Form PDF 982111260140323

Acknowledgement Number:982111260140323 Date of filing : 14-Mar-2023
INDIAN INCOME TAX UPDATED RETURN

[For persons to update income within twenty-four months from the end of the relevant assessment year]
ITR-U (Refer instructions for eligibility)
(Please see rule 12AC of the Income-tax Rules, 1962)
PART A GENERAL INFORMATION - 139(8A)
(A1) PAN (A2) Name

(A3) Aadhaar Number (12 digits) / Aadhaar Enrolment Id (28 digits) (If eligible for Aadhaar No.)
AADAK2608Q KINI AGENCY FOR SOCIAL WELFARE
(A4) Assessment Year (A5) whether return previously filed for this assessment year? (A6) If yes, Whether filed u/s
2022-23 Yes ✔ No 139(1) Others
(A7) If applicable, enter form filed Acknowledgement No. / Receipt No. Date of filing original return (DD/MM/YYYY)
(A8) Are you eligible for filing an updated return as per the conditions laid out in first, second and third provisos to section 139(8A)?
✔ Yes No
(A9) Please choose the ITR form for updating your income (ITRs 1-7 to be selected from drop-down and filled as per the details made available by e-filing utility - see instruction)
ITR 7
(A10) Reasons for updating your income:

✔ Return previously not filed
Income not reported correctly
Wrong heads of income chosen
Wrong rate of tax
Others
(A11) Are you filing the updated return during the period
✔ Up to 12 months from the end of the relevant Assessment year
Between 12 to 24 Months from the end of the relevant Assessment year
(A12) (a) Are you filing the updated return to reduce carried forward loss or unabsorbed depreciation or tax credit?
Yes No
(b) If yes, please specify the assessment years where carried forward loss or unabsorbed depreciation or tax credit is being affected because of the updated return. (Please select from drop down menu)
AY Whether return has been filed after giving effect of Sl. No. 12a above Return Filed, if yes is selected
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PART B - ATI COMPUTATION OF TOTAL UPDATED INCOME AND TAX PAYABLE
A Head of income under which additional income is being returned as per Updated Return Amount in Rs
Head of income (If yes, Please specify additional income)
a Income from Salary 0
b Income from House Property 0
1 c Income from Business or Profession 0
d Income from Capital gains 0
e Income from Other Sources 0
f Total additional income (a+b+c+d+e) 0
B Total income as per last valid return (only in cases where the Income Tax Return has been previously filed) 0
2 Total income as per Part B-TI (Please see instruction) 2,50,900
3 Amount payable, if any (To be taken from the "Amount payable" of Part B-TTI of the updated ITR) (Please see instruction) 1,047
4 Amount refundable, if any (To be taken from "Refund" of Part B-TTI of the updated ITR) (Please see instruction) 0
5 Amount payable on the basis of last valid return (only in applicable cases) 0
(i) Refund claimed as per last valid return, if any (Please see instruction) 0
6
(ii) Total Refund issued as per last valid return, if any (including interest u/s 244A received) (Please see instruction) 0
7 Fee for default in furnishing return of income u/s 234F 1,000
8 Regular Assessment Tax, if any (in applicable cases) 0
Aggregate liability on additional income,
9 (i) in case refund has been issued [3 + 6ii - (5 + 8 + 4)] 0
(ii) in case refund has not been issued [3 + 6i - (5 + 8 + 4)] 1,047
10 Additional income-tax liability on updated income [25% or 50% of (9-7)] 12
11 Net amount payable (9+10) 1,059
12 Tax paid u/s 140B 1,059
13 Tax due (11-12) 0
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14 TAX PAYMENTS (ONLY as per Updated Return)
A Details of payments of tax on updated return u/s 140B
Sl No BSR Code Date of Deposit (DD/MMM/YYYY) Serial Number of Challan Amount (Rs)
(1) (2) (3) (4) (5)
1 0180005 14-Mar-2023 23123 1,059
Total 1,059
NOTE: Enter the totals of tax paid u/s 140B at sl.no.12 of Part B-ATI
TAX PAYMENTS
B Details of payments of Advance Tax / Self-Assessment Tax / Regular Assessment Tax, credit for which has not been claimed in the earlier return (credit for the same is not to be allowed under section 140B(2) )
Sl No BSR Code Date of Deposit (DD/MMM/YYYY) Serial Number of Challan Amount (Rs)
(1) (2) (3) (4) (5)
Total 0
NOTE: Credit for above is not to be allowed again under section 140B(2)
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15 Relief u/s 89 which is not claimed in earlier return [relief for the same is not to be allowed under section 140B(2)] 0
VERIFICATION
I, ABEINUO LEA son/ daughter of ZENYU LEA solemnly declare that to the best of my knowledge and belief, the information given in the updated return 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 updated return in my capacity as Principal Officer and I am also competent to make this updated return and verify it. I am holding permanent account number BGGPL1462C .(Please see instruction).
Date: 14-Mar-2023 Signature:
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INDIAN INCOME TAX RETURN

[For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D)
Assessment Year
ITR-7 only]
2022 - 23
(Please see rule 12 of the Income-tax Rules,1962)
(Please refer instructions for guidance)
Part A-Gen GENERAL

(A1) Name (as mentioned in deed of creation/ establishing/ incorporation/ formation) (A2) PAN
KINI AGENCY FOR SOCIAL WELFARE AADAK2608Q
(A4) Flat/Door/Block No. (A3) Date of formation/incorporation (DD-MMM-YYYY)
(A5) Name Of Premises/Building/Village
Razeba, Phesachuduma 06-Jul-2000
(A7) Area/Locality
(A6) Road/Street/Post Office
Razieba, (A11) Status (see instructions) (A12) Sub Status (see instructions)
✔ ✔
(A8) Town/City/District (A9) State (A10) Pin code/Zip code AOP/BOI ii- Public Charitable Trust
Nagaland 23-Nagaland 797107
(A13) Office Phone Number with STD code/Mobile No. 1 (A14) Mobile No. 2 (A15) Email Address 1
91 9507034907 91 kuldeep.amknco@gmail.com
(A16) Email Address 2
(A17) (i) Return furnished under section ✔ 139(4A) 139(4B) 139(4C) 139(4D)
(ii) Please specify the section under which the exemption is claimed (dropdown to be provided) - Section 11
(A18) Whether any project/institution is run by the assessee? (Yes/No) If Yes, then please furnish the details:
Details of the projects/institutions run by you
Yes
Name of the project/institution Nature of activity Classification

Sl.
(see instruction) (see instruction) (see instruction)
1 To emphasis Rural Socio-Economic Development. Charitable & Religious Relief of the poor
2 To encourage dignity of labour. Professional Bodies Any other profession
3 To promote traditional cultural value. Charitable & Religious Religious
(A19) Details of registration/provisional registration or approval under Income Tax Act (Mandatory if required to be registered)
Section under which registered Indicate the registration section Date of registration Approval/ Notification Approving Date from which registration
Sl. /provisionally registered or based on which exemption is /provisional registration /Unique Registration /registering /provisional registration
approved/notified claimed in the return or approval No. (URN) Authority /approval is effective
1 12A/12AA/12AB true 06-Jul-2000 H/RS-809 INCOMETAX 06-Jul-2000
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(A20) Details of registration/provisional registration or approval under any law other than income tax act (including the registration under Foreign Contribution (Regulation) Act,
2010, registration on DARPAN portal of Niti Aayog and registration with SEBI)
Law under/Portal on which Specify details in case 'Any Date of registration or Approval/ Notification/ Approving/ registering Date from which the registration
Sl.
registered other Law' approval Registration No. Authority is effective
139(1)-On or before due date, 139(4)-After due date,

139(5)-Revised Return,
(A21)
Return filed u/s (Tick) [Please see instruction] 92CD-Modified return,
(ai)
119(2)(b)-after condonation of delay.
✔ 139(8A) - Updated Return
(aii) Or Filed in response to notice u/s 139(9), 142(1), 148
(b) If revised/Defective/Modified, then enter Receipt No. and Date of filing original return (DD-MMM-YYYY) 0
If filed, in response to a notice u/s 139(9)/142(1)/148 or order u/s 119(2)(b), enter Unique Number
(c) /Document Identification Number and date of such notice/order, or if filed u/s 92CD enter date of advance Unique Number/DIN Date of such Notice or Order
pricing agreement
Residential status? (Tick) ✔

(d) ✔ Resident Non-resident
Whether any income included in total income for which claim under section 90/90A/91 has been made?
(e)
Yes ✔ No [applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
Whether this return is being filed by a representative assessee? (Tick) ✔

