Form_pdf_664841170291024

Acknowledgement Number : 664841170291024 Date of Filing : 29-Oct-2024*
INDIAN INCOME TAX RETURN

FORM (For individuals and HUFs having income from profits and gains of business or profession) Assessment Year
ITR3 (Please see Rule 12 of the Income-tax Rules,1962) 2024-25
(Please refer instructions)
PARTA_GENERAL
PERSONAL INFORMATION
(A1) First Name (A3) Last Name (A4) PAN
(A2) Middle Name
SASWATI CHANDA AIFPC6419E
(A5) Status (A6) Flat/ Door/ Block No. (A7) Name of Premises / Building / Village
Individual P-58 J U CO-OP. HOUSING SOCIETY
(A8) Road/ Street/Post office (A9) Area/ Locality (A10) Town/ City/ District
Kolkata KOLKATA Panchasayar S.O
(A11) State (A12) Country /Region (A13) Pin code / Zip Code
West Bengal INDIA 700094
Mobile No. 1
(A17) Residential / Office Phone Number with STD code / ISD code
91 9831874886
Mobile No. 2 (A18) Email Address - 1(self)
9830415185 [email protected]
Email Address -2 (A14) Date of Birth/ Formation (DD/MM/YYYY)
[email protected] 01/10/1968
(A15) Date of Commencement of Business (A16) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if eligible for Aadhaar No.)
(DD/MM/YYYY) 5xxx xxxx 4149
(A19)(ai) Due date for filing return of Income to be provided 2024-10-31
139(1)- On or Before
(A19)(aii) (i) Filed u/s (Tick) [Please see instruction] (ii) Or Filed in response to notice u/s
due date
Yes, within due date No Yes, but beyond
(b) Have you exercised the option u/s 115BAC(6) of Opting out of new tax regime?
due date
(If option other than ‘No’ is selected, please furnish date of filing and Acknowledgement number of form 10-IEA)
Note-For Opting out, option should be exercised in form 10-IEA on or before the due date for filing return u/s 139(1)
Date of filing
Acknowledgement number of form 10-IEA
Are you filing return of income under Seventh proviso to Section 139(1) –
If yes, please furnish following information
(c) Yes 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
(ci) Yes No 0
more current account during the previous year? (Yes/No)
Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2
(cii) Yes No 0
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
(ciii) Yes No 0
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
(civ) Yes No
section 139(1) (If yes, please select the relevant condition from the drop down menu)
If revised/defective/modified, then enter Receipt No. and Date of filing original return
(d)
(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),
(e) enter Unique Number/Document Identification Number and date of such notice/order,
or if filed u/s 92CD enter date of advance pricing agreement
You were in India for
182 days or more
(f) Residential Status in India (for individuals) RES - Resident
during the previous year
[section 6(1)(a)]
(i) Please specify the jurisdiction(s) of residence during the previous year
Sl.
Jurisdiction(s) of residence Taxpayer Identification Number(s)
No.
1 2 3
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
(ii) In case you are a Citizen of India or a Person of Indian Origin (POI), please specify -
Total period of stay in India during the previous year (in days) 0
Total period of stay in India during the 4 preceding years (in days) 0
(g) Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? NO
(h) Are you governed by Portuguese Civil Code as per section 5A? (If “YES” please fill Schedule 5A) No
Whether this return is being filed by a representative assessee? If yes, please furnish following
(i) No
information
(1) Name of the representative assessee
(2) Capacity of the Representative
(3) Address of the representative assessee
(4) Permanent Account Number (PAN) of the Representative assessee
(5) Aadhaar No. of the representative assessee
Whether you were Director in a company at any time during the previous year? If yes, please furnish
(j) No
following information -
Sl. Whether its shares are Director Identification
Name of Company Type of Company PAN of Company
No. listed or unlisted Number (DIN)
1 2 3 4 5 6
(k) Whether you are a Partner in a Firm? If yes, please furnish following information - No
Sl.
Name of Firm PAN
No.
1 2 3
Whether you have held unlisted equity shares at any time during the previous year? If yes, please
(l) No
furnish following information in respect of equity shares -
Shares acquired during the year

Shares
Opening Balance Purchas transferred Closing balance
e price during the year
Issue per
Name of Type of PAN of Date of price share
Sl. Face
compan Compan Compan subscrip per (in case
No. No. of value
y y y tion / share of
Cost of shares per Cost of
No. of purchas (incase purchas Sale No. of
acquisiti share No. of acquisit
shares e of fresh e from conside shares
on shares ion
issue) existing ration
shareho
lder)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(m) In the case of non-resident, is there a Permanent Establishment (PE) in India ?
(n) In case of non-resident, is there a Significant Economic Presence (SEP) in India?
(a) aggregate of payments arising from the transaction or transactions during the previous year as referred in
Explanation 2A(a) to Section 9(1)(i)
(b) number of users in India as referred in Explanation 2A(b) to Section 9(1)(i)
Whether assessee has a unit in an International Financial Services Centre and derives income solely in
(o) NO
convertible foreign exchange?
(p) Whether you are an FPI? Yes No
If yes, provide SEBI Registration Number
(q) Legal Entity Identifier (LEI) details (mandatory if refund is 50 Crores or more)
LEI Number
Valid upto date
(a1) Are you liable to maintain accounts as per section 44AA? (Tick) Yes/No Yes No
(a2) Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA Yes/No Yes No
If No , Whether during the year Total sales/turnover/gross receipts of business is between Rs. 1 crores and Rs.
(a2i) Yes
10 crores?
If Yes is selected at a2i, whether aggregate of all amounts received including amount received for sales,
(a2ii) turnover or gross receipts or on capital account like capital contributions, loans etc. during the previous year, in Yes No
cash & non-a/c payee cheque/DD, does not exceed five per cent of said amount?
If Yes is selected at a2i, whether aggregate of all payments made including amount incurred for expenditure or
(a2iii) on capital account such as asset acquisition, repayment of loans etc., in cash and non-a/c payee cheque/DD Yes No
during the previous year does not exceed five per cent of the said payment?
(b) Are you liable for audit under section 44AB? Yes No
If Yes is selected at (b), mention by virtue of which of the following conditions;
Sales, turnover or gross receipts exceeds the specified limits
If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following information
(c) Yes No
below
(1)Date of furnishing of the audit report (DD/MM/YYYY) 30/09/2024
(2)Name of the auditor signing the tax audit report ASHOK KUMAR GHOSH
(3)Membership no. of the auditor 059647
(4)Name of the auditor (proprietorship/firm) ASHOK K GHOSH & CO.
(5)Proprietorship/firm registration number 0326511E
(6)Permanent Account Number (PAN) of the proprietorship/ firm AENPG2839L
(7)Aadhaar of the proprietorship
(8)Date of audit report. 26/09/2024
(9)Acknowledgement number of the audit report 554789660300924
(10)UDIN 24059647BKEJPX3422
(di) Are you liable for Audit u/s 92E? N
If (di) is Yes, whether the accounts have been audited u/s. 92E? Date of funishing audit
(dii) N
report? DD/MM/YYYY
Acknowledgement number:
(diii) If liable to furnish other audit report, mention the date of funishing the audit report ? (DD/MM/YY) (Please see instruction)
Date of furnishing
Sl. Whether have you furnished Acknowledgement
Section code Other Audit Details audit report
No. such other audit report? number
(dd/mm/yyyy)
1 2 3 4 5 6
1 No
(e) If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?
Have you got audited under

