Part A-GEN

Transcription

1 FORM ITR-7 INDIAN INCOME TAX RETURN [For persons ncludng companes requred to furnsh return under secton 139(4A) or secton 139(4B) or secton 139(4C) or secton 139(4D)] (Please see rule 12 of the Income-tax Rules,1962) (Also see attached nstructons for gudance) Part A-GEN Name (as mentoned n deed of creaton/establshng/ncorporaton/formaton) PAN Assessment Year PERSONAL INFORMATION Flat/Door/Block No Name Of Premses/Buldng/Vllage Date of formaton/ncorporaton (DD/MM/YYYY) / / Road/Street/Post Offce Area/Localty Status (see nstructons) Town/Cty/Dstrct State Pn code Offce Phone Number wth STD code Fax Number Income Tax Ward/Crcle Emal Address Is there any change n address? Name of the project/nsttutons run by you. Return fled (Tck)[Please see nstructon number-5] Before due date -139(1) After due date -139(4) Revsed Return- 139(5) FILING STATUS OR In response to notce 139(9) 142(1) A 153C Return furnshed under secton? 139(4A) 139(4B) 139(4C) 139(4D) If revsed, then enter Recept No and Date of flng orgnal return (DD/MM/YYYY) Resdental status? (Tck) Resdent n-resdent / / For Offce Use Only For Offce Use Only Recept No Date Seal and Sgnature of recevng offcal

2 (Tck) A a Whether one of the chartable purposes s advancement of any other object of general publc utlty? b If (a) above s YES, whether there s actvty of a commercal nature referred to n secton 2(15) c If (b) above s YES, whether the aggregate annual recept from the commercal actvty exceeds Rs. 25 Lakhs? B Whether clamng exempton u/s 10? a Whether clamng exempton u/s 10 (23C) sub-clause (ad) or (ae)? OTHER DETAILS C D b a b If yes, whether annual recepts exceeds Rs. 1 crore? Whether Regstered u/s 12A/12AA? If yes, then enter Regstraton No. Date of Regstraton / / (DD/MM/YYYY) a Whether approval under secton 35 has been receved? E b a If yes, then enter Approval No. Date of Approval / / (DD/MM/YYYY). Regstraton vald upto? / / (DD/MM/YYYY). Whether approval obtaned u/s 80G? F b If yes, then enter Approval No. Date of Approval / / (DD/MM/YYYY) G Is there any change n the objects/actvtes durng the Year?

3 H a Whether regstered under Foregn Contrbuton (Regulaton) Act, 1976 (FCRA)? b c If yes, then enter Regstraton No. Date of Regstraton / / (DD/MM/YYYY) The amount of contrbuton receved from outsde Inda. I Whether lable to tax at maxmum margnal rate under secton 164 J Is ths your frst return? Are you lable for audt? (Tck), If yes, furnsh followng nformaton- Secton under whch you are lable for audt (specfy secton) AUDI T DETAILS a b c d 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 propretorshp/ frm e Date of audt report SOURCES OF FUNDS Part B TI STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31 ST MARCH Income from other sources [as per tem no. 5 of Schedule OS] 2 Income from house property [as per tem no. 3c of Schedule HP] 3 Income under the head Captal Gans Short term [under secton 111A] [A6 Sch-CG ] v Short term others [A7 Sch-CG] Long term [B3 Sch.CG] Total 4 Profts and gans of busness or professon as per tem no. D34 of Schedule BP 5 Gross ncome [1+2+3v+4] 6 Deductons Amount appled to chartable or relgous purposes n Inda durng the prevous year Amount deemed to have been appled to chartable or relgous purposes n Inda durng the prevous year clause (2) of Explanaton to secton 11(1) v