(f)
Yes ✔ No If yes, furnish following information -
(1) Name of the representative
(2) Capacity of the Representative (drop down to be provided)
(3) Address of the representative
(4) Permanent Account Number (PAN) / Aadhaar No. of the representative
(g) Whether you are Partner in a firm? (Tick) ✔ Yes ✔ No If yes, please furnish following information -
Name of Firm PAN
(A22) Whether you have held unlisted equity shares at any time during the previous year? (Tick) ✔ Yes ✔ No
If yes, please furnish following information in respect of equity shares
Name of Type of PAN Opening balance Shares acquired during the year Shares transferred during the Closing balance
Company company year
No. of Cost of acquisition No. of Date of subscription / Face value per Issue price per Purchase price per No. of Sale consideration No. of Cost of acquisition
shares shares purchase share share (in case of share (in case of shares shares
fresh issue) purchase from
existing
shareholder)
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1a 1b 2 3 4 5 6 7 8 9 10 11 12 13
Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public
(A23) i No
utility then,-
a i Whether there is any activity in the nature of trade, commerce or business referred to in proviso to section 2(15)? Yes No
ii If yes, then percentage of receipt from such activity vis-a-vis total receipts 0%
Whether there is any activity of rendering any service in relation to any trade, commerce or business for any
b i Yes No
consideration as referred to in proviso to section 2(15)?
ii If yes, then percentage of receipt from such activity vis-a-vis total receipts 0%
ii If 'a' or 'b' is YES, the aggregate annual receipts from such activities in respect of that institution
Sl. Name of the project/Institution Amount of aggregate annual receipts from such activities
(A24) i Is there any change in the objects/activities during the Year on the basis of which approval/registration/provisional registration was granted? Yes ✔ No
ii If yes, please furnish following information:-
A date of such change (DD-MMM-YYYY)
Whether an application for fresh registration/provisional registration has been made in the prescribed form and manner within the
B stipulated period of thirty days as per Clause (ab) of sub-section (1) of section 12A/ Sub-clause (v) of Clause (ac) of sub-section Yes No
(1) of section 12A
C Whether fresh registration/provisional registration has been granted under section 12AA/12AB Yes No
D date of such fresh registration/provisional registration (DD-MMM-YYYY)
(A25) Whether liable to tax at maximum marginal rate under section 164? (If disallowable u/s 13(1)(c) and/or 13(1)(d))? Yes ✔ No
(A26) Is this your first return? Yes ✔ No
(A27) (i) Are you liable for audit under the Income-tax Act? (Tick) ✔ Yes ✔ No If yes, furnish following information-
(ii) Section under which you are liable for audit (specify section). Please mention date of audit report. (DD/MM/YY)
Permanent
Whether the Account Date of
Date
Date accounts Membership Number (PAN) furnishing
Sl. Name of the auditor signing the tax Name of the auditor (proprietorship/ of
Section of have been No. of the /Aadhaar No. of of the
No audit report firm) audit
Audit audited by an auditor the audit
report
accountant? proprietorship/ report
firm
(a) (b) (c) (d) (e) (f) (g) (h) (i)
(A28) (i) If liable to audit under any Act other than the Income-tax act, mention the Act, section and date of furnishing the audit report? (Tick) ✔ Yes ✔ No
Act Section Date of furnishing of the audit report
(A29) (i) Particulars of persons who were members in the AOP on 31st day of March, 2022 (to be filled by venture capital fund/investment fund)
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S.No Name and Address Percentage of share (if determinate) PAN Aadhaar Number/ Enrolment Id (if eligible for Aadhaar) Status
(1) (2) (3) (4) (5) (6)
ii Particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution [to be mandatorily filled in by all persons filing ITR-7
A Details of all the Author (s)/ Founder (s)/ Settlor (s)/Trustee (s)/ Members of society/Members of the Governing Council/ Director (s)/ shareholders holding 5% or
more of shareholding / Office Bearer (s) as on the date of applications
Sl. Name Relation Percentage Of Whether Unique ID Address Mobile E-mail
shareholding in case of Resident of Identification Code Number address
shareholder India? Number
B In case if any of persons (as mentioned in row A above) is not an individual then provide the following details of the natural persons who are beneficial owners
(5% or more) of such person as on the date of application
Sl. Name Whether Resident of India? Unique Identification ID Address Percentage of beneficial
Number Code ownership
C Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms of section 13(3)(b)
Sl. Name and address PAN Aadhaar Number/ Enrolment Id (if available)
D Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or
substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives
Sl. Name and address PAN Aadhaar Number/ Enrolment Id (if available)
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Details of amounts accumulated / set apart within the meaning of section 11(2) or in terms of third proviso to section 10(23C) )/10(21)
Schedule I
read with section 35(1).
Year of Amount Purpose of Amount Balance to Amounts applied Amount applied Amount Balance Amount Amount Amount which is Amount
Accumulation accumulated in accumulation applied for be applied for charitable or for purposes credited or amount invested or invested or not utilized deemed to be
(F.Yr.) the year of charitable/ (5) = (2) - religious other than the paid to any available for deposited in deposited in during the income within
accumulation religious (4) /Scientific purpose for trust or application the modes the modes period of meaning of
/Scientific research/ social which such institution (9) = (5) – (6) specified in other than accumulation (if sub-section
research/ science or accumulation registered u/s – (7) – (8) section 11(5) specified in applicable) (3) of section
social science statistical was made (if 12AA/12AB or out of 9 section 11(5) 11
or statistical research applicable) approved out of 9 (if 13=(7)+(8)+
research purpose during under sub- applicable) (11)+(12) (if
purposes up the previous clauses (iv)/(v)/ applicable)
to the year out of (vi)/(via) of
beginning of previous years’ clause (23C)
the previous accumulation of section 10
year (if applicable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Total 0 0 0 0 0 0 0 0 0 0 0
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Schedule D Details of deemed application of income under clause (2) of Explanation 1 to sub-section (1) of section 11.
Year in Amount deemed to be Reason of deeming Please enter reason for Out of the deemed Amount of deemed Amount which could Balance Amount of
which applied during the application Any Other Reason application claimed, application claimed in not be applied and deemed Income being
income previous year of Selected in Reason of amount required to be earlier years, applied deemed to be income exemption claimed in
is deeming deeming application applied during the during the financial u/s 11(1B) during the earlier years on
deemed financial year pertaining year pertaining to previous year (4-5) account of deemed
to be to current Assessment current AY application and
applied year required to be applied
(F.Yr.) in FY 2022-23 onwards
(2-4)=(7)
(1) (2) (3) (4) (5) (6) (7)
Total 0 0 0 0 0
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Statement showing the funds and investments as on the last day of the previous year [to be filled if registered under section 12A/12AA
Schedule J
/12AB or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via)/10(21)]
A1 Details of corpus
Amount
invested or
Received deposited back
Invested in modes
/Treated as Applied in to corpus Financial year in Closing Balance as Invested in modes
Corpus Opening Balance other than specified
Sl No corpus during the (which was which (4) was on 31.03.2022 specified in Sec 11(5)
Donation as on 01.04.2021 in Sec 11(5) ) as on
during the year earlier applied applied earlier (1+2+4-3=6) as on 31.03.2022
31.03.2022
year and not
claimed as
application)
(1) (2) (3) (4) (5) (6) (7) (8)
i.
Representing
donations
received for
the
renovation or
repair of
places
1 notified u/s 0 0 0 0 2021-22 0 0 0
80G(2)(b)
[including
similar
donation
received
during the
financial year
2020-21]
ii.Other than
2 0 0 0 0 2021-22 0 0 0
i above
Total 0 0 0 0 0 0 0
A2 Details of loan and borrowings
Amount of
repayment of
Loan & loan or
Borrowings Applied for the borrowing
during the year Invested in modes
taken for objects of the Financial year in Closing Balance as Invested in modes
Opening Balance as (which was other than specified in
Sl No applications trust or which (4) was on 31.03.2022 specified in Sec 11(5)
on 01.04.2021 Sec 11(5) ) as on
institution applied earlier (1+2-4=6) as on 31.03.2022
31.03.2022
during the year
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towards earlier applied

objectives and not claimed
during the year as application)
(1) (2) (3) (4) (5) (6) (7) (8)
Total 0 0 0 0 0 0 0
B Details of investment/deposits made under section 11(5) as on 31.03.2022
Sl No Investment out of Mode of investment as per section 11(5) Date of investment Amount of investment
(1) (2) (3) (4) (5)
Total 0
C Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
Name and Where the concern is a Number of Class of Nominal value Income from
Whether the amount in col (6) exceeds 5 percent of the capital of
Sl No address of the company (tick as shares shares of the the
the concern during the previous year (tick as applicable) ✔
concern applicable) ✔ held held investment investment
(1) (2) (3) (4) (5) (6) (7) (8)
Total 0 0 0
D Other investments as on the last day of the previous year
Name and address of the Whether the concern is a company (tick as Class of shares
Sl No Number of shares held Nominal value of investment
concern applicable) ✔ held
(1) (2) (3) (4) (5) (6)
Total 0 0
E Voluntary contributions/donations received in kind but not converted into investments in the specified modes u/s 11(5) within the time provided
Amount out of (3) invested in

Name and address of the Value of contribution applied Balance to be treated as income
Sl No Value of contribution/donation modes prescribed under section 11
donor towards objective under section 11(3)
(5)
(1) (2) (3) (4) (5) (6)
Total 0 0 0 0
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Part A-BS Balance Sheet as on 31st day of March, 2022 [to be mandatorily filled in by all persons filing ITR-7]
A Sources of Funds
1 Own Funds
Corpus out of the donations received for renovation or
a repair of places notified u/s 80G(2)(b) (A1(6)i of schedule 1a 0
J)
b Other corpus (A1(6)ii of schedule J) 1b 0
Income accumulated out of non-mandatory application
c 1c 0
(15% of income which is not required to be applied)
Income accumulated under third proviso to clause (23C) of
d 1d 0
section 10 or section 11(2)
Balance Amount of deemed Income being exemption
SOURCES OF claimed in earlier years on account of deemed application
e 1e 0
and required to be applied in FY 2022-23 onwards
FUNDS (Column 7 of Schedule D)
f Any other reserve (Specify the nature) 1f 0
Total 0
g Total fund (a + b + c + d + e + f) 1g 0
2 Loan and Borrowings
a Secured loans a 0
b Unsecured loans (including deposits) b 0
c Total Loan Funds (a + b) 2c 0
3 Advances 3 0
4 Sources of funds (1g+ 2c +3) 4 0
B Application of funds
1 Fixed assets
a Gross Fixed Assets 1a 0
b Depreciation 1b 0
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c Net Fixed Assets (1a - 1b) 1c 0

2 Investments kept in modes specified u/s 11(5) (2a + 2b + 2c) 2 0
Investment out of donation received u/s 80G(2)(b) treated
a 2a 0
as corpus (B(5)i of schedule J)
b Investment out of other corpus (B(5)ii of schedule J 2b 0
c Other investments (B(5)vii-B(5)i-B(5)ii of schedule J) 2c 0
3 Investments kept in modes other than specified u/s 11(5) 3 0
4 Current assets, loans and advances
a Current assets
i Inventories i 0
ii Sundry Debtors ii 0
iii Cash and Bank Balances
APPLICATION A Balance with banks iiiA 0
OF FUNDS
B Cash-in-hand iiiB 0
C Others iiiC 0
D Total Cash and cash equivalents (iiiA + iiiB + iiiC) iiiD 0
iv Other Current Assets iv 0
v Total current assets (i +ii + iiiD + iv) av 0
b Loans and advances b 0
c Total (av + b) c 0
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors A 0
B Other payables B 0
C Total (A + B) iC 0
ii Provisions ii 0
iii Total (iC + ii) diii 0
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e Net Current Assets (4c – 4diii) 4e 0

