Assessment Year 2024-25

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Description sheets below by
S.NO Schedule Name Schedules for filing Income Tax Return print and click
Click on applicable links to navigate to the respective sheet / schedule. choosing Y/N and
on apply
click on apply

1 PART A - General Personal Info., Filing Status, Audit Info Details of Personal Information and filing status Y Y

2 Schedule S Schedule S Details of Salary Y Y

3 House Property Schedule HP Details of Income from House Property Y Y

4 CG Schedule CG Capital Gains Y Y

5 Schedule 112A Schedule 112A 112A Y Y

6 Schedule 115AD(1)(iii)Proviso
Schedule 115AD(1)(iii) proviso 115AD(1)(iii)Proviso Y Y

7 VDA Schedule VDA Virtual Digital Assets Y Y

8 OS Schedule OS Income from other sources Y Y

Details of Income after set-off of current years losses, Details of Income after Set off of Brought Forward Losses of
9 CYLA - BFLA Schedule CYLA, Schedule BFLA Y Y
earlier years

10 CFL Schedule CFL Details of Losses to be carried forward to future Years Y Y

11 80G Schedule 80G Details of donations entitled for deduction under section 80G Y Y

12 80D Schedule 80D Details of health insurance for deduction under Section 80D Y Y

13 80GGA Schedule 80GGA Details of donations for scientific research or rural development Y Y

14 80 Schedule80-IA,IB,IC Deductions under section 80-IA, Deductions under section 80-IB, Deductions under section 80-IC Y Y

15 VI-A Schedule VIA Deductions under Chapter VI-A Y Y

16 80U-80DD Schedule 80U-80DD Details of deduction in case of a person with disability Y Y

17 80GGC Schedule 80GGC Details of contribution made to political parties Y Y

Income of specified persons(spouse, minor child etc.) includable in income of the assessee , Income chargeable to
18 SPI - SI Schedule SPI, Schedule SI, Schedule IF Y Y
Income tax at special rates IB, Information regarding partnership firms in which you are partner

19 AMT Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC Y Y

20 AMTC Schedule AMTC Computation of tax credit under section 115JD Y Y

21 EI Schedule EI Details of Exempt Income (Income not to be included in Total Income) Y Y

22 PTI Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB Y Y

23 FSI Schedule FSI Details of Income from outside India and tax relief Y Y

24 TR_FA Schedule TR, Schedule FA Summary of tax relief claimed for taxes paid outside India, Schedule FA Details of foreign assets Y Y

25 Sch 5A Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code Y Y

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

27 Part B - TI TTI Part B-TI, Part B-TTI Computation of total income Y Y

28 IT Tax Payments Details of payments of Advance Tax and Self-Assessment Tax Y Y

Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from
29 ESOP Tax deferred on ESOP Y Y
employer, being an eligible start-up referred to in section 80-IAC

30 TDS Tax Payments(TDS1, TDS2, TDS3) Details of Tax Deducted at Source from SALARY, Details of Tax Collected at Source Y Y

31 Verification Verification Verification Y Y

 INDIAN INCOME TAX RETURN Assessment Year
FORM

[For Individuals and HUFs not having income from profits and gains of business or profession]
ITR-2
(Please see Rule 12 of the Income Tax-Rules,1962) 2024-25
(Please Refer instructions)
First Name Middle Name Last Name PAN

Raman K. Mehta ABNPM2312P

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

PERSONAL INFORMATION

Marthawada street I-INDIVIDUAL

Road / Street / Post Office Area / Locality Date of Birth/Formation (DD/MM/YYYY)

Marthawada street 10/01/1972

Town/City/District State Country/Region Pin Code

pune 19-MAHARASHTRA 91-INDIA 412105

No Zip Code? Zip Code

Email Address-1 (self) Email Address - 2 Mobile No 1 STD/ISD code Residential/Office Phone Number with STD/ISD code Mobile No-2

[email protected] 91 7254122548

Filed u/s Filed in response to notice u/s 139(1)- On or Before due date Residential Status in India RES - Resident

If revised/defective/Modified, enter Receipt no Date of filing of Original Return (DD/MM/YYYY)

If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b) enter unique number/ Document Identification Number (DIN) and date of such notice/order, or if filed u/s 92CD, enter date of advance pricing agreement

Unique Number/ Document Identification Number Date or if filed u/s 92CD enter date of advance pricing agreement

Conditions for Residential Status You were in India for 182 days or more during the previous year [section 6(1)(a)]
(Applicable for Individual only)

Do you wish to exercise the option u/s 115BAC(6) of Opting out of new tax regime ? (default is “No”)
1. By selecting "No" option your income and tax computation shall be as per “NEW TAX REGIME” Yes No
2. By selecting "Yes" option your income and tax computation shall be as per “OLD TAX REGIME”
Note- For Opting out, option should be exercised along with the return of income filed u/s 139(1)
Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income?
If yes, please furnish following information No
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]

Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account during the previous year? (Yes/No)

Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or for any other person? (Yes/ No)

Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the previous year? (Yes/No)

Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the relevant condition from the drop down menu)

(i) The aggregate of tax deducted at source and tax collected at source during the previous year, in the case of the person, is twenty-five thousand rupees (fifty-thousand for resident senior citizen) or more; or

(ii) The deposits in one or more savings bank account of the person, in aggregate, is rupees fifty lakh or more, during the previous year.

Aadhaar Number
357525751920
[Please enter the Aadhaar Number. Applicable to Individual only]

Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID & Date and time of enrolment to be entered continuously. For example Enrolment ID: 1234/12345/12345 &
Date/Time of enrolment: 01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]

Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? NO Are you governed by Portuguese Civil Code as per section 5A ? (If “YES” please fill Schedule 5A) No

Whether you are an FPI? No If yes, provide SEBI Registration Number

Whether this return is being filed by a representative assessee,(if any)? If yes, please furnish following information N -No
a Name of the representative
b Capacity of representative
c Address of the representative
d Permanent Account Number (PAN) of the Representative
e Aadhaar Number of the representative
Whether you are Director in a company at any time during the previous year? If yes, please furnish following information - No
Sl. No. Name of company Type of Company PAN Whether its shares are listed or unlisted Director Identification Number (DIN)

1
2
3

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

LEI Number Valid upto date

Whether you have held unlisted equity shares at any time during the previous year?
No
If yes, please furnish following information in respect of equity shares
Opening Balance Shares acquired during the year Shares transferred during the year Closing Balance

Issue price per Purchase price per share (in

Sl. No. Name of company Type of Company PAN Date of subscription / Cost of
No. of shares Cost of acquisition No. of shares Face value per share share (in case of case of purchase from No. of shares Sale consideration No. of shares
purchase acquisition
fresh issue) existing shareholder)

1
2
3
4
Schedule S Schedule S Details of Income from Salary
Name of Employer AMAR CONSULTANT Nature of employer OTHERS TAN of Employer RTKA55484C
(mandatory if tax is
deducted)
Address of employer 4/95/10, SHIV STREET , STATION
Town/City Pin code ZIP Code
ROAD
State 19-MAHARASHTRA PUNE 412107
1 Gross Salary (1a + 1b + 1c + 1d + 1e + 1f) 1 17409600
a Salary as per section 17(1) 1a 17351600
Sl no Nature of salary Description Amount
1 Basic Salary 16800000
2 Conveyance Allowance 34000
3 House Rent Allowance 460000
4 Children Education Allowance 2400
5 Other Allowance 37200
6 Leave Encashment 18000
b Value of perquisites as per section 17(2) 1b 58000
Sl no Nature of perquisites Description Amount
1 Free or concessional travel 58000
2 (Select)
3 (Select)
c Profit in lieu of salary as per section 17(3) 1c 0
Sl no Nature of Profit in lieu of Salary Description Amount
1 (Select)
2 (Select)
d Income from retirement benefit account maintained in a notified country u/s 89A 1d 0
Sl no Country Amount
1 Canada
2 United Kingdom of Great Britain and Northern Ireland
3 United States of America

e income from retirement benefit account maintained in a Country other than notified country u/s 89A" 1e

Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous 1f
f year.

Name of Employer Nature of employer (Select) TAN of Employer

(mandatory if tax is
deducted)
Address of employer Town/City Pin code Zip code
State (Select)
2 Gross Salary (1a + 1b + 1c + 1d + 1e + 1f) 1 0
a Salary as per section 17(1) 1a 0
Sl no Nature of salary Description Amount
1 (Select)
2 (Select)
3
4
5
6
b Value of perquisites as per section 17(2) 1b 0
Sl no Nature of perquisites Description Amount
1 (Select)
2 (Select)
3 (Select)
c Profit in lieu of salary as per section 17(3) 1c 0
Sl no Nature of Profit in lieu of Salary Description Amount
1 (Select)
2 (Select)
d Income from retirement benefit account maintained in a notified country u/s 89A 1d 0
Sl no Country Amount
1 Canada
2 United Kingdom of Great Britain and Northern Ireland
3 United States of America
e Income from retirement benefit account maintained in a country "other than notified country u/s 89A" 1e

Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous 1f
f year.

2 Total gross salary (from all employers) 2 17409600

3 Less : Allowances to the extent exempt u/s 10 (Ensure that it is included in Total Gross salary in (2) above) 3a
3a Less : Income claimed for relief from taxation u/s 89A 3 62400
Sl.No Nature of Exempt Allowance Description Amount

1 Sec 10(5)-Leave Travel concession/assistance 1 52000

Sec 10(14)(i)-Prescribed Allowances or benefits

(not in a nature of perquisite) specifically granted to
2 meet expenses wholly, necessarily and exclusively 2 8000
and to the extent actually incurred, in performance
of duties of office or employment
Sec 10(14)(ii)-Prescribed Allowances or benefits
granted to meet personal expenses in performance of
3 3 2400
duties of office or employment or to compensate him
for increased cost of living.