Sl. Date of furnishing audit report
Act Section the selected Act other than
No. (dd/mm/yyyy)
the Income-tax Act?
1 2 3 4 5
1 N
Nature
Nature of business/profession, if more than one business/profession indicate the three main activities/Products (OTHER THAN THOSE
of
DECLARING INCOME UNDER SECTIONS 44AD, 44ADA AND 44AE)
Business
Code
Sl. No. Trade name of the proprietorship, if any Description
[Please see instruction]
1 2 3 4
04077 - Manufacture of electrical machinery

1 INDUCTION ELECTRIC
and apparatus
PART A-BS - BALANCE SHEET AS ON 31ST DAY OF MARCH, 2024 OR AS ON THE DATE OF CLOSURE OF BUSINESS AS APPLICABLE OF
THE PROPRIETORY BUSINESS OR PROFESSION
1 Proprietor's fund
a Proprietor's capital a 22,49,401
b Reserve and surplus
i Revaluation Reserve bi 0
ii Capital Reserve bii 0
iii Statutory Reserve biii 0
iv Any other Reserve biv 0
v Total(bi+bii+biii+biv) bv 0
c Total proprietor's fund(a+bv) 1c 22,49,401
2 Loan funds
a Secured loans
i Foreign Currency Loans ai 0
ii Rupee Loans
A From Banks iiA 30,00,996
B From others iiB 36,28,281
C Total (iiA + iiB) iiC 66,29,277
iii Total(ai+iiC) aiii 66,29,277
b Unsecured loans(including deposits)
i From Banks bi 0
ii From others bii 50,000
iii Total (bi + bii) biii 50,000
c Total Loans Funds(aiii + biii) 2c 66,79,277
3 Deferred tax liability 3 0
4 Advances
i From persons specified in section 40A(2)(b) of the I.T. Act 4i 0
ii From Others 4ii 0
iii Total Advances(i+ii) 4iii 0
5 Sources of funds(1c + 2c + 3 +4iii) 5 89,28,678
1 Fixed Assets
a Gross: Block 1a 46,36,348
b Depreciation 1b 4,50,183
c Net Block (1a - 1b) 41,86,165
d Capital work-in-progress 1d 0
e Total (1c + 1d ) 1e 41,86,165
2 Investments
a Long-term investments
i Government and other Securities- Quoted ai 0
ii Government and other Securities- Unquoted aii 5,54,634
iii Total (ai + aii) aiii 5,54,634
b Short-term investments
Equilty Shares, including share application

i bi 0
money
ii Preference Shares bii 0
iii Debenture biii 0
iv Total (bi + bii + biii) biv 0
c Total investments(aiii+biv) 2c 5,54,634
3 Current assets, loans and advances
a Current assets
i Inventories
Stores/consumables including packing

A iA 0
material
B Raw materials iB 44,26,001
C Stock-in-process iC 0
D Finished Goods/Traded Goods iC 35,78,602
E Total (iA + iB + iC + iD) iE 80,04,603
ii Sundry Debtors aii 30,72,766
iii Cash and Bank Balances
A Cash-in-hand iiiA 334
B Balance with banks iiiB 6,21,048
C Total (iiiA + iiiB) iiiC 6,21,382
iv Other Current Assets aiv 2,17,622
v Total current assets (iE + aii + iiiC + aiv ) av 1,19,16,373
b Loans and advances
i Advances recoverable in cash or in kind or for value to be received) bi 33,23,200
ii Deposits, loans and advances to corporates and others bii 2,87,548
iii Balance with Revenue Authorities biii 96,166
iv Total (bi + bii + biii) biv 37,06,914
c Total of current assets, loans and advances (av + biv) 3c 1,56,23,287
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA 83,88,732
B Liability for leased Assets iB 14,50,142
C Interest Accrued on above iC 0
D Interest accrued but not due on loans id 0
E Total (iA + iB + iC + iD) iE 98,38,874
ii Provisions
A Provision for Income Tax iiA 0
Provision for leave