4 Amount accumulated or set apart / fnally set apart for applcaton to chartable or relgous purposes to the extent t does not exceed 15 per cent. of ncome derved from property held n trust wholly or n part only for such purposes under secton 11(1) (a) v Amount elgble for exempton under secton 11(1)(c) v Amount elgble for exempton under secton 11(1)(d) Amount n addton to the amount referred to n () above accumulated or set v apart for specfed purposes f all the condtons n secton 11(2) are fulflled v Income clamed exempt under secton 10 Income clamed/exempt under secton 13A n case of a poltcal party [also fll v Schedule LA] x Total 7 Addtons Income chargeable under secton 11(1B) Income chargeable under secton 11(3) Income n respect of whch exempton under secton 11 s not avalable by vrtue of provsons of secton 13 v Income chargeable under secton 12(2) v Total [ v] 8 Income chargeable u/s 11(4) [as per tem no. E36 of Schedule BP] 9 Gross Total Income (5-6x+7v+8) 10 Deductons under chapter VIA, f any 11 Total Income [9-10] 12 Net Agrcultural ncome for rate purpose 13 Income ncluded n 11 above chargeable at specal rates 14 Income chargeable at normal rates 15 Anonymous donatons to be taxed under secton 30% 16 Income chargeable at maxmum margnal rates 6 6v 6v 6v 6v 6v 6x v 7v Part B - TTI Computaton of tax lablty on total ncome 1 1a Tax Payable on deemed total Income under secton 115JB (7 of Schedule MAT) 1a COMPUTATION OF TAX LIABILITY 1b Surcharge on (a) above 1c Educaton Cess on (1a+1b) above 1d Total Tax Payable u/s 115JB (1a+1b+1c) 2 Tax payable on total ncome n tem 11 of Part B-TI a Tax at normal rates b Tax at specal rates (11 of Schedule-SI) c Tax on anonymous donaton u/s d Tax at maxmum margnal rate 2a 2b 2c 2d 1b 1c 1d

5 TAXES PAID e Tax Payable on Total Income n tem 11 of Part B-TI (2a + 2b+2c+2d) 2e 3 Surcharge on 2e 3 4 Educaton cess, ncludng secondary and hgher educaton cess on (2e+3) 4 5 Gross tax lablty (2e+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 9a b Secton 91 9b c Total (9a + 9b) 9c 10 Net tax lablty (8 9c) Interest payable a For default n furnshng the return (secton 234A) 11a b For default n payment of advance tax (secton 234B) 11b c For deferment of advance tax (secton 234C) 11c d Total Interest Payable (11a+11b+11c) 11d 12 Aggregate lablty ( d) Taxes Pad a Advance Tax (from Schedule-IT) 13a b TDS (column 7 of Schedule-TDS) 13b c TCS (column 5 of Schedule-TCS) 13c d Self Assessment Tax (from Schedule-IT) 13d e Total Taxes Pad (13a+13b+13c + 13d) 13e 14 Amount payable (Enter f 12 s greater than 13e, else enter 0) Refund(If 13e s greater than 12), also gve the bank account detals n Schedule-BA 15 Schedule BA Please furnsh the followng nformaton n respect of bank account 1 Enter your bank account number (mandatory n all cases) 2 Do you want your refund by cheque or deposted drectly nto your bank account? (tck as applcable ) 3 Gve addtonal detals of your bank account MICR Code Do you have,- () 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 ) Savngs Current

6 Number of documents/statements attached Sl.no Descrpton In fgures In words Sl.no Descrpton In fgures In words a Audt report n Form No.10B e Income and expendture account b Audt report n Form No.10BB f Balance Sheet c d Applcatons for exercsng optons under secton 11(1) Form 10DB/10DC h TDS certfcates VERIFICATION I, son/ daughter of, holdng permanent account number solemnly declare that to the best of my knowledge and belef, the nformaton gven n the return and the schedules, statements, etc accompanyng t 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 provsons of the Income-tax Act, 1961, n respect of ncome chargeable to ncome-tax for the prevous year relevant 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 verfy t. Place Date Sgn here Schedule I Detals of amounts accumulated / set apart wthn the meanng of secton 11(2) Year of Amount accumulaton accumulated Whether nvested n accordance wth the provsons of secton 11(5). (tck as applcable ) Purpose of accumulat on Amounts appled durng the year Balance amount avalable for applcaton Amount deemed to be ncome wthn meanng of sub-secton (3) of secton 11 (1) (2) (3) (4) (5) (6) (7)