4 (Select) 4

5 (Select) 5

4 Net Salary (2 – 3 - 3a) 17409600 17351600 4 17347200

5 Deduction u/s 16 (5a + 5b + 5c) 5 50000
a Standard deduction u/s 16(ia) 5a 50000
b Entertainment allowance u/s 16(ii) 5b
c Professional tax u/s 16(iii) 5c 0
6 Income chargeable under the Head ‘Salaries’ (4 - 5) 6 17297200
SCH HP Details of Income from House Property (Please Refer Instructions)
1A Address Of Property
(Note : Do not leave Town/ City State Country PIN Code Zip Code
address blank )
94A/117
PUNE 19-MAHARASHTRA 91-INDIA 412107
MARTHAWADA STREET
Your percentage
Is the property co-owned (if “YES” please
Owner of the Property Self No of share in the
enter following details)
Property(%)
Percentage share of
S.No Name of Other Co-owner(s) PAN of Other Co-owner(s) Aadhaar No. of Other Co-owner(s) other co-owner(s) in 100.00
property (%)
1
2
3
4
5
6
7
Type of House property? Self Occupied
PAN / TAN of
S.No Name(s) of Tenant (if let out) PAN of Tenant(s) (if available) Aadhaar No. of Tenant(s) (if available) Tenant(s) (if TDS
credit is claimed)
1
2
3
a Gross Rent received or receivable or letable value a
b The amount of rent which cannot be realized
c Tax paid to local authorities
d Total (1b + 1c) 0
e Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act) e 0
f Annual value of the property owned (own percentage share x 1e) f 0
g 30% of 1f 0
h Interest payable on borrowed capital
Cannot exceed 2 lacs if not let out 200000
i Total (1g+1h) i 200000
j Arrears/Unrealized Rent received during the year Less 30% j
k Income from house property 1
(1f-1i + 1j) (in case of let out, for wireframes) k -200000
Income from House Property 1 (ii-i) (in case of self-occupied, for wireframes. Please refer screens for formulae)
1B Address Of Property
(Note : Do not leave Town/ City State Country PIN Code Zip Code
address blank )
(Select) (Select)
Owner of the Property Your percentage
(Please specify if others is (Select) Is the property co-owned? (Select) of share in the
selected ) property.%
Percentage share of
S.No Name of Other Co-owner(s) PAN of Other Co-owner(s) Aadhaar No. of Other Co-owner(s) other co-owner(s) in
property (%)
1
2
3
4
5
6
7
Type Of House Property? (Select)
PAN / TAN of
S.No Name(s) of Tenant (s) (if let out) PAN of Tenant(s) (if available) Aadhaar Number of Tenant (s) Tenant(s) (if TDS
credit is claimed)
1
2
3
a Gross Rent received or receivable or letable value a
b The amount of rent which cannot be realized
c Tax paid to local authorities
d Total (1b + 1c) 0
e Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act) e 0
f Annual value of the property owned (own percentage share x 1e) f 0
g 30% of 1f 0
h Interest payable on borrowed capital Cannot exceed 2 lacs if not let out
i Total (1g+1h) i 0
j Arrears/Unrealized Rent received during the year Less 30% j
Income from house property 1
k (1f-1i + 1j) (in case of let out, for wireframes) k 0
Income from House Property 1 (ii-i) (in case of self-occupied, for wireframes. Please refer screens for formulae)
2 Pass through income/Loss if any * 2 0
3 Income from house property” (1k + 2k + 3)
-200000
(if negative take the figure to 2i of schedule CYLA) 3
 Schedule CG Capital Gains

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

1. From sale of land or building or both (fill up details separately for each property) (in case of co-ownership, enter your share of capital gain)
i Full value of consideration received/receivable ai 0
a
ii Value of property as per stamp valuation authority aii
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this figure as (ai), or else take (aii)] aiii 0
Deductions under section 48
b

CAPITAL GAINS
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii

iv Total ( i + ii + iii) biv 0

c Balance (aiii – biv) c 0
d Deduction under section 54B(Specify details in item D below) d
e Short-term Capital Gains on Immovable property (1c - 1d)
A1e 0
f In case of transfer of immovable property please furnish following details (See Note)

Sl. No. Name of buyer(s) PAN of buyer(s) Percentage share Amount State Pin Code Country Code Zip Code
Aadhaar Number of Buyer(s) Address of Property

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)

Note 1 : Note 1 : Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted by buyer in the documents.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
2. From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
(i) 111A (For others)
(ii)Sec 115AD(1)(b)(ii) proviso for Foreign Institutional Investors)
ia Full value of consideration ia
Deductions under section 48
ib
i Cost of acquisition without indexation ibi
ii Cost of Improvement without indexation ibii
Expenditure wholly and exclusively in connection with transfer ibiii
iii
iv Total ( i + ii + iii) ibiv 0
ic Balance (2a–biv) ic 0
id Loss to be disallowed, under section 94(7) or 94(8) for example if asset bought/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 id
positive values only)
ie Short-term capital gain on equity share or equity oriented MF (STT paid) (2c + 2d ) A2ie 0
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 115AD(1)(b)(ii) [for FII]
iia Full value of consideration iia
Deductions under section 48
iib
i Cost of acquisition without indexation iibi
ii Cost of Improvement without indexation iibii
Expenditure wholly and exclusively in connection with transfer iibiii
iii
iv Total ( i + ii + iii) iibiv 0
iic Balance (3a – 3biv) iic 0
iid 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 dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value iid
only)

iie Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 115AD(1)(b)(ii) [for FII] (2iic +2iid) A2iie 0
From sale of assets other than at A1 or A2 or A3 or A4 above
5.
In case securities sold include shares of a company other than quoted shares, enter the following details
a i
a Full value of consideration received/receivable in respect of unquoted shares aia
b Fair market value of unquoted shares determined in the prescribed manner aib
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) 0
c aic
ii Full value of consideration in respect of securities other than unquoted shares aii
iii Total (ic + ii) aiii 0
Deductions under section 48
b
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (i + ii + iii) biv 0
c Balance (5aiii – biv) c 0
d In case of asset (security/unit) 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 dividend/income/bonus units are received, then loss arising out of sale of such asset to d
be ignored (Enter positive value only)
e STCG on assets other than at A1 or A2 or A3 or A4 above (c + d ) A5e 0
6. 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 Scheme within due date for that year? (Select)
If yes, then provide the details below
New asset acquired/constructed
Section under which
Previous year in Amount not used for new asset or
Sl.No. deduction claimed in that
which asset Amount utilised out remained unutilized in Capital gains
year Year in which asset
transferred of Capital Gains account (X)
acquired/constructed
account
i 1

b Amount deemed to be short term capital gains, other than at ‘a’ A6

Total amount deemed to be short term capital gains (aXi + aXii + b) A6 0
7. Pass Through Income/ Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A7a+ A7b + A7c) A7 0
a Pass Through Income/ Loss in the nature of Short Term Capital Gain, chargeable @ 15% 7a
b Pass Through Income / Loss in the nature of Short Term Capital Gain, chargeable @ 30% 7b
c Pass Through Income / Loss in the nature of Short Term Capital Gain, chargeable at applicable rates 7c
8. Amount of STCG included in A1-A7 but claimed as not chargeable to tax or chargeable at special rates in India as per DTAA

Item No. A1 to A7 above Rate as per Treaty Whether Tax Residency Certificate
Sl. No. Amount of income Country name, code Article of DTAA Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
in which included (enter NIL, if not chargeable) obtained?
(1) (2) (4) (5) (8) (9) of (6) or (9)] (10)
(3) (6) (7)

1 (Select) (Select) 0.00

2 (Select) (Select) 0.00

a Total amount of STCG not chargeable to tax in India as per DTAA A8a 0
b Total amount of STCG chargeable to tax at special rates in India as per DTAA A8b 0
9. Total short term capital gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6 +A7-A8a) A9 0
B Long-term capital gain (LTCG) (Sub-items 5, 6, 7 & 8 are not applicable for residents)
1. From sale of land or building or both (fill up details separately for each property)(in case of co-ownership, enter your share of Capital Gain)
Long-term Capital Gains

Date of purchase/ acquisition

Date of sale/transfer
i Full value of consideration received/receivable ai
a
ii Value of property as per stamp valuation authority aii
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this figure as (ai), or else take (aii)] aiii 0
Deductions under section 48
b
i Cost of acquisition i
biia Cost of acquisition with indexation iia 0
biib Total Cost of Improvement with indexation iib 0
Sl. No. Cost of improvement Year of Improvement
Cost of Improvement with indexation
1 0
2 0

biii Expenditure wholly and exclusively in connection with transfer biii

biv Total (biia + biib + biii) biv 0
c Balance (aiii – biv) 1c 0
Deduction under section 54 (Specify details in item D below)
di di
Deduction under section 54B (Specify details in item D below)
dii dii
Deduction under section 54EC (Specify details in item D below)
diii diii
div Deduction under section 54F (Specify details in item D below) div
Total Deduction under section 54/54B/54EC/54F (Specify details in item D below) 1d 0
d
e Long-term Capital Gains on Immovable property (1c - 1d) B1e 0
f In case of transfer of immovable property please furnish the following details (See Note)

Sl. No. Name of buyer(s) PAN of buyer(s) Aadhaar Number of Buyer(s) Percentage share Amount Address of Property State Pin Code Country Code Zip Code

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)