5 Total, application of funds(1 + 2 + 3 + 4e) 5 0
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Schedule LA Political Party
1 Whether registered under Section 29A of Representation of People Act, 1951 Yes No
a If yes, please enter registration number
b Date of Registration
2 Whether books of account were maintained? Yes No
Whether the accounts have been audited? Yes No

3
If yes, furnish the following information:-
a Date of furnishing of the audit report (DD/MM/YYYY)
b Name of the auditor signing the audit report
c Membership No. of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration No.
f Permanent Account Number (PAN) of the auditor (proprietorship/ firm)
g Aadhaar Number of the Auditor (proprietorship)
h Date of audit report
4 Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the financial year has been submitted Yes No
If yes, then date of submission of the report (DD/MM/YYYY)
5 a Whether any voluntary contribution from any person in excess of twenty thousand rupees was received during the year ? Yes No
If yes, whether record of each voluntary contribution (other than contributions by way of electoral bonds) in excess of twenty thousand
b Yes No
rupees (including name and address of the person who has made such contribution) were maintained?
Whether any donation exceeding two thousand rupees was received otherwise than by an account payee cheque or account payee bank draft or use
6 Yes No
of electronic clearing system through a bank account or through electoral bond?
7 Please furnish the following information
a Total voluntary contributions received by the party during the F.Y. (b+d) 7a 0
b Aggregate value of all the voluntary contributions received upto Rs. 20,000 during the F.Y. 7b 0
ci Aggregate value of all the voluntary contributions received upto Rs. 2,000 in cash during the F.Y. 7ci 0
cii Aggregate value of all the voluntary contributions received upto Rs. 2,000 other than in cash during the F.Y. 7cii 0
d Aggregate value of all the voluntary contributions received more than Rs. 20,000/- during the F.Y. 7d 0
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Schedule ET Electoral Trust
1 Whether books of account were maintained? (tick as applicable ✔ ) Yes No
Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode
2 Yes No
of contribution) were maintained? (tick as applicable ✔ )
Whether record of each eligible political party to whom the distributable contributions have been distributed (including name, address, PAN and
3 Yes No
registration number of eligible political party) was maintained? (tick as applicable ✔ )
Whether the accounts have been audited as per rule 17CA(12) (tick as applicable ✔ ) Yes No
4
If yes, date of audit report in Form No.10BC (DD/MM/YYYY )
5 Whether the report as per rule 17CA(14) furnished to the Commissioner of Income-tax or Director of Income-tax? (tick as applicable ✔ ) Yes No
6 Details of voluntary contributions received and amounts distributed during the year
i Opening balance as on 1st April i 0
ii Voluntary contribution received during the year ii 0
iii Total (i + ii) iii 0
iv Amount distributed to Political parties iv 0
Amount spent on administrative and management functions of the Trust (Restricted to 5% of Sr.no. ii above
v v 0
OR 5 lakh for first year of incorporation and 3 lakh for subsequent years whichever is lesser)
vi Total (iv + v) vi 0
Total amount eligible for exemption under section 13B (Sr.no. 6ii of schedule ET if Amount distributed in 6iv is
vii vii 0
95% of 6iii )(As per rule 17CA)
viii Closing balance as on 31st March (iii - vi) viii 0
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Schedule VC Voluntary Contributions [to be mandatorily filled in by all persons filing ITR-7]
A Domestic Contribution
i Corpus donation (Aia + Aib) Ai 0
(a) Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b) Aia 0
(b) Corpus other than above Aib 0
ii Other than corpus donation
(a) Grants Received from Government Aiia 0
(b) Grants Received from Companies under Corporate Social Responsibility Aiib 0
(c) Other specific grants Aiic 0
(d) Other Donations Aiid 0
(e) Total Aiie 0
iii Voluntary Contribution Domestic (Ai + Aiie) Aiii 0
B Foreign contribution
i Corpus donation (Bia + Bib) Bi 0
(a) Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b) Bia 0
(b) Corpus other than above Bib 0
ii Other than corpus donation Bii 0
iii Foreign Contribution (Bi + Bii) Biii 0
iv Specify the purpose for which foreign contribution has been received Biv
C Total Contributions (Aiii + Biii) C 0
Anonymous donations, included in C, chargeable u/s 115BBC [Applicable to assessee claiming exemption u/s 11 or 10(23C)(iv) or 10(23C)(v) or 10
D
(23C)(vi) or 10(23C)(via) or 10(23C)(iiiad) or 10(23C)(iiiae)]
i Aggregate of such anonymous donations received i 0
ii 5% of total donations received at C or 1,00,000 whichever is higher ii 0
iii Anonymous donations chargeable u/s 115BBC @ 30% (i - ii) iii 0
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Aggregate of income derived during the previous year excluding Voluntary contributions [to be filled by assesses claiming exemption u/s
Schedule AI
11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
1 Receipts from main objects 1 2,50,900
2 Receipts from incidental objects 2 0
3 Rent 3 0
4 Commission 4 0
5 Dividend income 5 0
6 Interest income 6 0
7 Agriculture income 7 0
8 Net consideration on transfer of capital asset 8 0
9 Any other income (specify nature and amount)
Nature of the income Amount
a Pass through income/Loss (Fill schedule PTI) a 0
Total 9 0
10 Total (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9) 10 2,50,900
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Amount applied to stated objects of the trust/institution during the previous year from all sources referred to in E1 to E7 of this table- Revenue
Schedule ER
Account [to be filled by assessee claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
Amount
A Application for establishment and administrative expenses (excluding the application not allowed, details whereof are to be filled in C)
1 Rents 1 0
2 Repairs and maintenance 2 0
3 Compensation to employees 3 0
4 Insurance 4 0
5 Workmen and staff welfare expenses 5 0
6 Entertainment and Hospitality 6 0
7 Advertisement 7 0
8 Professional / Consultancy fees / Fee for technical services 8 0
9 Conveyance and Traveling expenses other than on foreign travel 9 0
10 Remuneration to persons specified u/s 13(3) 10 0
11 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income) 11 0
12 Interest 12 0
13 Audit fee 13 0
14 Other expenses (Specify nature and amount)
Nature Amount
Total 14 0
15 Total (A1 to A14) A15 0
B Application towards objects of the trust/institution (not being items included in C)
1 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) – Other than Corpus 1 0
2 Religious 2 0
3 Relief of poor 3 0
4 Educational 4 0
5 Yoga 5 0
6 Medical relief 6 0
7 Preservation of environment 7 0
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8 Preservation of monuments etc. 8 0
9 General public utility 9 0
10 Total (B1 to B9) B10 0
C Expenditure not allowed as application (C1 + C2 + C3 + C4 + C5 + C6 + C7) C 0
1 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) towards Corpus 1 0
Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) other than towards corpus in
2 2 0
case of donations out of accumulated income
3 Donation to trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) not having same objects 3 0
4 Donation to any person other than trust or institution registered u/s 12AA/12AB or approved u/s 10(23C)(iv)/(v)/(vi)/(via) 4 0
5 Application outside India for which approval as per proviso to section 11(1)(c) is not obtained 5 0
6 Applied for any purpose beyond the objects of the trust or institution 6 0
7 Any other disallowable application 7 0
D Total application of income-revenue during the year (A15 + B10) D 0
E Source of fund to meet revenue application in Row D E
1 Income derived from the property/income earned during previous year (Excluding corpus) 1 0
2 Income accumulated as under section 11(2) or third proviso to section 10(23C) in earlier years 2 0
Income deemed to be applied in any preceding year under clause (2) of Explanation 1 of section 11(1) (applicable only when
3 3 0
exemption is claimed u/s 11 and 12)
4 Income of earlier years upto 15% accumulated or set apart 4 0
5 Corpus 5 0
6 Borrowed Fund 6 0
7 Any other (Please specify) 7 0
Sl.No Nature Amount
F Total Amount applied during the previous year - Revenue Account [A15 + B10 - E2 - E3 - E4 - E5 - E6 - E7] F 0
G Amount which was not actually paid during the previous year out of F G 0
Amount actually paid during the previous year which accrued during any earlier previous year but not claimed as application of income in
H H 0
earlier previous year
I Total amount to be allowed as application (I = F - G + H) I 0
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Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during the previous year-
Schedule EC Capital Account [from all sources referred to in A1 to A7 of this table] [to be filled by assessees claiming exemption u/s 11 and 12 or u/s 10
(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]
Amount
1 Addition to Capital work in progress (for which exemption u/s 11(1A) has not been claimed) 1 0
2 Acquisition of capital asset (not claimed as application of income and for which exemption u/s 11(1A) has not been claimed) 2 0
3 Cost of new asset for claim of Exemption u/s 11(1A) (restricted to the net consideration) 3 0
4 Other capital expenses
Sl.
Nature of the expenses Amount
no
Total expenses 4 0
5 Total capital expenses (1 + 2 + 3 + 4) 5 0
A Source of fund to meet capital expenditure
1 Income derived from the property during previous year (Excluding corpus) A1 0
2 Income accumulated as under section 11(2) or third proviso to section 10(23C) in earlier years A2 0
3 Income deemed to be applied in any preceding year under clause 2 of explanation 1 of section 11(1) A3 0
4 Income of earlier years upto 15% accumulated or set apart A4 0
5 Corpus A5 0
6 Borrowed Fund A6 0
7 Any other (Please specify) A7 0
Sl.No Nature Amount
B Total Amount applied during the previous year - Capital Account [5 - A2 - A3 - A4 - A5 - A6 - A7] B 0
C Amount which was not actually paid during the previous year out of B C 0
Amount actually paid during the previous year which accrued during any earlier previous year but not claimed as application of income in earlier
D D 0
previous year
E Total amount to be allowed as application (E = B - C + D) E 0
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Income & Expenditure statement [Applicable for assessees claiming exemption under sections 10(21), 10(22B), 10(23AAA), 10(23B), 10
Schedule IE-1
(23D), 10(23DA), 10(23EC), 10(23ED), 10(23EE), 10(23FB), 10(29A), 10(46), 10(47)]
1 Total receipts including any voluntary contribution 1 0
2 Application of income towards object of the institution 2 0
3 Accumulation of income 3 0
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Schedule IE-2 Income & Expenditure statement [Applicable for assessee claiming exemption under sections 10(23A), 10(24) ]
1 Total receipts including any voluntary contribution 1 0
A 2 Application of income towards object of the institution 2 0
3 Accumulation of income 3 0
1 Do you have any income which is taxable? If Yes Please provide details Yes No
a Income from House Property (If yes, Please fill Schedule HP) Yes No
B b Income from Business or Profession (If yes, Please fill Schedule BP) Yes No
c Income from Capital gains (If yes, Please fill Schedule CG) Yes No
d Income from other Sources (If yes, Please fill Schedule OS) Yes No
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Income & Expenditure statement [applicable for assessees claiming exemption under sections 10(23C)(iiiab) or 10(23C)(iiiac) (please
Schedule IE-3
fill up address for each institution seperately)]
S. Objective of the institution (drop down to be provided - Addresses where activity is Total receipts Government Grants Amount applied for Balance
No Educational / Medical) carrying out including any out of Sl. No. 3 objective accumulated
(1) (2) voluntary above (5) (6)
contribution (4)
(3)
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Income & Expenditure statement [applicable for assessee claiming exemption under sections 10(23C)(iiiad) or 10(23C)(iiiae)] (please fill up
Schedule IE-4 address for each institution seperately)]
S.No Objective of the institution (drop down to be provided - Educational / Medical) Addresses where activity is Gross Annual Amount applied for Balance
(1) carrying out receipts objective accumulated
(2) (3) (4) (5)
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Schedule HP Details Of Income From House Property (Please refer to instructions) (Drop down to be provided indicating ownership of property)
1 Address of property 1 Town/ City State PIN Code/ Zip Code
Is the property co-owned?