B iiB 0
encashment/Superannuation/Gratuity
C Other Provisions iiC 15,96,534
D Total (iiA + iiB + iiC) iiD 15,96,534
iii Total (iE + iiD) diii 1,14,35,408
e Net current assets (3c - diii) 3e 41,87,879
4 a Miscellaneous expenditure not written off or adjusted 4a 0
b Deferred tax asset 4b 0
c Profit and loss account/Accumulated balance 4c 0
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e + 4d ) 5 89,28,678
In case where regular books of account of business or profession are not maintained - (furnish the
6
following information as on 31st day of March, 2024, in respect of business or profession)
a Amount of total sundry debtors 6a 0
b Amount of total sundry creditors 6b 0
c Amount of total stock-in-trade 6c 0
d Amount of the cash balance 6d 0
PART A - MANUFACTURING ACCOUNT - MANUFACTURING ACCOUNT FOR THE FINANCIAL YEAR 2023-24 (FILL ITEMS 1 TO 3 IN A CASE
WHERE REGULAR BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 AS APPLICABLE)
1 Debits to manufacturing account
A Opening Inventory
i Opening stock of raw-material i 73,18,583
ii Opening stock of Work in progress ii 0
iii Total (i + ii) Aiii 73,18,583
B Purchases (net of refunds and duty or tax, if any) B 3,76,33,715
C Direct wages C 0
D Direct expenses(Di + Dii + Diii) D 14,56,304
i Carriage inward i 1,39,400
ii Power and fuel ii 2,56,885
iii Other direct expenses iii 10,60,019
E Factory Overheads
I Indirect wages i 0
II Factory rent and rates ii 3,92,399
III Factory Insurance iii 0
IV Factory fuel and power iv 0
V Factory general expenses v 0
VI Depreciation of factory machinery vi 0
VII Total (i+ii+iii+iv+v+vi) Evii 3,92,399
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 4,68,01,001
2 Closing Stock
i Raw material 2i 80,04,603
ii Work-in-progress 2ii 0
Total (2i +2ii) 2 80,04,603
3 Cost of Goods Produced – transferred to Trading Account (1F-2) 3 3,87,96,398
PART A - TRADING ACCOUNT - TRADING ACCOUNT FOR THE FINANCIAL YEAR 2023-24 (FILL ITEMS 4 TO 12 IN A CASE WHERE REGULAR
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 AS APPLICABLE)
4 Revenue from operations
A Sales/Gross receipts of business (net of returns and refunds and duty or tax, if any)
i Sale of goods i 4,98,53,968
ii Sale of services ii 0
iii Other operating revenues (specify nature and amount)
Sl.
Nature of other operating revenue Amount
No.
1 2 3
Total Aiii 0
iv Total(i+ii+iiic) 4,98,53,968
B Gross receipts from Profession 0
Duties, taxes and cess received or receivable in respect of goods and

C
services sold or supplied
i Union Excise duties i 0
ii Service Tax ii 0
iii VAT/ Sales tax iii 0
iv Central Goods & Service Tax (CGST) iv 0
v State Goods & Services Tax (SGST) v 0
vi Integrated Goods & Services Tax (IGST) vi 0
vii Union Territory Goods & Services Tax (UTGST) vii 0
viii Any other duty, tax and cess viii 0
ix Total (i + ii + iii + iv +v+ vi + vii + viii) Cix 0
D Total Revenue from operations (Aiv + B +Cix) 4D 4,98,53,968
5 Closing Stock of Finished Stocks 5 0
6 Total of credits to Trading Account (4D + 5 ) 6 4,98,53,968
7 Opening Stock of Finished Goods 7 0
8 Purchases (net of refunds and duty or tax, if any) 8 0
9 Direct Expenses (9i + 9ii + 9iii) 9 0
i Carriage inward 9i 0
ii Power and fuel 9ii 0
iii Other direct expenses
Sl.
Nature of direct expenses Amount
No.
1 2 3
Total 0
Duties and taxes, paid or payable, in respect of goods and services

10
purchased
i Custom duty 10i 0
ii Counter veiling duty 10ii 0
iii Special additional duty 10iii 0
iv Union excise duty 10iv 0
v Service Tax 10v 0
vi VAT/ Sales tax 10vi 0
vii Central Goods & Service Tax (CGST) 10vii 0
viii State Goods & Services Tax (SGST) 10viii 0
ix Integrated Goods & Services Tax (IGST) 10ix 0
x Union Territory Goods & Services Tax (UTGST) 10x 0
xi Any other tax, paid or payable 10xi 0
Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix +
xii 10xii 0
10x+10xi)
11 Cost of goods produced – Transferred from Manufacturing Account 11 3,87,96,398
12 Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 1,10,57,570
12a Turnover from Intraday Trading 12a 0
12b Income from Intraday Trading - transferred to Profit and Loss account 12b 0
PART A - P & L - PROFIT AND LOSS ACCOUNT FOR THE FINANCIAL YEAR 2023 - 24 (FILL ITEMS 13 TO 60 IN A CASE WHERE REGULAR
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 AS APPLICABLE)
13 Gross profit transferred from Trading account (12+12b) 13 1,10,57,570
14 Other Income
i Rent i 0
ii Commission ii 0
iii Dividend Income iii 0
iv Interest Income iv 0
v Profit on sale of fixed assets v 0
Profit on sale of investment being securities chargeable to Securities Transaction

vi vi 0
Tax(STT)
vii Profit on sale of other investment vii 0
viii Gain (loss) on account of foreign exchange fluctuation u/s 43AA viii 0
Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value
ix ix 0
of inventory as on the date of conversion)
x Agricultural Income x 0
xi Any other income (specify nature and amount)
Sl.
Nature Amount
No.
1 2 3
Liability Written Back 0
Total 0
xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 0
15 Total of credit to profit and loss account (13 + 14 xii) 15 1,10,57,570
16 Freight Outward 16 0
17 Consumption of stores and spare parts 17 0
18 Power and Fuel 18 55,518
19 Rents 19 0
20 Repairs to building 20 26,560
21 Repairs to machinery 21 43,167
22 Compensation to employees
ii Salaries and wages 22i 31,93,897
ii Bonus 22ii 2,78,502
iii Reimbursement of medical expensese 22iii 0
iv Leave encashment 22iv 0
v Leave travel benefits 22v 0
vi Contribution to approved superannuation fund 22vi 0
vii Contribution to recongnised provident fund 2vii 0
viii Contribution to recognised gratuity fund 2viii 0
ix Contribution to any other fund 22ix 0
Any other benefits to employees in respect of which an expenditure has been