Note 1 : Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted by buyer in the documents.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
From sale of bonds or debenture (other than capital indexed bonds issued by Government)
2
a Full value of consideration a
b Deductions under section 48
Cost of acquisition without indexation
i bi
ii Cost of improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) biv 0
c Balance (a – biv) c 0
d Deduction under sections 54F(Specify details in item D below) d
LTCG on bonds or debenture (c – d) B2e 0
e
3. From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
Full value of consideration ia
ia
Deductions under section 48
ib
i Cost of acquisition without indexation ibi
ii Cost of improvement without indexation ibii
iii Expenditure wholly and exclusively in connection with transfer ibiii
iv Total (ibi + ibii +ibiii) ibiv 0
Balance (ia – ibiv) ic 0
ic
id Deduction under sections 54F(Specify details in item D below) id
Long-term Capital Gains on assets at B3 above (3c-3d) B3ie 0
ie
From sale of GDR of an Indian company referred in sec. 115ACA
Full value of consideration iia
iia
Deductions under section 48
iib
i Cost of acquisition without indexation iibi
ii Cost of improvement without indexation iibii
iii Expenditure wholly and exclusively in connection with transfer iibiii
iv Total (bi + bii +biii) iibiv 0
iic Balance (iia –iibiv) iic 0
iid Deduction under sections 54F(Specify details in (c
item iid
Long-term Capital Gains on assets at B4 above – d)D below) B3iie 0
e
4. Fromsale 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
a LTCG u/s 112A (column 14 of Schedule 112A) a 0
b Deduction under sections 54F (Specify details in item D below) b
c Long-term Capital Gains on sale of capital assets at B4 above (4a – 4b) B4c 0
9 Fromsale 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
a Full value of consideration received/receivable in respect of unquoted shares ai
b Fair market value of unquoted shares determined in the prescribed manner ib
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) ic 0
ii Full value of consideration in respect of assets other than unquoted shares aii
iii Total (ic + ii) aiii 0
b Deductions under section 48
i Cost of acquisition with indexation bi
ii Cost of improvement with indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii +biii) biv 0
c Balance (aiii – biv) c 0
d Deduction under sections 54F (Specify details in item D below) d
e Long-term Capital Gains on assets at B9 above (c-d) 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 years shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? (Select)
If yes, then provide the details below
New asset acquired/constructed
Section under which
Previous year in Amount not used for new asset or
Sl.No. deduction claimed in that Amount utilised out
which asset Year in which asset remained unutilized in Capital gains
year of Capital Gains
transferred acquired/constructed account (X)
account

b Amount deemed to be long-term capital gains, other than at ‘a’

b
Total amount deemed to be long-term capital gains (aXi + aXii + aXiii + b) B10 0
Pass Through Income/ Loss in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B11a1+B11a2 + B11b) B11 0
11
a1 Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s. 112A 11a1
a2 Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 10% - under sections other than u/s. 112A 11a2
b Pass Through Income /Loss in the nature of Long Term Capital Gain, chargeable @ 20% 11b
12. Amount of LTCG included in B1- 11 but claimed as not chargeable to tax or chargeable at special rates in India as per DTAA

Item No. B1 to B11 Rate as per Treaty Whether Tax Residency Certificate
Sl. No. Amount of income Country name, code Article of DTAA Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
above in which included (enter NIL, if not chargeable) obtained?
(1) (2) (4) (5) (8) (9) of (6) or (9)] (10)
(3) (6) (7)

1 (Select) (Select) 0.00

2 (Select) (Select) 0.00

a Total amount of LTCG claimed as not chargeable to tax as per DTAA B12a 0
b Total amount of LTCG claimed as chargeable to tax at special rates as per DTAA B12b 0
13 Total long term capital gain chargeable under I.T. Act B13 0
(B1e+B2e+B3e+B4c+B5c+B6e+B7c+B8c+B8f+B9e+B10 +B11-B12a)
C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below) C1 0
C2 Income from transfer of Virtual Digital Assets (Col. 7 of Schedule VDA) C2 0
C3 Income chargeable under the head "CAPITAL GAINS" (C1 + C2 ) C3 0
Information about deduction claimed against Capital Gains
D
In case of deduction u/s 54/54B/54EC/54F/115F give following details
1
a Deduction claimed u/s 54
Date of Amount deposited in
Date of transfer of Cost of new residential purchase/constructio Capital Gains Amount of deduction
Sl. No Date of deposit Account number IFS code
original asset house n of new residential Accounts Scheme claimed
house before due date
1
2
Total 0

b Deduction claimed u/s 54B

Amount deposited in
Date of transfer of Cost of new agricultural Date of purchase of Capital Gains Amount of deduction
Sl. No Date of deposit Account number IFS code
original asset land new agricultural land Accounts Scheme claimed
before due date
1
2
Total 0

c Deduction claimed u/s 54EC

Amount invested in
Date of transfer of specified/notified bonds Amount of deduction
Sl. No Date of investment
original asset (not exceeding fifty lakh claimed
rupees)
1
2
Total 0

d Deduction claimed u/s 54F

Date of Amount deposited in

Date of transfer of Cost of new residential purchase/constructio Capital Gains Amount of deduction
Sl. No. Date of deposit Account number IFS code
original asset house n of new residential Accounts Scheme claimed
house before due date
1
2
Total 0

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

Date of transfer of Amount invested in new
Amount of deduction
Sl. No original foreign specified asset or savings Date of investment
claimed
exchange asset certificate
1
2
Total 0

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

2 In case of deduction u/s 54GB, furnish PAN of the company
E Set-off of current year capital losses with current year capital gains (excluding amounts included in A8a & B12a which is not chargeable under DTAA)
Short term capital loss Long term capital loss
SI. Capital Gain of current Current year’s capital
No. year (Fill this column gains remaining after
only if computed figure set off
Type of Capital Gain 15% 30% applicable rate DTAA rates 10% 20% DTAA rates
is positive) (9= 1-2-3-4-5-6-7-8)

1 2 3 4 5 6 7 8 9
i Capital Loss to be set off (Fill this
row only if figure computed is
negative) 0 0 0 0 0 0 0
------>
ii 15% 0 0 0 0 0
iii 30% 0 0 0 0 0
iv
Short term applicable rate 0 0 0 0 0
capital gain
v
DTAA rates 0 0 0 0 0

vi 10% 0 0 0 0 0 0 0 0
vii
Long term 20% 0 0 0 0 0 0 0 0
capital gain
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
x Loss remaining after set off (i – ix) 0 0 0 0 0 0 0
F Information about accrual/receipt of capital gain-

Date Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
(i) (ii) (iii) (iv) (v)
1 Short-term capital gains taxable at the rate of 15%. Enter value from item 3iii of schedule BFLA, if any.

2 Short-term capital gains taxable at the rate of 30%. Enter value from item 3iv of schedule BFLA, if any.

3 Short-term capital gains taxable at applicable rates. Enter value from item 3v of schedule BFLA, if any.

4 Short-term capital gains taxable at DTAA rates Enter value from item 3vi of schedule BFLA, if any.

5 Long- term capital gains taxable at the rate of 10% Enter value from item 3vii of schedule BFLA, if any

6 Long- term capital gains taxable at the rate of 20% Enter value from item 3viii of schedule BFLA, if any

7 Long-term capital gains taxable at DTAA rates Enter value from item 3ix of schedule BFLA, if any.

Capital gains on transfer of Virtual Digital Asset taxable at the rate of 30%
8
Enter value from item 16 of schedule SI, if any
NOTE ► Table F shall be non-mandatory in case of individual resident senior citizen and super senior citizen
Schedule 112A From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Full Value of Consideration
If shares/units are acquired on or before
31st January, 2018 (Total Sale Value) (4*5) Cost of acquisition without indexation If the long term capital asset was acquired Fair Market Value per share/unit as on Total Fair Market Value as on 31st January, 2018 Expenditure wholly and exclusively in Balance (6-13) - Item 4 (a) of LTCG
Sl. No. Share/Unit acquired ISIN Code Name of the Share/Unit No. of Shares/Units Sale-price per Share/Unit Cost of acquisition Total deductions (7+12)
or If shares/units are acquired after 31st (higher of 8 or 9 ) before 01.02.2018, Lower of 6 & 11 31st January,2018 of capital asset as per section 55(2)(ac)- (4*10) connection with transfer Schedule of ITR2
January, 2018 - Please enter Full Value of
Consideration
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)
1 (Select) 0 0 0 0 0 0
2 (Select) 0 0 0 0 0 0
3 (Select) 0 0 0 0 0 0
4 (Select) 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0
115AD(1)(iii) proviso For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Full Value of Consideration
If shares/units are acquired on or before 31st If the long term capital asset was Total Fair Market Value as on
Cost of acquisition without indexation (higher Fair Market Value per share/unit as on Expenditure wholly and exclusively in Balance (6-13) Item 7 (a) of
Sl. No. Share/Unit acquired ISIN Code Name of the Share/Unit No. of Shares/Units Sale-price per Share/Unit January, 2018 (Total Sale Value) (4*5) or If Cost of acquisition acquired before 01.02.2018, Lower of 31st January, 2018 of capital asset Total deductions (7+12)
of 8 or 9) 31st January,2018 connection with transfer LTCG Schedule of ITR2
shares/units are acquired after 31st January, 2018 6 & 12 as per section 55(2)(ac)- (4*10)
- Please enter Full Value of Consideration
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 Income from transfer of Virtual Digital Assets
Schedule VDA (Note: Details of every transaction are to be filled, wherein every ‘transfer’ is a transaction)
Head under which income to Cost of Acquisition Consideration Income from transfer of
Sl.No. Date of acquisition Date of Transfer
be taxed (Capital Gain) (In case of gift; a. Enter the amount on which Received Virtual Digital Assets
1 0
2 0
3 0
4 0

