INDIAN INCOME TAX RETURN [For Companies other than companies claiming exemption under section 11] (Please see rule 12 of the Income-tax Rules,1962)

Transcription

1 FORM ITR-6 INDIAN INCOME TAX RETURN [For Companes other than companes clamng exempton under secton 11] (Please see rule 12 of the Income-tax Rules,1962) Assessment Year (Also see attached nstructons) Part A-GEN Name GENERAL PAN Is there any change n the company s name? If yes, please furnsh the old name PERSONAL INFORMATION Flat/Door/Block No Road/Street/Post Offce Name Of Premses/Buldng/Vllage Area/Localty Date of ncorporaton (DD/MM/YYYY) / / Type of company (Tck any one) () Domestc Company () Foregn Company Town/Cty/Dstrct State Pn code If a publc company Country wrte 6, and f prate company wrte 7 (as defned n secton 3 of The Company Act) Offce Phone Number wth STD code/ Moble No. 1 Moble No. 2 Income Tax Ward/Crcle Emal Address-1 Emal Address-2 Return fled (Tck)[Please see nstructon number-5] Before due date -139(1) After due date -139(4) Resed Return- 139(5) OR In response to notce 139(9)- Defecte 142(1) A 153C OR 92CD If resed/n response to defecte, then enter Recept No and Date of flng orgnal return (DD/MM/YYYY) / / FILING STATUS Resdental Status (Tck) Resdent Non-Resdent Whether any ncome ncluded n total ncome for whch for whch clam under secton 90/90A/91 has been made? Yes [applcable n the case of resdent] [f yes, ensure to fll Schedule FSI and Schedule TR] In the case of non-resdent, s there a permanent establshment (PE) n Inda (Tck) Yes No Whether ths return s beng fled by a representate assessee? (Tck) Yes No If yes, please furnsh followng nformaton - (a) Name of the representate assessee No (b) Address of the representate assessee ( c) Permanent Account Number (PAN) of the representate assessee (a) Whether lable to mantan accounts as per secton 44AA? (Tck) Yes No (b) Whether lable for audt under secton 44AB? (Tck) Yes No AUDIT INFORMATION (c) (d) If (b) s Yes, whether the accounts hae been audted by an accountant? (Tck) Yes No If Yes, furnsh the followng nformaton below () () () () () () Menton the date of furnshng of audt report (DD/MM/YYYY) Name of the audtor sgnng the tax audt report Membershp no. of the audtor Name of the audtor (propretorshp/ frm) Permanent Account Number (PAN) of the audtor (propretorshp/ frm) Date of audt report If lable to furnsh other audt report, menton the date of furnshng the audt report? (DD/MM/YY) (Please see Instructon 5()) 92E 115JB Page 1 of 30

2 HOLDING STATUS (a) Nature of company (wrte 1 f holdng company, wrte 2 f a subsdary company, wrte 3 f both, wrte 4 f any other) (b) If subsdary company, menton the detals of the Holdng Company PAN Name of Holdng Company Address of Holdng Company Percentage of Shares held (c) If holdng company, menton the detals of the subsdary companes PAN Name of Subsdary Company Address of Subsdary Company Percentage of Shares held (a) In case of amalgamatng company, menton the detals of amalgamated company Address of Amalgamated Company PAN Name of Amalgamated Company BUSINESS ORGANISATION (b) (c) (d) In case of amalgamated company, menton the detals of amalgamatng company Address of Amalgamatng Company PAN Name of Amalgamatng Company In case of demerged company, menton the detals of resultng company Address of Resultng Company PAN Name of Resultng Company In case of resultng company, menton the detals of demerged company Address of Demerged Company PAN Name of Demerged Company Partculars of Managng Drector, Drectors, Secretary and Prncpal offcer(s) who hae held the offce durng the preous year S.No. Name Desgnaton Resdental Address PAN SHAREHOLDERS INFORMATION KEY PERSONS Partculars of persons who were benefcal owners of shares holdng not less than 10% of the otng power at any tme of the preous year S.No. Name and Address Percentage of shares held PAN Page 2 of 30

3 NATURE OF COMPANY AND ITS BUSINESS Nature of company Whether a publc sector company as defned n secton 2(36A) of the Income-tax Act Whether a company owned by the Resere Bank of Inda Whether a company n whch not less than forty percent of the shares are held (whether sngly or taken together) by the Goernment or the Resere Bank of Inda or a corporaton owned by that Bank Whether a bankng company as defned n clause (c) of secton 5 of the Bankng Yes Yes Yes (Tck) No No No Regulaton Act,1949 Yes No Whether a scheduled Bank beng a bank ncluded n the Second Schedule to the Resere Bank of Inda Act Yes No Whether a company regstered wth Insurance Regulatory and Deelopment Authorty (establshed under sub-secton (1) of secton 3 of the Insurance Regulatory and Deelopment Authorty Act, 1999) Yes No 7 Whether a company beng a non-bankng Fnancal Insttuton Yes No Nature of busness or professon, f more than one busness or professon ndcate the three man acttes/ products S.No. () Code [Please see nstructon No.7()] Descrpton () () I Part A-BS BALANCE SHEET AS ON 31 ST DAY OF MARCH, 2013 EQUITY AND LIABILITIES Equty and Labltes 1 Shareholder s fund A B Share captal Authorsed A Issued, Subscrbed and fully Pad up Subscrbed but not fully pad Total (A + A) Reseres and Surplus Captal Resere Captal Redempton Resere Securtes Premum Resere Debenture Redempton Resere Realuaton Resere Share optons outstandng amount Other resere (specfy nature and amount) a b c Total (a + b) Surplus.e. Balance n proft and loss account (Debt balance to be shown as e fgure) Total (B + B + B + B + B + B + B + B) (Debt balance to be shown as e x fgure) C Money receed aganst share warrants D Total Shareholder s fund (A + Bx + 1C) 2 Share applcaton money pendng allotment Pendng for less than one year A A B B B B B B a b B B A Bx 1C 1D Page 3 of 30