x 22x 0
incurrred
Total compensation to employees
xi 22xi 34,72,399
(22i+22ii+22iii+22iv+22v+22vi+22vii+22viii+22ix+22x)
xii Whether any compensation included in 22xi, paid to non-residents xiia Yes No
If yes, amount paid to non-residents xiib 0
23 Insurances
i Medical Insurance 23i 0
ii Life Insurance 23ii 0
iii Keyman's Insurance 23iii 0
iv Other Insurance including factory, office , car, goods, etc. 23iv 52,781
v Total expenditure on insurance (23i + 23ii + 23iii + 23iv) 23v 52,781
24 Workmen and staff welfare expenses 24 1,86,434
25 Entertainment 25 0
26 Hospitality 26 0
27 Conference 27 0
28 Sales promotion including publicity (other than advertisement) 28 0
29 Advertisement 29 19,704
30 Commission
Paid outside India, or paid in India to a non resident other than a company or a
i i 0
foreign company
ii To others ii 0
iii Total (i + ii) 30iii 0
31 Royality
i i 0
foreign company
ii To others ii 0
iii Total (i + ii) 30iii 0
32 Professional / Consultancy Fee / Fee for technical services
i foreign company i 0
ii To others ii 15,07,500
iii Total (i + ii) 32iii 15,07,500
33 Hotel, boarding and Lodging 33 0
34 Traveling expenses other than on foreign traveling 34 5,07,786
35 Foreign traveling expenses 35 0
36 Coneyance expenses 36 53,512
37 Telephone expenses 37 72,260
38 Guest House expenses 38 0
39 Club expenses 39 0
40 Festival celebration expenses 40 0
41 Scholarship 41 0
42 Gift 42 0
43 Donation 43 2,500
44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i Union excise duty 44i 0
ii Service tax 44ii 0
iii VAT/SaleTax 44iii 0
iv Cess 4iv 0
v Central Good and Service Tax (CGST) 44v 0
vi State Good and Service Tax (SGST) 4vi 0
vii Integrated Goods and Service Tax (IGST) 44vi 0
viii Union Territory Goods and Service Tax (UTGST) 44viii 0
ix Any other rate, tax, duty or cess incl STT and CTT 44ix 12,530
Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi + 44vii
x 44x 12,530
+ 44viii +44ix)
45 Audit fee 45 40,000
46 Other expenses (specify nature and amount) 46
Sl.
No. Nature of Expense Amount
1 2 3
1 ACCOUNTING CHARGES 110000
2 AMC CHARGES 11759
3 BANK CHARGES 49861
4 BUSINESS ARGUMENTATION 100000
5 CARRIAGE OUTWARD 90750
6 DRAWING & DESIGNING CHARGES 818000
7 GENERAL EXPENSES 129931
8 ISO CERTIFICATION EXPENSES 41300
9 LATE FEE ON GST 3900
10 LOADING & UNLOADING 65335
11 MEMBERSHIP FEE 5000
12 NSIC CHARGES 11505
13 OFFICE MAINTENANCE 88000
14 POSTAGE STAMP & COURIER CHARGES 32182
15 PRINTING & STATIONERY 5086
16 PUJA EXPENSES 89725
17 PUJA INCENTIVE 64338
18 TRANSPORTATION CHARGES 15000
19 MEDICAL EXPENSES 245149
iii Total (i + ii) 46iii 19,76,821
Bad debts (specify PAN/Aadhaar no. of the person, if available, respect of whom aggregate amount
47
of Bad Debt for amount of Rs. 1 lakh or more is claimed during the year and amount of bad debt)
Sl.
PAN of Person Aadhaar Number of the Person Amount
No.
1 2 3 4
Total 0
ii Others (more than Rs. 1 lakh or more) where PAN/ Aadhaar No. is not available, (provide name and complete address)
Name of
Flat / Road/Stre
Sl. Premises/ Area/Loca Town/City State Country
Name Door / et/Post PinCode ZipCode Amount
No. Building/V lity /District Code Code
Block No. office
illage
1 2 3 4 5 6 7 8 9 10 11 12
Total 0
iii Other (amount less than Rs. 1 lakh) 47iii 0
iv Total Bad Debt (47i+47ii+47iii) 47iv 0
48 Provision for bad and doubtful debts 48 0
49 Other provisions 49 0
Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29
50 50 30,28,098
+30iii + 31iii + 32iii + 33 to 43 + 44x + 45 + 46iii + 47iv + 48 + 49)
51 Interest
i i 0
foreign company
ii To others ii 14,79,940
iii Total (i+ii) 51iii 14,79,940
52 Depreciation and amortization 52 4,50,183
53 Net profit before taxes (50- 51iii-52) 53 10,97,975
54 Provision for current tax 54 0
55 Provision for Deferred Tax 55 0
56 Profit after Tax (53 - 54 - 55) 56 10,97,975
57 Balance brought forward from previous year 57 0
58 Amount available for appropriation (56+57) 58 10,97,975
59 Transferred to reserves and surplus 59 0
60 Balance carried to balance sheet in proprietor's account (58 - 59) 60 10,97,975
61 Computation of presumptive Business income under section 44AD
Sl.
Name Of Business Business Code Description
No.
1 2 3 4
Gross Turnover or Gross Receipts (iA + iB + ic) (61(i) limited to Rs.2 Crores,
i however if 61(iB)b is less than or equal to 5% of 61i then the limit under 61i is 61i 0
extended to Rs.3 Crores.)
Through a/c payee cheque or a/c payee bank draft or bank electronic
A clearing system received or other prescribed electronic modes before ia 0
specified date
B Receipts in Cash ib 0
C Any mode other than A and B ic 0
ii Presumptive income under section 44AD (iiA + iiB) 61ii 0
6% of 61(iA), or the amount claimed to have been earned, whichever is