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

Sch OS Income from other Sources
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1046520
Dividends, Gross (ai +aii) 1a
a 0
Dividend income [other than (ii)] 1ai
ai 0
Dividend income u/s 2(22)(e) 1aii 0
aii
Interest Gross (bi + bii + biii + biv + bv+bvi+bvii+bviii+bix) 1b 1046520
b
i From Savings Bank 1bi 37410
ii From Deposit (Bank/ Post Office/ Co-operative) 1bii 1000000
iii From Income Tax refund 1biii 9110
iv In the nature of Pass through income/ loss 1biv
Interest accrued on contributions to provident fund to the extent taxable as per first proviso to section 10(11)
v 1bv
Interest accrued on contributions to provident fund to the extent taxable as per Second proviso to section 10(11)
vi 1bvi
Interest accrued on contributions to provident fund to the extent taxable as per first proviso to section 10(12)
vii 1bvii
Interest accrued on contributions to provident fund to the extent taxable as per second proviso to section 10(12)
viii 1bviii
ix others 1bix
c Rental income from machinery, plants, buildings, etc., Gross 1c
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 1di

OTHER SOURCES
ii In case immovable property is received without consideration, stamp duty value of property 1dii
In case immovable property is received for inadequate consideration, stamp duty value of property in excess of such
iii 1diii
consideration

iv In case any other property is received without consideration, fair market value of property 1div

In case any other property is received for inadequate consideration, fair market value of property in excess of such
v 1dv
consideration
Any other income (please specify nature) 0
e
Sl. No Nature Amount

1 Family Pension

2 Income from retirement benefit account maintained in a notified country u/s 89A 0

2a United States of America

2b United Kingdom of Great Britain and Northern Ireland

2c Canada

3 Income from retirement benefit account maintained in a country other than notified country u/s 89A

4 Income taxable during the previous year on which relief u/s 89A was claimed in any earlier previous year

5 Any specified sum received by a unit holder from a business trust during the previous year referred to in section 56(2)(xii)
Any sum received, including the amount allocated by way of bonus, at any time during a previous year, under a life insurance policy
6
referred to in section 56(2)(xiii)
7

2 Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e+ 2f elements related to Sl No.1) 2 0
Winnings from lotteries, crossword puzzles races, card games etc. chargeable u/s 115BB 2a(i)
a(i)
Income by way of winnings from online games chargeable u/s 115BBJ 2a(ii)
a(ii)
Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0
b
i Cash credits u/s 68 2bi
ii Unexplained investments u/s 69 2bii
iii Unexplained money etc. u/s 69A 2biii
iv Undisclosed investments etc. u/s 69B 2biv
v Unexplained expenditure etc. u/s 69C 2bv
vi Amount borrowed or repaid on hundi u/s 69D 2bvi
c Accumulated balance of recognised provident fund taxable u/s 111 c 0

Sl. No Assessment Year Income Benefit Tax Benefit

1 (Select)
2 (Select)
3 (Select)

Total 0
d Any other income chargeable at special rate (total of di to dxx) d 0
Sl. No Nature Amount

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

f 0
Rate as per Applicable
Whether TRC Rate as
Country name, Treaty rate [lower
Sl. No Amount of income Item No.1ai,1b to 2 in which included Article of DTAA obtained Section of I.T. Act per I.T.
code (enter NIL, if not of (6) or (9)]
(Y/N) Act
chargeable)

(Select) (Select)

1 0.00

(Select) (Select)

2 0.00

(Select) (Select)

3 0.00

(Select) (Select)

4 0.00

(Select) (Select)

5 0.00

(Select) (Select)

6 0.00

3 Deductions under section 57 (other than those relating to income chargeable at special rates under 2a, 2b & 2d)
a(i) Expenses / deductions other than “aii” (in case of other than family pension) 3ai
a(ii) Deduction u/s 57(iia) (in case of family pension only) 3aii 0
b Depreciation (available only if income offered in 1.C of "schedule OS") 3b
c Interest expenditure on dividend u/s 57(1 ) (available only if income offered in 1a)
Interest expenditure claimed 0
i Eligible amount of interest expenditure u/s 57(i) - Computed Amount 3c 0
d Total 3d 0
4 Amounts not deductible u/s 58 4

5 Profits chargeable to tax u/s 59 5

5a Income claimed for relief from taxation u/s 89A 5a
Net Income from other sources chargeable at normal applicable rates (1(after reducing income related to DTAA portion) – 3 + 4 + 5 - 5a) (If negative take the figure to 3i of schedule CYLA) 6
6 1046520

7 Income from other sources (other than from owning race horses)(2+6) (enter 6 as nil, if negative) 7 1046520
8 Income from the activity of owning and maintaining race horses
Receipts
a 8a
b Deductions under section 57 in relation to receipts at 8a only 8b
Amounts not deductible u/s 58
c 8c
d Profits chargeable to tax u/s 59 8d
Balance (8a - 8b + 8c + 8d) (if negative take the figure to 6xi of Schedule CFL 0
e 8e
9
Income under the head “Income from other sources” (7 + 8e) (take 8e as nil if negative) 1046520
9
10 Information about accrual/receipt of income from Other Sources

From 16/6 to 15/9 From 16/9 to 15/12 From 16/12 to From 16/3 to 31/3
Other Source Income Upto 15/6 (ii) (iii) 15/3
Sl. No.
(i) (iv) (v)

Income by way of winnings from lotteries, crossword puzzles, races,

1(i)
games, gambling, betting etc. referred to in section 2(24)(ix)

1(ii) Income by way of winnings from online games u/s 115BBJ

2 Dividend Income referred in Sl. No. 1a(i)

3(i) Dividend Income u/s 115A(1)(a)(i) @ 20% ( Including PTI Income)

Dividend Income as per proviso to sec 115A(1)(a)(A) @10% (Including

3(ii)
PTI Income)

4 Dividend Income u/s 115AC @ 10%

5 Dividend Income u/s 115ACA (1)(a) @ 10% (Including PTI Income)

Dividend Income (other than units referred to in section 115AB) u/s

6
115AD(1)(i) @ 20% (Including PTI Income)

Income from retirement benefit account maintained in a notified country

7
u/s 89A (Taxable portion after reducing relief u/s 89A)

8 Dividend income taxable at DTAA rates

NOTE Please include the income of the specified persons (spouse, minor child, etc.) referred to in Schedule SPI while computing the income under this head
 Schedule CYLA Details of Income after set-off of current years losses
Net loss from Other
Income of current sources chargeable at
House property Current year’s
year (Fill this column normal applicable
Sl.No Head/ Source of Income loss of the current Income remaining
only if income is zero rates (other than loss
year set off after set off
or positive) from race horses) of
the current year set
Loss to be set off Total loss
Total loss
(Fill this row only if (4 of Schedule –
i (6 of Schedule-OS)
computed figure is HP)
negative) 200000 0
1 2 3 4=1-2-3
ii Salaries 17297200 200000 0 17097200
iii House property 0 0 0
Short-term capital gain
iv 0 0 0 0
taxable @ 15%
CURRENT YEAR LOSS ADJUSTMENT

Short-term capital gain

v 0 0 0 0
taxable @ 30%
Short-term capital gain
vi taxable @ applicable 0 0 0 0
rates
Short-term capital gain
vii taxable at special rates 0 0 0 0
in India as per DTAA
Long term capital gain
viii 0 0 0 0
taxable @ 10%
Long term capital gain
ix 0 0 0 0
taxable @ 20%
Long-term capital gain
x taxable at special rates 0 0 0 0
in India as per DTAA
Net Income From Other
xi sources chargeable at 1046520 0 1046520
Normal Applicable rates

Profit from activity of

xii owning and maintaining 0 0 0 0
race horse

Total loss set-off(ii + iii + iv + v + vi + vii + viii +

xiii 200000 0
ix + x+xi+xii)
xiv Loss remaining after set-off (i –xiii) 0 0

Do you want to edit the details auto-populated in table above ? No

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years

Income after set off, if

Brought forward Current year’s
any, of current year’s
Sl. loss income remaining
Head/ Source of Income losses as per 5 of
No. set off after set off
Schedule CYLA)

1 2 3
i Salaries 17097200 17097200
ii House property 0 0 0
Short-term capital gain
iii 0 0 0
taxable @ 15%
Short-term capital gain
iv 0 0 0
taxable @ 30%
Short-term capital gain
v taxable @ applicable 0 0 0
rates
Short-term capital gain
vi taxable at special rates 0 0 0
in India as per DTAA
BROUGHT FORWARD LOSS ADJUSTMENT

Long term capital gain

vii 0 0 0
taxable @ 10%

Long term capital gain

viii 0 0 0
taxable @ 20%
Long term capital gains
ix taxable at special rates 0 0 0
in India as per DTAA

Net Income from Other

sources income
x 1046520 1046520
chargeable at Normal
Applicable Rates

Profit from owning and

xi 0 0 0
maintaining race horses

Total of brought forward loss set off (2ii + 2iii +

xii 0
2iv + 2v+ 2vi + 2vii + 2viii + 2ix + 2xi)

Current year’s income remaining after set off Total of (3i + 3ii +
xiii 18143720
3iii + 3iv + 3v+ 3vi + 3vii + 3viii + 3ix + 3x + 3xi)

Do you want to edit the details auto-populated in table above ? No

Sch CFL Details of Losses to be carried forward
Detailstooffuture
Lossesyears
to be carried forward to future Years

Loss
House Short-term Long-term from owning
Serial Assessment Year Date of filling
property loss capital loss Capital loss and maintaining
No (1) (2)
(3) (4) race horses
CARRY FORWARD OF LOSS

i 2016-17
ii 2017-18
iii 2018-19
iv 2019-20
v 2020-21
vi 2021-22
vii 2022-23
viii 2023-24

ix Total of earlier year losses 0 0 0 0

Adjustment of above losses

x 0 0 0 0
in Schedule BFLA
2024-25 (Current year losses)
xi 0 0 0 0
Total loss Carried
xii Forward to future 0 0 0 0
years
 Schedule 80G Details of donations entitled for deduction under section 80G (Please read NOTE below)
A Donations entitled for 100% deduction without qualifying limit
Amount of donation
City or Town Eligible Amount of
SL.NO. Name of donee Address State Code PinCode PAN of Donee
or District Donation in Other Donation
Donation in Cash Total Donation
mode
1 (Select) 0 0
2 (Select) 0 0
3 (Select) 0 0
4 (Select) 0 0