4 Pendng for more than one year Total ( + ) 2 3 Non-current labltes A Long-term borrowngs Bonds/ debentures a Foregn currency a b Rupee b c Total (a + b) c Term loans a Foregn currency a b Rupee loans 1 From Banks b1 2 From others b2 3 Total (b1 + b2) b3 c Total Term loans (a + b3) c Deferred payment labltes Deposts from related partes (see nstructons) Other deposts Loans and adances from related partes (see nstructons) Other loans and adances Long term maturtes of fnance lease oblgatons x Total Long term borrowngs (c + c ) 3A B Deferred tax labltes (net) 3B C Other long-term labltes Trade payables Others Total Other long-term labltes ( + ) 3C D Long-term prosons Proson for employee benefts Others Total ( + ) 3D E Total Non-current labltes (3A + 3B + 3C + 3D) 3E 4 Current labltes A Short-term borrowngs Loans repayable on demand a From Banks a b From Non-Bankng Fnance Companes b c From other fnancal nsttutons c d From others d e Total Loans repayable on demand (a + b + c + d) e Deposts from related partes (see nstructons) Loans and adances from related partes (see nstructons) Other loans and adances Other deposts Total Short-term borrowngs (e ) 4A B Trade payables Outstandng for more than 1 year Others Total Trade payables ( + ) 4B C Other current labltes Current maturtes of long-term debt Current maturtes of fnance lease oblgatons Page 4 of 30

5 II Interest accrued but not due on borrowngs Interest accrued and due on borrowngs Income receed n adance Unpad ddends Applcaton money receed for allotment of securtes and due for refund and nterest accrued Unpad matured deposts and nterest accrued thereon Unpad matured debentures and nterest accrued x thereon x Other payables x Total Other current labltes ( x + x) D Short-term prosons Proson for employee beneft Proson for Income-tax Proson for Wealth-tax Proposed Ddend Tax on ddend Other Total Short-term prosons ( ) E Total Current labltes (4A + 4B + 4C + 4D) Total Equty and labltes (1D E + 4E) ASSETS 1 Non-current assets A Fxed assets Tangble assets a Gross block a b Deprecaton b c Imparment losses c d Net block (a b - c) d Intangble assets a Gross block a b Amortzaton b c Imparment losses c d Net block (a b - c) d Captal work-n-progress Intangble assets under deelopment Total Fxed assets (d + d + + ) B Non-current nestments Inestment n property Inestments n Equty nstruments a Lsted equtes b Unlsted equtes c Total (a + b) Inestments n Preference shares Inestments n Goernment or trust securtes Inestments n Debenture or bonds Inestments n Mutual funds Inestments n Partnershp frms Others Inestments x Total Non-current nestments ( + c ) Bx C Deferred tax assets (Net) D Long-term loans and adances x x a b c C 4C 4D 4E I A Page 5 of 30

6 Captal adances Securty deposts Loans and adances to related partes (see nstructons) Other Loans and adances Total Long-term loans and adances ( ) Long-term loans and adances ncluded n D whch s a for the purpose of busness or professon a b not for the purpose of busness or professon b gen to shareholder, beng the benefcal owner c of share, or to any concern or on behalf/ beneft c of such shareholder as per secton 2(22)(e) of I.T. Act E Other non-current assets Long-term trade receables a Secured, consdered good a b Unsecured, consdered good b c Doubtful c d Total Other non-current assets (a + b + c) d Others Total (d + ) Non-current assets ncluded n E whch s due from shareholder, beng the benefcal owner of share, or from any concern or on behalf/ beneft of such shareholder as per secton 2(22)(e) of I.T. Act F Total Non-current assets (A + Bx + C + D + E) 1F 2 Current assets A Current nestments Inestment n Equty nstruments a Lsted equtes b Unlsted equtes c Total (a + b) Inestment n Preference shares Inestment n goernment or trust securtes Inestment n debentures or bonds Inestment n Mutual funds Inestment n partnershp frms Other nestment a b c Total Current nestments (c ) B Inentores Raw materals Work-n-progress Fnshed goods Stock-n-trade (n respect of goods acqured for tradng) Stores and spares Loose tools Others Total Inentores ( ) C Trade receables Outstandng for more than 6 months Others Total Trade receables ( + + ) D Cash and cash equalents Balances wth Banks D E A B C Page 6 of 30

7 Cheques, drafts n hand Cash n hand Others Total Cash and cash equalents ( ) D E Short-term loans and adances Loans and adances to related partes (see nstructons) Others Total Short-term loans and adances ( + ) Short-term loans and adances ncluded n E whch s a for the purpose of busness or professon b not for the purpose of busness or professon c F Other current assets gen to a shareholder, beng the benefcal owner of share, or to any concern or on behalf/ beneft of such shareholder as per secton 2(22)(e) of I.T. Act G Total Current assets (A + B + C + D + E + F) Total Assets (1F + 2G) a b c E F 2G II Proft and Loss Account for the fnancal year (fll tems 1 to 52 n a case where regular books of accounts Part A-P& L are mantaned, otherwse fll tem 53) 1 Reenue from operatons A Sales/ Gross recepts of busness (net of returns and refunds and duty or tax, f any) CREDITS TO PROFIT AND LOSS ACCOUNT Sale of products/goods Sale of serces Other operatng reenues (specfy nature and amount) a b b c Total (a + b) c Interest (n case of fnance company) Other fnancal serces (n case of fnance company Total ( + + c + + ) A Dutes, taxes and cess receed or receable n respect of goods and serces sold or B suppled Unon Excse dutes Serce tax VAT/ Sales tax Any other duty, tax and cess Total ( ) B C Total Reenue from operatons (A + B) 1C 2 Other ncome Interest ncome (n case of a company, other than a fnance company) Ddend ncome Proft on sale of fxed assets Proft on sale of nestment beng securtes chargeable to Securtes Transacton Tax (STT) Proft on sale of other nestment Rent Commsson Proft on account of currency fluctuaton x Agrcultural ncome x x Any other ncome (specfy nature and amount) a Page 7 of 30

8 DEBITS TO PROFIT AND LOSS ACCOUNT a xa b xb c Total (xa + xb) xc x Total of other ncome ( x + xc) 3 Closng Stock Raw materal 3 Work-n-progress 3 Fnshed goods 3 Total ( ) 4 Total of credts to proft and loss account (1C + 2x + 3) 4 5 Openng Stock Raw materal Work-n-progress Fnshed goods Total ( ) 6 Purchases (net of refunds and duty or tax, f any) 6 7 Dutes and taxes, pad or payable, n respect of goods and serces purchased Custom duty 7 Counter elng duty 7 Specal addtonal duty 7 Unon excse duty 7 Serce tax 7 VAT/ Sales tax 7 Any other tax, pad or payable 7 Total ( ) 8 Freght 8 9 Consumpton of stores and spare parts 9 10 Power and fuel Rents Repars to buldng Repars to plant, machnery or furnture Compensaton to employees Salares and wages 14 Bonus 14 Rembursement of medcal expenses 14 Leae encashment 14 Leae trael benefts 14 Contrbuton to approed superannuaton fund 14 Contrbuton to recognsed prodent fund 14 Contrbuton to recognsed gratuty fund 14 x Contrbuton to any other fund 14x x Any other beneft to employees n respect of whch an 14x expendture has been ncurred Total compensaton to employees ( x x 14x + 14x) Whether any compensaton, ncluded n 14x, pad to x non-resdent xa Yes / No If Yes, amount pad to non-resdents xb 15 Insurance Medcal Insurance 15 Lfe Insurance Keyman s Insurance x Page 8 of 30

