfer was before
ai B7ai 0
23rd July 2024
Sum of column 14 where transfer was on or
aii B7aii 0
after 23rd July 2024
Deduction under section 54F (Specify details in item D
b B7b 0
below)
Before 23rd July 2024 [applicable for 7(i) and
bi 7(ii)] B7ai 0

bii On or after 23rd July 2024 for 7(i) and 7(ii) B7aii 0

Long-term Capital Gains on assets at B7 above where

c B7c 0
transfer was (7a–7b)

ci Before 23rd July 2024 B7ci 0

cii On or after 23rd July 2024 B7cii 0

8 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A) B8

LTCG on sale of foreign exchange asset (as per Section

a 115F) where transfer was (computed without B8a 0
indexation)

ai Before 23rd July 2024 B8ai 0

aii On or after 23rd July 2024 B8aii 0

Less deduction under section 115F (Specify details in

b B8b 0
item D below)

bi Before 23rd July 2024 B8bi 0

bii On or after 23rd July 2024 B8bii 0

Balance LTCG on sale of foreign exchange asset where

c B8c 0
transfer was(8a – 8b)

ci Before 23rd July 2024 B8ci 0

cii On or after 23rd July 2024 B8cii 0

Where transfer Where transfer

From sale of assets where B1 to B8 above are not
9 B9 was before 23rd was on or after
applicable
July 2024 23rd July 2024
In case assets sold include share of
a i a company other than quoted ai
shares, enter the following details
Full value of consideration
a received/receivable in respect of ia 0 0
unquoted shares
Fair market value of unquoted
b shares determined in the prescribed ib 0 0
manner
Full value of consideration in respect
of unquoted shares adopted as per
c ic 0 0
section 50CA for the purpose of
Capital Gains (higher of a or b)
Full value of consideration in respect
ii of assets other than unquoted aii 0 0
shares

iii Total (ic + ii) aiii 0 0

b Deductions under section 48 B9b

Cost of acquisition with indexation for

transfer before 23rd July 2024 and without
i bi 0 0
indexation for transfer on or after 23rd July
2024
Cost of improvement with indexation for
transfer before 23rd July 2024 and without
ii bii 0 0
indexation for transfer on or after 23rd July
2024
Expenditure wholly and exclusively in
iii biii 0 0
connection with transfer

iv Total (bi + bii + biii) biv 0 0

c Balance (9aiii – biv) B9c 0 0

Deduction under sections 54F (Specify details in item D

d B9d 0 0
below)
Long-term Capital Gains on assets at B9 above where
e B9e 0 0
transfer was (9c- 9d)

10 Amount deemed to be long-term capital gains 10

Whether any amount of unutilized capital gain on asset transferred during the previous year
a shown below was deposited in the Capital Gains Accounts Scheme within due date for that
year?

If yes, then provide the details below

New Asset acquired/constructed Amount not used

Whether date of
Section under for new asset or
Previous year in limitation /
Sl. which deduction Year in which remained
which asset Amount utilised withdrawal was
No. claimed in that asset unutilized in
transferred out of Capital before 23rd July
year acquired/construct Capital gains
Gains account 2024
ed account (X)

1 2 3 4 5 6 7

b Amount deemed to be long-term capital gains, other than at 'a' 10b 0

Where deemed capital gain arose before 23rd July

bi 10bi 0
2024
Where deemed capital gain arose on or after 23rd July
bii 10bii 0
2024

Total amount deemed to be long-term capital gains(aXi + aXii+aXiii + b ) B10 0

i Where deemed capital gain arose before 23rd July 2024 B10i 0

ii Where deemed capital gain arose on or after 23rd July 2024 B10ii 0

Pass Through Income/ Loss in the nature of Long Term Capital Gain,(Fill up schedule PTI)
11 B11 0
(B11a1+ B11a2 + B11b)
Pass Through Income/ Loss in the nature of Long Term
a1(i) B11a1i 0
Capital Gain, chargeable @ 10% u/s 112A
Pass Through Income/ Loss in the nature of Long-Term
a1(ii) B11a1ii 0
Capital Gain, chargeable @ 12.5% u/s 112A
Pass Through Income/ Loss in the nature of Long Term
a2(i) Capital Gain, chargeable @ 10% under section other B11a2i 0
than u/s 112A
Pass Through Income/ Loss in the nature of Long-Term
a2(ii) B11a2ii 0
Capital Gain, chargeable @ 12.5% other than u/s 112A
Pass Through Income/ Loss in the nature of Long Term
b B11b 0
Capital Gain, chargeable @ 20%
Amount of LTCG included in B1- 11 but claimed as not chargeable to tax or chargeable at
12 B12
special rates in India as per DTAA
Rate as per Whether
Item B1 to Applicable
Country Treaty Tax
Sl. Amount of 11 above in Article of Section of Rate as per rate [lower
name & (enter NIL, Residency
No. income which DTAA I.T. Act I.T. Act of (6) or
code if not Certificate
included (3) (9)]
chargeable) obtained?

1 2 3 4 5 6 7 8 9 10

a Total amount of LTCG claimed as not chargeable to tax as per DTAA B12a 0

b Total amount of LTCG claimed as chargeable to tax at special rates as per DTAA B12b 0

Capital Loss on buy back of shares on or after 01st October 2024

[Long Term Capital loss @12.5% / 10% for transactions covered u/s 115AD for Non-
B(A) residents] B(A)
0
(can be claimed only if respective Dividend income u/s 2(22)(f) is offered)

Sl.
Rate Amount
No.

1 2 3

Total long term capital gain chargeable under I.T. Act

13 B13 0
(B1e+B2e+B3ie+B3iie+B4c+B5c+B6e+B7c+B8c+B9e+B10 +B11-B12a + B(A))
Sum of Capital Gain Incomes (11ii +11iii+ 11iv + 11v + 11vi + 11vii+ 11viii+ 11ix + 11x of table E
C1 C1 0
below)

C2 Income from transfer of Virtual Digital Assets (Col. 7 of Schedule VDA) C2 0

C3 Income chargeable under the head "CAPITAL GAINS"(C1 + C2) C3 0

D Information about deduction claimed against Capital Gains D

1 In case of deduction u/s 54/54B/54EC/54F/115F give following details

a Deduction claimed u/s 54

Amount
Date of
deposited in Amount
purchase/con
Date of Cost of new Capital Gains of
Sl. struction of Date of
transfer of residential Accounts Account number IFS code deductio
No. new deposit
original asset house Scheme n
residential
before due claimed
house
date

1 2 3 4 5 6 7 8 9

b Deduction claimed u/s 54B

Amount
Date of deposited in Amount
Date of Cost of new purchase of Capital Gains of
Sl. Date of
transfer of agricultural new Accounts Account number IFS code deductio
No. deposit
original asset land agricultural Scheme n
land before due claimed
date

1 2 3 4 5 6 7 8 9

c Deduction claimed u/s 54EC

Amount invested in
Sl. Date of Transfer of Original specified/notified bonds Amount of deduction
Date of investment
No. Asset (not exceeding fifty lakh claimed
rupees)

1 2 3 4 5

d Deduction claimed u/s 54F

Amount
Date of
deposited in Amount
purchase/con
Date of Cost of new Capital Gains of
Sl. struction of Date of
Transfer of residential Accounts Account number IFS code deductio
No. new deposit
Original Asset house Scheme n
residential
before due claimed
house
date

1 2 3 4 5 6 7 8 9

e Deduction claimed u/s 115F (for Non-Resident Indians)

Amount invested in new

Sl. Date of Transfer of original Amount of deduction
specified asset or savings Date of investment
No. foreign exchange asset claimed
certificate

1 2 3 4 5

f Total deduction claimed (1a + 1b + 1c + 1d + 1e) 1f 0

Set-off of current year capital losses with current year capital gains (excluding amounts included in
E E
A8a & B12a which is not chargeable under DTAA)

Capital Current
Gain of year's
current capital
Long-
year (Fill Short- Short- gains
Short- Long- Long- Long- Term
Sl. this Short- Short- Term Term remaining
Type of Capital gain Term Term Term Term Covered
No. column Term15% Term20% Applicable Covered after set
30% 10% 12.5% 20% By
only if Rate By DTAA off
DTAA
computed (11=1-2-
figure is 3-4-5-6-7-
positive) 8-9-10)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Capital Loss to be set

off (Fill this row only if
i 0 0 0 0 0 0 0 0 0
computed figure is
negative)
Short Term Capital
ii 0 0 0 0 0 0
Gain 15%
Short Term Capital
iii 0 0 0 0 0 0
Gain 20%
Short Term Capital
iv 0 0 0 0 0 0
Gain 30%
Short Term Capital
v 0 0 0 0 0 0
Gain Applicable Rate
Short Term Capital
vi 0 0 0 0 0 0
Gain Covered By DTAA
Long Term Capital Gain
vii 0 0 0 0 0 0 0 0 0 0
10%
Long Term Capital Gain
viii 0 0 0 0 0 0 0 0 0 0
12.50%
Long Term Capital Gain
ix 0 0 0 0 0 0 0 0 0 0
20%
Long Term Capital Gain
x 0 0 0 0 0 0 0 0 0 0
Covered By DTAA
Total loss set off (ii + iii
xi + iv + v + vi + vii + viii 0 0 0 0 0 0 0 0 0
+ ix + x)
Loss remaining after
xii 0 0 0 0 0 0 0 0 0
set off (i-xi)

F Information about accrual/receipt of capital gain

Sl.
Date Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
No.