TOTAL A 0 0 0 0

B Donations entitled for 50% deduction without qualifying limit

Amount of donation
City or Town Eligible Amount of
SL.NO. Name of donee Address State Code PinCode PAN of Donee
or District Donation in Other Donation
Donation in Cash Total Donation
mode
1 (Select) 0 0
2 (Select) 0 0
3 (Select) 0 0
4 (Select) 0 0

TOTAL B : 0 0 0 0

C Donations entitled for 100% deduction subject to qualifying limit

Amount of donation
City Or Town Eligible Amount of
SL.NO. Name of donee Address State Code PinCode PAN of Donee Donation in Other
Or District Donation in Cash Total Donation Donation
mode
1 (Select) 0 0
2 (Select) 0 0
3 (Select) 0 0
4 (Select) 0 0

TOTAL C : 0 0 0 0

D Donations entitled for 50% deduction subject to qualifying limit

Amount of donation
City Or Town ARN (Donation Reference Eligible Amount of
SL.NO. Name of donee Address State Code PinCode PAN of Donee Donation in Other
Or District Number) Donation in Cash Total Donation Donation
mode
1 (SELECT) 0 0
2 (Select) 0 0
3 (Select) 0 0
4 (Select) 0 0

TOTAL D 0 0 0 0

E TOTAL ELIGIBLE AMOUNT OF DONATIONS (AIII + BIII + CIII + DIII) 0 0 0 0

Note : In case of Donee is Government and PAN is not available then use "GGGGG0000G" as PAN.
80D
If you are individual, whether you or any of your family member(excluding parents) is a senior citizen?
1 If you are HUF, whether any member of HUF is a senior citizen? No
a Self & Family 16000
(i) Health Insurance 16000
(ii) Preventive Health Checkup
b Self & Family (Senior Citizen)
(i) Health Insurance
(ii) Preventive Health Checkup
(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at (i) above)
2 Whether any one of your parents is a senior citizen Yes
a Parents
(i) Health Insurance
(ii) Preventive Health Checkup
b Parents (Senior Citizen) 41500
(i) Health Insurance 41500
(ii) Preventive Health Checkup
(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at (i) above)
3 Eligible Amount of Deduction 57500
Schedule 80GGA Details of donations for scientific research or rural development

Relevant Clause under which deduction City or Town or Amount of donation

Sl.No Name of Donee Address State Code Pincode PAN of donee
is claimed District Donation in cash Donation in other mode Total Donation Eligible Amount of Donation

1 (Select) 0 0

(Select)

2 (Select) 0 0

(Select)

3 (Select) 0 0

(Select)

4 (Select) 0 0

(Select)

5 (Select) 0 0

(Select)

6 (Select) 0 0

(Select)

7 (Select) 0 0

(Select)

8 (Select) 0 0

(Select)

Total Donation 0 0 0 0
 Schedule VI-A Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments System Calculated
80C - Life insurance premium, deferred annuity, contributions to provident fund, subscription to certain
a a 150000 150000
equity shares or debentures, etc.
b 80CCC - Payment in respect Pension Fund b 0
c 80CCD(1) - Contribution to pension scheme of Central Government c 0
d 80CCD(1B) - Contribution to pension scheme of Central Government d 40000 40000
e 80CCD(2) - Contribution to pension scheme of Central Government by the Employer e 0
f 80D(Please fill schedule 80D. This field is auto-populated from schedule.) f 57500 57500
80 DD - Maintenance including medical treatment of a dependant who is a person with disability.
g g
(Please fill 80DD Schedule. This field is auto-populated from schedule.)
0 0
80 DDB - Medical treatment of specified
h (Select) h
disease 0
i 80 E - Interest on loan taken for higher education i 0
j 80EE - Interest on loan taken for residential house property j 0
k 80EEA-Deduction in respect of interest on loan taken for certain house property k 0
l 80EEB-Deduction in respect of purchase of electric vehicle l 0
80 G - Donations to certain funds, charitable institutions, etc
m m 0
DEDUCTIONS

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

80 GG - Rent paid
TOTAL

n n
(Please furnish form 10BA to claim the deduction) 0
80GGA - Certain donations for scientific research or rural development (Please fill 80GGA
o o 0 0
Schedule. This field is auto-populated from schedule.)
80 GGC - Donation to Political party
p p 0
(Please fill 80GGC Schedule. This field is auto-populated from schedule.) 0
Part C, CA and D- Deduction in respect of certain incomes/other deduction
80QQB - Royalty income of authors of certain books.
q q 0
Note: This deduction shall be allowed only if Form 10CCD and return is filed by the assessee within due date

80RRB - Royalty on patents

r r 0
Note: This deduction shall be allowed only if the assessee has filed Form 10CCE and return within due date
s 80TTA - Interest on saving bank Accounts in case of other than Resident senior citizens s 37410 10000
t 80TTB - Interest on deposits in case of Resident senior citizens t 0
80 U - In case of a person with disability.
u 0 0
(Please fill 80U Schedule. This field is auto-populated from schedule.) u
ua 80CCH-Contribution to Agnipath Scheme ua 0

ub Any other deductions ub

v Deductions (Total of a to ua) v 284910 257500
Schedule 80U Details of deduction in case of a person with disability
Nature of disability Amount of deduction Date of filing of Form 10IA Ack. No. of Form 10IA filed UDID Number (If available)
(Select) 0

Section 80DD Details of deduction in respect of maintenance including medical treatment of a dependent who is a person with disability.
Nature of disability Amount of Deduction Type of dependent PAN of the dependent Aadhaar of the dependent Date of filing of Form 10IA Ack. No. of Form 10IA filed UDID Number (If available)
(Select) 0 (Select)
Schedule 80GGC Details of contribution made to political parties

Amount of contribution Transaction Reference number for UPI transfer

Eligible Amount of
Sl.No. Date or Cheque number/IMPS/NEFT/RTGS reference IFSC code of Bank
Contribution in cash Contribution in other mode Total contribution Contribution
number
1 0 0
2 0 0
3 0 0
4 0 0

Total Contribution 0 0 0 0

(Do not delete blank rows)

Schedule SPI Income of specified persons (spouse, minor child etc.) includable in income of the assessee as per section 64
PAN of person Aadhaar Number of Head of Income
Sl. No. Name of person Relationship Amount (Rs)
(optional) the person in which included
1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
0

Schedule SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)

Taxable Income after Tax thereon

Sl. Section Special rate Income
adjusting for Min
No. (%) (i)
Chargeable to Tax (ii)

1 Tax on accumulated balance of recognized provident fund 1 0 0 0

2 Other source income chargeable under DTAA rates 1 0 0 0

3 111A (STCG on shares where STT paid) 15 0 #NAME? #NAME?

4 112 (LTCG on others) 20 0 #NAME? #NAME?
5 112 proviso (LTCG on listed securities/ units without indexation) 10 0 #NAME? #NAME?

6 112A (LTCG on sale of shares or units on which STT is paid) 10 0 #NAME? #NAME?
SPECIAL RATE

7 112(1)(c)(iii)(LTCG on unlisted securities in case of non-residents) 10 0 0 0

Winnings from lotteries, crosswords puzzles, races including horse races, card
8 games and other games of any sort or gambling or betting of any form or nature 30 0 0 0
whatsoever
9 115BBJ Winnings from online games 30 0 0 0
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual
10 fund referred to in section 111A) by an FII 30 0 0 0

11 115AD(1)(b)(ii)- Short term capital gains referred to in section 111A 15 0 0 0

12 Dividends in the case of non-residents 20 0 0 0
13 Interest received in the case of non-residents 10 0 0 0

14 Interest received in the case of non-residents 20 0 0 0

15 Interest received by non-resident from infrastructure debt fund 5 0 0 0

16 Income received by non-resident as referred in section 194LC(1) 5 0 0 0
17 Income received by non-resident as referred in section 194LD 5 0 0 0
18 Income received by non-resident as referred in section 194LBA 5 0 0 0

19 Income from units purchased in foreign currency in the case of non-residents 20 0 0 0

115A(1)(b)- Income from royalty or fees for technical services received from
20 10 0 0 0
Government or Indian concern - chargeable u/s 115A(1)(b)
115AC(1)(a) - Income by way of interest on bonds purchased in foreign
21 10 0 0 0
currency

22 LTCG for non-resident on bonds/GDR 10 0 0 0

Income by way of Dividends from GDR purchased in foreign currency in case

23 of a resident employee of an Indian company, engaged in knowledge based 10 0 0 0
industry or service
Long term capital gains arising from their transfer in case of a resident
24 employee of an Indian company, engaged in knowledge based industry or 10 0 0 0
service
115AD(1)(i) -Income (other than dividend) received by an FII in respect of
25 20 0 0 0
securities (other than units as per Sec 115AB)

115AD(1)(i) -Income received by an FII in respect of bonds or government

26 5 0 0 0
securities as per Sec 194LD

27 115AD(1)(iii)-Long term capital gains by an FII 10 0 0 0

115AD(1)(iii)Proviso-Securities referred in section 112A read with section

28 10 0 0 0
115AD
29 Income received by non-resident sportsmen or sports associations or entertainer 20 0 0 0

30 115BBE - Income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D 60 0 0 0

31 Tax on income from patent 10 0 0 0

32 Tax on income from transfer of carbon credits 10 0 0 0
33 Investment income of a non-resident Indian 20 0 0 0
Long term capital gains of a non-resident Indian on any asset other than a
34 20 0 0 0
specified asset