9 Other Insurance ncludng factory, offce, car, goods, 15 etc. Total expendture on nsurance ( ) 16 Workmen and staff welfare expenses Entertanment Hosptalty Conference Sales promoton ncludng publcty (other than adertsement) Adertsement Commsson To non-resdent other than a company or a foregn company To others Total ( + ) 23 Royalty To non-resdent other than a company or a foregn company To others Total ( + ) 24 Professonal / Consultancy fees / Fee for techncal serces To non-resdent other than a company or a foregn company To others Total ( + ) 25 Hotel, boardng and Lodgng Traelng expenses other than on foregn traelng Foregn traelng expenses Coneyance expenses Telephone expenses Guest House expenses Club expenses Festal celebraton expenses Scholarshp Gft Donaton Rates and taxes, pad or payable to Goernment or any local body (excludng taxes on ncome) Unon excse duty 36 Serce tax 36 VAT/ Sales tax 36 Cess 36 Any other rate, tax, duty or cess ncl STT 36 Total rates and taxes pad or payable ( ) 37 Audt fee Other expenses (specfy nature and amount) Total ( + ) 38 Bad debts wrtten off (specfy PAN of the person, f t s aalable, for whom Bad Debt for amount of Rs lakh or more s clamed and amount) 39 Others (more than Rs. 1 lakh) where PAN s not aalable Page 9 of 30

10 PROVISIONS FOR TAX AND APPROPRIATIONS NO ACCOUNT CASE Others (amounts less than Rs. 1 lakh) 39 Total Bad Debt ( ) 40 Proson for bad and doubtful debts Other prosons 41 Proft before nterest, deprecaton and taxes [4 ( to x to to )] Interest To non-resdent other than a company or a foregn company To others Total ( + ) 44 Deprecaton and amortzaton Proft before taxes ( ) Proson for current tax Proson for Deferred Tax and deferred lablty Proft after tax ( ) Balance brought forward from preous year Amount aalable for appropraton ( ) Appropratons Transfer to reseres and surplus Proposed ddend/ Interm ddend Tax on ddend/ Tax on ddend for earler years Any other appropraton Total ( ) Balance carred to balance sheet (50 51) 52 In a case where regular books of account of busness or professon are not mantaned, 53 furnsh the followng nformaton for preous year n respect of busness or professon a Gross recepts 53a b Gross proft 53b c Expenses 53c d Net proft 53d Part A- OI OTHER INFORMATION Other Informaton (optonal n a case not lable for audt under secton 44AB) 1 Method of accountng employed n the preous year (Tck) mercantle cash 2 Is there any change n method of accountng (Tck) Yes No 3 Effect on the proft because of deaton, f any, n the method of accountng employed n the preous year from accountng standards prescrbed under secton 145A 4 Method of aluaton of closng stock employed n the preous year a Raw Materal (f at cost or market rates whcheer s less wrte 1, f at cost wrte 2, f at market rate wrte 3) b Fnshed goods (f at cost or market rates whcheer s less wrte 1, f at cost wrte 2, f at market rate wrte 3) c Is there any change n stock aluaton method (Tck) Yes No d Effect on the proft or loss because of deaton, f any, from the method of aluaton prescrbed under secton 145A 5 Amounts not credted to the proft and loss account, beng - a the tems fallng wthn the scope of secton 28 5a b the proforma credts, drawbacks, refund of duty of customs or excse or serce tax, or refund of sales tax or alue added tax, where such credts, drawbacks or 5b refunds are admtted as due by the authortes concerned c escalaton clams accepted durng the preous year 5c d any other tem of ncome 5d e captal recept, f any 5e f Total of amounts not credted to proft and loss account (5a+5b+5c+5d+5e) 6 Amounts debted to the proft and loss account, to the extent dsallowable under secton 36:- 3 4d 5f Page 10 of 30

11 a Premum pad for nsurance aganst rsk of damage or destructon of stocks or store 6a b Premum pad for nsurance on the health of employees 6b c Any sum pad to an employee as bonus or commsson for serces rendered, where such sum 6c was otherwse payable to hm as profts or ddend. d Any amount of nterest pad n respect of borrowed captal 6d e Amount of dscount on a zero-coupon bond 6e f Amount of contrbutons to a recognsed prodent fund 6f g Amount of contrbutons to an approed superannuaton fund 6g h Amount of contrbutons to an approed gratuty fund 6h Amount of contrbutons to any other fund 6 j Amount of bad and doubtful debts 6j k Proson for bad and doubtful debts 6k l Amount transferred to any specal resere 6l m Expendture for the purposes of promotng famly plannng amongst employees 6m n Any sum receed from employees as contrbuton to any prodent fund or superannuaton fund or any fund set up under ESI Act or any other fund for the 6n welfare of employees to the extent credted to the employees account on or before the due date o Any other dsallowance 6o p Total amount dsallowable under secton 36 (total of 6a to 6o) q Total number of employees employed by the company (mandatory n case company has recognzed Prodent Fund) deployed n Inda deployed outsde Inda Total 7 Amounts debted to the proft and loss account, to the extent dsallowable under secton 37 a Expendture of personal nature; 7a b Expendture on adertsement n any souenr, brochure, tract, pamphlet or the lke, publshed by a poltcal party; 7b c Expendture by way of penalty or fne for olaton of 7c any law for the tme beng n force; d Any other penalty or fne; 7d e Expendture ncurred for any purpose whch s an offence or whch s prohbted by law; 7e f Amount of any lablty of a contngent nature 7f g Any other amount not allowable under secton 37 7g h Total amount dsallowable under secton 37(total of 7a to 7g) 8 A. Amounts debted to the proft and loss account, to the extent dsallowable under secton 40 Amount dsallowable under secton 40 (a)(), a 40(a)(a) and 40(a)() on account of noncomplance wth the prosons of Chapter Aa XVII-B b Amount of tax or rate leed or assessed on the bass of profts Ab c Amount pad as wealth tax Ac d Amount of nterest, salary, bonus, commsson or remuneraton pad to any partner or member Ad e Any other dsallowance Ae f Total amount dsallowable under secton 40(total of Aa to Ae) Any amount dsallowed under secton 40 n any precedng preous year but allowable B. durng the preous year 9 Amounts debted to the proft and loss account, to the extent dsallowable under secton 40A a Amounts pad to persons specfed n secton 40A(2)(b) 9a 6p 7h 8Af 8B Page 11 of 30