7 Total Statement showng the nvestment of all funds as on the last day of the prevous year A Detals of nvestment/deposts made under secton 11(5) Schedule J Sl No Mode of nvestment as per secton 11(5) Date of nvestment Date of maturty Amount of nvestment Maturty amount DETAILS OF INVESTMENT OF FUNDS (1) (2) (3) (4) (5) (6) Investment n Government Savng Scheme v v v Post Offce Savng Bank Depost n Schedule Bank or co-operatng socetes as per secton 11(5)() Investment n UTI Any Other TOTAL B Investment held at any tme durng the prevous year (s) n concern (s) n whch persons referred to n secton 13(3) have a substantal nterest Sl No Name and address of the concern Where the concern s a company (tck as applcable Number of shares held Class of shares held Nomnal value of the nvestment Income from the nvestment Whether the amount n col (6) exceeds 5 percent of the captal of the concern durng the prevous year (tck as applcable ) (1) (2) (3) (4) (5) (6) (7) (8) v v v

8 TOTAL C Other nvestments as on the last day of the prevous year Sl No Name and address of the concern Whether the concern s a company (tck as applcable ) Class of shares held Number of shares held Nomnal value of nvestment (1) (2) (3) (4) (5) (6) v v TOTAL D Voluntary contrbutons/donatons receved n knd but not converted nto nvestments n the specfed modes u/s11(5) wthn the tme provded Sl.N Name and address of the Value of Amount out of (3) nvested Balance to be treated as o donor contrbuton/donaton n modes prescrbed under ncome under secton 11(3) secton 11(5) (1) (2) (3) (4) (5) v TOTAL Schedule K Statement of partculars regardng the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Insttuton A Name(s) of author(s) / founder(s) / and address(es), f alve Sl.no Name and address PAN B Name(s) of the person(s) who was / were trustee(s) / manager(s) durng the prevous year(s) Sl.no Name and address PAN

9 C Name(s) of the person(s) who has / have made substantal contrbuton to the trust / nsttuton n terms of secton 13(3)(b) Sl.no Name and address PAN Name(s) of relatve(s) of author(s), founder(s), trustee(s), manager(s), and substantal contrbutor(s) D and where any such author, founder, trustee, manager or substantal contrbutor s a Hndu undvded famly, also the names of the members of the famly and ther relatves Sl.no Name and address PAN Schedule LA Poltcal Party 1 Whether books of account were mantaned? (tck as applcable ) 2 Whether record of each voluntary contrbuton n excess of twenty thousand rupees (ncludng name and address of the person who has made such contrbuton) were mantaned? (tck as applcable ) 3 Whether the accounts have been audted? (tck as applcable ) If yes, date of audt? DD/MM/YYYY / / 4 Whether the report under sub-secton (3) of secton 29C of the Representaton of the People Act, 1951 for the fnancal year has been submtted?(tck as applcable ) Schedule OS OTHER SOURCES Income from other sources Do you have any ncome under the head ncome from other sources? (f yes please enter followng detals) 1 Income other than from ownng race horse(s):- a Voluntary contrbutons/donatons for corpus 1a b Voluntary contrbutons/donatons for other than corpus 1b

10 c Dvdends, Gross 1c d Interest, Gross 1d e Rental ncome from machnery, plants, buldngs, etc., Gross 1e f Other ncome [Gross] 1f g Total (1a + 1b + 1c ++1d+1e+ 1f) 1g h Deductons under secton 57:- Expenses/ Deductons h Deprecaton h Total h Balance (1g h) 1 2 Wnnngs from lotteres, crossword puzzles, races, etc. 2 3 Income from other sources (other than from ownng race horses) (1 + 2) (enter 1 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) 4c 5 Income chargeable under the head Income from other sources (3 + 4c) (enter 4c as nl f loss) 5 Schedule HP Detals of Income from House Property (Please refer nstructons) Do you have any ncome under the head house property? (f yes please enter followng detals) 1 Address of property 1 Town/ Cty State PIN Code Is the property co-owned? (f YES please enter followng detals) Your percentage of share n the property. H O U S E P R O P E R T Y S.N Name of Co-owner(s) PAN of Co-owner (s) (optonal ) Percentage Share n Property (optonal) o (Tck) f let out Name of Tenant PAN of Tenant (optonal) Annual letable value/ rent receved or recevable (hgher f let out for whole of the year, lower f a 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 Balance (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 2 Address of property 2 Town/ Cty State PIN Code