A iiA 0
higher
8% of [61(iB) + 61(iC)] , or the amount claimed to have been earned,
B iiB 0
whichever is higher
62 Computation of presumptive Business income under section 44ADA
Sl.
No. Name of Business Business Code Description
1 2 3 4
Gross Receipts 62 (i) limited to Rs.50 Lakhs, however if 62(iB) is less than or equal
i 62i 0
to 5% of 62(i) then limit under 62(i) is extended to Rs.75 Lakhs.)
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing
A system or prescribed electronic modes received before specified date iA 0
B Receipts in Cash iB 0
C Any mode other than A and B iC 0
Presumptive Income under section 44ADA (50% of 62i, or the amount claimed to
ii 62ii 0
have been earned, whichever is higher)
63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE
Sl.
Name Of Business Business Code Description
No.
1 2 3 4
Presumptive income
u/s 44AE for the goods
carriage (Computed @
Rs.1000 per ton per
Number of months for
month in case
which good carriage
Sl. Registration No. of Wheather Tonnage capacity of tonnage exceeds
was
No. goods carriage owned/leased/hired goods carriage (in MT) 12MT, or else @
owned/leased/hired by
Rs.7500 per month) or
assessee
the amount claimed to
have been actually
earned, whichever is
higher
(1) (2) (3) (4) (5)
Total 0 0
Total presumptive income from goods carriage u/s 44AE[total of column

ii 63ii 0
(5) of table 63(i)]
IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, funnish the
64
following information for previous year 2023-24 in respect of business or profession-
i For Assessee carrying on Business
a Gros receipts (a1 + a2) ia 0
1 clearing system received or other prescribed electronic modes before a1 0
specified date
2 Any other mode a2 0
b Gross profit ib 0
c Expenses ic 0
d Net profit 64i 0
ii For Assessee carrying on Profession
a Gros receipts (a1 + a2) iia 0
1 clearing system received or other prescribed electronic modes before a1 0
specified date
2 Any other mode a2 0
b Gross profit ib 0
c Expenses ic 0
d Net profit 64i 0
iii Total profit (64i + 64ii) 64iii 0
65 I Turnover from speculative acitvity 65i 0
ii Gross Profit 65ii 0
iii Expenditure, if any 65iii 0
iv Net income from speculative activity(65ii- 65iii) 65iv 0
PART A-OI - OTHER INFORMATION (MANDATORY IF LIABLE FOR AUDIT UNDER SECTION 44AB, FOR OTHER FILL, IF APPLICABLE)
1 Method of accounting employed in the previous year 1 Mercantile
2 Is there any change in method of accounting 2 No
Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation
3a 3a 0
Disclosure Standards notified under section 145(2) [column XI(3) of Schedule ICDS]
Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation
3b 3b 0
Disclosure Standards notified under section 145(2) [column XI(4) of Schedule ICDS]
4 Method of valuation of closing stock employed in the previous year
Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at
a 4a At cost
market rate write 3)
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at
b 4b At cost
market rate write 3)
c Is there any change in stock valuation method(Select). 4c No
Increase in the profit or decrease in loss because of deviation, if any, from the method of
d 4d 0
valuation specified under section 145A
Decrease in the profit or increase in loss because of deviation, if any, from the method of
e 4e 0
valuation specified under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a 0
The proforma credits, drawbacks, refund of duty of customs or excise or

service tax, or refund of sales tax or value added tax, or refund of GST,
b 5b 0
where such credits, drawbacks or refunds are admitted as due by the
authorities concerned
c Escalation claims accepted during the previous year 5c 0
d Any other item of income 5d 0
e Capital receipt, if any 5e 0
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to
6
non-fulfilment of conditions specified in relevant clauses
Premium paid for insurance against risk of damage or destruction of stocks

a 6a 0
or store[36(1)(i)]
b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0
Any sum paid to an employee as bonus or commission for services

c rendered, where such sum was otherwise payable to him as profits or 6c 0
dividend.[36(1)(ii)]
d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0
e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0
f Amount of contributions to a recognized provident fund[36(1)(iv)] 6f 0
g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0
Amount of contribution to a pension scheme referred to in section 80CCD

h 6h 0
[36(1)(iva)]
i Amount of contributions to an approved gratuity fund[36(1)(v)] 6i 0
j Amount of contributions to any other fund 6j 0
Any sum received from employees as contribution to any provident fund or

superannuation fund or any fund set up under ESI Act or any other fund for
k 6k 0
the welfare of employees to the extent not credited to the employees
account on or before the due date [36(1)(va)]
l Amount of bad and doubtful debts[36(1)(vii)] 6l 0
m Provision for bad and doubtful debts[36(1)(viia)] 6m 0
n Amount transferred to any special reserve[36(1)(viii)] 6n 0
Expenditure for the purposes of promoting family planning amongst

o 6o 0
employees [36(1)(ix)]
Amount of securities transaction paid in respect of transaction in securities
p 6p 0
if such income is not included in business income [36(1)(xv)]
Marked to market loss or other expected loss as computed in accordance
q 6q 0
with the ICDS notified u/s 145(2) [36(1)(xviii)]
r Any other disallowance 6r 0
s Total amount disallowable under section 36 (total of 6a to 6r) 6s 0
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of capital nature [37(1)] 7a 0
b Expenditure of personal nature [37(1)] 7b 0
Expenditure laid out or expended wholly and exclusively NOT for the
c 7c 0
purpose of business or profession [37(1)]
Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or
d 7d 0
the like, published by a political party [37(2B)]
Expenditure by way of penalty or fine for violation of any law for the time
e 7e 0
being in force
f Any other penalty or fine 7f 0
Expenditure incurred for any purpose which is an offence or which is

