PDF 115537020130423
PDF 115537020130423
PDF 115537020130423
FORM
INDIAN INCOME TAX UPDATED RETURN
ITR-U [For persons to update income within twenty-four months from the end of the relevant assessment year]
(Refer instructions for eligibility)
(Please see rule 12AC of the Income-tax Rules,1962)
(A1) PAN (A2) Name (A3) Aadhaar Number (12 digits)/ Aadhaar Enrolment Id (28 digits) (if eligible
for Aadhaar No.)
BMQPP7071M MOHD WAHEED
714421098724
PASHA
(A4) Assessment Year (A5) Whether return previously filed for this (A6) If yes, Whether
2022-23 assessment year? filed u/s
Yes No 139(1) Others
(A7) If applicable, enter form filed Acknowledgement No. /Receipt No. Date of filing of Original
return (DD/MM/YYYY)
(A8) Are you eligible for filing an updated return as per the conditions laid out in first, second and third provisos to section
139(8A)?
Yes No
(A9) Please choose the ITR form for updating your income (ITRs 1-7 to be selected from drop-down and filled as per the details
made available by e-filing utility - see instruction)
ITR4
(A10) Reasons for updating your income:
Return previously not filed
Income not reported correctly
Wrong heads of income chosen
Reduction of carried forward loss
Reduction of unabsorbed depreciation
Reduction of tax credit u/s 115JB/115JC
Wrong rate of tax
Others
(A11) Are you filing the updated return during the period
Up to 12 months from the end of Relevant Assessment Year
Between 12 to 24 Months from the end of Relevant Assessment Year
(A12) (a) Are you filing the updated return to reduce carried forward loss or unabsorbed depreciation or tax credit?
Yes No
(b) If Yes is selected, please specify the assessment years where carried forward loss or unabsorbed depreciation or tax credit is
being affected becasue of the updated return. (Please select from drop down menu)
AY Whether return has been filed after giving effect of Sl.No. 12a above Return Filed, if yes is selected
A Head of Income under which additional income is being returned as per Updated Return Amount in Rs
1 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
B Total Income as per latest valid return (only in cases wherethe Income Tax Return has been 0
previously filed)
3 Amount payable, if any (To be taken from the “Amount payable” of Part B-TTI of the 1000
4 Amount refundable, if any (To be taken from “Refund” of Part B-TTI of the updated ITR) 0
5 Amount payable on the basis of last valid return (only in applicable cases) 0
(i) Refund claimed as per last valid return, if any (Please see instruction) 0
6 (ii) Total Refund issued as per last valid return, if any ( this amount should include interest 0
Sl No
TAX PAID U/S 140B
Total 1000
Total
NOTE: Enter the totals of tax paid u/s 140B at Sl. No.11 of Part B-ATI
TAX PAYMENTS
B Details of payments of Advance Tax / Self-Assessment Tax / Regular Assessment Tax, credit for which has not been
claimed in the earlier return (credit for the same is not to be allowed again under section 140B(2) )
2 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
Sl No
ADVANCE/SELF ASSESSMENT/
REGULAR ASSESSMENT TAX
Total
Total
Total 0
Total
Total
Total
Note - Credit for above is not to be allowed again under section 140B(2)
15 Relief u/s 89 which is not claimed in earlier return [relief for the same is not to 0
If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
3 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
xyz
INDIAN INCOME TAX RETURN
[For Individuals, HUFs and Firms (other than LLP) being a resident having
total income upto Rs.50 Lakh and having income from business and
FORM
Assessment
ITR-4 profession which is computed under sections 44AD, 44ADA or 44AE]
[Not for an individual who is either Director in a company Year
SUGAM or has invested in unlisted equity shares or if income-tax is 2022-23
deferred on ESOP or has agricultural income more than Rs.5000]
(Please refer instructions for eligibility)
12-Jun-1969 9-8-110/C/84/1
(A7) Name of Premises/ Building/ Village (A8) Road/Street/Post Office (A9) Area/Locality
RWAZA
(A10) Town/City/District (A11) State (A12) Country/Region (A13) PIN Code/ZIP Code
PSU - Pensioners Other Pensioners Others Not Applicable (e.g. Family Pension etc.)