12 b Amount pad otherwse than by account payee cheque or account payee bank draft under secton 9b 40(3) 100% dsallowable c Proson for payment of gratuty 9c d any sum pad by the assessee as an employer for settng up or as contrbuton to any fund, trust, 9d company, AOP, or BOI or socety or any other nsttuton; e Any other dsallowance 9e f Total amount dsallowable under secton 40A 10 Any amount dsallowed under secton 43B n any precedng preous year but allowable durng the preous year a Any sum n the nature of tax, duty, cess or fee under 10a any law b Any sum payable by way of contrbuton to any prodent fund or superannuaton fund or gratuty 10b fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or 10c commsson for serces rendered d Any sum payable as nterest on any loan or borrowng from any publc fnancal nsttuton or a 10d State fnancal corporaton or a State Industral nestment corporaton e Any sum payable as nterest on any loan or 10e borrowng from any scheduled bank f Any sum payable towards leae encashment 10f g Total amount allowable under secton 43B (total of 10a to 10f) 11 Any amount debted to proft and loss account of the preous year but dsallowable under secton 43B:- a Any sum n the nature of tax, duty, cess or fee under 11a any law b Any sum payable by way of contrbuton to any prodent fund or superannuaton fund or gratuty 11b fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or 11c commsson for serces rendered d Any sum payable as nterest on any loan or borrowng from any publc fnancal nsttuton or a 11d State fnancal corporaton or a State Industral nestment corporaton e Any sum payable as nterest on any loan or 11e borrowng from any scheduled bank f Any sum payable towards leae encashment 11f g Total amount dsallowable under Secton 43B(total of 11a to 11f) 12 Amount of credt outstandng n the accounts n respect of a Unon Excse Duty b Serce tax c VAT/sales tax d Any other tax e Total amount outstandng (total of 12a to 12d) 13 Amounts deemed to be profts and gans under secton 33AB or 33ABA or 33AC Any amount of proft chargeable to tax under secton Amount of ncome or expendture of pror perod credted or debted to the proft and loss account (net) 12a 12b 12c 12d 9f 10g 11g 12e 15 Part A QD QUANTITATIVE DETAILS Quanttate detals (optonal n a case not lable for audt under secton 44AB) (a) In the case of a tradng concern 1 Openng stock 1 2 Purchase durng the preous year 2 3 Sales durng the preous year 3 4 Closng stock 4 5 Shortage/ excess, f any 5 (b) In the case of a manufacturng concern Page 12 of 30

13 6 Raw materals a Openng stock b Purchases durng the preous year c Consumpton durng the preous year d Sales durng the preous year e Closng stock f Yeld fnshed products g Percentage of yeld h Shortage/ excess, f any 7 Fnshed products/ By-products a openng stock b purchase durng the preous year c quantty manufactured durng the preous year d sales durng the preous year e closng stock f shortage/ excess, f any 6a 6b 6c 6d 6e 6f 6g 6h 7a 7b 7c 7d 7e 7f TOTAL INCOME Part B - TI Computaton of total ncome 1 Income from house property (4c of Schedule-HP) (enter nl f loss) 1 2 Profts and gans from busness or professon Profts and gans from busness other than speculate busness and specfed busness (A37 of Schedule-BP) (enter nl f loss) Profts and gans from speculate busness (B41 of Schedule-BP) (enter nl f loss and take the fgure to schedule CFL) Profts and gans from specfed busness (C 47 of Schedule BP)(enter nl f loss and take the fgure to schedule CFL) Total ( ) 3 Captal gans a Short term Short-term (under secton 111A) (A2a + A3e of Schedule-CG) Short-term (others) (A7 A2a A3e) of Schedule-CG) Total short-term (3a + 3a) b Long-term wth ndexaton (B7 - B4e B5 of 3b Schedule-CG) Long-term wthout ndexaton (B 4e + B5 of 3b Schedule-CG) Total Long Term (3b+3b) (enter nl f loss and take the fgure to schedule CFL) 3b c Total captal gans (3a + 3b) (take the fgure adjusted to Schedule CYLA)(In case of negate fgure enter nl and take the fgure to schedule CFL under respecte head) 4 Income from other sources a from sources other than from ownng race horses and wnnng from Lottery etc. (1g of Schedule OS) (enter nl f loss) b wnnngs from lotteres, crossword puzzles, races, games, gamblng, bettng etc. (2 of Schedule OS) c from ownng race horses (4c of Schedule OS) (enter nl f loss) d Total (4a + 4b + 4c) 5 Total ( c + 4d) 5 6 Losses of current year to be set off aganst 5 (total of 2x, 3x and 4x of Schedule CYLA) 6 7 Balance after set off current year losses (5 6) (also total of column 5 of schedule CYLA + 4b) 7 8 Brought forward losses to be set off aganst 7 (total of 2x, 3x and 4x of Schedule BFLA) 8 9 Gross Total ncome (7 8) (also 5x of Schedule BFLA + 4b) 9 10 Income chargeable to tax at specal rate under secton 111A, 112 etc. ncluded n a 3a 3a 4a 4b 4c 2 3c 4d Page 13 of 30

14 11 Deductons under Chapter VI-A (m of Schedule VIA and lmted to (9-10) Total ncome (9 11) Income chargeable to tax at specal rates (total of () of schedule SI) Income chargeable to tax at normal rates (12 13) Net agrcultural ncome(4 of Schedule EI) Losses of current year to be carred forward (total of x of Schedule CFL) Deemed total ncome under secton 115JB (6 of Schedule MAT) 17 Part B - TTI COMPUTATION OF TAX LIABILITY TAXES PAID Computaton of tax lablty on total ncome 1 a Tax Payable on deemed total Income under secton 115JB (7 of Schedule MAT) 1a b Surcharge on (a) aboe c Educaton Cess on (1a+1b) aboe d Total Tax Payable u/s 115JB (1a+1b+1c) 2 Tax payable on total ncome a Tax at normal rates on 14 of Part B-TI 2a b Tax at specal rates (total of () of Schedule-SI) 2b d Tax Payable on Total Income (2a + 2b) 2d 3 Surcharge on 2d 3 4 Educaton cess, ncludng secondary and hgher educaton cess on (2d+3) 4 5 Gross tax lablty (2d+3+4) 5 6 Gross tax payable (hgher of 5 and 1d) 6 7 Credt under secton 115JAA of tax pad n earler years (f 5 s more than 1d) 7 ( 5 of Schedule MATC) 8 Tax payable after credt under secton 115JAA [ (6 7)] 8 9 Tax relef a Secton 90/90A(total of 1B1 of Schedule TR) 9a b Secton 91(total of 1B2 of Schedule TR) 9b c Total (9a + 9b) 9c 10 Net tax lablty (8 9c) Interest payable a For default n furnshng the return (secton 234A) b For default n payment of adance tax (secton 234B) 11b c For deferment of adance tax (secton 234C) 11c d Total Interest Payable (11a+11b+11c) 11d 12 Aggregate lablty ( d) Taxes Pad a Adance Tax (from Schedule-IT) b TDS (total of column 7 of Schedule-TDS) c TCS (total of column 5 of Schedule-TCS) d Self-Assessment Tax (from Schedule-IT) e Total Taxes Pad (13a+13b+13c + 13d) 14 Amount payable (12-13e) (Enter f 12 s greater than 13e, else enter 0) Refund(If 13e s greater than 12) 15 11a 13a 13b 13c 13d 1b 1c 1d 13e Schedule BA 1 Please furnsh the followng nformaton (All felds are mandatory. Refund, f any, wll be drectly credted nto the bank account) Enter your bank account number (the number should be 11 dgts or more as per Core Bankng Soluton ) IFSC Code Do you hae,- () any asset (ncludng fnancal nterest n any entty) located outsde Inda or () sgnng authorty n any account located outsde Inda? [applcable only n case of a resdent] [Ensure Schedule FA s flled up f the answer s Yes ] Type of Account (tck as applcable ) Cash Credt Current Yes No Page 14 of 30