Owner of the Property
Yes No (if “YES” please enter following details)
Assessee's percentage of share in the property
Sl. Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) (optional) Percentage Share in Property
No
Type of House Property

[Tick the applicable option] ✔
Sl. Name(s) of Tenant (if let PAN/ Aadhaar No. of Tenant(s) (if PAN/TAN/Aadhaar No. of Tenant(s) (if TDS credit is
Let out No out) available) claimed)
Deemed let out
Gross rent received or receivable or letable value (higher of the two, if let out for whole of the year, lower of the two, if let out for part of
a 1a 0
the year)
b The amount of rent which cannot be realized 1b 0
c Tax paid to local authorities 1c 0
d Total ( 1 b + 1 c) 1d 0
e Annual value ( 1 a – 1 d) 1e 0
f 30% of 1 e 1f 0
g Interest payable on borrowed capital 1g 0
h Total ( 1 f + 1 g) 1h 0
i Arrears/Unrealised rent received during the year less 30% 1i 0
j Income from house property 1 ( 1 e – 1 h + 1 i) 1j 0
2 Pass through income/loss if any * 2 0
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3 Income under the head “ Income from house property " (1j + 2) 3 0
(if negative take the figure to 2i of schedule CYLA)
Note : Furnishing of PAN/ Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.
Note : Furnishing of TAN of tenant is mandatory, if tax is deducted under section 194-I.
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Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
2 From slump sale
A i Fair market value as per Rule 11UAE(2) 2ai 0
ii Fair market value as per Rule 11UAE(3) 2aii 0
iii Full value of consideration (higher of ai or aii) 2aiii 0
B Net worth of the under taking or division 2b 0
C Short term capital gains from slump sale (2aiii-2b) A2c 0
3 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 or section 115AD(1)(b)(ii)
proviso (for FII)
Section 111A
a Full value of consideration 3a 0
b Deductions under section 48
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 (i + ii + iii) biv 0
c Balance (3a – biv) 3c 0
d 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 3d 0
dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value
only)
e Short-term capital gain on equity share or equity oriented MF (STT paid) (3c +3d) A3e 0
4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under
first proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A4a 0
b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0
5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
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 ia 0
b Fair market value of unquoted shares determined in the prescribed manner ib 0
c Full value of consideration in respect of unquoted shares adopted as per section ic 0

50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares aii 0
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iii Total (ic + ii) aiii 0
ii Cost of improvement without indexation bii 0
c Balance (5aiii - biv) 5c 0
d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to 5d 0
record date and dividend/income/bonus units are received, then loss arising out of sale of such security to
be ignored (Enter positive value only)
e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e 0
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
A i In case asset sold include shares of a company other than quoted shares, enter the following
details
c Full value of consideration in respect of unquoted shares adopted as per section ic 0

50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets other than unquoted shares aii 0
B Deductions under section 48
C Balance (6aiii - biv) 6c 0
D In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought 6d 0
/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss
arising out of sale of such asset to be ignored (Enter positive value only)
E Deemed short term capital gains on depreciable assets 6e 0
F Deduction under section 54D/54G/54GA 6f 0
Sl. No. Section Amount

G STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e - 6f) A6g 0
7 Amount deemed to be short term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Not Applicable
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Scheme within due date for that year? If yes, then provide the details below
Sl. Previous year in Section under which New asset acquired Amount not used for new asset or
which asset deduction claimed in /constructed remained unutilized in Capital gains
transferred that year account (X)
Year in Amount
which asset utilised
acquired out of
/constructed Capital
Gains
account
b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at 'a' 0
Total Amount deemed to be short term capital gains (Xi + b) A7 0
8 Pass Through Income/Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a+A8b + A8c) A8 0
a Pass Through Income/ Loss in the nature of Short Term Capital Gain, chargeable @ 15% A8a 0
b Pass Through Income/ Loss in the nature of Short Term Capital Gain, chargeable @ 30% A8b 0
c Pass Through Income/ Loss in the nature of Short Term Capital Gain, chargeable at applicable rates A8c 0
9 Amount of STCG included in A1 - A8 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl. Amount Item No. A1 to A8 above Country/Region Article Rate as per Treaty (enter Whether TRC Section Rate as Applicable rate
No. of income in which included Name and Code of NIL, if not chargeable) obtained (Y/N) of I.T. Act per I.T. [lower of (6) or (9)]
DTAA Act
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of STCG not chargeable to tax in India as per DTAA A9a 0
b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b 0
10 Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7 + A8 - A9a) A10 0
2 From slump sale
a i Fair market value as per Rule 11UAE(2) 2ai 0
ii Fair market value as per Rule 11UAE(3) 2aii 0
iii Full value of consideration(higher of ai or aii) 2aiii 0
b Net worth of the under taking or division 2b 0
c Balance (2aiii - 2b) 2c 0
d Deduction u/s 54EC 2d 0
e Long term capital gains from slump sale (2c-2d) B2e 0
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
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iv Total (bi + bii +biii) biv 0
c LTCG on bonds or debenture (3a - 3biv) B3c 0
4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
c Long-term Capital Gains on assets at B4 above (4a – biv) 4c 0
5 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
Long-term Capital Gains on sale of capital assets at B5 above B5 0
6 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
LTCG computed without indexation benefit B6 0
7 For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities
by FII as referred to in sec. 115AD
Unlisted securities as per section 112(1)(c)
a i In case securities sold include shares of a company other than quoted shares, enter the following details
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains ic 0
(higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares aii 0
c Long-term Capital Gains on assets at 7 above in case of NON-RESIDENT (aiii – biv) B7c 0
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8 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
Long-term Capital Gains on sale of capital assets at B8 B8 0
9 From sale of assets where B1 to B8 above are not applicable
a i In case assets sold include shares of a company other than quoted shares, enter the following details
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains ic 0
ii Full value of consideration in respect of assets aii 0
i Cost of acquisition with indexation bi 0
ii Cost of improvement with indexation bii 0
c Balance (aiii - biv) 9c 0
d Deduction under section 54D/54G/54GA (Specify details in item D below) 9d 0
Sl. No. Section Amount

e Long-term Capital Gains on assets at B9 above (9c- 9d) B9e 0
10 Amount deemed to be long-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then Not
provide the details below Applicable
Sl. Previous year in Section under which New asset acquired/constructed Amount not used for new asset or remained
which asset deduction claimed in that unutilized in Capital gains account (X)
transferred year Year in which asset Amount utilised out of
acquired/constructed Capital Gains account
b Amount deemed to be long-term capital gains, other than than at ‘a’ 0
Total Amount deemed to be long-term capital gains (Xi + b) B10 0
11 Pass Through Income/Loss in the nature of Long Term Capital Gain, (Fill up schedule PTI) (B11a1+B11a2 + B11b) B11 0
a1 Pass Through Income/Loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s 112A B11a1 0
a2 Pass Through Income/Loss in the nature of Long Term Capital Gain, chargeable @ 10% under section other than u/s 112A B11a2 0
b Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 20% B11b 0
12 Amount of LTCG included in items B1 to B11 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl. Amount of Item No. B1 to B11 above in which Country/Region Name Article of Rate as per Treaty (enter NIL, if not Whether TRC obtained Section of I.T. Rate as per I. Applicable rate [lower of (6)
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No. income included and Code DTAA chargeable) (Y/N) Act T. Act or (9)]
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of LTCG not chargeable to tax in India as per DTAA B12a 0
b Total amount of LTCG chargeable to tax at special rates in India as per DTAA B12b 0
13 Total long term capital gain B1e + B2c + B3c + B4c + B5 + B6 + B7c + B8 + B9e + B10 + B11 - B12a (Take B13 as Nil , if loss) B13 0
C Income chargeable under the head "CAPITAL GAINS" (A10+ B13) (take B13 as nil, if loss) C 0
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54D/54EC/54G/54GA give following details
a Deduction claimed u/s 54D
Sl. Date of acquisition of Cost of purchase/ construction of new land or building for Date of purchase of new land Amount deposited in Capital Gains Accounts Scheme Amount of deduction
No. original asset industrial undertaking or building before due date claimed
b Deduction claimed u/s 54EC
Sl.No. Date of transfer of original asset Amount invested in specified/notified bonds (not exceeding fifty lakh rupees) Date of investment Amount of deduction claimed
c Deduction claimed u/s 54G
Sl. Date of transfer of Cost and expenses incurred for purchase or Date of purchase/construction of new asset in an area Amount deposited in Capital Gains Accounts Amount of
No. original asset construction of new asset other than urban area Scheme before due date deduction claimed
d Deduction claimed u/s 54GA
Sl. Date of transfer of original asset Cost and expenses incurred for purchase or Date of purchase/construction of Amount deposited in Capital Gains Accounts Amount of
No. from urban area construction of new asset new asset in SEZ Scheme before due date deduction claimed
e Total deduction claimed (1a + 1b + 1c + 1d ) e 0