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

Short-term capital
gains taxable at the
1 rate of 15% Enter value 0 0 0 0 0
from item 3iiia of
schedule BFLA, if any.
Short-term capital
gains taxable at the
2 rate of 20% Enter value 0 0 0 0 0
from item 3iiib of
schedule BFLA, if any.
Short-term capital
gains taxable at the
3 rate of 30% Enter value 0 0 0 0 0
from item 3iv of
schedule BFLA, if any.
Short-term capital
gains taxable at
4 applicable rates Enter 0 0 0 0 0
value from item 3v of
schedule BFLA, if any.
Short-term capital
gains taxable at DTAA
5 rates Enter value from 0 0 0 0 0
item 3vi of schedule
BFLA, if any.

Long- term capital

gains taxable at the
6 rate of 10% Enter value 0 0 0 0 0
from item 3viia of
schedule BFLA, if any.
Long- term capital
gains taxable at the
rate of 12.5% Enter
7 0 0 0 0 0
value from item 3viib
of schedule BFLA, if
any.
Long- term capital
gains taxable at the
8 rate of 20% Enter value 0 0 0 0 0
from item 3viii of
schedule BFLA, if any.
Long-term capital gains
taxable at DTAA rates
9 Enter value from item 0 0 0 0 0
3ix of schedule BFLA, if
any.
Capital gains on
transfer of Virtual
Digital Asset taxable at
10 0 0 0 0 0
the rate of 30% Enter
value from item 16 of
schedule SI, if any

SCHEDULE VDA - INCOME FROM TRANSFER OF VIRTUAL DIGITAL ASSETS (NOTE: DETAILS OF EVERY TRANSACTION ARE TO BE FILLED,
WHEREIN EVERY ‘TRANSFER’ IS A TRANSACTION)
Cost of Acquisition
(In case of gift; a. Income from
Head under which Enter the amount on transfer of Virtual
Sl. Consideration
Date of Acquisition Date of Transfer income to be taxed which tax is paid u/s Digital Assets (enter
No. Received
(Capital Gain) 56(2)(x) if any b. In nil in case of loss)
any other case cost (Col. 6 – Col. 5)
to previous owner)

1 2 3 4 5 6 7

Total (Sum of all Positive Incomes of Capital Gain in Col. 7) 0

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

Full
Value
of
Conside
ration
If
shares/
units
are
acquire
d on or
If the
before
long Total
31st Expendi
Share/ Share/U term Fair
January Cost of Fair ture
Unit nit capital Market Balance
, 2018 acquisit Market wholly
acquire Transfe asset Value (6- 13)
Sale- (Total ion Value and
d (On rred Name was of Total Item 4
No. of price Sale without Cost of per exclusiv
Sl. or (Before ISIN of the acquire capital deducti (a) of
Shares per Value) indexat acquisit share/u ely in
No. before / / on or Code Share d asset ons LTCG
/Units Share (4*5) or ion ion nit as connect
after After /Unit before as per (7+12) Schedul
/Unit If (higher on 31st ion
31st 23rd 01.02.2 section e of
shares/ of 8 or January with
Jan July 018, - 55 (2) ITR2
units 9) , 2018 transfe
2018) 2024) Lower (ac)-
are r
of 6 or (4*10)
acquire
11
d after
31st
January
, 2018 -
Please
enter
Full
Value
of
Conside
ration

1 1a 1b 2 3 4 5 6 7 8 9 10 11 12 13 14

Total 0 0 0 0 0 0 0 0

Total of column (14) where transfer was before 23rd July 2024
0
(for each column)
Total of column (14) where transfer was on or after 23rd July
0
2024 (for each column)

Total of LTCG u/s 112A (i + ii) 0

SCHEDULE 115AD(1)(III) PROVISO - FOR NON-RESIDENTS - 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 RWS 115AD(1)(B)(III) PROVISO

Full
Value
of
Conside
ration
If
shares/
units
are
acquire
d on or
before If the
31st long Total
Expendi
Share/ Share/U January term Fair
Cost of Fair ture
Unit nit , 2018 capital Market Balance
acquisit Market wholly
acquire Transfe (Total asset Value (6-13)
Sale ion Value and
d (On rred Name Sale was of Total Item 7
No. of price without Cost of per exclusiv
Sl. or (Before ISIN of the Value) acquire capital deducti (a) of
Shares per indexat acquisit share ely in
No. before/ / on or Code Share d asset ons LTCG
/Units Share/U (4*5) or ion ion /unit as connect
after after /Unit If before as per (7+12) Schedul
nit (higher on 31st ion
31st 23rd shares/ 01.02.2 section e of
of 8 & January with
Jan July units 018, 55(2) ITR2
9) , 2018 transfe
2018) 2024) are Lower (ac)-
r
acquire of 6 & (4*10)
d after 11
31st
January
, 2018 -
(Please
enter
Full
Value
of
Conside
ration)

1 1a 1b 2 3 4 5 6 7 8 9 10 11 12 13 14

Total of each column 0 0 0 0 0 0 0 0

i Total of Col 14 where transfer was before 23rd July 2024 (for each column) 0

ii Total of Col 14 where transfer was on or after 23rd July 2024 (for each column) 0

iii Total of LTCG u/s 112A rws 115AD(1)(b)(iii) proviso (i + ii) 0

SCHEDULE OS INCOME FROM OTHER SOURCES

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 1,71,665

A Dividends, Gross (ai+aii+aiii) 1a 0

ai Dividend income [other than (ii) and (iii)] 1ai 0

aii Dividend income u/s 2(22)(e) 1aii 0

aiii Dividend income u/s 2(22)(f) 1aiii 0

B Interest, Gross (bi + bii + biii + biv + bv + bvi + bvii + bviii + bix) 1b 1,71,665

bi From Savings Bank bi 2,567

From Deposits (Bank/ Post Office/ Co-operative

bii bii 1,69,098
Society)

biii From Income-tax Refund biii 0

biv In the nature of Pass through income/ loss biv 0

Interest accrued on contributions to provident

bv fund to the extent taxable as per first proviso to bv 0
section 10(11)
Interest accrued on contributions to provident
bvi fund to the extent taxable as per second bvi 0
proviso to section 10(11)
Interest accrued on contributions to provident
bvii fund to the extent taxable as per first proviso to bvii 0
section 10(12)
Interest accrued on contributions to provident
bviii fund to the extent taxable as per second bviii 0
proviso to section 10(12)

bix Others ix 0

c Rental income from machinery, plants, buildings, etc., Gross 1c 0

Income of the nature referred to in section 56(2)(x) which is chargeable to

d 1d 0
tax (di + dii + diii + div + dv)
Aggregate value of sum of money received
i i 0
without consideration
In case immovable property is received without
ii ii 0
consideration, stamp duty value of property
In case immovable property is received for
inadequate consideration stamp duty value of
iii iii 0
property in excess of such consideration as
adjusted as per section 56(2)(x)
In case any other property is received without
iv iv 0
consideration, fair market value of property
In case any other property is received for
v inadequate consideration, fair market value of v 0
property in excess of such consideration

e Any other income (please specify nature) 1e 0

Sl.
Nature Amount
No.

1 2 3

1 Family Pension 0

Income from retirement benefit account

2 0
maintained in a notified country u/s 89A

Sl
Country/Region Amount
No.

1 2 3

Income from retirement benefit account

3 maintained in a country "other than notified 0
country u/s 89A
Income taxable during the previous year on
4 which relief u/s 89A was claimed in any earlier 0
previous year
Any specified sum received by a unit holder
5 from a business trust during the previous year 0
referred to in section 56(2)(xii)
Any sum received, including the amount
allocated by way of bonus, at any time during a
6 0
previous year, under a life insurance policy
referred to in section 56(2)(xiii)

2 Income chargeable at special rates (2a(i)+2a(ii)+ 2b+ 2c+ 2d + 2e +2f elements related to Sl. No.1) 2 0

Winnings from lotteries, crossword puzzle, races, card games etc.

a(i) 2a(i) 0
chargeable u/s 115BB

a(ii) Income by way of winnings from online games chargeable u/s 115BBJ 2a(ii) 0

b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0

i Cash credits u/s 68 2b(i) 0

ii Unexplained investments u/s 69 2b(ii) 0

iii Unexplained money etc. u/s 69A 2b(iii) 0

iv Undisclosed investments etc. u/s 69B 2b(iv) 0

v Unexplained expenditure etc. u/s 69C 2b(v) 0

vi Amount borrowed or repaid on hundi u/s 69D 2b(vi) 0

c Accumulated balance of recognised provident fund taxable u/s 111 2c 0

Sl.
Assessment Year Income benefit Tax benefit
No.