35 Long term capital gains of a non-resident Indian on any specified asset 10 0 0 0

36 STCG Chargeable under DTAA rates 1 0 0 0

37 LTCG Chargeable under DTAA rates 1 0 0 0

Pass Through Income in the nature of Short Term Capital Gain chargeable @
38 15 0 #NAME? #NAME?
15%
Pass Through Income in the nature of Short Term Capital Gain chargeable @
39 30 0 0 0
30%
Pass Through Income in the nature of Long Term Capital Gain chargeable @
40 10 0 #NAME? #NAME?
10% under section 112A
Pass Through Income in the nature of Long Term Capital Gain chargeable @
41 10 0 0 0
10% other than section 112A
Pass Through Income in the nature of Long Term Capital Gain chargeable @
42 20 0 0 0
20%
43 PTI_115A(1)(a)(i)- Dividends in the case of non-residents 20 0 0 0
PTI_115A(1)(a)(A)- Dividend in the case of non-residents received from a unit
44 10 0 0 0
in an International Financial Services Centre
45 PTI_115A(1)(a)(ii)- Interest received in the case of non-residents 20 0 0 0
PTI_115A(1)(a)(iia)- Interest received by non-resident from infrastructure debt
46 5 0 0 0
fund
PTI_115A(1)(a)(iiaa)- Income received by non-resident as referred in section
47 5 0 0 0
194LC
PTI_115A(1)(a)(iiab)- Income received by non-resident as referred in section
48 5 0 0 0
194LD
PTI_115A(1)(a)(iiac)- Income received by non-resident as referred in section
49 5 0 0 0
194LBA
PTI_115A(1)(a)(iii)- Income from units purchased in foreign currency in the
50 20 0 0 0
case of non-residents
PTI_115A(1)(b)-Income from royalty or fees for technical services received
51 10 0 0 0
from Government or Indian concern - chargeable u/s 115A(1)(b)
PTI_115AC(1)(a)-Income by way of interest on bonds purchased in foreign
52 10 0 0 0
currency - non-resident

PTI_115ACA(1)(a )- Income from GDR purchased in foreign currency or long

53 term capital gains arising from their transfer in case of a resident employee of 10 0 0 0
an Indian company, engaged in knowledge based industry or service

PTI_115AD(1)(i)- Income (other than dividend) received by an FII in respect of

54 20 0 0 0
securities (other than units referred to in section115AB)
PTI - Income received by an FII in respect of bonds or government securities
55 5 0 0 0
referred to in section 194LD
PTI_115BBA- Income received by non-resident sportsmen or sports
56 20 0 0 0
associations or entertainer
57 PTI - Tax on income from patent 10 0 0 0

58 PTI - Tax on income from transfer of carbon credits. 10 0 0 0

115A(1)(a)(iiaa)- Income received by non-resident as referred in proviso to

59 4 0 0 0
section 194LC(1)
PTI_115A(1)(a)(iiaa)- PTI - Income received by non-resident as referred in
60 4 0 0 0
proviso to section 194LC(1)
115AD(1)(i)- Income (being dividend) received by an FII in respect of
61 securities (other than units referred to in section 115AB) - chargeable u/s 20 0 0 0
115AD(1)(i)
PTI-115AD(1)(i)- PTI-Income (being dividend) received by an FII in respect of
62 securities (other than units referred to in section 115AB) - chargeable u/s 20 0 0 0
115AD(1)(i)
63 115AC1b -Income by way of dividend on GDR purchased in foreign currency 10 0 0 0
PTI_5AC1b-PTI -Income by way of Dividend on GDRs purchased in foreign
64 10 0 0 0
currency - non-resident
65 PTI_115E(a)- Investment income of a non-resident Indian 20 0 0 0
66 Income from transfer of Virtual Digital Assets 30 0 0 0

Tax at Spl Rate 0 #NAME? #NAME?

 ALTERNATE MINIMUM TAX

Schedule AMT Computation of Alternate Minimum Tax payable under section 115JD
1 Total Income as per item 12 of PART-B-TI 17886220
2 Adjustment as per section 115JC(2)
Deduction claimed under any section
included in Chapter VI-A under the
a 2a 0
heading “C.—Deductions in respect of
certain incomes”
3 Adjusted Total Income under section 115JC(1) (1+2a) 3 17886220
4 Tax payable under section 115JC [18.5% of (3),](if 3 is greater than Rs. 20
4 0
lakhs)
 Schedule AMTC Computation of tax credit under section 115JD
1. Tax under section 115JC in assessment year 2024-25 (1d of Part-B-TTI) 1 0
2. Tax under other provisions of the Act in assessment year 2024-25 (7 of Part-B-TTI) 2 6193326
3. Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 6193326
4. Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and
cannot exceed the sum of AMT Credit Brought Forward)

Balance brought AMT Credit Utilised

Assessment Year Balance AMT Credit
Gross Set-off in earlier forward to the during the Current
Carried Forward
Sl.No. (B1) assessment years current assessment Assessment Year
(A) (D) = (B3) – (C)
(B2) year (C)
(B3) = (B1) – (B2)

0 0
AMT CREDIT

i 2013-14
ii 2014-15 0 0
iii 2015-16 0 0
iv 2016-17 0 0
v 2017-18 0 0
vi 2018-19 0 0
vii 2019-20 0 0
viii 2020-21 0 0
ix 2021-22 0 0
x 2022-23 0 0
Xi 2023-24 0 0
Current AY
xii (enter 1 -2, if 1>2 0 0
else enter 0
xiii Total 0 0 0 0 0
5. Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0

6. Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0
 Schedule EI Details of Exempt Income (Income not to be included in total income or not chargeable to tax)
1 Interest income 1
2 2(i) Gross Agricultural receipts (other than income to be i
excluded under rule 7A, 7B or 8 of I.T. Rules)
2(ii) Expenditure incurred on agriculture ii
2(iii) Unabsorbed agricultural loss of previous eight iii
assessment years
2(iv) Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 2iv
EXEMPT INCOME

0
In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following details (Fill up details separately
2(v)
for each agricultural land)
Name of district along with pin code in which
agricultural land is located
Measurement of Whether the Whether the
agricultural land in agricultural land is agricultural land is
Sl. No. (The content of this table shall populate only if income
Acre owned or held on lease irrigated or rain-fed
at 3(iv) is more than Rs. 5 Lakh)
(b) (c) (d)
(a)
Name of district Pin code
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

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

Sl.No. Nature of Income Description Amount
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total other exempt income 0

4 Income claimed as not chargeable to tax as per DTAA

Sl. No. Amount of Income Nature of Income Country name & code Article of DTAA Head of Income Whether TRC obtained
1 (Select) (Select) (Select)
2 (Select) (Select) (Select)
3 (Select) (Select) (Select)
4 (Select) (Select) (Select)

Total Income from DTAA claimed as not chargeable to tax 4 0

5 Pass through income claimed as not chargeable to tax (Schedule PTI) 5 0
6 Total (1 + 2 + 3 + 4 + 5) 6 0
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB

INVESTMENT ENTITY Name of business trust/ PAN of the business Share of current year loss
SL.NO. SL.NO. Head of income Current year income Net Income/ Loss 9=7-8 TDS on such amount, if any
COVERED BY SECTION investment fund trust/ investment fund distributed by Investment
(1) (5) (6) (7) (9) (10)
115UA/115UB (2) (3) (4) fund (8)
1 (Select) I House property 0
ii Capital Gains
a Short term 0 0 0
ai Section 111A 0
aii others 0
b Long term 0 0 0
bi Section 112A 0
bii other than section 112A 0
iii Other Sources 0 0
a Dividend 0
b others 0
iv Income claimed to be exempt 0 0
a u/s 10(23FBB) 0
b u/s 0
c u/s 0
2 (Select) i House property 0
ii Capital Gains
a Short term 0 0 0
ai Section 111A 0
aii others 0
b Long term 0 0 0
bi Section 112A 0
bii other than section 112A 0
iii Other Sources 0 0
a Dividend 0
b others 0
iv Income claimed to be exempt 0 0
a u/s 10(23FBB) 0
b u/s 0
c u/s 0
3 (SELECT) i House property 0
ii Capital Gains
a Short term 0 0 0
ai Section 111A 0
aii others 0
b Long term 0 0 0
bi Section 112A 0
bii other than section 112A 0
iii Other Sources 0 0
a Dividend 0
b others 0
iv Income claimed to be exempt 0 0
a u/s 10(23FBB) 0
b u/s 0
c u/s 0

NOTE ► Please refer to the instructions for filling out this schedule.
FSI Details of Income from outside India and tax relief (available only in case of resident)
Country Code Head of Income Income from Tax paid Tax payable on Tax relief Relevant article
(Note : If no entry outside India outside India such income available in of DTAA if
is made in this (included in under normal India relief claimed
Sl No column, then other Taxpayer Identification number Sl No PART B-TI) provisions in (e)= (c) or (d) u/s 90 or 90A
columns will not India whichever is
be considered for lower
that row) (a) (b) (c) (d) (e ) (f)
1 i Salary 0
ii House Property 0
iii Capital Gains 0
iv Other Sources 0
Total 0 0 0 0
2 i Salary 0
ii House Property 0
iii Capital Gains 0
iv Other Sources 0
Total 0 0 0 0
3 i Salary 0
ii House Property 0
iii Capital Gains 0
iv Other Sources 0
Total 0 0 0 0
4 i Salary 0
ii House Property 0
iii Capital Gains 0
iv Other Sources 0
Total 0 0 0 0
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Schedule TR Summary of tax relief claimed for taxes paid outside India
1 Summary of Tax relief claimed
Total taxes paid
outside India Total tax relief available
(total of (c) of (total of (e) of Schedule Tax Relief Claimed under
SrNo Country Code Taxpayer Identification Number Schedule FSI in FSI in section
respect of each respect of each country) (specify 90, 90A or 91)
country)
(a) (b) (c) (d) (e)
1 0 0 (Select)
2 0 0 (Select)
3 0 0 (Select)
4 0 0 (Select)
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)) 0
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 0
4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below (Select)
a Amount of tax refunded b) Assessment year in which tax relief allowed in India