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A9 & B12 which is chargeable under DTAA)
Sl.No. Type of Capital Gain Capital Gain of current year (Fill this Short term capital loss set off Long term capital loss set off Current year's capital gains remaining after set off
column only if computed figure is (9=1-2-3-4-5-6-7-8)
positive)
15% 30% applicable rate DTAA Rates 10% 20% DTAA Rates
1 2 3 4 5 6 7 8 9
i Capital Loss to be set off (Fill this row 0 0 0 0 0 0 0

only if computed figure is negative)
ii Short term 15% 0 0 0 0 0

capital gain
iii 30% 0 0 0 0 0
iv applicable rate 0 0 0 0 0
v DTAA Rates 0 0 0 0 0
vi Long term 10% 0 0 0 0 0 0 0 0

capital gain
vii 20% 0 0 0 0 0 0 0 0
viii DTAA Rates 0 0 0 0 0 0 0 0
ix Total loss set off (ii + iii + iv + v + vi + vii + viii) 0 0 0 0 0 0 0 0
x Loss remaining after set off (i - ix) 0 0 0 0 0 0 0
The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A8) as reduced by the amount of STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any
The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B11) as reduced by the amount of LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
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Schedule OS Income from other sources
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 0
A Dividends, Gross(ai+aii) 1a 0
i Dividend income other than (ii) ai 0
ii Dividend income u/s 2(22)(e) aii 0
B Interest, Gross (bi + bii + biii + biv+ bv) 1b 0
i From Savings Bank bi 0
ii From Deposits (Bank/ Post Office/ Co-operative Society) bii 0
iii From Income-tax Refund biii 0
iv In the nature of Pass through income/ loss biv 0
v Others bv 0
C Rental income from machinery, plants, buildings, etc., Gross 1c 0
D Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + dv) 1d 0
i Aggregate value of sum of money received without consideration di 0
In case immovable property is received without consideration, stamp

ii dii 0
duty value of property
In case immovable property is received for inadequate consideration,

iii stamp duty value of property in excess of such consideration as diii 0
adjusted as per section 56(2)(x)
In case any other property is received without consideration, fair

iv div 0
market value of property
In case any other property is received for inadequate consideration,

v dv 0
fair market value of property in excess of such consideration
E Any other income (please specify nature) 1e 0
Sl. No. Nature Amount

1 Income due to disallowance of exemption under clauses of section 10 0
2 Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e elements related to Sl. No.1) 2 0
A Income from winnings from lotteries, crossword puzzles etc. 2a 0
B Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0
i Cash credits u/s 68 bi 0
ii Unexplained investments u/s 69 bii 0
iii Unexplained money etc. u/s 69A biii 0
iv Undisclosed investments etc. u/s 69B biv 0
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v Unexplained expenditure etc. u/s 69C bv 0
vi Amount borrowed or repaid on hundi u/s 69D bvi 0
C Any other income chargeable at special rate (total of ci to cxv) 2c 0
D Pass through income in the nature of income from other sources chargeable at special rates (drop down to be provided) 2d 0
E 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) 2e 0
Sl. Amount Item No.1ai ,1b Country Article Rate as per Whether Section Rate Applicable
No. of to 1d, 2a, 2c & /Region of Treaty (enter TRC of I.T. as rate [lower
income 2d in which Name DTAA NIL, if not obtained Act per I. of (6) or
included and Code chargeable) (Y/N) T. (9)]
Act
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
3 Deductions under section 57 (other than those relating to income chargeable at special rate 2a, 2b, 2c, 2d & 2e)
a Expenses / deductions (other than entered in c) 3a 0
b Depreciation (available only if income offered in 1c of "schedule OS") 3b 0
c Interest expenditure on dividend u/s 57(1) (available only if income offered in 1a ) 3c 0
ci Eligible Interest expenditure u/s 57(i) – computed value 3ci 0
d Total 3d 0
4 Amounts not deductible u/s 58 4 0
5 Profits chargeable to tax u/s 59 5 0
6 Net Income from other sources chargeable at normal applicable rates (1(after reducing income related to DTAA portion) – 3 + 4 + 5) (If negative take the figure to 4i of schedule CYLA ) 6 0
7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative) 7 0
8 Income from the activity of owning and maintaining race horses
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) 8e 0
9 Income under the head "Income from other sources" (7 + 8e) (take 8e as nil if negative) 9 0
10 Information about accrual/receipt of income from Other Sources
S. Other Source Income Upto 15 From 16/6 to 15 From 16/9 to 15 From 16/12 to 15 From 16/3 to 31
No. /6 /9 /12 /3 /3
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(i) (ii) (iii) (iv) (v)

1 Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. referred to in 0 0 0 0 0
section 2(24)(ix)
2 Dividend Income referred in 1a(i) 0 0 0 0 0
3 Dividend Income u/s 115A(1)(a)(i) @ 20% (Including PTI) 0 0 0 0 0
4 Dividend Income u/s 115AC @ 10% (Including PTI) 0 0 0 0 0
5 Dividend Income (other than units referred to in section 115AB) u/s 115AD(1)(i) @ 20% (Including PTI) 0 0 0 0 0
6 Dividend income taxable at DTAA rates 0 0 0 0 0
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Schedule OA General
Do you have any income under the head business and profession? Yes ✔ No (if "yes" please enter following details)
1 Nature of Business or profession (refer to the instructions) 1
Sl.No Code-Sub Sector Trade Name
2 Number of branches 0 2
3 Method of accounting employed in the previous year ✔ Mercantile Cash 3
4 Is there any change in method of accounting Yes ✔ No 4
5 Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A 5 0
6 Method of valuation of closing stock employed in the previous year 6
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) 6a Cost or market rate , whichever is less
b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) 6b Cost or market rate , whichever is less
c Is there any change in stock valuation method Yes ✔ No 6c
d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A 6d 0
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Schedule BP Computation of income from business or profession

A From business or profession other than speculative business and specified business
1 Profit before tax as per Income and Expenditure account (as applicable) 1 0
Net profit or loss from speculative business included in 1 (enter –ve sign in
2a 2a 0
case of loss)
Net profit or Loss from Specified Business u/s 35AD included in 1 (enter –ve
2b 2b 0
sign in case of loss)
House
a 3a 0
property
b Capital gains 3b 0
c Other sources 3c 0
Income/ receipts credited to Profit & Loss account
3
considered under other heads of income Dividend
ci 3ci 0
Income
Other than
cii Dividend 3cii 0
Income
4 Profit or loss included in 1, which is referred to in section 44AE 4 0
5 Income credited to Profit and Loss account (included in 1) which is exempt
a Share of income from firm(s) 5a 0
b Share of income from AOP/ BOI 5b 0
c Any other exempt income (specify nature and amount)
Sl. No. Nature Amount
Total 0
d Total exempt income (5a + 5b + 5c) 5d 0
6 Balance (1– 2a – 2b – 3a - 3b – 3c - 3d - 3e – 4 – 5d) 6 0
House
a 7a 0
property
Expenses debited to profit and loss account
7
considered under other heads of income b Capital gains 7b 0
c Other sources 7c 0
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8 Total (7a + 7b + 7c) 8 0

9 Adjusted profit or loss (6+8) 9 0
10 Depreciation and amortisation debited to profit and loss account 10 0
11 Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) 11i 0
Depreciation allowable under section 32(1)(i) (Make your own
ii 11ii 0
computation refer Appendix-IA of IT Rules)
iii Total (11i + 11ii) 11iii 0
12 Profit or loss after adjustment for depreciation (9 + 10 - 11iii) 12 0
Amounts debited to the profit and loss account, to the extent disallowable
13 13 0
under section 36
14 14 0
under section 37
15 15 0
under section 40
16 16 0
under section 40A
Any amount debited to profit and loss account of the previous year but
17 17 0
disallowable under section 43B
Interest disallowable under section 23 of the Micro, Small and Medium
18 18 0
Enterprises Development Act,2006
19 Deemed income under section 41 19 0
Deemed income under section 32AC/32AD/33AB/35ABA/35ABB/35AC/40A
20 20 0
(3A)/33AC/72A
INCOME 21 Deemed income under section 43CA 21 0
FROM
22 Any other item of addition under section 28 to 44DB 22 0
BUSINESS
OR Any other income not included in profit and loss account/any other expense
23 not allowable (including income from salary, commission, bonus and interest 23 0
PROFESSION from firms in which company is a partner)
24 Total (13 + 14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23) 24 0
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25 Deduction allowable under section 32(1)(iii) 25 0