1 2 3 4

Total 0 0

d Any other income chargeable at special rate (total of di to dxx) 2d 0

Sl.
Nature Amount
No.

1 2 3

Pass through income in the nature of income from other sources claimed as
e 2e 0
chargeable at special rates
Sl.
Nature Amount
No.

1 2 3

Amount included in 1 and 2 above, which is claimed as chargeable at special

f 2f 0
rates in India as per DTAA (total of column (2) of table below)
Item
Rate as per
No.1ai, Country Whether Applicable
Amount Treaty Section Rate as
Sl. 1aiii, 1b /Region Article of TRC rate
of (enter NIL, of I.T. per I.T.
No. to 2 in Code and DTAA obtained [lower of
income if not Act Act
which Name (Y/N) (6) or (9)]
chargeable)
included

1 2 3 4 5 6 7 8 9 10

Deductions under section 57 (other than those relating to income chargeable at special rates under
3 3
2a, 2b & 2d)
Expenses / Deductions other than "aii" (in case other than family
ai 3ai 0
pension)
Interest expenditure u/s 57(i) [available only if income offered in
aii 3aii
1a(i) and / or 1a(ii)]

Interest expenditure claimed 0

Eligible amount of interest expenditure u/s 57(i) – Computed

a(iia) 3a(iia) 0
Amount

aiii Deduction u/s. 57(iia) (in case of family pension only) 3aiii 0

b Depreciation 3b 0

c Total 3c 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

5a Income claimed for relief from taxation u/s 89A 5a 0

Net Income from other sources chargeable at normal applicable rates(1 ( after reducing income
6 6 1,71,665
related to DTAA portion) - 3 + 4 + 5 - 5a ) (if negative take the figure to 3i of Schedule CYLA)

7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative) 7 1,71,665

8 Income from the activity of owning and maintaining race horses 8

a Receipts 8a 0

b Deductions under section 57 in relation to receipts at 8a only 8b 0

c Amounts not deductible u/s 58 8c 0

d Profits chargeable to tax u/s 59 8d 0

e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 6xii of Schedule CFL) 8e 0

9 Income under the head "Income from other sources" (7 + 8e) (take 8e as nil if negative) 9 1,71,665

10 Information about accrual/receipt of income from Other Sources 10

Sl.
Other Source Income Upto 15/6 From 16/6 to 15/9 From 16/9 to 15/12 From 16/12 to 15/3 From 16/3 to 31/3
No.

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

Income by way of
winnings from lotteries,
crossword puzzles,
1 races, games, 0 0 0 0 0
gambling, betting etc.
referred to in section
2(24)(ix)
Income by way of
2 winnings from online 0 0 0 0 0
games u/s 115BBJ
Dividend Income
3(a) 0 0 0 0 0
referred in Sl.no.1a(i)
Dividend Income
3(b) referred in Sl. No. 0 0 0 0 0
1a(iii)
Dividend Income u/s
115A(1)(a)(i) other
than as per proviso to
4 0 0 0 0 0
sec 115A(1)(a)(A) @
20% (Including PTI
Income)
Dividend Income as per
proviso to sec 115A(1)
5 0 0 0 0 0
(a)(A) @10% (Including
PTI Income)
Dividend Income u/s
6 0 0 0 0 0
115AC @ 10%
Dividend Income u/s
7 115ACA (1)(a) @ 10% 0 0 0 0 0
(Including PTI Income)
Dividend Income (other
than units referred to
8 in section 115AB) u/s 0 0 0 0 0
115AD(1) (i) @ 20%
(Including PTI Income)
Dividend income
9 0 0 0 0 0
taxable at DTAA rates
Income from
retirement benefit
account maintained in
10 a notified country u/s 0 0 0 0 0
89A (Taxable portion
after reducing relief u/s
89A)

SCHEDULE CYLA DETAILS OF INCOME AFTER SET OFF OF CURRENT YEAR LOSSES
Net loss from Other
Income of current year sources chargeable at
Sl. Head / Source of (Fill this column only if House property loss of normal applicable rates Current year’s income
No. Income income is zero or the current year set off (other than loss from remaining after set off
positive) race horses) of the
current year set off

1 2 3 4

Loss to be set off (Fill

this row only if
i 0 0
computed figure is
negative)

ii Salaries 60,21,505 0 0 60,21,505

iii House property 0 0 0

Short-term capital gain

iva 0 0 0 0
taxable @ 15%

Short-term capital gain

ivb taxable @ 20% 0 0 0 0

Short-term capital gain

v 0 0 0 0
taxable @ 30%
Short-term capital gain
vi taxable at applicable 0 0 0 0
rates
Short-term capital gain
vii taxable at special rates 0 0 0 0
in India as per DTAA
Long term capital gain
viiia 0 0 0 0
taxable @ 10%
Long term capital gain
viiib 0 0 0 0
taxable @ 12.5%
Long term capital gain
ix 0 0 0 0
taxable @ 20%
Long term capital gains
x taxable at special rates 0 0 0 0
in India as per DTAA
Net income from other
xi sources chargeable at 1,71,665 0 1,71,665
normal applicable rates
Profit from the activity
of owning and
xii 0 0 0 0
maintaining race
horses
Income from other
sources taxable at
xiii 0 0 0 0
special rates in India as
per DTAA
Total loss set off (ii + iii
+ iva +ivb+v + vi + vii
xiv 0 0
+ viiia +viiib+ ix +
x+xi+xii+xiii)
Loss remaining after
xv 0 0
set-off (i –xivii)

SCHEDULE BFLA DETAILS OF INCOME AFTER SET OFF OF BROUGHT FORWARD LOSSES OF EARLIER YEARS
Income after set off, if any, of
Sl. Current year’s income
Head/Source of income current year’s losses as per 4 Brought forward loss set off
No. remaining after set off
of Schedule CYLA)

1 2 3

i Salaries 60,21,505 60,21,505

ii House property 0 0 0

Short-term capital gain taxable @

iiia 0 0 0
15%
Short-term capital gain taxable @
iiib 0 0 0
20%
Short-term capital gain taxable @
iv 0 0 0
30%
Short-term capital gain taxable at
v 0 0 0
applicable rates
Short-term capital gain taxable at
vi 0 0 0
special rates in India as per DTAA
Long-term capital gain taxable @
viia 0 0 0
10%
Long-term capital gain taxable @
viib 0 0 0
12.5%
Long term capital gain taxable @
viii 0 0 0
20%
Long term capital gains taxable at
ix 0 0 0
special rates in India as per DTAA
Net income from other sources
x chargeable at normal applicable 1,71,665 1,71,665
rates

Profit from owning and maintaining

xi 0 0 0
race horses
Income from other sources taxable
xii at special rates in India as per 0 0
DTAA
Total of brought forward loss set off (2ii + 2iiia + 2iiib+ 2iv + 2v+ 2vi +
xiii 0
2viia+ 2viib+ 2viii + 2ix + 2xi+2xii)
Current year’s income remaining after set off Total of (3i + 3ii + 3iiia +3iiib+ 3iv + 3v+ 3vi + 3viia +3viib+
xiv 61,93,170
3viii+ 3ix + 3x + 3xi+3xii)

SCHEDULE CFL DETAILS OF LOSSES TO BE CARRIED FORWARD TO FUTURE YEARS

Loss from owning
Sl. Short-term capital Long-term Capital
AssesmentYear Date of filling House property loss and maintaining
No. loss loss
race horses

1 2 3 4 5 6

i 2017-18 0 0 0

ii 2018-19 0 0 0

iii 2019-20 0 0 0

iv 2020-21 0 0 0

v 2021-22 0 0 0 0

vi 2022-23 0 0 0 0

vii 2023-24 0 0 0 0

viii 2024-25 0 0 0 0

Total of earlier year

ix 0 0 0 0
losses
Adjustment of above
x losses in Schedule 0 0 0 0
BFLA
2025-26(Current year
xi 0 0 0 0
losses)
Total loss carried
xii 0 0 0 0
forward to future years

SCHEDULE VI-A DEDUCTIONS UNDER CHAPTER VI-A

Amounts System Calculated

1 Part B - Deduction in respect of certain payments

80C - Life insurance premium, deferred annuity, contributions to provident 0

a 0
fund, subscription to certain equity shares or debentures, etc.

b 80CCC - Payment in respect Pension Fund 0 0

c 80CCD(1) - Contribution to pension scheme of Central Government 0 0

d 80CCD(1B) - Contribution to pension scheme of Central Government 0 0

80CCD(2) - Contribution to pension scheme of Central Government by the

e 0 0
Employer

80D
f 0 0
(Please fill schedule 80D. This field is auto-populated from schedule.)