g 7g 0
prohibited by law;
h Amount of any liability of a contingent nature 7h 0
i Any other amount not allowable under section 37 7i 0
j Total amount disallowable under section 37(total of 7a to 7i) 7j 0
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
Amount disallowable under section 40 (a)(i), on account of non-

a Aa 0
compliance with provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ia) on account of non-
b Ab 0
compliance with the provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ib) on account of non-
c compliance with the provisions of Chapter VIII of the Finance Act, Ac 0
2016
Amount disallowable under section 40(a)(iii) on account of non-
d Ad 0
compliance with the provisions of Chapter XVII-B
Amount of tax or rate levied or assessed on the basis of profits[40(a)
e Ae 0
(ii)]
f Amount paid as wealth tax[40(a)(iia)] Af 0
Amount paid by way of royalty, license fee, service fee etc. as per
g Ag 0
section 40(a)(iib)
Amount of interest, salary, bonus, commission or remuneration paid
h Ah 0
to any partner or member inadmissible under section [40(b)/40(ba)]
i Any other disallowance Ai 0
j Total amount disallowable under section 40(total of Aa to Ai ) 8Aj 0
Any amount disallowed under section 40 in any preceding previous year but allowable
B 8B 0
during the previous year
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a 0
Amount paid, otherwise than by account payee cheque or account payee

bank draft or use of electronic clearing system through a bank or through
b 9b 0
such electronic mode as may be prescribed, , disallowable under section
40A(3)
c Provision for payment of gratuity[40A(7)] 9c 0
Any sum paid by the assessee as an employer for setting up or as

d contribution to any fund, trust, company, AOP, or BOI or society or any other 9d 0
institution;[40A(9)]
e Any other disallowance 9e 0
f Total amount disallowable under section 40A (total of 9a to 9e) 9f 0
Any amount disallowed under section 43B in any preceding previous year but allowable during the
10
previous year
a Any sum in the nature of tax, duty, cess or fee under any law 10a 0
Any sum payable by way of contribution to any provident fund or

b superannuation fund or gratuity fund or any other fund for the welfare of 10b 0
employees
Any sum payable to an employee as bonus or commission for services
c 10c 0
rendered
Any sum payable as interest on any loan or borrowing from any public
d financial institution or a State financial corporation or a State Industrial 10d 0
investment corporation
Any sum payable as interest on any loan or borrowing from such class of
non-banking financial companies as may be notified by the Central
da 10da 0
Government in accordance with the terms and conditions of the agreement
governing such loan or borrowing
Any sum payable by the assessee as interest on any loan or borrowing from
a scheduled bank or a co-operative bank other than a primary agricultural
e 10e 0
credit society or a primary co-operative agricultural and rural development
bank
f Any sum payable towards leave encashment 10f 0
g Any sum payable to the Indian Railways for the use of railway assets 10g 0
Any sum payable to a micro or small enterprise beyond the time limit
h specified in section 15 of the Micro, Small and Medium Enterprises 10h 0
Development Act, 2006
i Total amount disallowable under Section 43B(total of 10a to 10h) 10i 0
Any amount debited to profit and loss account of the previous year but disallowable under section
11
43B :-
a Any sum in the nature of tax, duty, cess or fee under any law 11a 0
Any sum payable by way of contribution to any provident fund or

b superannuation fund or gratuity fund or any other fund for the welfare of 11b 0
employees
Any sum payable to an employee as bonus or commission for services
c 11c 0
rendered
Any sum payable as interest on any loan or borrowing from any public
d financial institution or a State financial corporation or a State Industrial 11d 0
investment corporation
Any sum payable as interest on any loan or borrowing from such class of
non-banking financial companies as may be notified by the Central
da 11d(a) 0
Government, in accordance with the terms and conditions of the agreement
governing such loan or borrowing
Any sum payable by the assessee as interest on any loan or borrowing from
a scheduled bank or a co-operative bank other than a primary agricultural
e 11e 0
credit society or a primary co-operative agricultural and rural development
bank
f Any sum payable towards leave encashment 11f 0
g Any sum payable to the Indian Railways for the use of railway assets 11g 0
Any sum payable to a micro or small enterprise beyond the time limit
h specified in section 15 of the Micro, Small and Medium Enterprises 11h 0
Development Act, 2006
i Total amount disallowable under Section 43B(total of 11a to 11h) 11i 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a 0
b Service tax 12b 0
c VAT/sales tax 12c 0
d Central Goods & Service Tax (CGST) 12d 0
e State Goods & Services Tax (SGST) 12e 0
f Integrated Goods & Services Tax (IGST) 12f 0
g Union Territory Goods & Services Tax (UTGST) 12g 0
h Any other tax 12h 0
i Total amount outstanding (total of 12a to 12h) 12i 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b) 13 0
a 33AB 13a 0
b 33ABA 13b 0
14 Any amount of profit chargeable to tax under section 41 14 0
Amount of income or expenditure of prior period credited or debited to the profit and loss account
15 15 0
(net)
16 Amount of Expenditure disallowed u/s 14A 16 0
Whether assessee is exercising option under subsection 2A of section 92CE) [If yes , please fill
17 17 N
schedule TPSA]
PART A - QD - QUANTITATIVE DETAILS (MANDATORY IF LIABLE FOR AUDIT UNDER SECTION 44AB)
a In the case of a trading concern
Purchases Sales during