(A20) (a) Filed u/s [Please see 139(1)-On or before due date 139(4)-After due date 142(1) 148 139(5)-Revised Return
instruction]- 139(9) 119(2)(b)- After Condonation of delay 139(8A)
4 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
If yes, please furnish following information [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)]
(i) Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more 0
current account during the previous year? Yes No
(ii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs 0
for travel to a foreign country for yourself or for any other person? Yes No
(iii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on 0
consumption of electricity during the previous year? Yes No
(iv) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh provision to section 139(1) (If
yes, please select the relevant condition from the drop-down menu) Yes No
S.No. Nature Amount
(A25) Whether this return is being filed by a representative assessee? (Tick) Yes No
If yes, please furnish following information -
(1) Name of the representative
(2) Capacity of the representative
(3) Address of the representative
(4) Permanent Account Number (PAN)/ Aadhaar No. of the representative
PART B GROSS TOTAL INCOME Whole- Rupee ( ) only
B1 Income from Business & Profession (Note- Enter value from E8 of Sch BP) B1 652400
iia Less: Income claimed for relief from taxation u/s 89A iia 0
v Income chargeable under the head ‘Salaries’ (iii – iv) ( NOTE- Ensure to Fill B2 0
“Sch TDS1”)
5 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
Quarterly breakup of Dividend Income Quarterly breakup of Income from retirement benefit account
maintained in a notified country u/s 89A (taxable portion)
i Up to 15-Jun-2021 i Up to 15-Jun-2021
15-Sep-2021 15-Sep-2021
15-Dec-2021 15-Dec-2021
15-Mar-2022 15-Mar-2022
31-Mar-2022 31-Mar-2022
by employer
6 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
house property
C13 80G - Donations to certain funds, charitable institutions, etc (Please fill 0 0
D6 Relief u/s 89(Please ensure to submit Form 10E to claim this relief) D6 0
D12 Total Tax, Fee and Interest (D7 + D8 + D9 + D10 + D11) D12 1000
D15 Total TDS Claimed (total of column 4 of Schedule-TDS1 and column 6 of Schedule- D15 0
TDS2)
7 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
D18 Amount payable (D12 - D17, If D12 > D17) D18 1000
D20 Exempt income only for reporting purposes (If agricultural income is more than Rs.5,000/-, use ITR 3/5)
Sl. No. Nature of Income Description (If 'Any Other' is selected) Amount
Total 0
D21 Details of all Bank Accounts held in India at any time during the previous year
(excluding dormant accounts) (In case of non-residents, details of any one foreign
Bank Account may be furnished for the purpose of credit of refund)
SL.No. IFS Code of the bank Name of the Bank Account Number Select Account
for Refund Credit
a Through a/c payee cheque or a/c payee bank draft or bank electronic E1a 0
specified date
higher
b 8% of E1b or the amount claimed to have been earned, whichever is E2b 652400
higher
E3 Gross Receipts E3 0
8 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
Sl no Registration No. of goods carriage Whether owned/leased/hired Tonnage Number of months Presumptive income u/s 44AE for
Capacity of goods for which goods the goods carriage (Computed
carriage(in MT) carriage was @ Rs.1000 per ton per month in
owned/ leased / case tonnage exceeds 12MT, or
hired by assessee else @ Rs.7500 per month) or
the amount claimed to have been
actually earned, whichever is higher
Add row options as necessary (At any time during the year the number of vehicles should not exceed 10 vehicles)
E10 Annual value of outward supplies as per the GST returns filed 0
FINANCIAL PARTICULARS OF THE BUSINESS
Note : For E11 to E25 furnish the information as on 31st day of March,2021
SL.No. BSR Code Date of Deposit(DD/MM/YYYY) Serial Number of Challan Tax paid
9 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
TOTAL 0
Note:Enter the totals of Advance tax and Self-Assessment tax in D13 and D14
Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
SL.No. Tax Collection Account Name of Collector Details of amount paid as Tax Collected Amount out of
Number of the Collector mentioned in Form 26AS (4) being claimed
Col (1) Col (2) Col (3) Col (4) Col (5)
TOTAL 0
TOTAL 0
Note: Enter the total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY [As per Form
16 A issued or Form 16C or Form 16D furnished by Deductor(s)]
Sl.No. TAN of the Unclaimed TDS brought forward (b/f) TDS of the TDS credit being Corresponding receipt offered TDS credit
Deductor current Fin. Year claimed this being carried
Year (only if forward
corresponding
receipt is being
offered for
tax this year)
Fin. Year in TDS b/f TDS Deducted TDS Claimed Gross Amount Head of
which deducted Income
1 2 3 4 5 6 7 8 9
Total 0
Note: Enter the total of column 6 of Schedule TDS2 and column 4 of Schedule-TDS1 in D15
Details of Tax Deducted at Source [TDS 2(ii)] [as per form 16C furnished by the payer(s)]
Sl.No. PAN/Aadhaar no. of Tenant Unclaimed TDS TDS of the TDS credit Corresponding TDS credit
brought forward (b/f) current Fin. Year being claimed receipt offered being carried
this Year forward
(only if
corresponding
receipt is being
offered for
tax this year)
Fin. Year in TDS b/f TDS Deducted TDS Claimed Gross Amount Head of
which deducted Income
1 2 3 4 5 6 7 8 9
Total 0
Note: Enter the total of column 6 of Schedule TDS2 and column 4 of Schedule-TDS1 in D15
Schedule 80D
1 Whether you or any of your family member (excluding parents) is a senior citizen? No
10 of 11
Acknowledgement Number : 115537020130423 Date of filing : 13-Apr-2023
(a) Parents 0
SCHEDULE 80G - DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G
A.Donations entitled for 100% deduction without qualifying limit
S No. Name of the Donee Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
or District Donation Donation in Total Donation Amount of
in cash other mode Donation
0 0 0 0
Total A
B. Donations entitled for 50% deduction without qualifying limit
S No. Name of the Donee Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
or District Donation Donation in Total Donation Amount of
in cash other mode Donation
0 0 0 0
Total B
C. Donations entitled for 100% deduction subject to qualifying limit
S No. Name of the Donee Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
or District Donation Donation in Total Donation Amount of
in cash other mode Donation
0 0 0 0
Total C
D. Donations entitled for 50% deduction subject to qualifying limit
S No. Name of the Donee Address City or Town State Pincode PAN of the Donee Amount of donation Eligible
or District Donation Donation in Total Donation Amount of
in cash other mode Donation
0 0 0 0
Total D
0 0 0 0
E. Total Amount of Donations (A + B + C+ D)
11 of 11