11 Is the property co-owned? (f YES please enter followng detals) Your percentage of share n the property. S.N Name of Co-owner(s) PAN of Co-owner (s) (optonal ) Percentage Share n Property (optonal) o (Tck) f let out Name of Tenant PAN of Tenant (optonal) Annual letable value/ rent receved or recevable (hgher f let out for whole of the year, lower f a let out for part of the year) b The amount of rent whch cannot be realzed 2b c Tax pad to local authortes 2c d Total (2b + 2c) 2d e Balance (2a 2d) f 30% of 2e 2f g Interest payable on borrowed captal 2g h Total (2f + 2g) Income from house property 2 (2e 2h) 3 Income under the head Income from house property a Rent of earler years realzed under secton 25A/AA b Arrears of rent receved durng the year under secton 25B after deductng 30% c Total (3a + 3b ) 2a 2e 2h 2 3a 3b 3c

12 Schedule CG Captal Gans Do you have any ncome under captal gans? (f yes please enter followng detals) A Short-term captal gan 1 From assets a Full value of consderaton 1a b Deductons under secton 48 Cost of acquston B Cost of Improvement b Expendture on transfer b v Total ( b + b + b) bv c Balance (3a bv) 1c d Short-term captal gan (1c ) 1d 2 Deemed short captal gan on deprecable assets 2 3 Total short term captal gan (1d + 2 ) 3 4 Exempton u/s 11(1A) 4 5 Balance (3-4) 5 6 Short term captal gan under secton 111A ncluded n Short-term captal gan other than referred to n secton 111A (5-6) 7 B Long term captal gan 1 Asset n the case of others where provso under secton 112(1) not exercsed CAPITAL GAINS a Full value of consderaton b Deductons under secton 48 Cost of acquston after ndexaton Cost of mprovement after ndexaton Expendture on transfer v Total (b + b +b) c Balance (1a bv) 1a b b b bv 1c d Net balance (1c) 1d e Exempton u/s 11(1A) 1e f Total Long- term where provso under secton 112(1) s not exercsed (1d-1e) 1f 2 Asset n the case of others where provso under secton 112(1) exercsed a Full value of consderaton 2a b Deductons under secton 48 Cost of acquston wthout ndexaton b Cost of mprovement wthout b ndexaton Expendture on transfer b v Total (b + b +b) bv c Balance (2a bv) 2c d Net balance 2d e Exempton u/s 11(1A) 2e f Total Long- term where provso under secton 112(1) s exercsed (2d-2e) 2f 3 Total long term captal gan (1f (enter nl f loss) + 2f (enter nl f loss) ) 3 C Income chargeable under the head CAPITAL GAINS (A5 + B3) (enter B3 nl, f loss) C

13 Schedule BP General Do you have any ncome under the head busness and professon? (f yes please enter followng detals) 1 2 Nature of Busness or professon (refer to the nstructons) 1 Number of branches 2 3 Method of accountng employed n the prevous year (Tck) mercantle 4 Is there any change n method of accountng (Tck) 5 Effect on the proft because of devaton, f any, n the method of accountng employed n the prevous year from accountng standards prescrbed under secton 145A 5 6 Method of valuaton of closng stock employed n the prevous year 6 Raw Materal (f at cost or market rates whchever s less wrte 1, f at cost wrte 2, f at a market rate wrte 3) Fnshed goods (f at cost or market rates whchever s less wrte 1, f at cost wrte 2, f at b market rate wrte 3) c Is there any change n stock valuaton method (Tck) d Effect on the proft or loss because of devaton, f any, from the method of valuaton prescrbed under secton 145A 6d Schedule BP Computaton of ncome from busness or professon A From busness or professon other than speculatve busness and specfed busness 1 Proft before tax as per proft and loss account 1 2 Net proft or loss from speculatve busness ncluded 2 n 1 (enter ve sgn n case of loss) INCOME FROM BUSINESS OR PROFESSION 3 Net proft or loss from Specfed Busness u/s 35AD ncluded n 1 (enter ve sgn n case of loss) 4 Proft or loss ncluded n 1, whch s referred to n secton 44AD/44AE 5 Income credted to Proft and Loss account (ncluded n 1) whch s exempt a share of ncome from frm(s) 5a b Share of ncome from AOP/ BOI 5b c Any other exempt ncome 5c d Total exempt ncome 5d 6 Balance ( d) 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) Deemed ncome under secton 33AB/33ABA/35ABB Any other tem or tems of addton under secton 28 to 44DA 12