80DD - Maintenance including medical treatment of a dependent who is a

g 0 0
person with disability

h 80DDB - Medical treatment of specified disease 0 0

i 80E - Interest on loan taken for higher education 0 0

j 80EE - Interest on loan taken for residential house property 0 0

80EEA - Deduction in respect of interest on loan taken for certain house

k 0 0
property

l 80EEB - Deduction in respect of purchase of electric vehicle 0 0

80G - Donations to certain funds, charitable institutions, etc. (Please fill

m 0 0
80G Schedule. This field is auto-populated from schedule.)

80GG - Rent paid

n 0 0
(Please furnish form 10BA to claim the deduction)

80GGA - Certain donations for scientific research or rural development

o 0 0
(Please fill 80GGA Schedule. This field is auto-populated from schedule.)

p 80GGC - Donation to Political party 0 0

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

q 80QQB - Royalty income of authors of certain books. 0 0

r 80RRB - Royalty on patents 0 0

80TTA - Interest on saving bank Accounts in case of other than Resident

s 0 0
senior citizens

t 80TTB - Interest on deposits in case of Resident senior citizens 0 0

u 80U - In case of a person with disability. 0 0

ua 80CCH-Contribution to Agnipath Scheme 0 0

ub Any other deductions

v Deduction (Total a to ua) 0 0

SCHEDULE 80G DETAILS OF DONATION ENTITLED FOR DEDUCTION UNDER SECTION 80G

A Donations entitled for 100% deduction without qualifying limit

City or Amount of donation Eligible

Sl. Name of PAN of the
Address Town or State code Pin code Amount of
No. donee donee Donation in Donation in Total
District Donation
cash other mode Donation

1 2 3 4 5 6 7 8 9 10 11

Total A 0 0 0 0

B Donations entitled for 50% deduction without qualifying limit

City or Amount of donation Eligible

Sl. Name of PAN of the
Address Town or State code Pin code Amount of
No. donee donee Donation in Donation in Total
District Donation
cash other mode Donation

1 2 3 4 5 6 7 8 9 10 11

Total B 0 0 0 0

C Donations entitled for 100% deduction subject to qualifying limit

City or Amount of donation Eligible

Sl. Name of PAN of the
Address Town or State code Pin code Amount of
No. donee donee Donation in Donation in Total
District Donation
cash other mode Donation

1 2 3 4 5 6 7 8 9 10 11

Total C 0 0 0 0

D Donations entitled for 50% deduction subject to qualifying limit

ARN Amount of donation

City or Eligible
Sl. Name of PAN of the (Donation
Address Town or State code Pin code Donation Amount of
No. donee donee Reference Donation Total
District in other Donation
Number) in cash Donation
mode

1 2 3 4 5 6 7 8 9 10 11 12

Total D 0 0 0 0

E Total Amount of Donations (Aix + Bix + Cix + Dix) 0 0 0 0

Note : Also, 80G is not allowed from newly added tax rates being LTCG @12.5% and STCG @20% as well. So, impact of these fields also need to be
considered while computing adjusted GTI. (May have impact due to 112(1)(c) proviso - 12.5% as 80G will not be allowed from that as well)

SCHEDULE 80GGA DETAILS OF DONATIONS FOR SCIENTIFIC RESEARCH OR RURAL DEVELOPMENT

Relevant
clause Amount of Donation
City Or Eligible
Sl. under Name of PAN of
Address Town Or State Code Pin Code Donation Amount of
No. which Donee Donee Donation Total
District in other Donation
deduction in cash Donation
is claimed mode

1 2 3 4 5 6 7 8 9 10 11 12

Total Donation 0 0 0 0

SCHEDULE 80GGC DETAILS OF CONTRIBUTION MADE TO POLITICAL PARTIES

Transaction Reference
Amount of Contribution Eligible number for UPI transfer
Sl. IFSC code of
Date Amount of or Cheque
No. Contribution in Contribution in Total Bank
Contribution number/IMPS/NEFT/RTG
Cash other mode Contribution S reference number

(1) (2) (3) (4) (5) (6) (7) (8)

Total Contribution 0 0 0 0

SCHEDULE AMT - COMPUTATION OF ALTERNATE MINIMUM TAX PAYABLE UNDER SECTION 115JD

1 Total Income as per item 12 of PART-B-TI 1 0

2 Adjustment as per section 115JC(2) 2

Deduction claimed under any section included in Chapter VI-A under the
a 2a 0
heading "C.— Deductions in respect of certain incomes"

3 Adjusted Total Income under section 115JC(1) (1+2a) 3 0

4 Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than Rs. 20 lakhs) 4 0

SCHEDULE AMTC - COMPUTATION OF TAX CREDIT UNDER SECTION 115JC

1 Tax under section 115JC in assessment year 2025-26 (1d of Part-B-TTI) 1 0

2 Tax under other provisions of the Act in assessment year 2025-26 (7 of Part-B-TTI) 2 17,70,856

Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1,

3 3 17,70,856
otherwise enter 0]

Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned
4 in 3 above and cannot exceed the sum of AMT Credit Brought Forward)

AMT Credit
AMT Credit
Balance AMT
Sl. Balance brought Utilised during the
Assessment Year Credit Carried
No. Set-off in earlier forward to the Current
Gross Forward
assessment years current Assessment Year
assessment year

(A) (B1) (B2) (B3) = (B1) – (B2) (C) (D)= (B3) - (C)

1 2013-14 0 0 0 0 0

2 2014-15 0 0 0 0 0

3 2015-16 0 0 0 0 0

4 2016-17 0 0 0 0 0

5 2017-18 0 0 0 0 0

6 2018-19 0 0 0 0 0

7 2019-20 0 0 0 0 0

8 2020-21 0 0 0 0 0

9 2021-22 0 0 0 0 0

10 2022-23 0 0 0 0 0

11 2023-24 0 0 0 0 0

12 2024-25 0 0 0 0 0

Current AY (enter 1 -
13 0 0
2, if 1>2 else enter 0

14 Total 0 0 0 0 0

Amount of tax credit under section 115JD utilised during the year [total of item No. 4
5 5 0
(C)]
Amount of AMT liability available for credit in subsequent assessment years [total of 4
6 6 0
(D)]

SCHEDULE SPI - INCOME OF SPECIFIED PERSONS (SPOUSE, MINOR CHILD ETC.) INCLUDED IN INCOME OF THE ASSESSEE AS PER
SECTION 64
Sl. PAN of person Aadhaar of person Head of Income in
Name of person Relationship Amount (Rs)
No. (optional) (optional) which included

1 2 3 4 5 6

SCHEDULE SI - INCOME CHARGEABLE TO TAX AT SPECIAL RATES (PLEASE SEE INSTRUCTIONS NO. 9 FOR RATE OF TAX)
Sl.
Section/Description Special rate (%) Income (i) Tax thereon (ii)
No.

1 2 3 4 5

111- Tax on accumulated balance

1 1.0 0 0
of recognized provident fund
111A - STCG on shares units on
which STT paid where transfer was
2 15.0 0 0
before 23rd July 2024 as
applicable.

111A - STCG on shares units on

which STT paid where transfer was
3 on or after 23rd July 2024 as 20.0 0 0
applicable.