26 Deduction allowable under section 32AD 26 0
27 Amount allowable as deduction under section 32AC 27 0
Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and
28 loss account (if amount deductible under section 35 or 35CCC or 35CCD is lower than amount debited to 28 0
P&L account, it will go to item 23)
Any amount disallowed under section 40 in any preceding previous year but allowable during the previous
29 29 0
year
Any amount disallowed under section 43B in any preceding previous year but allowable during the
30 30 0
previous year
31 Any other amount allowable as deduction 31 0
Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of
32 32 0
valuation of stock
33 Total (25 + 26 + 27 + 28 + 29 + 30 + 31 + 32) 33 0
34 Income (12 + 24 - 33) 34 0
35 Profits and gains of business or profession deemed to be under -
i Section 44AE 35i 0
Net profit or loss from business or profession other than speculative business and specified business (34
36 36 0
+ 35)
Net Profit or loss from business or profession other than speculative business and specified business after
37 A37 0
applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36)
B Computation of income from speculative business
38 Net profit or loss from speculative business as per profit or loss account 38 0
39 Additions in accordance with section 28 to 44DB 39 0
40 Deductions in accordance with section 28 to 44DB 40 0
41 Income from speculative business (38 + 39 - 40) B41 0
C Computation of income from specified business under section 35AD
42 Net profit or loss from specified business as per profit or loss account 42 0
43 Additions in accordance with section 28 to 44DB 43 0
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44 Deductions in accordance with section 28 to 44DB (other than deduction under section,- (i)35AD, (ii) 32 or 44 0
35 on which deduction u/s 35AD is claimed))
45 Profit or loss from specified business (42 + 43 - 44) 45 0
46 Deductions in accordance with section 35AD(1) 46 0
47 Income from specified business (45 - 46) C47 0
Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected
48 C48
from drop down menu)
D Income chargeable under the head ‘Profits and gains from business or profession' (A37 + B41 + C47) D 0
E Intra head set off of business loss of current year
Income of current
year (Fill this Business income
Business loss set
Sl. column only if remaining after
Type of Business income off
No figure is zero or set off
positive)
(1) (2) (3) = (1) - (2)
i Loss to be set off (Fill this row only if figure is negative) 0
ii Income from speculative business 0 0 0
iii Income from specified business 0 0 0
iv Total loss set off (ii + iii) 0
v Loss remaining after set off (i - iv) 0
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Schedule CYLA Details of Income after Set off of current year losses
Sl.No Head/ Source of Income Income of current year (Fill this column only if House property loss of the current year set off Business Loss (other than speculation or Other sources loss (other than loss Current year’s income
income is zero or positive) specified business loss) of the current year set from race horses and amount remaining after set off
off chargeable to special rate of tax) of
the current year set off
(4 of Schedule –HP) (2v of item E of Schedule BP) (6 of Schedule-OS)
1 2 3 4 5=1-2-3-4
Loss to be adjusted (Fill this row only, if 0 0 0
computed figure is negative)
i House property 0 0 0 0
ii Income from Business (excluding speculation 0 0 0 0
profit and income from specified business or
profession)
iii Speculative income 0 0 0 0
iv Specified business income u/s 35AD 0 0 0 0
v Short-term capital gain taxable @ 15% 0 0 0 0 0
vi Short-term capital gain taxable @ 30% 0 0 0 0 0
vii Short-term capital gain taxable at applicable 0 0 0 0 0
rates
viii Short-term capital gain taxable at special rates 0 0 0 0 0
in India as per DTAA
ix Long term capital gain taxable @ 10% 0 0 0 0 0
x Long term capital gain taxable @ 20% 0 0 0 0 0
xi Long term capital gains taxable at special rates 0 0 0 0 0
in India as per DTAA
xii Net Income from Other sources (excluding 0 0 0 0
profit from owning race horses and winnings
from lottery)
xiii Profit from the activity of owning and 0 0 0 0 0
maintaining race horses
xiv Total loss set off 0 0 0
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xv Loss remaining after set-off 0 0 0
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Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Sl. Investment entity covered by section 115UA Name of business PAN of the business trust/ investment Sl. Head of income Current year income Share of current year Net Income/Loss 9=7-8 TDS on such amount, if
No. /115UB trust/ investment fund No. loss distributed by any
fund Investment fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1 i House property 0 0 0 0
ii Capital Gains
a Short term 0 0 0 0
ai Section 111A 0 0 0 0
aii Others 0 0 0 0
b Long term 0 0 0 0
bi Section 112A 0 0 0 0
bii Sections other than 0 0 0 0
112A
iii Other Sources
a Dividend 0 0 0
b Others 0 0 0
iv Income claimed to be
exempt
a u/s 10(23FBB) 0 0 0
b u/s 0 0 0
c u/s 0 0 0
Note: Please refer to the instructions for filling out this schedule.
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Schedule SI Income chargeable to tax at special rates [Please see instruction]
Sl. No. Section Special rate Income Tax thereon

(%) (i) (ii)
1 111A-Short term capital gains on equity share or equity 15 % 0 0

oriented fund chargeable to STT
2 112 proviso- Long term capital gains (without indexing) 10 % 0 0
3 112-Long term capital gains (with indexing) 20 % 0 0
4 115BB (Winnings from lotteries, puzzles, races, games 30 % 0 0

etc.)
5 115BBE (Income under section 68, 69, 69A, 69B, 69C 30 % 0 0

or 69D)
Total 0 0
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Schedule 115TD Accreted income under section 115TD
1 Aggregate Fair Market Value (FMV) of total assets of trust/institution 1 0
2 Less: Total liability of trust/institution 2 0
3 Net value of assets (1 - 2) 3 0
(i) FMV of assets directly acquired out of income referred to in section 10(1) 4i 0
FMV of assets acquired during the period from the date of creation or
(ii) establishment to the effective date of registration/provisional registration u/s 4ii 0
4 12AA/12AB, if benefit u/s 11 and 12 not claimed during the said period
(iii) FMV of assets transferred in accordance with third proviso to section 115TD(2) 4iii 0
(iv) Total (4i + 4ii + 4iii) 4iv 0
5 Liability in respect of assets at 4 above 5 0
6 Accreted income as per section 115TD [3 - (4iv - 5)] 6 0
7 Additional income-tax payable u/s 115TD at maximum marginal rate 7 0
8 Interest payable u/s 115TE 8 0
9 Specified date u/s 115TD 9
10 Additional income-tax and interest payable 10 0
11 Tax and interest paid 11 0
12 Net payable/refundable (10 - 11) 12 0
Date(s) of deposit of tax on accreted income Name of Bank and Branch BSR Code Serial number of challan Amount deposited
47 of 62
Schedule FSI Details of Income from outside India and tax relief (Available only in case of resident)
Sl. Country Taxpayer Sl. Head of Income from Tax paid outside Tax payable on Tax relief Relevant article of DTAA if relief
No. /Region Code Identification Number No. income outside India India such income available in India claimed u/s 90 or 90A
(included in under normal (e)= (c) or (d)
PART B-TI) provisions in whichever is
India lower
(a) (b) (c) (d) (e) (f)
1 i House Property 0 0 0 0
ii Business or 0 0 0 0
Profession
iii Capital Gains 0 0 0 0
iv Other sources 0 0 0 0
Total 0 0 0 0
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Schedule TR Summary of tax relief claimed for taxes paid outside India (Available only in case of resident)
1 Details of Tax relief claimed
Country Taxpayer Total taxes paid outside India (total of (c) of Total tax relief available (total of (e) of Schedule Section under which relief claimed
/Region Identification Schedule FSI in respect of each country) FSI in respect of each country) (specify 90, 90A or 91)
Code Number
(a) (b) (c) (d) (e)
0 0
Total 0 0
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2 0
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3 0
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign ✔
4 4 Yes No
tax authority during the year? If yes, provide the details below
a Amount of tax refunded 0 b Assessment year in which tax relief allowed in India
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Schedule FA Details of Foreign Assets and Income from any source outside India
A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st December 2021
Sl Country Country Name of Address of ZIP Account Status Account Peak balance Closing Gross interest paid/credited to the
No /Region /Region financial financial code number opening during the period balance account during the period
Name Code institution institution date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st December 2021
Sl Country Country Name of Address of ZIP Account Status Account Peak balance Closing Gross amount paid/credited to the
No /Region /Region financial financial code number opening during the period balance account during the period
Name Code institution institution date (drop down to be provided specifying
nature of amount viz.
interest/dividend/proceeds from sale or
redemption of financial assets/
other income)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant Calendar Year ending as on 31st
December 2021
Sl Country Country Name Address ZIP Nature Date of Initial value Peak value of Closing Total gross amount paid Total gross proceeds from sale
No /Region /Region of of entity code of acquiring of the investment value /credited with respect to the or redemption of investment
Name Code entity entity the interest investment during the period holding during the period during the period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant Calendar Year ending as
on 31st December 2021
Sl Country Country Name of financial institution in Address of ZIP Date of The cash value or surrender Total gross amount paid/credited with
No /Region /Region which insurance contract held financial code contract value of the contract respect to the contract during the period
Name Code institution
(1) (2) (3) (4) (5) (6) (7) (8) (9)
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st December 2021
Sl Country/Region ZIP Nature Name and Nature of Interest-Direct Date Total Investment Income accrued Nature Income taxable and offered in
No Name and Code Code of Address of the /Beneficial owner since (at cost) (in from such of this return
entity Entity /Beneficiary held rupees) Interest Income
Amount Schedule Item
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where number of
offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
C Details of Immovable Property held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st December 2021
Sl Country/Region ZIP Address of Ownership-Direct/ Date of Total Investment (at Income derived Nature of Income taxable and offered in this
No Name and Code Code the Property Beneficial owner/ acquisition cost) (in rupees) from the property Income return
Beneficiary
where number of
offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)
D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st December 2021
Sl Country/Region ZIP Nature Ownership-Direct/ Beneficial Date of Total Investment (at Income derived Nature of Income taxable and offered in this
No Name and Code Code of Asset owner/ Beneficiary acquisition cost) (in rupees) from the asset Income return
Amount Schedule Item number