14 13 Any other ncome not ncluded n proft and loss account/any other expense not allowable (ncludng ncome from salary, commsson, bonus and nterest from frms n whch company s a partner) Total ( ) Deducton allowable under secton 32(1)() Any other amount allowable as deducton Total ( ) Income (14 17) Profts and gans of busness or professon deemed to be under - Secton 44AD 19 Secton 44AE 19 Total (19 to 19) Proft or loss before deducton under secton 10A/10AA/10B/10BA ( ) Deductons under secton 10A 21 10AA 21 10B 21 v 10BA 21v v Total ( v) 21v 22 Net proft or loss from busness or professon other than speculatve busness (20 21v) Net Proft or loss from busness or professon after applyng rule 7A or 7B (same as A23 above n 22 except n case of specal busness, after applyng rule 7A or 7B) B Computaton of ncome from speculatve busness 24 Net proft or loss from speculatve 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 speculatve busness ( ) B27 C Computaton of ncome from specfed busness C 28 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 (31-32) (enter nl f loss) 33 D Income chargeable under the head Profts and gans (A23+B27+C33) D34 E Computaton of ncome chargeable to tax under secton 11(4) E35 35 Income as shown n the accounts of busness under takng [refer secton 11(4) 36 Income chargeable to tax under secton 11(4) [D34-E35] E36

15 Schedule CYLA Detals of Income after set-off of current years losses Sl.No Head/ Source of Income of current House property loss of Income year the current year set off (Fll ths column only f ncome s zero or postve) Busness Loss (other than speculaton or specfed busness loss) of the current year set off Other sources loss (other than loss from race horses) of the current year set off Total loss Total loss Total loss Current year s Income remanng after set off CURRENT YEAR LOSS ADJUSTMENT Loss to be adjusted House property Busness (excludng speculaton ncome) Speculaton ncome v Specfed busness ncome v Short-term captal gan v Long term captal gan v Other sources (excludng proft from ownng and mantanng race horses and wnnngs from lottery) v Proft from ownng and mantanng race horses x Total loss set-off x Loss remanng after set-off = Schedule MAT Computaton of Mnmum Alternate Tax payable under secton 115JB 1 Whether the Proft and Loss Account s prepared n accordance wth the provsons of Parts II and III of Schedule VI to the Companes Act, 1956 (If yes, wrte 1, f no wrte 2 ) 2 Whether, for the Proft and Loss Account referred to n tem 1 above, the same accountng polces, accountng standards and same method and rates for calculatng deprecaton have been followed as have been adopted for preparng accounts lad before the company at ts annual general body meetng? (If yes, wrte 1, f no wrte 2 3 Proft after tax as shown n the Proft and Loss Account 3 4 Addtons (f debted n proft and loss account) a Income Tax pad or payable or ts provson 4a ncludng the amount of deferred tax and the provson therefor b Reserve (except reserve under secton 33AC) 4b c Provsons for unascertaned lablty 4c d Provsons for losses of subsdary companes 4d e Dvdend pad or proposed 4e f Expendture related to exempt ncome under sectons 4f 10, 10AA, 11 or 12 [exempt ncome excludes ncome exempt under secton 10(38)] g Deprecaton attrbutable to revaluaton of assets 4g h Others (ncludng resdual unadjusted tems and 4h provson for dmnuton n the value of any asset) Total addtons (4a+4b+4c+4d+4e+4f+4g+4h) 4 MINIMUM ALTERNATE TAX