115AD(1)(b)(ii) - Proviso - Short

term capital gains referred to in
4 section 111A rws. 115AD by FII, 15.0 0 0
where transfer was before 23rd
July 2024 as applicable
115AD(1)(b)(ii) - Proviso - Short
term capital gains referred to in
section 111A rws. 115AD by FII,
5 20.0 0 0
where transfer was on or after
23rd July 2024 as applicable u/s
115AD(1)(b)(ii)
112 - LTCG on Others [where
6 transfer / event was before 23rd 20.0 0 0
July 2024 as applicable]
112 - LTCG on Others [where
transfer / event was on or after
23rd July 2024 as applicable] and
7 12.5 0 0
tax thereon after taking into
account Sl. no. Ʃ B1eii of Schedule
CG, if any.
Proviso to 112(1) LTCG on listed
securities/ units with indexation
[where transfer was before 23rd
8 July 2024 as applicable and tax 20.0 0 0
thereon after taking into account
Sl. no. B3(i)(h) of Schedule CG, if
any.]
112(1) (LTCG on listed securities/
9 units) [where transfer was on or 12.5 0 0
after 23rd July 2024 as applicable]
112(1)(c)(iii)- Long term capital
gains on transfer of unlisted
securities or other than Listed
10 debentures) in the case of non- 10.0 0 0
residents [where transfer was
before 23rd July 2024 as
applicable]
112(1)(c)(iii)- Long term capital
gains on transfer of unlisted
securities in the case of non-
11 12.5 0 0
residents [where transfer was on
or after 23rd July 2024 as
applicable]
112A - LTCG on sale of shares
/units of equity oriented fund/units
12 of business trust on which STT is 10.0 0 0
paid [where transfer was before
23rd July 2024 as applicable]
112A - LTCG on sale of shares
/units of equity oriented fund/units
13 of business trust on which STT is 12.5 0 0
paid [where transfer was on or
after 23rd July 2024 as applicable]
115A(1)(a)(i)- Dividends from units
14 purchased in foreign currency for 20.0 0 0
non-residents
115A(1)(a)(A) - Dividend received
by non-resident (not being
company) or foreign company
15 from a unit in an International 10.0 0 0
Financial Services Centre, as
referred to in sub-section (1A) of
section 80LA
115A(1)(a)(ii) - Interest received
from govt/Indian Concerns
16 20.0 0 0
received in Foreign Currency by
non-residents
115A(1)(a)(iia) - Interest received
17 by non-resident from 5.0 0 0
infrastructure debt fund
115A(1)(a)(iiaa) - Income received
18 by non-resident as referred in 5.0 0 0
section 194LC(1)

115A(1)(a)(iiaa) -Proviso- Income

received by non-resident as
19 referred in proviso to section 4.0 0 0
194LC(1)

115A(1)(a)(iiab) - Income received

20 by non-resident as referred in 5.0 0 0
section 194LD
115A(1)(a)(iiac) - Income received
21 by non-resident as referred in 5.0 0 0
section 194LBA
115A(1)(a)(iii) - Income from units
22 purchased in foreign currency in 20.0 0 0
case of non-residents
115A(1)(b)- Income from royalty or
fees for technical services
23 20.0 0 0
received from Government or
Indian concern
115AC(1)(a) - Income by way of
24 interest on bonds purchased in 10.0 0 0
foreign currency - non-resident
115AC(1)(b) - Income by way of
25 Dividend on GDR purchased in 10.0 0 0
foreign currency - non-resident
115AC(1)(c) - Long term capital
gains arising from their transfer of
bonds or GDR purchased in foreign
26 10.0 0 0
currency in case of a non-resident
where transfer was before 23rd
July 2024
115AC(1)(c) - Long term capital
gains arising from their transfer of
bonds or GDR purchased in foreign
27 12.5 0 0
currency in case of a non-resident
where transfer was on or after
23rd July 2024
115ACA(1)(a) - Income by way of
Dividends from GDR purchased in
foreign currency in case of a
28 10.0 0 0
resident employee of an Indian
company, engaged in knowledge
based industry or service
115ACA(1)(b) - Long term capital
gains arising from the transfer of
29 GDR purchased in foreign currency 10.0 0 0
-resident (where transfer was
before 23rd july 2024)
115ACA(1)(b) - Long term capital
gains arising from the transfer of
30 GDR purchased in foreign currency 12.5 0 0
-resident (where transfer was on or
after 23rd July 2024)
115AD(1)(i) -Income (other than
Dividend) received by an FII in
31 20.0 0 0
respect of securities (other than
units as per Sec 115AB)
115AD(1)(i) - Income (being
dividend) received by an FII in
32 20.0 0 0
respect of securities (other than
units referred to in section 115AB)
115AD(1)(i) - Income by way of
Interest received by an FII in
33 respect of bonds or government 5.0 0 0
securities referred to in section
194LD
115AD(1)(ii) - Short term capital
gains (other than on equity share
34 or equity oriented mutual fund 30.0 0 0
referred to in section 111A) by an
FII
115AD(1)(b)(iii) - Long term capital
gains (other than on equity share
35 or equity oriented mutual fund 10.0 0 0
referred to in section 112A) by an
FII

115AD(1)(b)(iii) Proviso- For NON-

RESIDENTS from sale of equity
share in a company or unit of
equity oriented fund or unit of a
36 10.0 0 0
business trust on which STT is paid
under section 112A [where
transfer was before 23rd July 2024
as applicable]
115AD(1)(b)(iii) Proviso- For NON-
RESIDENTS from sale of equity
share in a company or unit of
equity oriented fund or unit of a
37 12.5 0 0
business trust on which STT is paid
under section 112A [where
transfer was on or after 23rd July
2024 as applicable]
115BB - Winnings from lotteries,
crosswords puzzles, races
including horse races, card games
38 30.0 0 0
and other games of any sort or
gambling or betting of any form or
nature whatsoever
115BBJ - Winnings from online
39 30.0 0 0
games
115BBA - Income received by non-
40 resident sportsmen or sports 20.0 0 0
associations or entertaine
115BBE - Tax on income under
41 section 68, 69, 69A, 69B, 69C or 60.0 0 0
69D.
115BBF -Tax on income from
42 10.0 0 0
patent
115BBG -Tax on income from
43 10.0 0 0
transfer of carbon credits
115E(a) - Investment income of a
44 20.0 0 0
non-resident Indian
115E(b) - Long term capital gains
of a non-resident Indian on any
45 foreign exchange asset [where 10.0 0 0
transfer was before 23rd July 2024
as applicable]
115E(b) - Long term capital gains
of a non-resident Indian on any
46 foreign exchange asset [where 12.5 0 0
transfer was on or after 23rd July
2024 as applicable]
STCG Chargeable at special rates
47 1.0 0 0
in India as per DTAA
LTCG Chargeable at special rates
48 1.0 0 0
in India as per DTAA
Other source income chargeable
49 1.0 0 0
under DTAA rates
Pass Through Income in the nature
50 of Short Term Capital Gain 15.0 0 0
chargeable @ 15%
Pass Through Income in the nature
51 of Short Term Capital Gain 20.0 0 0
chargeable @ 20%
Pass Through Income in the nature
52 of Short Term Capital Gain 30.0 0 0
chargeable @ 30%
Pass Through Income in the nature
53 of Long Term Capital Gain 10.0 0 0
chargeable @ 10% u/s 112A
Pass Through Income in the nature
54 of Long Term Capital Gain 12.5 0 0
chargeable @ 12.5% u/s 112A
Pass Through Income in the nature
55 of Long Term Capital Gain 10.0 0 0
chargeable @ 10%
Pass Through Income in the nature
of Long Term Capital Gain
56 12.5 0 0
chargeable @ 12.5% other than
u/s 112A

Pass Through Income in the nature

57 of Long Term Capital Gain 20.0 0 0
chargeable @ 20%
PTI-115A(1)(a)(i)- Dividends from
58 units purchase in foreign currency 20.0 0 0
by non-residents
PTI-115A(1)(a)(A)-proviso -
Dividend received by non-resident
(not being company) or foreign
59 company from a unit in an 10.0 0 0
International Financial Services
Centre, as referred to in sub-
section (1A) of section 80LA.
PTI - 115A(1)(a)(ii)- Interest
received from Govt./Indian
60 20.0 0 0
Concerns in Forgeign currency by
non-residents
PTI-115A(1)(a)(iia) - Interest
61 received by non-resident from 5.0 0 0
infrastructure debt fund
PTI -115A(1)(a)(iiaa)- Income
62 received by non-resident as 5.0 0 0
referred in section 194LC(1) @ 5%
PTI -115A(1)(a)(iiaa)- Income
received by non-resident as
63 4.0 0 0
referred in proviso to section
194LC(1) @ 4%
PTI -115A(1)(a)(iiab)- Income
64 received by non-resident as 5.0 0 0
referred in section 194LD
PTI -115A(1)(a)(iiac)- Income
65 received by non-resident as 5.0 0 0
referred in section 194LBA
PTI -115A(1)(a)(iii)- Income from
units of UTI purchased in foreign
66 20.0 0 0
currency in the case of non-
residents
PTI -115A(1)(b)-Income from
royalty or fees for technical
67 20.0 0 0
services received from
Government or Indian concern.
PTI -115AC(1)(a)- Income by way
68 of interest on bonds purchased in 10.0 0 0
foreign currency - Non-residents
PTI -115AC(1)(b) - Income by way
69 of dividend on GDR purchased in 10.0 0 0
foreign currency
PTI -115ACA(1)(a)- Income from
70 GDR purchased in foreign currency 10.0 0 0
- resident.
PTI -115AD(1)(i)- Income (other
than dividend) received by an FII
71 20.0 0 0
in respect of securities (other than
units referred to in section115AB)
PTI -115AD(1)(i)- Income being
dividend received by an FII in
72 20.0 0 0
respect of securities (other than
units referred to in section115AB)
PTI -115AD(1)(i)- Income by way of
Interest received by an FII in
73 respect of bonds or government 5.0 0 0
securities referred to in section
194LD
PTI -115BBA- Income received by
74 non-resident sportsmen or sports 20.0 0 0
associations or entertainer
PTI-115BBF - Tax on income from
75 10.0 0 0
patent
PTI - 115BBG- Tax on income from
76 10.0 0 0
transfer of carbon credits
PTI -115E(a)- Investment income
77 20.0 0 0
of a non-resident Indian
115BBH - Income from transfer of
78 30.0 0 0
Virtual Digital Assets