where of schedule
offered
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st
December 2021 and which has not been included in A to D above.
Sl Name of the Address Country Zip Name of Account Peak Balance/ Whether income If (7) is yes, If (7) is yes, Income offered in
No Institution in which of the /Region Code the Number Investment during accrued is taxable Income accrued this return
the account is held Institution Name and account the year (in rupees) in your hands? in the account
Code holder Amount Schedule Item
where number
offered of
schedule
(1) (2a) (2b) (3a) (3b) (4) (5) (6) (7) (8) (9) (10) (11)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl Country ZIP Name and Name and Name and Name and Date since Whether income If (8) is yes, If (8) is yes, Income offered in
No /Region Name CODE address of address of address of address of position derived is taxable in Income derived this return
and Code the trust trustees Settlor Beneficiaries held your hands? from the trust
where number
offered of
schedule
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(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or
profession
Sl Country/Region Name ZIP Name and address of the person from Income Nature of Whether taxable in your If (6) is yes, Income offered in this return
No and Code CODE whom derived derived income hands?
Amount Schedule where Item number of
offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9)
Note: Please refer to instructions for filling out this schedule.
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Schedule SH SHAREHOLDING OF UNLISTED COMPANY
If you are an unlisted company, please furnish the following details;-
Details of shareholding at the end of the previous year
Name of the shareholder Residential status in India Type of share PAN Date of aquisition Number of shares held Face value per share Issue Price per share Amount received
Details of equity share application money pending allotment at the end of the previous year
Name of the applicant Residential status in India Type of share Description PAN Date of application Number of shares Application money Face value per share Proposed issue price
applied for received
Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year
Name of Residential Type PAN Number of shares held Face value per share Issue Price per share Amount received Date of Date on which Mode of In case of
the status in of aquisition cease to be cessation transfer, PAN of
shareholder India share shareholder the shareholder
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Part B-TI STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH, 2022
B1. If registered under section 12A/12AA/12AB or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/ 10(23C)(via)
1 Voluntary Contributions other than Corpus fund [(C- Ai-Bi-Diii) of Schedule VC] 1 0
2 Voluntary contribution forming part of corpus [(A + B) of schedule Part-B TI] 2 0
A Corpus representing donations received for the renovation or repair of places notified u/s 80G(2)(b) [Aia +Bia of Schedule VC] 2A 0
B Corpus other than above [Aib +Bib of Schedule VC] 2B 0
3 Amount of corpus donation not eligible for exemption as per Part A1 column (8) of Schedule J 3 0
4 Amount of corpus donation invested in 11(5) modes and eligible for exemption (2-3) of Part B-TI) 4 0
Aggregate of income referred to in sections 11, 12 and sections 10(23C)(iv), 10(23C)(v), 10(23C)(vi) and 10(23C)(via) derived during the previous year excluding
5 5 2,50,900
Voluntary contribution included in 1 and 2 above (10 of Schedule AI)
6 Application of income for charitable or religious purposes or for the stated objects of the trust/institution:-
Amount applied during the previous year- Revenue Account [Excluding application from borrowed fund, deemed application, previous year accumulation upto
i 6i 0
15% etc, i.e. not from the income of prev. year] [Sr.no. I from Schedule ER]
Amount applied during the previous year- Capital Account [Excluding application from Borrowed Funds, deemed application, previous year accumulation upto
ii 6ii 0
15% etc., i.e. not from income of the prev. year] [Sr.no. E of Schedule EC]
iii Repayment of loan during the previous year [Sr.no. 4 of table A2 of Schedule J] 6iii 0
Amount applied during the previous year- invested or deposited back into specified mode of Corpus fund (disallowed earlier on application of fund for object of
iiia trust/institution) invested or deposited back, into one or more of the forms or modes specified in Section 11(5) maintained specifically for such corpus, from the 6iiia 0
income of that year and to the extent of such investment or deposit [Sr.no. 4 of table A1 of Schedule J]
iv Amount deemed to have been applied during the previous year as per clause (2) of Explanation to section 11(1).[Col 2 of Schedule D for FY 2021-22] 6iv 0
A If (iv) above applicable, whether option in Form No. 9A has been furnished to the Assessing Officer 6iva No
B If yes, date of furnishing Form No. 9A (DD/MM/YYYY) 6ivb
Amount accumulated or set apart for application to charitable or religious purposes or for the stated objects of the trust/institution to the extent it does not
v exceed 15 per cent of income derived from property held in trust/ institution under section 11(1)(a)/11(1)(b) or in terms of third proviso to section 10(23C) 6v 0
[restricted to the maximum of 15% of (1 + 5) above]
Amount in addition to amount referred to in (v) above, accumulated or set apart for specified purposes if all the conditions in section 11(2) and 11(5) or third
vi 6vi 0
proviso to section 10(23C) are fulfilled (fill out schedule I)
vii Amount eligible for exemption under section 11(1)(c) 6vii 0
A Approval number given by the Board 6viia 0
B Date of approval by board 6viib
viii Total [6i + 6ii + 6iii + 6iv + 6v + 6vi + 6vii] 6viii 0
7 Additions
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i Income chargeable under section 11(1B) [Total of Col 6 of Schedule D] 7i 0
ii Income chargeable under section 11(3) [Total of Col 13 of Schedule I] 7ii 0
iii Income in respect of which exemption under section 11 is not available
A Being anonymous donation (Diii of schedule VC) 7iiia 0
B Disallowable u/s 13(1)(c) or 13(1)(d) (including Part E ofSchedule J) 7iiib 0
iv Income chargeable under section 12(2) 7iv 0
v Amount disallowable under section 11(1) r.w.s 40(a)(ia) or 10(23C) r.w.s 40(a)(ia) 7v 0
vi Amount disallowable under section 11(1) r.w.s 40A(3)/(3A) or 10(23C) r.w.s 40A(3)/(3A) 7vi 0
viia Income as per Explanation 3B in case of violation of clause (a) or (b) or (c) or (d) of Explanation 3A to section 11(1) read with section 80G(2)(b) 7viia 0
viib Income as per Explanation 1B in case of violation of clause (a) or (b) or (c) of Explanation 1A to section 10(23C) read with section 80G(2)(b) 7viib 0
viii Total [7i + 7ii + 7iiia + 7iiib + 7iv + 7v + 7vi + 7viia + 7viib] 7viii 0
8 Income chargeable u/s 11(4) 8 0
9 Gross income after Exemption u/s 11/10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) [(1+5-6viii)+3+7viii+8] 9 2,50,900
10 Income not forming part of item No. 9 above
i Income from house property [ 4 of Schedule HP] (enter nil if loss) 10i 0
ii Profits and gains of business or profession [as per item No. D 49 of schedule BP] 10ii 0
iii Income under the head Capital Gains
A Short term 10iiia 0
Ai Short-term chargeable @ 15% (9ii of item E of schedule CG) Ai 0
Aii Short-term chargeable @ 30% (9iii of item E of schedule CG) Aii 0
Aiii Short-term chargeable at applicable rate ( 9iv of item E of schedule CG) Aiii 0
Aiv Short-term chargeable at special rates in India as per DTAA (9v of item E of Schedule CG) Aiv 0
Av Total Short-term (ai + aii + aiii + aiv) (enter nil if loss ) Av 0
B Long term 10iiib 0
Bi Long-term chargeable @ 10% (9vi of item E of schedule CG) Bi 0
Bii Long-term chargeable @ 20% (9vii of item E of schedule CG) Bii 0
Biii Long-term chargeable at special rates in India as per DTAA (9viii of item E of schedule CG) Biii 0
Biv Total Long-term (bi + bii + biii) (enter nil if loss) Biv 0
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C Total capital gains (Av + Biv) (enter nil if loss ) 10iiic 0
iv Income from other sources [as per item No. 9 of Schedule OS] 10iv 0
v Total (10i + 10ii + 10iiic + 10iv) 10v 0
11 Gross income (9+10) 11 2,50,900
12 Losses of current year to be set off against 10v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) 12 0
13 Total Income [11-12] 13 2,50,900
14 Income which is included in 13 and chargeable to tax at special rates (total of col. (i) of schedule SI) 14 0
15 Aggregate Income (13-14) 15 2,50,900
16 Anonymous donations, included in 15, to be taxed under section 115BBC @ 30% (Diii of Schedule VC) 16 0
17 Income chargeable at maximum marginal rates 17 0
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Part B-TI STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH, 2022
Part B2 - If claiming exemption under section 13A/13B and under sections 10(21), 10(22B), 10(23A), 10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A), 10(23C)(iiiab), 10(23C)(iiiac), 10
(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47)
1 Amount eligible for exemption under sections 10(21), 10(22B), 10(23A), 10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A) 1 0
1a Exemption under section 10(21) 1a 0
1b Exemption under section 10(22B) 1b 0
1c Exemption under section 10(23A) 1c 0
1d Exemption under section 10(23AAA) 1d 0
1e Exemption under section 10(23B) 1e 0
1f Exemption under section 10(23EC) 1f 0
1g Exemption under section 10(23ED) 1g 0
1h Exemption under section 10(23EE) 1h 0
1i Exemption under section 10(29A) 1i 0
2 Amount eligible for exemption under sections 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47). 2 0
2a Exemption under section 10(23C)(iiiab) 2a 0
2b Exemption under section 10(23C)(iiiac) 2b 0
2c Exemption under section 10(23C)(iiiad) 2c 0
2d Exemption under section 10(23C)(iiiae) 2d 0
2e Exemption under section 10(23D) 2e 0
2f Exemption under section 10(23DA) 2f 0
2g Exemption under section 10(23FB) 2g 0
2h Exemption under section 10(24) 2h 0
2i Exemption under section 10(46) 2i 0
2j Exemption under section 10(47) 2j 0
3 Amount eligible for exemption under any other clause of section 10 (other than those at 1 and 2) 3 0
4 Income chargeable under section 11(3) read with section 10(21). [Total of Col 13 of Schedule I] 4 0
5 Income claimed as exempt under section 13A in case of a Political Party. 5 0
6 Income claimed as exempt under section 13B in case of an Electoral Trust.(item No. 6vii of Schedule ET) 6 0
7 Voluntary Contribution received during the year. 7 0
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8 Heads of Income
i Income from house property [4 of Schedule HP] (enter nil if loss) 8i 0
ii Profits and gains of business or profession[as per item No. D 49 of schedule BP] 8ii 0
iii Income under the head Capital Gains 8iii 0
A Short term
Ai Short-term chargeable @ 15% (9ii of item E of schedule CG) 8Ai 0
Aii Short-term chargeable @ 30% (9iii of item E of schedule CG) 8Aii 0
Aiii Short-term chargeable at applicable rate ( 9iv of item E of schedule CG) 8Aiii 0
Aiv Short-term chargeable at special rates in India as per DTAA (9v of item E of Schedule CG) 8Aiv 0
Av Total Short-term (ai + aii + aiii + aiv) (enter nil if loss ) 8Av 0
B Long term
Bi Long-term chargeable @ 10% (9vi of item E of schedule CG) 8Bi 0
Bii Long-term chargeable @ 20% (9vii of item E of schedule CG) 8Bii 0
Biii Long-term chargeable at special rates in India as per DTAA (9viii of item E of schedule CG) 8Biii 0
Biv Total Long-term (bi + bii + biii) (enter nil if loss) 8Biv 0
C Total capital gains (Av+Biv) (enter nil if loss) 8C 0
iv Income from other sources. [as per item No. 9 of Schedule OS] 8iv 0
v Total (8i + 8ii + 8iiic + 8iv) 8v 0
9 Gross income [7+8v+4-5-6 ] 9 0
10 Losses of current year to be set off against 8 (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) 10 0
11 Gross Total Income (9-10) 11 0
12 Income which is included in 11 and chargeable to tax at special rates (total of col. (i) of schedule SI) 12 0
13 Net Agricultural income for rate purpose. 13 0
14 Aggregate Income (11-12+13) [applicable if (11-12) exceeds maximum amount not chargeable to tax] 14 0
15 Anonymous donations, included in 14, to be taxed under section 115BBC @ 30% (Diii of Schedule VC) 15 0
16 Income chargeable at maximum marginal rates. 16 0
58 of 62
Part B-TTI Computation of tax liability on total income
1 Tax payable on total income 45
Tax at normal rates on (15-16-17) of Part B1 of B Part B-TI] OR (14-15-16) of Part B2 of Part
a 1a 45
B-TI
b Tax at special rates (total of col. (ii) of Schedule-SI) 1b 0
Tax on anonymous donation u/s 115BBC @30% on Sr.no 16 of Part B1 of Part B-TI OR Sr.
c 1c 0
no. 15 of Part B2 of Part B-TI
Tax at maximum marginal rate on Sr.no. 17 of Part B1 of Part B-TI OR Sr.no. 16 of Part B2 of
d 1d 0
Part B-TI
Rebate on agricultural income [Part B2, applicable if (11-12) of Part B-TI exceeds maximum
e 1e 0
amount not chargeable to tax ]
f Tax Payable on Total Income (1a+ 1b+1c+ 1d- 1e) 1f 45
2 Surcharge
i 25% of 13(ii) of Schedule SI 2i 0
ii On [1f – (13(ii) of Schedule SI)] 2ii 0
iii Total (i + ii) 2iii 0
3 Health and Education cess @ 4% on (1f+ 2iii) 3 2
4 Gross tax liability (1f+ 2iii + 3) 4 47
5 Tax relief
a Section 90/90A (2 of Schedule TR) 5a 0
b Section 91 (3 of Schedule TR) 5b 0
c Total (5a + 5b) 5c 0
6 Net tax liability (4 – 5c) 6 47
7 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 7a 0
b Interest for default in payment of advance tax (section 234B) 7b 0
c Interest for deferment of advance tax (section 234C) 7c 0
d Fee for default in furnishing return of income (section 234F) 7d 1,000
e Total Interest and Fee Payable (7a+7b+7c+7d) 7e 1,000
8 Aggregate liability (6 + 7e) 8 1,047
59 of 62
9 Taxes Paid 0
a Advance Tax (from column 5 of 15A) 9a 0
b TDS (total of column 9 of 15B) 9b 0
c TCS (total of column 7 of 15C) 9c 0
d Self-Assessment Tax (from column 5 of 15A) 9d 0
e Total Taxes Paid (9a + 9b + 9c + 9d) 9e 0
10 Amount payable (Enter if 8 is greater than 9e, else enter 0) 10 1,047
11 Refund (If 9e is greater than 8) (refund, if any, will be directly credited into the bank account) 11 0
12 Net tax payable on 115TD income including interest u/s 115TE (Sr.no. 12 of Schedule 115TD) 12 0
13 Do you have a bank account in India (Non- Residents claiming refund with no bank account in India may select No) ✔ Yes No
a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Sl. IFS Code of the Bank in case of Name of the Account Indicate the account used for digital Indicate the account in which you prefer to get your refund
No Bank Accounts held in India Bank Number receipts/ payments (tick account(s) ) ✔
credited, if any (tick one account for refund) ✔
CENTRAL
BANK OF
1 CBIN0282276 INDIA 3274677658 ✔
Note:
1. Minimum one account should be selected for refund credit.
2. In case of Refund, multiple accounts are selected for refund credit, then refund will be credited to one of the account decided by CPC after processing the return
Rows can be added as required
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 account:
Sl. No. SWIFT Code Name of the Bank Country/Region of location IBAN
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
14 (ii) have signing authority in any account located outside India; or Yes ✔ No
(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 TAX PAYMENTS
A Details of payments of Advance Tax and Self-Assessment Tax
Sl No BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
(1) (2) (3) (4) (5)
60 of 62
Advance Tax and Self Assessment Tax (total of column 5) 0
Note: Enter the totals of Advance tax and Self-Assessment tax in Sl No. 9a & 9d of Part B-TTI
B Details of Tax Deducted at Source (TDS) on Income [As per Form 16A issued by Deductor(s)]
Sl TDS PAN/ Aadhaar of TAN of the Unclaimed TDS TDS of the current Financial TDS credit being claimed this Year (only Corresponding TDS
No credit Other Person (if Deductor/ brought Year (TDS deducted during the if corresponding income is being offered Receipts credit
relating TDS credit related PAN/ Aadhaar forward (b/f) FY 2021-22) for tax this year), not applicable if TDS is /Withdrawls being
to self to other person) of Tenant/ deducted u/s 194N) offered carried
/other Buyer forward
person Fin. Year TDS Deducted Deducted in the Claimed Claimed in the hands of any Gross Head
[other in which b/f in own hands of any other in own other person as per rule 37BA Amount of
person deducted hands person as per rule hands (2) (if applicable) Income
as per 37BA(2) (if
rule applicable)
37BA
(2)]
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Income TDS Income TDS PAN/