Schedule FA Details of Foreign Assets and Income from any source outside India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Residential Status
A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023)
Sl.No. Country Name and Code Address of financial ZIP Code Account Number Status Account opening Peak Balance During Closing balance Gross interest
Name of financial institution
institution date the Period (in paid/credited to the
rupees) account during the
period
3
1 2 4 5 6 7 8 9 10 11
1
2
3
4
5
6

A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country Name and Code Name of financial institution Address of financial ZIP Code Account Number Status Account opening Peak Balance During Closing balance Gross amount paid/credited to the account during
institution date the Period the period
Nature of Amount Amount

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

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country Name and Code Name of entity Address of entity ZIP Code Nature of entity Date of acquiring the interest Initial value of the Peak value of Closing balance Total gross amount Total gross proceeds from
investment investment during paid/credited with sale or redemption of
the Period respect to the holding investment during the
during the period period
7
1 2 3 4 5 6 8 9 10 11 12
1
2
3
4
5
6

A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country Name and Code Name of financial institution in which insurance contract held Address of financial ZIP Code Date of contract The cash value or surrender value Total gross amount
institution of the contract paid/credited with
3 respect to the
contract during the
7 period.
1 2 4 5 6 8
1
2
3
4
5
6

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country Name and Code Zip Code Nature of entity Name of the Entity Address of the Entity Nature of Interest Date since held Total Investment (at Income accrued from Nature of Income Income taxable and offered in this return
cost) (in rupees) such Interest Amount Schedule where Item number of
offered schedule
7 8 9
1 2(a) 2(b) 3 4(a) 4(b) 6 10 11 12
1
2
3
4
5
6

C Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country name and code Zip Code Address of the Ownership Date of acquisition Total Investment (at cost) (in Income derived Nature of Income Income taxable and offered in this return
Property rupees) from the property Amount Schedule where Item number of schedule
offered
11
1 2(a) 2(b) 3 5 6 7 8 9 10
1
2
3
4
5
6

D Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023
Sl.No. Country name and code Zip Code Nature of Asset Ownership Date of acquisition Total Investment (at cost) (in Income derived Nature of Income Income taxable and offered in this return
rupees) from the asset Amount Schedule where Item number of schedule
offered
11
1 2(a) 2(b) 3 5 6 7 8 9 10
1
2
3
4
5
6

E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023 and which has not been included in A to D above.
Sl.No. Name of the Institution in which the Address of the Institution Country name and Zip Code Name of the Account Holder Account Number Peak Whether income If (7) is yes, Income If (8) is yes, Income derived in the account
account is held code Balance/Investment accrued is taxable in accrued in the account Amount Schedule where offered Item number of
2 during the year (in your hands? schedule
rupees)

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

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl.No. country name and code Zip Code Name of the trust Address of the trust Name of trustees Address of trustees Name of Settlor Address of Settlor Name of Beneficiaries Address of Date since position held Whether income If (8) is yes, If (8) is yes, Income offered in this return
Beneficiaries derived is taxable in Income derived in
your hands? the account Amount Schedule where Item number of
offered schedule
1 4(a) 5(a) 6 7 8 10 11 12
2(a) 2(b) 3 3(a) 4 5 6(a) 9
1
2
3
4
5
6

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

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

Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acquired during any previous year in which he was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during
NOTE
the current previous year.
 Schedule 5A Information regarding apportionment of Receipts between spouses governed by Portuguese Civil Code
Name of the Spouse
PAN of the Spouse
Aadhaar of the spouse
Receipts received under Amount apportioned in the Amount of TDS deducted TDS Apportioned In the
Heads of Income
the head hands of the spouse on income at (ii) hands of spouse
(i)
(ii) (iii) (iv) (v)
1 House Property 1
2 Capital Gains 2
3 Other Sources 3
4 Total 4 0 0 0 0
Schedule AL Assets and Liabilities at the end of the year (other than those included in Part A- BS) (applicable in a case where total income exceeds Rs.50 lakh)
Do you own any immovable asset ? Only add detail , if taxpayer has selected "add
Yes
A detail" that should be equivalent to selecting yes in this question
Details of immovable asset
Sl. No Description Address Amount (cost) in
Rs.
Name of
Flat/Door/Bloc Road/Street/Po Town/City/
Premises/Buildi Area/locality State Country Pin code ZIP code
k No. st Office District
ng/Village
(1) (2) (4)
19-
MARTHAWAD MARTHAWAD
RESL FLAT 94A/117 PUNE MAHARASHT 91-INDIA 412107 810000
A STREET A STREET
1 RA
NEW
PLOT 305/32 PANIPAT DELHI DELHI 09-DELHI 91-INDIA 110005 200000
2 ROAD
3
4

B Details of movable asset

Amount (cost) in
Sl. No Description
Rs.
(1) (2)
(3)
(i) Jewellery, bullion etc. 890000
(ii) Archaeological collections, drawings, painting, sculpture or any work of art 0
(iii) Vehicles, yachts, boats and aircrafts 0
(iv) 3
(a) Bank (including all deposits) 0
(b) Shares and securities 0
(c) Insurance policies 0
(d) Loans and advances given 0
(e) Cash in hand 42000
C Liabilities in relation to Assets at (A + B) 0
 Part B-TI Computation of total income
Part B - TI

1 Salaries (6 of Schedule S) 1 17297200

2 Income from house property (3 of Schedule-HP) (enter nil if loss) 2 0
3 Capital gains
a Short-term
i Short-term chargeable @ 15% (9ii of item E of schedule CG)
ai 0
ii
Short-term chargeable @ 30% (9iii of item E of schedule CG) aii 0

iii
Short-term chargeable at applicable rate (9iv of item E of schedule CG) aiii 0

iv Short-term chargeable at special rates in India as per DTAA (9v of item

aiv 0
E of Schedule CG)
v Total Short-term (ai + aii + aiii+aiv) (enter nil if loss) av 0
TOTAL INCOME

b Long-term
i Long-term chargeable @ 10% (9vi of item E of schedule CG) bi 0

ii Long-term chargeable @ 20% (9vii of item E of schedule CG) bii 0

Long-term chargeable at special rates in india as per DTAA (9viii of
iii item E of Schedule CG) biii 0

iv Total Long-Term (bi + bii+ biii) (enter nil if loss) biv 0

c Sum of Short-term / Long-term Capital Gains (3av + 3biv) (enter nil if loss) 3c 0
d Capital gains chargeable @ 30 % u/s 115BBH (C2 of Schedule CG) 3d 0
e Total Capital Gains (3c+3d) 3e 0
4 Income from other sources
a Net income from other sources chargeable to tax at normal applicable rates
4a 1046520
(6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rates 4b 0
(2 of Schedule OS)
c Income from the activity of owning & maintaining race horses (8e of
4b 0
Schedule OS)(enter nil if loss)
d Total (4a + 4b + 4c) (enter nil if loss) 4d 1046520
5 Total of head wise income (1+2+3e+4d) 5 18343720
6 Losses of current year set off against 5 (total of 2xiii and 3xiii of Schedule CYLA) 6 200000
7 Balance after set off current year losses (5-6) (total of column 4 of Schedule CYLA+2 of Schedule OS) 7 18143720
8 Brought forward losses set off against 7 ( 2xii of Schedule BFLA) 8 0
9 Gross Total income (7-8) (3xiii of Schedule BFLA + 2 of Schedule OS ) 9 18143720
10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9 10 0
11 Deductions under Chapter VI-A [v of Schedule VIA and limited to (9-10)] 11c 257500
12 Total income(9-11) 12 17886220
13 Income which is included in 12 and chargeable to tax at special rates (total of column (i) of schedule SI) 13 #NAME?
14 Net agricultural income/ any other income for rate purpose (2 of Schedule EI) 14 0
15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] 15 #NAME?
16 Losses of current year to be carried forward (total of row xi of Schedule CFL) 16 0
17 Deemed income under section 115JC (3 of schedule AMT) 17 17886220

Part B - TTI Computation of tax liability on total income

1 Tax payable on deemed total income
1a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a 0
2b Surcharge on (a) (if applicable) 1b 0
3c Health and Education Cess @ 4% on (1a+1b) above 1c 0
4d Total Tax Payable on deemed total income (1a+1b+1c) 1d 0
2 Tax payable on total income
a Tax at normal rates on 15 of Part B-TI 2a 5178366
b Tax at special rates (total of col (ii) of Schedule-SI) 2b 0
Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds
c maximum amount not chargeable to tax] 2c 0
d Tax Payable on Total Income (2a + 2b-2c) 2d 5178366
3 Rebate under section 87A 3 0
4 Tax payable after rebate (2d – 3) 4 5178366
5 Surcharge
A Surcharge computed before marginal relief
25% of tax u/s 115BBE (Income under section 68, 69, 69A, 69B, 69C or
i 69D) Ai 0

ii 10% or 15% as applicable Aii

iii On [(4) – ( 15(ii) of schedule SI- tax on income referred to in 5(ii) above)] #NAME?
COMPUTATION OF TAX LIABILITY