Total 0 0

SCHEDULE EI - DETAILS OF EXEMPT INCOME (INCOME NOT TO BE INCLUDED IN TOTAL INCOME OR NOT CHARGEABLE TO TAX)

1 Interest Income 1 0

Gross Agricultural receipts (other than income to be excluded

2 i i 0
under rule 7A, 7B or 8 of I.T. Rules)

ii Expenditure incurred on agriculture ii 0

iii Unabsorbed agricultural loss of previous eight assessment years iii 0

iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) iv 0

In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the
v v
following details (Fill up details separately for each agricultural land)
Wherther the
Measurement of Wherther the
Sl. agricultural land is
Name of District Pin code agricultural land in agricultural land is
No. owned or held on
Acre irrigated or rain fed
lease

1 2 3 4 5 6

3 Other exempt income (including exempt income of minor child) 3 0

Sl.
Nature Of Income Description Amount
No.

1 2 3 4

4 Income claimed as not chargeable to tax as per DTAA 4

Sl. Country code & Whether TRC

Amount Of Income Nature Of Income Article of DTAA Head of Income
No. Name obtained (Y/N)

1 2 3 4 5 6 7

Total Income from DTAA claimed as not chargeable to tax 0

5 Pass through income claimed as not chargeable to tax (Schedule PTI) 5 0

6 Total (1+2+3+4+5) 6 0

SCHEDULE PTI - PASS THROUGH INCOME DETAILS FROM BUSINESS TRUST OR INVESTMENT FUND AS PER SECTION 115U, 115UA,
115UB
Share of
Investment
Name of current year
entity PAN of the
business loss Net TDS on such
Sl. covered by business Sl. Current Year
trust/ Head of Income distributed income/Loss( amount, If
No. section trust/investm No. income
investment by 7-8) any
115U,115UA/ ent fund
fund investment
115UB
fund

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

SCHEDULE FSI - DETAILS OF INCOME FROM OUTSIDE INDIA AND TAX RELIEF (AVAILABLE IN CASE OF RESIDENT)
Tax payable Tax relief
Relevant
Income from on such available in
Taxpayer article of
Sl. Sl. Head of outside Tax paid income under India(e) = ( c )
Country Code Identification DTAA if relief
No. No. Income India(included outside india normal or (d)
Number claimed u/s 90
in Part B-Ti) provision in whichever is
or 90A
India lower

(a) (b) (c) (d) (e) (f)

SCHEDULE TR - SUMMARY OF TAX RELIEF CLAIMED FOR TAXES PAID OUTSIDE INDIA (AVAILABLE ONLY IN CASE OF RESIDENT)

1 Summary of Tax relief claimed

Total taxes paid outside Total tax relief available

Tax Relief Claimed
Sl. Taxpayer Identification India (total of (c) of (total of (e) of Schedule
Country Code under section (specify
No. Number Schedule FSI in respect FSI in respect of each
90, 90A or 91)
of each country) country)

1 2 3 4 5 6

Total 0 0

Total Tax relief available in respect of country where DTAA is applicable (section
2 2 0
90/90A) (Part of total of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section
3 3 0
91) (Part of total of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has been
4 refunded/credited by the foreign tax authority during the year? If yes, provide the 4
details below

a Amount of tax refunded 4a 0

b Assessment year in which tax relief allowed in India 4b

SCHEDULE FA - DETAILS OF FOREIGN ASSETS AND INCOME FROM ANY SOURCE OUTSIDE INDIA
Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st
A1
December, 2024
Gross
Peak interest
Country Name of Address of Account Balance paid/credite
Sl. Account Closing
Name and financial financial Zip Code Status opening During the d to the
No. number balance
Code institution institution date Period (in account
rupees) during the
period

1 2 3 4 5 6 7 8 9 10 11

Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st
A2
December, 2024
Gross
amount
Peak
Country Name of Address of Account paid/credit
Sl. Nature of Account balance Closing
Name and financial financial ZIP code Status opening ed to the
No. Amount number during the balance
Code institution institution date account
period
during the
period

1 2 3 4 5 6 7 8 9 10 11 12

Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending as
A3
on 31st December, 2024
Total Total
gross gross
amount proceeds
Initial Peak value
Date of paid/credit from sale
Country value of of
Sl. Name of Address of Nature of acquiring Closing ed with or
Name and Zip code the investmen
No. entity entity entity the balance respect to redemptio
Code investmen t during
interest the n of
t the period
holding investmen
during the t during
period the period

1 2 3 4 5 6 7 8 9 10 11 12

Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the calendar
A4
year ending as on 31st December, 2024
Total gross
amount
Name of financial
Address of The cash value or paid/credited
Sl. Country Name institution in
financial Zip code Date of contract surrender value with respect to
No. and Code which insurance
institution of the contract the contract
contract held
during the
period

1 2 3 4 5 6 7 8

Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending as on 31st
B
December, 2024
Nature Income taxable and offered
of in this return
Total Income
Country Interest-
Name of Address Date Investme accrued Nature
Sl. Name Nature Direct Item
Zip code the of the since nt (at from of Schedule number
No. and of entity /Benefici
Entity Entity held cost) (in such Income Amount where
Code alowner of
rupees) Interest offered schedule
/Benefici
ary

1 2 3 4 5 6 7 8 9 10 11 12 13 14

C Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2024

Income taxable and offered in

Total Income
Country Address of this return
Sl. Date of Investmen derived Nature of
Name and Zip code the Ownership Schedule Item
No. acquisition t (at cost) from the Income
Code Property Amount where number of
(in rupees) property
offered schedule

1 2 3 4 5 6 7 8 9 10 11 12

Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending as on 31st December,
D
2024

Income taxable and offered in

Total Income this return
Country
Sl. Nature of Date of Investmen derived Nature of
Name and Zip code Ownership Schedule Item
No. Asset acquisition t (at cost) from the Income
Code Amount where number of
(in rupees) asset
offered schedule

1 2 3 4 5 6 7 8 9 10 11 12

Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the calendar year ending
E
as on 31st December, 2024 and which has not been included in A to D above.
Name of Peak If (7) is yes, Income offered in
Whether If (7) is
the Balance/ this return
Address Name of income yes,
Institutio Country Investme
Sl. of the the Account accrued Income Item
n in Name Zip code nt during Schedule
No. Institutio account Number is taxable accrued number
which the and Code the year Amount where
n holder in your in the of
account (in offered
hands? account schedule
is held rupees)

1 2 3 4 5 6 7 8 9 10 11 12 13

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor

Wheth
If (8) is yes, Income
er If (8) is
offered in this return
Countr income yes,
Addres Name Addres Name Addres Date
y Name Name Addres derive Income Schedu Item
Sl. Zip s of of s of of s of since
Name of the of s of d is derive le numbe
No. code the trustee trustee Benefic Benefic positio
and trust Settlor Settlor taxabl d from Amoun
trust s s iaries iaries n held where r of
Code e in the t
offere schedu
your trust d le
hands?

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

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
G
head business or profession
If (6) is yes, Income offered in this
Name of Address of Whether
Country return
Sl. the person the person Income Nature of taxable in
Name and Zip code Schedule Item
No. from whom from whom derived income your
Code Amount where number of
derived derived hands?
offered schedule

1 2 3 4 5 6 7 8 9 10 11

SCHEDULE 5A - INFORMATION REGARDING APPORTIONMENT OF INCOME BETWEEN SPOUSES GOVERNED BY PORTUGUESE CIVIL CODE

Name of the spouse

PAN of the spouse

Aadhaar number of the

spouse
Sl. Receipts received under Amount apportioned in Amount of TDS deducted TDS apportioned in the
Heads of Income
No. the head the hands of the spouse on income at (ii) hands of spouse

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

1 House Property 0 0 0 0

2 Capital gains 0 0 0 0

3 Other sources 0 0 0 0

4 Total 0 0 0 0

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 1 CRORE)

Do you own any immovable asset ? Only add detail , if taxpayer has selected "add detail" that should be equivalent to selecting yes in this
A
question

AddressAL
Amount
Sl. Descriptio Name of
Road/ Town/ (cost) in
No. n Flat/ Door/ Premises / Area/
Street/Pos City/ State Country Pin Code Zip Code Rs.
Block No Building / Locality
t Office District
Village

1 2 3 4 5 6 7 8 9 10 11 12

B Details of Movable Asset

SI Description Amount (cost) in Rs.

i Jewellery, bullion etc. 0

ii Archaeological collections, drawings, painting, sculpture or any work of art 0

iii Vehicles, yachts, boats and aircrafts 1,50,000

(iv) Financial assets Amount(cost) in Rs.

(a) Bank (including all deposits) 18,000

(b) Shares and securities 0

(c) Insurance policies 10,000

(d) Loans and advances given 0

(e) Cash in hand 0

C Liability in relation to Assets at (A+B) 0

SCHEDULE : TAX INFORMATION RELATED TO TAX DEFERRED - RELATABLE TO INCOME ON PERQUISITES REFERRED IN SECTION
DEFERRED ON ESOP 17(2)(VI) RECEIVED FROM EMPLOYER, BEING AN ELIGIBLE START-UP REFERRED TO IN SECTION 80-IAC
PAN of the employer being an eligible
startup
DPIIT registration number of the
employer
Has any of the following events occurred during the previous year
relevant to current assessment year
Forty-eight
months have
Such specified security or expired from
sweat equity shares were Ceased to be the employee the end of Balance
sold (Specify the date and of the employer who the relevant amount of
amount of tax attributed allotted or transferred assessment Amount of tax tax deferred
Amount of
to such sale out of Col 3) such specified security or year in which payable in the to be carried
Assessement Tax deferred
Sl.No. sweat equity share? specified current forward to
Year brought
security or Assessment the next
forward
sweat equity Year Assessment
shares years Col (3-
(ii) Amount
referred to in 7)
of Tax
(i) Option the said
Attributed
Selected
out of the (i) Option (ii) Date of *clause were
sale Selected Ceasing allotted. If
yes, specify
date

(1) (2) (3) (4)(i) (4)(ii) (5) (5)(i) (6) (7) (8)

1. 0 0 0 0

2. 0 0 0 0

3. 0 0 0 0

4. 0 0 0 0

5. 0

PART B – TI COMPUTATION OF TOTAL INCOME

1 Salaries (6 of Schedule S) 1 60,21,505

2 Income from house property (3 of Schedule-HP) (Enter nil if loss) 2 0

3 Capital Gains 3

a Short-term 3a

ia Short term chargeable @15% (11ii of item E of Sch CG) aia 0

ib Short term chargeable @20% (11iii of item E of Sch CG) aib 0

ii Short term chargeable @30% (11iv of item E of Sch CG) aii 0

iii Short term chargeable at applicable rate (11v of item E of Sch CG) aiii 0

Short-term chargeable at special rates in India as per DTAA (11vi of item

iv aiv 0
E of Schedule CG)

v Total Short term (aia+aib+aii+aiii+aiv) (enter nil if loss) av 0

b Long-term 3b

ia Long-term chargeable @ 10% (11vii of item E of schedule CG) bia 0

ib Long-term chargeable @ 12.5% (11viii of item E of schedule CG) bib 0

ii Long-term chargeable @ 20% (11ix of item E of schedule CG) bii 0

LTCG chargeable at special rates as per DTAA (11x of item E of Schedule

iii biii 0
CG)

iv Total Long term (bia+bib+bii+biii) (enter nil if loss) biv 0

c Sum of Short-term / Long-term Capital Gains (3av + 3biv) (enter nil if loss) 3c 0

d Capital gains chargeable @ 30 % u/s 115BBH (C2 of Schedule CG) 3d 0

e Total Capital Gains (3c+3d) 3e 0

4 Income from other sources 4

Net Income from Other sources chargeable to tax at Normal Applicable rates (6 of
a 4a 1,71,665
Schedule OS) (enter nil if loss)

b Income chargeable to tax at special rates(2 of Schedule OS) 4b 0

Income from the activity of owning & maintaining race horses (8e of Schedule OS)
c 4c 0
(enter nil if loss)

d Total (4a + 4b + 4c)(enter nil if loss) 4d 1,71,665

5 Total of head wise income (1 + 2 + 3e + 4d) 5 61,93,170

6 Losses of current year set off against 5 (total of 2xiv and 3xiv of Schedule CYLA) 6 0

Balance after set off current year losses (5-6) (total of column 4 of Schedule CYLA+2 of
7 7 61,93,170
Schedule OS)

8 Brought forward losses set off against 7 ( 2xii of Schedule BFLA) 8 0

9 Gross Total income (7-8) (3xiv of Schedule BFLA + 2 of Schedule OS ) 9 61,93,170

Income chargeable to tax at special rate under section 111A, 112, 112A etc. included
10 10 0
in 9

11 Deductions under Chapter VI-A [v of Schedule VIA and limited to (9-10)] 11 0

12 Total income (9 - 11) 12 61,93,170

Income which is included in 12 and chargeable to tax at special rates (total of column
13 13 0
(i) of schedule SI)

14 Net agricultural income/ any other income for rate purpose (2 of Schedule EI) 14 0

Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not

15 15 61,93,170
chargeable to tax]

16 Losses of current year to be carried forward (total of row xi of Schedule CFL) 16 0

17 Deemed income under section 115JC (3 of schedule AMT) 17 0

PARTB-TTI - COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

1 Tax payable on deemed total income 1

Tax payable on deemed total income under section 115JC (4 of

1 a 1a 0
Schedule AMT)

b Surcharge on (a) (if applicable) 1b 0

c Health and Education Cess @ 4% 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 2

a Tax at normal rates on 15 of Part B-TI 2a 15,47,951

b Tax at special rates (total of col.(ii) of Schedule-SI) 2b 0

Rebate on agricultural income [applicable if (12-13) of Part B-TI

c 2c 0
exceeds maximum amount not chargeable to tax]

d Tax Payable on Total Income (2a + 2b -2c) 2d 15,47,951

3 Rebate under section 87A 3 0

4 Tax Payable after rebate (2d-3) 4 15,47,951

5 Surcharge 5

25% of tax u/s 115BBE (Income under section 68, 69, 69A, 69B,
i 5i 0
69C or 69D)

ii 10% or 15% as applicable 5ii 1,54,795

On [(4) – ( 15(ii) of schedule SI- tax on income referred to in 5(ii)

iii 5iii 1,54,795
above)]

iii Total (ia + iia) 5iii 1,54,795

Health and Education cess @ 4% on (4 + 5iv) 6

6 68,110

7 Gross tax liability (4 + 5iv + 6) 7 17,70,856

8 Gross tax payable (higher of 1d and 7)(8a + 8b) 8 17,70,856

Tax on income without including income on perquisites referred

a in section 17(2)(vi) received from employer, being an eligible 8a 17,70,856
start-up referred to in section 80-IAC ( Schedule Salary) (8-8b)
Tax deferred - relatable to income on perquisites referred in
b section 17(2)(vi) received from employer, being an eligible start- 8b 0
up referred to in section 80-IAC
Tax deferred from earlier years but payable during current AY (
c 8c 0
total of col 7 of schedule Tax deferred on ESOP
Credit under Section 115JD of tax paid in earlier years (applicable only if 7 is higher than 1d)(row 5 of
9 9 0
Schedule AMTC)

10 Tax payable after credit under section 115JD (8a+8c-9) 10 17,70,856

11 Tax relief 11

Section 89 (Please ensure to submit Form 10E to claim this

a 11a 0
relief)

b Section 90/90A (2 of Schedule TR) 11b 0

c Section 91 (3 of Schedule TR) 11c 0

d Total (11a + 11b+ 11c) 11d 0

12 Net tax liability (10-11de) (enter zero if negative) 12 17,70,856

13 Interest and fee payable 13

a Interest for default in furnishing the return (section 234A) 13a 0

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 0

e Total Interest and Fee Payable (13a+13b+13c+13d) 13e 0

14 Aggregate liability (12+13e) 14 17,70,856

15 Taxes Paid 15

a Advance Tax (from column 5 of 20A) 15a 0

b TDS (total of column 5 of 20B and column 9 of 20C) 15b 18,37,170

c TCS (total of column 7(i) of 20D) 15cc 0

d Self Assessment Tax (from column 5 of 20A) 15d 0

e Total Taxes Paid (15a+15b+15c+15d) 15e 18,37,170

16 Amount payable (Enter if 14 is greater than 15e, else enter 0) 16 0

17 Refund (If 15e is greater than 14) (Refund, if any, will be directly credited into the bank account) 17 66,310

Do you have a bank account in India (Non-residents claiming refund with no bank account in India
18 may select NO)? 18 Yes
The bank details are shown in Part A General. Please refer to the wireframes.

a Details of all bank accounts held in india at any time during the previous year(excluding dormant accounts)

Select Account
Sl. for refund credit
IFS Code of the bank Name of the Bank Account Number Type of Account
No. (tick at least one
account √ )

1 2 3 4 5 6

1 SBIN0002112 STATE BANK OF INDIA 00000010165286816 Savings Account

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

b Non- residents not having bank account in India may, at their option, furnish the details of one foreign bank account:

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

1 2 3 4 5

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
19 19 NO
(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 ]

TAX PAYMENTS

A DETAILS OF PAYMENTS OF ADVANCE TAX AND SELF ASSESSMENT TAX

Sl.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (RS)
No.