Aadhaar
TDS claimed in own hands (total of column 9) 0

Note: Please enter total of column 9 in 9b of Part B- TTI
C Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished by Deductor(s)]
Sl TDS PAN/ Aadhaar of TAN of the Unclaimed TDS TDS of the current Financial TDS credit being claimed this Year (only Corresponding TDS
No credit Other Person (if Deductor/ brought Year (TDS deducted during the if corresponding income is being offered Receipts credit
relating TDS credit related PAN/ Aadhaar forward (b/f) FY 2021-22) for tax this year), not applicable if TDS is /Withdrawls being
to self to other person) of Tenant/ deducted u/s 194N) offered carried
/other Buyer forward
person Fin. Year TDS Deducted Deducted in the Claimed Claimed in the hands of any Gross Head
[other in which b/f in own hands of any other in own other person as per rule 37BA Amount of
person deducted hands person as per rule hands (2) (if applicable) Income
as per 37BA(2) (if
rule applicable)
37BA
(2)]
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Income TDS Income TDS PAN/

Aadhaar
61 of 62
TDS claimed in own hands (total of column 9) 0

Note: Please enter total of column 9 in 9b of Part B- TTI
D Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Sl Tax Deduction and Name of Unclaimed TCS brought forward (b TCS of the Amount out of (5) or (6) being claimed this Year Amount out of (5)
No Collection Account Number the /f) current fin. year (only if corresponding income is being offered for or (6) being carried
of the Collector Collector (TCS collected tax this year) forward
Financial year in Amount b/f during the FY
which TCS is 2021-22)
collected
(1) (2) (3) (4) (5) (6) (7) (8)
TCS being claimed this year (total of column 7) 0
Note: Please enter total of column (7) in 9c of Part B-TTI
62 of 62

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Acknowledgement Number:982111260140323 Date of filing : 14-Mar-2023

INDIAN INCOME TAX UPDATED RETURN

PART A GENERAL INFORMATION - 139(8A)

(A1) PAN (A2) Name

(A10) Reasons for updating your income:

PART B - ATI COMPUTATION OF TOTAL UPDATED INCOME AND TAX PAYABLE

Head of income (If yes, Please specify additional income)

a Income from Salary 0

b Income from House Property 0

1 c Income from Business or Profession 0

d Income from Capital gains 0

e Income from Other Sources 0

f Total additional income (a+b+c+d+e) 0

2 Total income as per Part B-TI (Please see instruction) 2,50,900

7 Fee for default in furnishing return of income u/s 234F 1,000

8 Regular Assessment Tax, if any (in applicable cases) 0

Aggregate liability on additional income,

9 (i) in case refund has been issued [3 + 6ii - (5 + 8 + 4)] 0

(ii) in case refund has not been issued [3 + 6i - (5 + 8 + 4)] 1,047

10 Additional income-tax liability on updated income [25% or 50% of (9-7)] 12

11 Net amount payable (9+10) 1,059

12 Tax paid u/s 140B 1,059

13 Tax due (11-12) 0

14 TAX PAYMENTS (ONLY as per Updated Return)

A Details of payments of tax on updated return u/s 140B

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

1 0180005 14-Mar-2023 23123 1,059

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

INDIAN INCOME TAX RETURN

Part A-Gen GENERAL

(A16) Email Address 2

Name of the project/institution Nature of activity Classification

2 To encourage dignity of labour. Professional Bodies Any other profession

3 To promote traditional cultural value. Charitable & Religious Religious

1 12A/12AA/12AB true 06-Jul-2000 H/RS-809 INCOMETAX 06-Jul-2000

139(1)-On or before due date, 139(4)-After due date,

(aii) Or Filed in response to notice u/s 139(9), 142(1), 148

Residential status? (Tick) ✔

Whether this return is being filed by a representative assessee? (Tick) ✔

(1) Name of the representative

(2) Capacity of the Representative (drop down to be provided)

(3) Address of the representative

(4) Permanent Account Number (PAN) / Aadhaar No. of the representative

Name of Firm PAN

Company company year

fresh issue) purchase from

ii If yes, please furnish following information:-

A date of such change (DD-MMM-YYYY)

D date of such fresh registration/provisional registration (DD-MMM-YYYY)

(A26) Is this your first return? Yes ✔ No

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Act Section Date of furnishing of the audit report

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

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

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

A2 Details of loan and borrowings

towards earlier applied

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

B Details of investment/deposits made under section 11(5) as on 31.03.2022