15 VERIFICATION I, son/ daughter of, holdng permanent account number solemnly declare that to the best of my knowledge and belef, the nformaton gen n the return and the schedules thereto s correct and complete and that the amount of total ncome and other partculars shown theren are truly stated and are n accordance wth the prosons of the Income-tax Act, 1961, n respect of ncome chargeable to ncome-tax for the preous year releant to the assessment year I further declare that I am makng ths return n my capacty as and I am also competent to make ths return and erfy t. Place Date Sgn here Schedule HP Detals of Income from House Property (Please refer nstructons) Address of property 1 Town/ Cty State 1 PIN Code Is the property co-owned? Yes No (f YES please enter followng detals) Assessee s percentage of share n the property Name of Co-owner(s) PAN of Co-owner (s) (optonal ) Percentage Share n Property I II (Tck) f let out Name of Tenant PAN of Tenant (optonal) HOUSE PROPERTY 2 a Annual letable alue or rent receed or receable (hgher of the two, f let out for whole of the year, lower of the two f let out for part of the year) 1a b The amount of rent whch cannot be realzed 1b c Tax pad to local authortes 1c d Total (1b + 1c) 1d e Annual alue (1a 1d) 1e f 30% of 1e 1f g Interest payable on borrowed captal 1g h Total (1f + 1g) 1h Income from house property 1 (1e 1h) 1 Address of property 2 Town/ Cty State Is the property co-owned? Yes No (f YES please enter followng detals) Assessee s percentage of share n the property PIN Code Name of Co-owner(s) PAN of Co-owner (s) (optonal ) Percentage Share n Property I II (Tck) f let out Name of Tenant PAN of Tenant (optonal) 3 a Annual letable alue or rent receed or receable (hgher of the two, f let out for whole of the year, lower of the two, f let out for part of the year) 2a b The amount of rent whch cannot be realzed 2b c Tax pad to local authortes 2c d Total (2b + 2c) 2d e Annual alue (2a 2d) 2e f 30% of 2e 2f g Interest payable on borrowed captal 2g h Total (2f + 2g) 2h Income from house property 2 (2e 2h) 2 Address of property 3 Town/ Cty State PIN Code Page 15 of 30

16 Is the property co-owned? Yes No (f YES please enter followng detals) Assessee s percentage of share n the property Name of Co-owner(s) PAN of Co-owner (s) (optonal ) Percentage Share n Property I II (Tck) f let out Name of Tenant PAN of Tenant (optonal) a Annual letable alue or rent receed or receable (hgher of the two, f let out for whole of the year, lower of the two, f let out for part of the year) 3a b The amount of rent whch cannot be realzed 3b c Tax pad to local authortes 3c d Total (3b + 3c) 3d e Annual alue (3a 3d) 3e f 30% of 3e 3f g Interest payable on borrowed captal 3g h Total (3f + 3g) 3h Income from house property 3 (3e 3h) 3 4 Income under the head Income from house property a Rent of earler years realzed under secton 25A/AA 4a b Arrears of rent receed durng the year under secton 25B after deductng 30% 4b c Total (4a + 4b ) 4c Schedule BP Computaton of ncome from busness or professon A From busness or professon other than speculate busness and specfed busness 1 Proft before tax as per proft and loss account (tem 45 of Part A-P&L ) 1 2a Net proft or loss from speculate busness ncluded 2a n 1 (enter e sgn n case of loss) 2b Net proft or Loss from Specfed Busness u/s 35AD 2b ncluded n 1 (enter e sgn n case of loss) 3 Income/ recepts credted to proft and loss account 3 consdered under other heads of ncome 4 Proft or loss ncluded n 1, whch s referred to n 4 secton 44AE/44AF/44B/44BB/44BBA/44BBB/ 44D/44DA/Chapter-XII-G/ Frst Schedule of Incometax Act 5 Income credted to Proft and Loss account (ncluded n 1) whch s exempt a share of ncome from frm(s) 5a INCOME FROM BUSINESS OR PROFESSION b Share of ncome from AOP/ BOI 5b c Any other exempt ncome 5c d Total exempt ncome 5d 6 Balance (1 2a 2b 3 4 5d) 6 7 Expenses debted to proft and loss account 7 consdered under other heads of ncome 8 Expenses debted to proft and loss account whch 8 relate to exempt ncome 9 Total (7 + 8) 9 10 Adjusted proft or loss (6+9) Deprecaton and amortsaton debted to proft and loss account Deprecaton allowable under Income-tax Act Deprecaton allowable under secton 32(1)() (column 6 of Schedule-DEP) 12 Deprecaton allowable under secton 32(1)() 12 (Make your own computaton refer Appendx-IA of IT Rules) Total ( ) Proft or loss after adjustment for deprecaton ( ) Amounts debted to the proft and loss account, to the 14 extent dsallowable under secton 36 (6p of Part-OI) 15 Amounts debted to the proft and loss account, to the 15 extent dsallowable under secton 37 (7h of Part-OI) Page 16 of 30