Aiii
B Surcharge after marginal relief
i 25% of 15(ii) of schedule SI Bi 0
ii 10% or 15% as applicable Bii
iii 776755
On [(4) – ( 15(ii) of schedule SI- tax on income referred to in 5(ii) above)] Biii

iv Total (ia + iia) 5gBiv 776755

6 Health and Education cess @ 4% on (4 + 5iv) 6 238205
7 Gross tax liability(4 + 5iv + 6) 7 6193326
8 Gross tax payable (higher of 1d and 7) (8a+8b) 8 6193326
8a Tax on income without including income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in
8a #NAME?
section 80-IAC ( Schedule Salary) (8-8b)
8b Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in section 80-
8b #NAME?
IAC
8c Tax deferred from earlier years but payable during current AY ( total of col 7 of schedule Tax deferred on ESOP) 8c 0
9 Credit under Section 115JD of tax paid in earlier years (applicable only if 7 is higher than 1d)(row 5 of Schedule AMTC) 9 0
10 Tax payable after credit under section 115JD (8a+8c-9) 10 #NAME?
11 Tax relief
11a Section 89 (Please ensure to submit Form 10E to claim this relief) 11a 0
11b Section 90/ 90A ( 2 of Schedule TR) 11b 0
11c Section 91 ( 3 of Schedule TR) 11c 0
11d Total (11a + 11b + 11c ) 11d 0
12 Net tax liability (10-11d) (enter zero if negative) 12 #NAME?
13 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 13a 11248
b Interest for default in payment of advance tax (section 234B) 13b 26279
c Interest for deferment of advance tax (section 234C) 13c 18770
d Fee for default in furnishing return of income (section 234F) 13d 5000
e Total Interest and Fee Payable (13a+13b+13c+13d) 13e 61297
14 Aggregate liability (12+13e) 14 #NAME?
15 Taxes Paid
TAXES PAID

a Advance Tax (from column 5 of 20A) 15a 40000

b TDS (total of column 5 of 20B and column 9 of 20C) 15b 5766100
c TCS (total of column 7(i) of 20D) 15c 0
d Self Assessment Tax (from column 5 of 20A) 15d 106000
e Total Taxes Paid (15a+15b+15c+15d) 15e 5912100
16 Amount payable (Enter if 14 is greater than 15e, else enter 0). 16 #NAME?
17 Refund (If 15e is greater than 14) (Refund, if any, will be directly credited into the bank account) . 17 #NAME?
Bank Account Details
18 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 18 Yes
(a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Sl.No IFS Code of the Name of the Bank Account Number Type of account Note: Please validate
bank Schedule CG before
importing Bank
details
1 YESB0000008 YES BANK 45871264985 Savings Account
2
Note:
1.All bank accounts held at any time is to be reported, except dormant A/c.
2. In case multiple accounts, then refund will be credited to one of the validated accounts after processing the return.

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
(b)
account:
Sl.No SWIFT Code Name of the Bank Country of Location IBAN
1

19 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
(ii) have signing authority in any account located outside India; or 19 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 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Counter Signature of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount
16
thereof……………
 17A
IT
A Details of payments of Advance Tax and Self-Assessment Tax
Serial Number
BSR Code Date of Deposit
SI. NO. of Amount (Rs)
(DD/MM/YYYY)
Challan
1 2 3 4
1 0005641 12/09/2023 36 40000
2 0005641 30/04/2024 140 106000
3
4
5
6
7
8
9

Total 146000
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No.15a & 15d of Part B-TTI
Schedule : Tax Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible start-up referred to in section 80-IAC"
deferred on ESOP
PAN of the employer being an eligible startup
DPIIT registration number of the employer
Has any of the following events occurred during the previous year relevant to current assessment year
Forty-eight months have
expired from the end of
Such specified security or Ceased to be the employee of Balance amount of tax
Amount of Tax the relevant assessment
sweat equity shares were the employer who allotted or Amount of tax payable deferred to be carried
deferred brought Total Amount of year in which specified
SI. No. Assessment Year sold (Specify the date and transferred such specified Date of Ceasing in the current forward to the next
forward from earlier Table below (4ii) security or sweat equity
amount of tax attributed to security or sweat equity (5i) Assessment Year Assessment years Col
AY shares referred to in the
such sale out of Col 3) share? (3- 7)
said *clause were allotted.
(5)
If yes, specify date
(1) (2) (3) (4i) (4ii) (6) (7) (8)
1 2021-22 0 0 0
2 2022-23 0 0 0
3 2023-24 0 0 0
4 2024-25 #NAME?

Has any of the following events occurred during the previous year relevant to
current assessment year
SI. No.
Amount of Tax Attributed
Assessment Year Date
out of the sale
i (ii)
(iii)
1
2
3

Note: Leave table blank if specified security or sweat equity shares were not sold
Note : In the TDS schedule, wherever possible, head of income has been pre-filled based on TDS sections. If the income is being offered under a different head, the income head entries need to be changed accordingly

TDS 1
20B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax Deduction Account

Income chargeable Total tax
Sl. No. Number (TAN) of the Name of Employer
under Salaries deducted
Employer

1 2 3 4 5
AMAR
1 RTKA55484C 17409600 5666100
CONSULTANTS
2
3
4

Total 17409600 5666100

Note: Please enter total of column 5 in 15b of Part B-TTI

TDS 2
20C Details of Tax Deducted at Source (TDS) on Income [As per FORM 16A issued or Form 16B/ 16C/16E furnished by Deductor(s)]
TDS credit
PAN Of Other Tax Deduction
relating to Self/Other Unclaimed TDS TDS of the current financial Year (TDS deducted during TDS credit being claimed this Year (only if corresponding income is being offered for tax this year.
Person(If TDS Account Corresponding Receipt/withdrawals offered TDS Credit being
Sl. No. Person[Spouse as per Aadhaar No brought forward (b/f) the FY 2023-24) Not applicable if TDS is deducted u/s 194N)
credit related to Number (TAN) of the carried forward
section 5A/Other person as
other person) Deductor
per Rule 37BA(2)]
Deducted in the hands of spouse
Financial Year in Claimed in the hands of spouse as per section 5A or any other person as per
as per section 5A or any other Claimed In own
which TDS is TDS b/f Deducted in own hands rule 37BA(2)(if applicable) Gross Amount Head of Income
(Col 1) (Col 2) (Col 3i) (Col 3ii) (Col 4) person as per rule 37BA(2) (if hands (Col 13)
deducted (Col 6) (Col 7) (Col 10) (Col 11) (Col 12)
applicable) (Col 9)
(Col 5)
(Col 8)
Income TDS Income TDS PAN Aadhaar No.
1 Self MUMY02084F 100000 100000 1000000 Income from Other Sources 0
2 (Select) (Select) (Select) 0
3 (Select) (Select) (Select) 0
4 (Select) (Select) (Select) 0

Total 100000

Note: Please enter total column 9 of above in 15b of Part B-TTI

TDS 3
20C Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished by Deductor(s)]
TDS credit relating to
PAN Of Other
Self/Other Person[Spouse Unclaimed TDS TDS of the current financial Year (TDS deducted
Sl. Person(If TDS PAN of the TDS credit being claimed this Year (only if corresponding income is being offered for tax this year) Corresponding Receipt offered
as per section 5A/Other brought forward (b/f) during the FY 2023-24)
No. Credit related to Aadhaar No. Of buyer/Tenant
person as per Rule
other person) Other Person (If TDS TDS Credit being
37BA(2)] Aadhaar No. Of the
credit related to other carried forward
buyer/ tenant
person) Financial Year in Deducted in the hands of spouse as (Col 13)
TDS b/f Deducted in Claimed in Claimed in the hands of spouse as per section 5A or any other person as per rule Gross Amount
(Col 3ii) which TDS is per section 5A or any other person Head of Income
(Col 1) (Col 2) (Col 3i) (Col 4) own hands own hands 37BA(2)(if applicable)
deducted as per rule 37BA(2) (if applicable) (Col 12)
(Col 6) (Col 7) (Col 9) Col (10) (Col 11)
(Col 5) Col (8)

Income TDS Income TDS PAN Aadhaar No.

1 (Select) (Select) 0
2 (Select) (Select) 0
3 (Select) (Select) 0
4 (Select) (Select) 0

Total 0

Note: Please enter total column 9 of above in 15b of Part B-TTI

TCS
D Details of Tax Collected at Source (TCS) [As per form 27D issued by collectors]
TCS credit relating
to Self/Other Person Tax Deduction and PAN Of Other
[Spouse as per Tax Collection Person (If TCS TCS of the current financial Year (TCS TCS credit being
Sl. No. Unclaimed TCS brought forward (b/f) TCS credit being claimed this year
section 5A/Other Account Number of Credit related to collected during the FY 2023-24) carried forward
person as per Rule the Collector other person)
37-I(1)
Collected in the
hands of
spouse as per Claimed in the hands of spouse as
Fin. Year in which section 5A or Claimed in per section 5A or any other person
Amount b/f Collected in own hands
(Col 1) (Col 2(i)) (Col 2(ii)) (Col 3) TCS collected any other own hands as per rule 37-I(1)) (if applicable) (Col 8)
(Col 5) (Col 6(i))
(Col 4) person as per [Col 7(i)] [Col 7(ii)]
rule 37-I(1)) (if
applicable)
(Col 6(ii))
PAN [Col
TCS [Col 7(ii)(a)]
7(ii)(b)]
1 (Select) (Select) 0
2 (Select) (Select) 0
3 (Select) (Select) 0
4 (Select) (Select) 0
5 (Select) (Select) 0

Total 0

Note: Please enter total of column 7(i) of Schedule-TCS in 10c of Part B-TTI
 Schedule Verification Verification
I, (full name in block letters), RAMAN K. MEHTA son/ daughter of SHYAM K.MEHTA
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with the
provisions of the Income-tax Act, 1961.
I further declare that I am making returns in my capacity as Self and I am also competent to make this return and verify it.
I am holding permanent account number . PAN ABNPM2312P
Sign here (Date) 22/11/2024
Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowledgement/ITR-V generated after submission of return.
2. Verification Date is the date of e-Verification at e-Filing portal of Income Tax Department or the date of receipt of ITR-V at CPC, Bengaluru. The same will be available in View
Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement.