ITR Schedules

ITR Schedules

ITR Schedules

Schedule Name

Schedule for filing ITR

Schedule Description

10A

Schedule 10A, 10AA, 10B,10BA

Deduction under section 10A, Deduction under section 10AA

80_

Schedule 80-IA, Schedule 80-IB, Schedule 80-IC or Schedule 80-IE

Deductions under section 80-IA, 80-IB, 80-IC or 80-IE &  Chapter VI-A

80G

Schedule 80G

Details of donation entitled for deduction under Section 80G

AL

Schedule AL

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

AMT

Schedule AMT

Computation of Alternate Minimum  Tax payable under section 115JC

AMTC

Schedule AMTC

Computation of tax credit under section 115JD

BP

Schedule BP

Details of Income from Business

CFL

ScheduleCFL

Details of Losses to be carried forward to future Years

CG

Schedule CG

Capital Gains

CYLA - BFLA

Schedule CYLA, Schedule BFLA

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

DEP_DCG

Schedule DEP, Schedule DCG

Summary of depreciation on assets & Deemed Capital Gains on sale of depreciable assets

DPM - DOA

Schedule DPM, Schedule DOA

Depreciation on Plant and Machinery , Depreciation on other assets

EI

Schedule EI

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

ESR

Schedule ESR

Deduction under section 35 or 35CCC or 35CCD

FSI

 Schedule FSI

Details of Income accruing or arising outside India

House Property

Schedule HP

Details of Income from House Property

IT

Tax Payments

Details of Advance Tax and Self Assessment Tax Payments of Income-tax

Nature Of Business

NatureOfBusiness

Nature of business or profession, if more than one tradenames please specify upto 3 tradenames

OS

Schedule OS

Income from other sources

Part A - BS

PartA-BS

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2015(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6)

PART A - GENERAL

Personal Info., Filing Status

Details of Personal Information and filing status

Part A - OI

PartA -OI

Other Information (optional in a case not liable for audit under section 44AB)

Part B - TI TTI

PartB-TI,PartB-TTI,Verification

Computation of total income

PI

Personal Information, Filling Stauts, Other Details

Personal Information, Other Details

Quantitative Details

PartA-QD

Quantitative details (optional in a case not liable for audit under section 44AB)

SALARY

Schedule S

Details of Income from Salary

Sch 5A

Schedule 5A

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

SPI - SI - IF

Schedule SPI, Schedule SI, Schedule IF

Income of specified persons(spouse, minor child etc) includable in income of the assessee , Income chargeable to Income tax at special rates IB, Information regarding partnership firms in which you are partner

TDS

Tax Payments (TDS1,TDS2,TDS3) 19B, 15B, 15,C

Details of Tax Deducted at Source on Income [As per Form 16, 16 A, 26QB  issued by Deductor(s)]  . Also Details of Tax Deducted at Source & Tax Collected at Source

TR_FA

Schedule TR, Schedule FA

Schedule TR - Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Schedule FA - Details of foreign assets

Unabsorbed Depreciation

Schedule UD

Unabsorbed depreciation and allowance under section 35(4)

VIA

Schedule VIA

Deductions under Chapter VI-A

Audit

Audit Details

Audit Information

BALANCE SHEET

Part A-BS

Balance Sheet as on 31st day of March, 2015

BBS

Schedule BBS

Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange

DDT

Schedule DDT

Dividend Distribution Tax Payment

GENERAL2

Holding Status, Key Persons, Business Organisation, ShareHolders Information, Nature of Company & its Business

Details of Holding Status, Key Persons, Business Organisation, ShareHolders Information, Nature of Company & its Business

MAT

Schedule MAT

Computation of Minimum Alternate Tax payable under section 115JB

MATC

Schedule MATC

Computation of tax credit under section 115JAA

PART - A OI

PartA-QI

Other Information (optional in a case not liable for audit under section 44AB)

Schedule ET

Schedule ET

Electoral Trust

Schedule FA

Schedule FA

Details of Foreign Assets

Schedule I

Schedule I

Details of amounts accumulated / set apart within the meaning of section 11(2)

Schedule J

Schedule J

Details Of Investment Of Funds

Schedule K

Schedule K

Statement of particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution

Schedule LA

Schedule LA

Political Party

Schedule OA

Schedule OA

General.Do you have any income under the head business and profession?

Schedule TR

Schedule TR

Details of Income from outside India and tax relief

Schedule VC

Schedule VC

Voluntary Contributions

SUBSIDIARY DETAILS

Subsidiary Detail Information

Subsidiary Detail Information, If  nature of company is Holding or Both

TCS

Tax Payments (TCS) 19C

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Income Details

Income Details

INDIVIDUAL INCOME TAX RETURN

Taxes Paid and Verification

 

Taxes Paid and Verification

44AE

44AE

Calculation of Profits and gains of Business  of plying,hiring,or leasing goods carriages u/s 44AE

NOB

BP

Nature of business if more than one business indicate the three main activities/ products