17 16 Amounts debted to the proft and loss account, to the 16 extent dsallowable under secton 40 (8Ae of Part-OI) 17 Amounts debted to the proft and loss account, to the 17 extent dsallowable under secton 40A (9f of Part-OI) 18 Any amount debted to proft and loss account of the 18 preous year but dsallowable under secton 43B (11g of Part-OI) 19 Interest dsallowable under secton 23 of the Mcro, 19 Small and Medum Enterprses Deelopment Act, Deemed ncome under secton Deemed ncome under secton 21 33AB/33ABA/35ABB/33AC/ 72A/80HHD/80-IA 22 Any other tem or tems of addton under secton to 44DA 23 Any other ncome not ncluded n proft and loss 23 account/any other expense not allowable (ncludng ncome from salary, commsson, bonus and nterest from frms n whch company s a partner) 24 Total ( ) Deducton allowable under secton 32(1)() Amount of deducton under secton 35 n excess of the 26 amount debted to proft and loss account (tem (4) of Schedule ESR) (f amount deductble under secton 35 s lower than amount debted to P&L account, t wll go to tem 23) 27 Any amount dsallowed under secton 40 n any 27 precedng preous year but allowable durng the preous year(8bof Part-OI) 28 Any amount dsallowed under secton 43B n any 28 precedng preous year but allowable durng the preous year(10g of Part-OI) 29 Deducton under secton 35AC a Amount, f any, debted to proft and loss 29a account b Amount allowable as deducton 29b c Excess amount allowable as deducton (29b 29a) 29c 30 Any other amount allowable as deducton Total ( c +30) Income ( ) Profts and gans of busness or professon deemed to be under - Secton 44AE 33 Secton 44AF Secton 44B Secton 44BB Secton 44BBA Secton 44BBB Secton 44D Secton 44DA 33 x Chapter-XII-G (tonnage) 33x x Frst Schedule of Income-tax Act 33x x Total (33 to 33x) 33x 34 Proft or loss before deducton under secton 10A/10AA ( x) Deductons under secton- 10A (e of Schedule-10A) 35 10AA (e of Schedule-10AA) Total ( ) Net proft or loss from busness or professon other than speculate and specfed busness 36 (34 35) 37 Net Proft or loss from busness or professon other than speculate busness and specfed A37 busness after applyng rule 7A, 7B or 7C, f applcable (If rule 7A, 7B or 7C s not applcable, enter same fgure as n 36) 35 Page 17 of 30

18 B Computaton of ncome from speculate busness 38 Net proft or loss from speculate busness as per proft or loss account Addtons n accordance wth secton 28 to 44DA Deductons n accordance wth secton 28 to 44DA Proft or loss from speculate busness ( ) B41 C Computaton of ncome from specfed busness C 42 Net proft or loss from specfed busness as per proft or loss account (enter nl f loss) Addtons n accordance wth secton 28 to 44DA Deductons n accordance wth secton 28 to 44DA (other than deducton u/s 35AD) Proft or loss from specfed busness ( ) Deductons n accordance wth secton 35AD Proft or loss from specfed busness (45-46) (enter nl f loss) 47 D Income chargeable under the head Profts and gans (A37+B41+C47) D Schedule DPM Deprecaton on Plant and Machnery 1 Block of assets Plant and machnery DEPRECIATION ON PLANT AND MACHINERY 2 Rate (%) 3 Wrtten down alue on the frst day of preous year 4 Addtons for a perod of 180 days or more n the preous year 5 Consderaton or other realzaton durng the preous year out of 3 or 4 6 Amount on whch deprecaton at full rate to be allowed ( ) (enter 0, f result n negate) 7 Addtons for a perod of less than 180 days n the preous year 8 Consderaton or other realzatons durng the year out of 7 9 Amount on whch deprecaton at half rate to be allowed (7 8) (enter 0, f result s negate) 10 Deprecaton on 6 at full rate 11 Deprecaton on 9 at half rate 12 Addtonal deprecaton, f any, on 4 13 Addtonal deprecaton, f any, on 7 14 Total deprecaton ( ) 15 Expendture ncurred n connecton wth transfer of asset/ assets 16 Captal gans/ loss under secton 50 ( ) (enter negate only f block ceases to exst) 17 Wrtten down alue on the last day of preous year* ( ) (enter 0 f result s negate) () () () () () () () Schedule DOA Deprecaton on other assets 1 Block of assets Buldng Furnture and Intangble Shps fttngs assets 2 Rate (%) () () () () () () 3 Wrtten down alue on the frst day of preous year 4 Addtons for a perod of 180 days or more n the preous year 5 Consderaton or other realzaton durng the preous year out of 3 or 4 6 Amount on whch deprecaton at full rate to be allowed ( ) (enter 0, f result n negate) 7 Addtons for a perod of less than 180 days n the preous year Page 18 of 30 DEPRECIATION ON OTHER ASSETS

19 8 Consderaton or other realzatons durng the year out of 7 9 Amount on whch deprecaton at half rate to be allowed (7-8) (enter 0, f result s negate) 10 Deprecaton on 6 at full rate 11 Deprecaton on 9 at half rate 12 Addtonal deprecaton, f any, on 4 13 Addtonal deprecaton, f any, on 7 14 Total deprecaton ( ) 15 Expendture ncurred n connecton wth transfer of asset/ assets 16 Captal gans/ loss under secton 50* ( ) (enter negate only f block ceases to exst) 17 Wrtten down alue on the last day of preous year* ( ) (enter 0 f result s negate) Schedule DEP Summary of deprecaton on assets 1 Plant and machnery a Block enttled for 15 per cent 1a ( Schedule DPM - 14 ) b Block enttled for 30 per cent 1b ( Schedule DPM - 14 ) c Block enttled for 40 per cent 1c ( Schedule DPM - 14 ) d Block enttled for 50 per cent 1d ( Schedule DPM - 14 ) e Block enttled for 60 per cent 1e ( Schedule DPM - 14 ) f Block enttled for 80 per cent 1f ( Schedule DPM 14 ) g Block enttled for 100 per cent 1g ( Schedule DPM - 14 ) h Total deprecaton on plant and machnery ( 1a + 1b + 1c + 1d+ 1e + 1f + 1g ) 2 Buldng a Block enttled for 5 per cent 2a (Schedule DOA- 14) b Block enttled for 10 per cent (Schedule 2b DOA- 14) c Block enttled for 100 per cent 2c (Schedule DOA- 14) d Total deprecaton on buldng (2a+2b+2c) SUMMARY OF DEPRECIATION ON ASSETS 3 Furnture and fttngs(schedule DOA- 14 ) 3 4 Intangble assets (Schedule DOA- 14 ) 4 5 Shps (Schedule DOA- 14 ) 5 6 Total deprecaton ( 1h+2d+3+4+5) 6 1h 2d Schedule DCG Deemed Captal Gans on sale of deprecable assets 1 Plant and machnery a Block enttled for 15 per cent 1a (Schedule DPM - 16) b Block enttled for 30 per cent (Schedule 1b DPM 16) c Block enttled for 40 per cent(schedule 1c DPM - 16) d Block enttled for 50 per cent 1d (Schedule DPM - 16) e Block enttled for 60 per cent 1e (Schedule DPM 16) f Block enttled for 80 per cent (Schedule 1f DPM 16) g Block enttled for 100 per cent 1g (Schedule DPM 16) Page 19 of 30