Sl. Unit of Shortage/
Item Name Opening stock during the the previous Closing stock
No. measure excess, if any
previous year year
1 2 3 4 5 6 7 8
b In the case of a manufacturing concern - Raw Materials
Consumpti
Purchases Sales
on during Yield Shortage/
Sl. Unit of Opening during the during the Closing Percentag
Item Name the Finished excess, if
No. measure stock previous previous stock e of yield
previous Products any
year year
year
1 2 3 4 5 6 7 8 9 10 11
102-
1 Core 5,030 45,891 49,891 0 1,030 0 0 0
Kilograms
107-
2 Radiator 12 76 87 0 1 0 0 0
Numbers
Transformer
3 103-Litre 4,275 31,350 34,580 0 1,045 0 0 0
Oil
Nomex
102-
4 Insulating 78 407 424 0 61 0 0 0
Kilograms
Paper
107-
5 Oti & Wti 2 16 17 0 1 0 0 0
Numbers
102-
6 Varnish 200 377 493 0 84 0 0 0
Kilograms
102-
7 Tank 0 10,306 9,941 0 365 0 0 0
Kilograms
c In the case of a manufacturing concern - Finished Products/By- Products
Quantity
Purchases Sales during
Sl. Unit of Opening manufactured Shortage/
Item Name during the the previous Closing stock
No. measure stock during the excess, if any
previous year year
previous year
1 2 3 4 5 6 7 8 9
1 TRANSFORMER 107-Numbers 0 0 174 174 0 0
SCHEDULE SALARY - DETAILS OF INCOME FROM SALARY
2 Total gross salary (from all employers) 2 0
2a Income claimed for relief from taxation u/s 89A 2a 0
Less : allowances to the extent exempt u/s 10 (Note: Ensure that it is included in salary
3 3 0
income u/s 17(1)/17(2)/17(3))
Sl.
Nature of Exempt Allowance Description Amount
No.
1 2 3 4
4 Net Salary (2 – 2a – 3) 4 0
5 Deduction u/s 16 (5a + 5b + 5c) 5 0
a Standard deduction u/s 16(ia) 5a 0
b Entertainment allowance u/s 16(ii) 5b 0
c Professional tax u/s 16(iii) 5c 0
6 Income chargeable under the Head ‘Salaries’ (4-5) 6 0
SCHEDULE HP - DETAILS OF INCOME FROM HOUSE PROPERTY (PLEASE REFER INSTRUCTION)
2 Pass through income/Loss if any 2 0
Income under the head “Income from house property”(1k + 2) (if negative take the
3 3 0
figure to 2i of schedule CYLA)
SCHEDULE BP - COMPUTATION OF INCOME FROM BUSINESS OR PROFESSION
A From business or professsion other than speculative business and specified business
Profit before tax as per profit and loss account ((item 53 ,61(ii)), 62(ii), 63(ii), 64(iii) and
1 1 10,97,975
65(iv) of P&L)(in case of no account case)]
Net profit or loss from speculative business included in 1 (enter –ve sign in
2a 2a 0
case of loss) [Sl.no 12b of Trading account + Sl.no 65iv of Schedule P&L]
Net profit or Loss from Specified Business u/s 35AD included in 1 (enter –ve
2b 2b 0
sign in case of loss)
Income/ receipts credited to profit and loss account considered under other
3 heads of income or chargeable u/s 115BBF or chargeable u/s 1115BBG or
chargeable u/s 1115BBH
a Salaries 3a 0
b House Property 3b 0
c Capital Gains 3c 0
d Other Sources 3d 0
di Dividend Income 3di 0
dii Other Dividend Income 3dii 0
e u/s 115BBF 3e 0
f u/s 115BBG 3f 0
g u/s 115BBH (net of Cost of Acquisition) 3g 0
Profit or loss included in 1, which is referred to in section

4a 4a
44AD/44ADA/44AE/44B/44BB/44BBA/44DA
a 44AD 4a 0
b 44ADA 4b 0
c 44AE 4c 0
d 44B 4d 0
e 44BB 4e 0
f 44BBA 4f 0
g 44DA 4g 0
4b Profit from activates covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4b
a Profit from acitivates covered under rule 7 4ba 0
b Profit form acitivates covered under rule 7A 4bb 0
c Profit from acitivates covered under rule 7B(1) 4bc 0
d Profit form acitivates covered under rule 7B(1A) 4bd 0
e Profit from acitivates covered under rule 8 4be 0
5 Income credited to Profit and Loss account (included in 1 ) which is exempt
a Share of income from firm(s) 5a 0
b Share of income from AOP/BOI 5b 0
c Any other exempt income (specify nature and amount)
Sl.
No Nature Amount
.
1 2 3
1 Dividend Income 0
iii Total 5c 0
d Total exempt income (5a+5b+5ciii) 5d 0
6 Balance(1 - 2a - 2b - 3a - 3b - 3c - 3d - 3e - 3f -3g - 4a - 4b - 5d) 6 10,97,975
Expenses debited to profit and loss account considered under other heads
7 of income/related to income chargeable u/s 115BBF or u/s 115BBG or u/s
115BBH
a Salaries 7a 0
b House Property 7b 0
c Capital Gains 7c 0
d Other Sources 7d 0
e u/s 115BBF 7e 0
f u/s 115BBG 7f 0
g u/s 115BBH (other than Cost of Acquisition) 7g 0
8a Expenses debited to profit and loss account which relate to exempt income 8a 0
Expenses debited to profit and loss account which relate to exempt income
8b 8b 0
and disallowed u/s 14A (16 of Part A-OI)
9 Total (7a + 7b + 7c + 7d + 7e + 7f +7g+ 8a + 8b ) 9 0
10 Adjusted Profit and Loss(6+9) 10 10,97,975
11 Depreciation and amortisation debited to profit and loss account 11 4,50,183
12 Depreciation allowable under Income-tax Act
Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6

i 12i 4,50,184
of Schedule-DEP)
Depreciation allowable under section 32(1)(i) (Make your own

ii 12ii 0
computation and enter) (Refer Appendix - IA of Income-tax/IT Rules)
iii Total(12i + 12ii) 12iii 4,50,184
13 Profit or loss after adjustment for depreciation (10+11-12iii) 13 10,97,974
Amounts debited to the profit and loss account, to the extent disallowable
14 14 0
under section 36 (6s of Part A-OI)
15 15 0
under section 37 (7J of Part-OI)
16 16 0
under section 40 (8Aj of Part-OI)
17 17 0
under section 40A (9F of Part-OI)
Any amount debited to profit and loss account of the previous year but
18 18 0
disallowable under section 43B (11i of Part-OI)
Interest disallowable under section 23 of the Micro, Small and Medium
19 19 0
Enterprises Development Act,2006
20 Deemed income under Section 41 20 0
Deemed income under section