16 5 6 7 Deductons a Amount wthdrawn from reserve or provsons f credted to Proft and Loss account b Income exempt under sectons 10, 10AA, 11 or 12 [exempt ncome excludes ncome exempt under secton 10(38)] c Amount wthdrawn from revaluaton reserve and credted to proft and loss account to the extent t does not exceed the amount of deprecaton attrbutable to revaluaton of asset d Loss brought forward or unabsorbed deprecaton whchever s less e Proft of sck ndustral company tll net worth s equal to or exceeds accumulated losses f Others (ncludng resdual unadjusted tems and the amount of deferred tax credted to P&L A/c) g Total deductons (5a+5b+5c+5d+5e+5f) Book proft under secton 115JB (3+ 4 5g) Tax payable under secton 115JB [18.5% of (6)] 5a 5b 5c 5d 5e 5f 5g 6 7 Schedule MATC Computaton of tax credt under secton 115JAA 1 Tax under secton 115JB n assessment year (1d of Part-BTTI) 1 MAT Credt 2 Tax under other provsons of the Act n assessment year (5 of Part-B-TTI) 2 3 Amount of tax aganst whch credt s avalable [enter (2 1) f 2 s greater than 1, otherwse 3 enter 0] 4 Utlsaton of MAT credt Avalable [Sum of MAT credt utlzed durng the current year s subject to maxmum of amount mentoned n 3 above and cannot exceed the sum of MAT Credt Brought Forward ] S.No Assessment Year (A) v v v v v Total MAT Credt Brought Forward (B) MAT Credt Utlsed durng the Current Year (C) MAT Credt for the Current Year (D) [enter 1-2, f 1 s greater than 2 otherwse enter 0] 5 Amount of tax credt under secton 115JAA [enter 4C(v)] 5 6 Amount of MAT lablty avalable for credt n subsequent assessment years [enter 4E(v)] 6 Balance MAT Credt Carred Forward (E) [E=B-C+D]

17 Schedule SI Sl No Secton code Income chargeable to Income tax at specal rates IB [Please see nstructon] Income Tax thereon Sl Secton No code Specal rate (%) Specal rate (%) Income Tax thereon SPECIAL RATE 1 1A BBD BB BBC Total (1 to 10 ) Schedule IT Sl No TAX PAYMENTS v v v Detals of Advance Tax and Self Assessment Tax Payments of Income-tax BSR Code Date of Depost (DD/MM/YYYY) Seral Number of Challan Amount (Rs) NOTE Enter the totals of Advance tax and Self Assessment tax n Sl No. 11a & 11d of Part B-TTI Schedule TDS TDS ON OTHER INCOME Sl No Tax Deducton Account Number (TAN) of the Deductor Detals of Tax Deducted at Source on Income [As per Form 16 A ssued by Deductor(s)] Name of the Deductor Unque TDS Fnancal Year n Total Tax Deducted Certfcate whch TDS s Number Deducted Amount out of (6) clamed ths Year (1) (2) (3) (4) (5) (6) (7) NOTE Please enter total of column 7 of Schedule-TDS n 13(b) of Part B-TTI Schedule TCS TCS ON INCOME Sl No Tax Deducton and Tax Collecton Account Number of the Collector Detals of Tax Collected at Source [As per Form 27D ssued by the Collector(s)] Name of the Collector Total tax collected Amount out of (4) clamed durng the year (1) (2) (3) (4) (5) NOTE Please enter the total of column (5) n Sl No. 15c of Part B-TTI

18 Schedule FA Detals of Foregn Assets A Detals of Foregn Bank Accounts Sl No Country Country Code Name Name and Address of the Bank Name mentoned n the account Peak Balance Durng the Year (n rupees) (1) (2) (3) (4) (5) (6) DETAILS OF FOREIGN ASSETS B Sl No () () C Sl No (1) Detals of Fnancal Interest n any Entty Country Country Code Name (2) (1) Detals of Immovable Property Country Country Code Name (3) (2) Nature of entty (3) Address of the Property (4) Name and Address of the Entty (4) Total Investment (at cost) (n rupees) (5) Total Investment (at cost) (n rupees) (5) () () D Sl No (1) Detals of any other Asset Country Country Code Name (3) (2) Nature of Asset (4) Total Investment (at cost) (n rupees) (5) () () E Detals of account(s) n whch you have sgnng authorty and whch has not been ncluded n A to D above. Sl No (1) () Name of the Insttuton n whch the account s held (2) Address of the Insttuton (3) Name mentoned n the account (4) Peak Balance/Investment durng the year (n rupees) (5)