20 h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 2 Buldng a Block enttled for 5 per cent 2a (Schedule DOA- 16) b Block enttled for 10 per cent (Schedule 2b DOA- 16) c Block enttled for 100 per cent 2c (Schedule DOA- 16) d Total ( 2a + 2b + 2c) 2d 3 Furnture and fttngs ( Schedule DOA- 16) 3 4 Intangble assets (Schedule DOA- 16) 4 5 Shps (Schedule DOA- 16) 5 6 Total ( 1h+2d+3+4+5) 6 Schedule ESR Deducton under secton 35 Sl No Expendture of the nature referred to n secton (1) 35(1)() 35(1)() 35(1)() 35(1)() 35(2AA) 35(2AB) total Amount, f any, debted to proft and loss account (2) Amount of deducton allowable (3) Amount of deducton n excess of the amount debted to proft and loss account (4) = (3) - (2) Schedule CG Captal Gans A Short-term captal gan 1 From slump sale a Full alue of consderaton 1a b Net worth of the under takng or dson 1b c Short term captal gans from slump sale 1c d Deducton under sectons 54D/54G/54GA 1d e Net short term captal gans from slump sale (1c 1d) 2 In case of NON-RESIDENT to whch frst proso to secton 48 s applcable From assets (shares/unts) where secton 111A s applcable (STT pad) From assets where secton 111A s not applcable 3 From assets (shares/unts) n the case of others where secton 111A s applcable (STT pad) a Full alue of consderaton 3a b Deductons under secton 48 Cost of acquston b Cost of Improement b Expendture on transfer b Total ( + + ) b c Balance (3a b) 3c d Loss, f any, to be gnored under secton 94(7) or 3d 94(8) (Enter poste alue only) e Short-term captal gan (3c +3d) CAPITAL GAINS 4 From assets n case of others where secton 111A s not applcable a Full alue of consderaton 4a b Deductons under secton 48 Cost of acquston b Cost of Improement b Expendture on transfer b Total ( + + ) b c Balance (4a b) 4c d Loss, f any, to be gnored under secton 94(7) or 4d 94(8) (Enter poste alue only) e Deducton under secton 54D/54G/54GA 4e f Short-term captal gan (4c + 4d 4e) 1e 2a 2b A3e 4f Page 20 of 30

21 5 Deemed short term captal gan on deprecable assets (6 of Schedule DCG) A5 6 Amount deemed to be short term captal gans under sectons 54D/54G/ 54GA A6 7 Total short term captal gan (1e + 2a + 2b + A3e + 4f + A5 + A6) A7 B Long term captal gan 1 From slump sale a Full alue of consderaton 1a b Net worth of the under takng or dson 1b c Long term captal gans from slump sale 1c d Deducton under sectons 54D/54EC/54G/54GA 1d e Net long term captal gan from slump sale (1c 1d) 1e 2 From asset n case of non-resdent to whch frst proso to secton 48 s applcable 2 3 From asset n the case of others where proso under secton 112(1) s not applcable a Full alue of consderaton 3a b Deductons under secton 48 Cost of acquston after ndexaton b Cost of mproement after ndexaton b Expendture on transfer b Total (b + b +b) b c Balance (3a b) 3c d Deducton under sectons 54D/54EC/54G/54GA 3d e Net balance (3c 3d) 4 From asset where proso under secton 112(1) s applcable (wthout ndexaton) a Full alue of consderaton 4a b Deductons under secton 48 Cost of acquston wthout ndexaton b Cost of mproement wthout ndexaton b Expendture on transfer b Total (b + b +b) b c Balance (4a b) 4c d Deducton under sectons 54D/54EC/54G/54GA 4d e Net balance (4c-4d) B4e 5 From unlsted securtes n case of foregn company as per secton 112(1)(c)() B5 6 Amount deemed to be long term captal gans under sectons 54D/54EC/54G/54GA B6 7 Total long term captal gan (1e B3e + B4e + B5 + B6) B7 C Income chargeable under the head CAPITAL GAINS (A7 + B7) (enter B7 as nl, f loss) C D Informaton about accrual/recept of captal gan Date Upto 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 1 Long- term [where proso under secton 112(1) s applcable (Wthout Indexaton) + foregn company as per secton 112(1)(c)()]- Tax Rate s 10% ; Enter only poste alue from Item B4e+B5 of Schedule CG AFTER loss adjustment under ths category n Schedule CYLA and BFLA, f any. 2 Long- term where proso under secton 112(1) s NOT applcable (Wth Indexaton)- Tax Rate s 20%; Enter only poste alue from Item (B7-B4e - B5) of Schedule CG AFTER loss adjustment under ths category n Schedule CYLA and BFLA, f any. 3 Short-term under 111A- Tax Rate s 15% ; Enter only poste alue from Item A2a+A3e of Schedule CG AFTER loss adjustment under ths category n Schedule CYLA and BFLA, f any 4 Short-term OTHERS- Taxed at normal rates; Enter only poste alue from Item (A7 A2a - A3e) of Schedule CG AFTER loss adjustment under ths category n Schedule CYLA and BFLA, f any B3e Page 21 of 30

22 Schedule OS Income from other sources 1 Income a Ddends, Gross b Interest, Gross c Rental ncome from machnery, plants, buldngs, Others, Gross (excludng ncome from ownng race d horses)menton the source 1a 1b 1c d d OTHER SOURCES NOTE Total (d + d+ d) e Total (1a + 1b + 1c + 1d) 1e f Deductons under secton 57:- Expenses / Deductons f Deprecaton f Total f g Balance (1e f) 1g 2 Wnnngs from lotteres, crossword puzzles, races, games, gamblng, bettng etc. (Gross) 2 3 Income from other sources (other than from ownng race horses) (1g + 2) (enter1g as nl, f loss) 3 4 Income from ownng and mantanng race horses a Recepts 4a b Deductons under secton 57 n relaton to (4) 4b c Balance (4a 4b) Income chargeable under the head Income from other sources (3 + 4c) (enter 4c as nl f loss 5 and take 4c loss fgure to Schedule CFL) d 1d Please nclude the ncome of the specfed persons referred to n Schedule SPI whle computng the ncome under ths head. 4c 5 Schedule CYLA Detals of Income after set-off of current years losses Sl.No Head/ Source of Income of current House property loss of Busness Loss Other sources loss (other Current year s Income year the current year set off (other than speculaton or than loss from race Income (Fll ths column only f ncome s zero or poste) Total loss (4c of Schedule HP) specfed busness loss) of the current year set off Total loss (A37 of Schedule-BP) horses) of the current year set off Total loss (1g) of Schedule-OS remanng after set off = Loss to be adjusted CURRENT YEAR LOSS ADJUSTMENT House property Busness (excludng speculaton ncome and ncome from specfed busness) Speculaton ncome Specfed busness ncome u/s 35AD Short-term captal gan Long term captal gan Other sources (excludng proft from ownng and mantanng race horses) Proft from ownng and mantanng race horses x Total loss set-off x Loss remanng after set-off Page 22 of 30