1 2 3 4 5

Total 0

SCHEDULE TDS1 - 20B DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [AS PER FORM 16 ISSUED BY EMPLOYER(S)]
Sl. Tax Deduction Account Income chargeable under
Name of the Employer Total tax deducted
No. Number (TAN) of the Employer Salaries

1 2 3 4 5

STEEL AUTHORITY OF INDIA

1 RCHS00436C 60,66,970 18,20,475
LIMITED

Total 18,20,475

SCHEDULE TDS2 - 20C(1) DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16A ISSUED OR FORM 16B/
16C/16E FURNISHED BY DEDUCTOR(S)]
TDS TDS of the current
credit
relati Unclaimed Financial Year (TDS TDS credit being claimed this
ng to TDS brought deducted during FY Year (only if corresponding
forward (b/f) 2024-25) income is being offered for tax Corresponding
self PAN Aadha
Tax this year. Not applicable if TDS is Receipt
/other of ar of
Deduc Deducted in deducted u/s 194N) /withdrawals
perso Other Other
tion Sectio the hands of offered TDS
n Perso Perso
Accou n spouse as credit
[spou n (if n (if
nt under being
Sl. se as TDS TDS per section
Numb which 5A or any Claimed in the hands of carrie
No. per credit credit
er TDS is Fin. Deduc
other spouse as per section 5A d
sectio relate relate
(TAN) deduc Year ted in
person as or any other person as per forwa
n 5A d to d to in TDS Claim
of the ted own rule 37BA(2) (if rd
/other other other which b/f per rule ed in
Deduc hands applicable)
perso perso perso deduc 37BA(2) (if own Gross Head
tor applicable) hands
n as n) n) ted Amoun Of
per t Income
rule Incom Aadha
Incom TDS PAN
37BA( TDS e ar
e
2)]

(1) (2) (3a) (3b) (4) (5) (6) (7) (8) (9i) (9ii) (10) (11a) (11b) (11c) (11d) (12) (13) (14)

194A-
Interes
Incom
t other
e from
RCHB0 than
1 Self 0 16,695 0 0 16,695 0 0 1,66,887 Other 0
1346C 'Intere
Source
st on
s
securit
ies'

Total 16,695

SCHEDULE TDS3 - 16C(2) DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16B/16C FURNISHED BY
DEDUCTOR(S)]

TDS TDS of the current

credit Financial Year TDS credit being claimed this
relati Unclaimed (TDS deducted Year (only if corresponding
ng to TDS brought during FY 2024-25) income is being offered for tax Correspondi
self PAN Aadh forward ng Receipt
this year) offered
/other of aar of (b/f)
Aadh Deducted in
perso Other Other Secti
aar the hands TDS
n Perso Perso on
PAN No. of of spouse credit
[spou n (if n (if under
of the the Claimed in the hands of being
Sl. se as TDS TDS which as per
buyer Buyer section 5A spouse as per section 5A carrie
No. per credit credit TDS Deduc
/Tena /Tena or any other or any other person as d
sectio relate relate is Fin. ted in Claim
nt nt/De person as per rule 37BA(2) (if forwa
n 5A d to d to deduc Year own ed in Head
ducto per rule applicable) Gross rd
/other other other ted in TDS hands own Of
r 37BA(2) (if Amou
perso perso perso which b/f hands Inco
n as n) n) applicable) nt
deduc me
per ted
rule Inco Aadh
Inco TDS PAN
37BA( TDS me aar
me
2)]

(1) (2) (3a) (3b) (4a) (4b) (5) (6) (7) (8) (9a) (9b) (10) (11a) (11b) (11c) (11d) (12) (13) (14)

Total 0

SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE [AS PER FORM 27D ISSUED BY THE COLLECTOR(S)]
TCS of the current
financial Year (TCS TCS credit being claimed this
collected during the year
TCS credit Unclaimed TCS FY 2023-24)
relating to brought forward (b/f) Collected
Tax
Self/Other PAN Of in the Claimed in the hand
Deduction
Person Other hands of of spouse as per
and Tax TDS credit
[Spouse as Person (If the section 5A or any
Sl. Collection being
per TCS Credit spouse as other person as per
No. Account carried
section related to Collected per Claimed in rule 37-I(1)(if
Number of forward
5A/Other other in own section 5A own hands applicable)
the Fin. Year
person as person) Amount hands or any
Collector in which
per Rule b/f other
37-I(1) deducte person as
per rule
TCS PAN
37-I(1)) (if
applicable)

1 (2)(i) (2)(ii) (3) (4) (5) (6)(i) (6)(ii) (7)(i) (7)(i)(a) (7)(i)(b) (8)

Total 0

SECTION 80E - INTEREST ON LOAN TAKEN FOR HIGHER EDUCATION

Name of the
Loan Account Loan outstanding
Sl. bank/ Institution Date of sanction Total amount of
Loan taken from number of the as on last date of Interest u/s 80E
No. from which the of loan loan
Bank/ Institution financial year
loan is taken

(1) (2) (3) (4) (5) (6) (7) (8)

Total Interest u/s 80E 0

SECTION 80EE - INTEREST ON LOAN TAKEN FOR RESIDENTIAL HOUSE PROPERTY

Name of the
Loan Account Loan outstanding
Sl. bank/ Institution Date of sanction Total amount of
Loan taken from number of the as on last date of Interest u/s 80EE
No. from which the of loan loan
Bank/ Institution financial year
loan is taken

(1) (2) (3) (4) (5) (6) (7) (8)

Total Interest u/s 80EE 0

SECTION 80EEA - DEDUCTION IN RESPECT OF INTEREST ON LOAN TAKEN FOR CERTAIN HOUSE PROPERTY

Stamp value of residential house property 0

Name of the
Loan Account Loan outstanding
Sl. bank/ Institution Date of sanction Total amount of Interest u/s
Loan taken from number of the as on last date of
No. from which the of loan loan 80EEA
Bank/ Institution financial year
loan is taken

(1) (2) (3) (4) (5) (6) (7) (8)

Total Interest u/s 80EEA 0

SCHEDULE 80EEB - DEDUCTION IN RESPECT OF INTEREST PAID ON PURCHASE OF ELECTRIC VEHICLE

Name of the
Loan Account Loan
bank/ Date of Vehicle
Loan taken number of the Total amount outstanding as Interest u/s
Sl. No. Institution sanction of registration
from Bank/Institutio of loan on last date of 80EEB
from which the loan number
n financial year
loan is taken

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Total Interest u/s 80EEB 0

SCHEDULE 80U - DETAILS OF DEDUCTION IN CASE OF A PERSON WITH DISABILITY

Ack no. of Form
Sl. Nature of Amount of Date of filing of Ack. No. of Form as per Rule UDID Number (If
Type of disability
No. Disability deduction Form 10IA 10IA filed 11A(2)(ii) (if available)
available)

(1) (2a) (2b) (3) (4) (5a) (5b) (6)

1 0

SECTION 80DD - DETAILS OF DEDUCTION IN RESPECT OF MAINTENANCE INCLUDING MEDICAL TREATMENT OF A DEPENDENT WHO IS A
PERSON WITH DISABILITY
Ack no. of
Aadhaar of Date of Ack. No. of Form as per UDID
Sl. Nature of Type of Amount of Type of PAN of the
the filing of Form 10IA Rule 11A(2) Number (If
No. Disability disability Deduction dependent dependent
dependent Form 10IA filed (ii) (if available)
available)

(1) (2a) (2b) (3) (4) (5) (6) (7) (8a) (8b) (9)

1 0

VERIFICATION

I, ANIL KUMAR MISTRY son/ daughter of RAMASISH MISTRY solemnly declare that to the best of my knowledge and belief, the information given
in the return and the schedules thereto is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961.
I further declare that I am making this return in my capacity as Self and I am also competent to make this return and verify it. I am holding
permanent account number ACSPM3471B. I further declare that the critical assumptions specified in the agreement have been satisfied and all the
terms and conditions of the agreement have been complied with. (Applicable in a case where return is furnished under section 92CD)

Date: 12-Sep-2025 Place: Ranchi Sign Here:

If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

TRP PIN (10 digit) Name of TRP Counter Signature of TRP

If TRP is entitled for any reimbursement from the Government, amount thereof 0

Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowledgement/ITR-V generated
after submission of return.
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 at CPC, Bengaluru. The
same will be available in View Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement”.

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