23 Schedule BFLA Detals of Income after Set off of Brought Forward Losses of earler years Sl. No. Head/ Source of Income Income after set off, f any, of current year s losses as per 5 of Schedule CYLA) Brought forward loss set off Brought forward deprecaton set off BROUGHT FORWARD LOSS ADJUSTMENT House property Busness (excludng speculaton ncome) Speculaton Income Specfed Busness Income Short-term captal gan Long-term captal gan Other sources ncome (excludng proft from ownng and mantanng race horses) Proft from ownng and mantanng race horses x Total of brought forward loss set off Brought forward allowance under secton 35(4) set off Current year s ncome remanng after set off x Current year s ncome remanng after set off Total ( ) Schedule CFL CARRY FORWARD OF LOSS Sl. No Assessment Year Detals of Losses to be carred forward to future years Date of Flng (DD/MM/YYYY) House property loss Loss from busness other than loss from speculate busness and specfed busness Loss from speculate busness Loss from specfed busness Short-term captal loss Long-term Captal loss Other sources loss (from ownng race horses) x Total of earler year losses x Adjustment of aboe losses n Schedule BFLA x (Current year losses) x Total loss Carred Forward to future years Schedule UD Sl No (1) Unabsorbed deprecaton Assessment Year (2) Amount of brought forward unabsorbed deprecaton (3) Amount of deprecaton set-off aganst the current year ncome (4) Balance Carred forward to the next year (5) Current Assessment Year Total Page 23 of 30

24 Schedule 10A DEDUCTION U/S 10A Deducton under secton 10A Deducton n respect of unts located n Specal Economc Zone a Undertakng No.1 b Undertakng No.2 c Undertakng No.3 d Undertakng No.4 e Total deducton under secton 10A (a+b+c+d) a b c d e Schedule 10AA Deducton under secton 10AA Deductons n respect of unts located n Specal Economc Zone a Undertakng No.1 a b Undertakng No.2 b c Undertakng No.3 c d Undertakng No.4 d e Total deducton under secton 10AA (a + b + c + d) DEDUCTION U/S 10AA e Schedule 80G Detals of donatons enttled for deducton under secton 80G A Donatons enttled for 100% deducton wthout qualfyng lmt Name and address of donee PAN of Donee Amount of donaton Elgble Amount of donaton DETAILS OF DONATIONS B Total Donatons enttled for 50% deducton wthout qualfyng lmt Name and address of donee PAN of Donee Amount of donaton Elgble Amount of donaton Total C Donatons enttled for 100% deducton subject to qualfyng lmt Name and address of donee PAN of Donee Amount of donaton Elgble Amount of donaton Total D Donatons enttled for 50% deducton subject to qualfyng lmt Name and address of donee PAN of Donee Amount of donaton Elgble Amount of donaton E Total Total donatons (A + B + C + D) Page 24 of 30

25 Schedule 80-IA Deductons under secton 80-IA a Deducton n respect of profts of an enterprse referred to n secton 80-IA(4)() [Infrastructure faclty] b Deducton n respect of profts of an undertakng referred to n secton 80-IA(4)() [Telecommuncaton serces] c Deducton n respect of profts of an undertakng referred to n secton 80-IA(4)() [Industral park and SEZs] d Deducton n respect of profts of an undertakng referred to n secton 80-IA(4)() [Power] e Deducton n respect of profts of an undertakng referred to n secton 80-IA(4)() [Real of power generatng plant] and deducton n respect of profts of an undertakng referred to n secton 80-IA(4)() [Cross-country natural gas dstrbuton network] f Total deductons under secton 80-IA (a + b + c + d + e) DEDUCTION U/S 80-IA a b c d e f Schedule 80-IB Deductons under secton 80-IB a Deducton n respect of ndustral undertakng referred to n secton 80-IB(3) [Small-scale ndustry] b Deducton n respect of ndustral undertakng located n Jammu & Kashmr [Secton 80-IB(4)] c Deducton n respect of ndustral undertakng located n ndustrally backward states specfed n Eghth Schedule [Secton 80-IB(4)] d Deducton n respect of ndustral undertakng located n ndustrally backward dstrcts [Secton 80-IB(5)] e Deducton n the case of multplex theatre [Secton 80- IB(7A)] f Deducton n the case of conenton centre [Secton 80- IB(7B)] g Deducton n the case of company carryng on scentfc research [Secton 80-IB(8A)] h Deducton n the case of undertakng whch begns commercal producton or refnng of mneral ol [Secton 80-IB(9)] Deducton n the case of an undertakng deelopng and buldng housng projects [Secton 80-IB(10)] j Deducton n the case of an undertakng operatng a cold chan faclty [Secton 80-IB(11)] k Deducton n the case of an undertakng engaged n processng, preseraton and packagng of fruts, egetables, meat, meat products, poultry, marne or dary products [Secton 80-IB(11A)] l Deducton n the case of an undertakng engaged n ntegrated busness of handlng, storage and transportaton of foodgrans [Secton 80-IB(11A)] m Deducton n the case of an undertakng engaged n operatng and mantanng a rural hosptal [Secton 80- IB(11B)] n Deducton n the case of an undertakng engaged n operatng and mantanng a hosptal n any area, other than excluded area [Secton 80-IB(11C) o Total deducton under secton 80-IB (Total of a to n) DEDUCTION U/S 80-IB a b c d e f g h j k l m n o Schedule 80-IC or 80-IE Deductons under secton 80-IC or 80-IE 1 Deducton n respect of ndustral undertakng located n Skkm 1 2 Deducton n respect of ndustral undertakng located n Hmachal Pradesh 2 3 Deducton n respect of ndustral undertakng located n Uttaranchal 3 DEDUCTION U/S 80-IC 4 Deducton n respect of ndustral undertakng located n North-East a Assam 4a b Arunachal Pradesh 4b c Manpur 4c d Mzoram 4d e Meghalaya 4e f Nagaland 4f g Trpura 4g h Total of deducton for undertakngs located n North-east (Total of 4a to 4g) 4h 5 Total deducton under secton 80-IC or 80-IE ( h) 5 Page 25 of 30