21 32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD/80-IA 21 0
(21a+21b+21c+21d+21e+21f+21g+21h+21i)
a 32AD 21a 0
b 33AB 21b 0
c 33ABA 21c 0
d 35ABA 21d 0
e 35ABB 21e 0
f 40A(3A) 21f 0
g 72A 21g 0
h 80HHD 21h 0
i 80-IA 21i 0
22 Deemed income under section 43CA 22 0
23 Any other item of addition under section 28 to 44DA 23 0
Any other income not included in profit and loss account/any other expense
24 not allowable (including income from salary, commission, bonus and 24 0
interest from firms in which individual/HUF/prop. Concern is a partner)
a Salary 24a 0
b Bonus 24b 0
c Commission 24c 0
d Interest 24d 0
e Others 24e 0
Increase in profit or decrease in loss on account of ICDS adjustments and

25 deviation in method of valuation of stock (Column 3a + 4d of Part A - OI) 25 0
26 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23 + 24 + 25) 26 0
27 Deduction allowable under section 32(1)(iii) 27 0
Amount of deduction under section 35 or 35CCC or 35CCD in excess of the

amount debited to profit and loss account (item X(4) of Schedule ESR) (if
28 28 0
amount deductible under section 35 or 35CCC or 35CCD is lower than
amount debited to P&L account, it will go to item 24)
Any amount disallowed under section 40 in any preceding previous year but
29 29 0
allowable during the previous year(8B of PartA-OI)
Any amount disallowed under section 43B in any preceding previous year
30 30 0
but allowable during the previous year(10i of PartA-OI)
31 Any other amount allowable as deduction 31 0
Decrease in profit or increase in loss on account of ICDS adjustments and

32 32 0
deviation in method of valuation of stock (Column 3b + 4e of Part A- OI)
33 Total (27+28+29+30+31+32) 33 0
34 Income (13 + 26 - 33) 34 10,97,974
35 Profits and gains of business or profession deemed to be under-
i Section 44AD (61(ii) of Schedule P&L) 35i 0
ii Section 44ADA (62(ii) of schedule P&L) 35ii 0
iii Section 44AE (63(ii) of schedule P&L) 35iii 0
iv Section 44B 35iv 0
v Section 44BB 35v 0
vi Section 44BBA 35vi 0
vii Section 44DA 35vii 0
viii Total (35i to 35vii) 35viii 0
Net profit or loss from business or profession other than speculative and
36 36 10,97,974
specified business
Net Profit or loss from business or profession other than speculative
business and specified business, after applying rule 7A, 7B or 8), if
37 A37 10,97,974
applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 40)
(If loss take the figure to 2i of item E) (37a + 37b + 37c + 37d + 37e + 37f)
a Income chargeable under Rule 7 37a 0
b Deemed income chargeable under Rule7A 37b 0
c Deemed income chargeable under Rule 7B(1) 37c 0
d Deemed income chargeable under 7B(1A) 37d 0
e Deemed income chargeable under Rule 8 37e 0
Income other than Rule7, 7A, 7B & 8 (Item No.

f 37f 10,97,974
36)
Balance of income deemed to be from Agriculture, after applying Rule 7,
7A, 7B(1), 7B(1A) and Rule 8 for aggregation of income purposes as per 38
38 0
Finance Act.
B Computation of income from speculative business
39 Net profit or loss from speculative business as per profit or loss account (Item No. 2a) 39 0
40 Addition in accordance with section 28 to 44DA 40 0
41 Deduction in accordance with section 28 to 44DA 41 0
Income from speculative business (39 + 40 - 41 ) (if loss, take the figure to 6xv of schedule
42 B42 0
CFL)
C Computation of income from specified business under section 35AD
43 Net profit or loss from specified business as per profit or loss account 43 0
44 Addition in accordance with section 28 to 44DA 44 0
Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i)
45 45 0
35AD, (ii)32 or 35 on which deduction u/s 35AD is claimed)
46 Profit or loss from specified business(43+44 - 45) 46 0
47 Deduction in accordance with section 35AD(1) 47 0
48 Income from Specified Business (46-47) (if loss, take the figure to 7xvi of schedule CFL) C48 0
Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be
49 49
selected from drop down menu)
D Income chargeable under the head ‘Profits and gains from Business or profession’ (A37+B42+C48) D 10,97,974
E Intra head set off business loss of current year
Income of current year (Fill this

Sl. Business income remaining
Types of Business Income column only if figure is zero or Business loss set off
No. after set off
positive)
1 2 (3) = (1) - (2)
Loss to be set off (Fill this row only

i 0
if figure is negative)
ii Income from speculative business 0 0 0
iii Income from specified business 0 0 0
iv Total loss set off (ii + iii) 0
v Loss remaining after set off (i - iv) 0
SCHEDULE DPM - DEPRECIATION ON PLANT AND MACHINERY (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS
ALLOWABLE AS DEDUCTION UNDER ANY OTHER SECTION)
1 Block of assets Plant and Machinery
2 Rate (%) 15 30 40 45
(i) (ii) (iii) (iv)
3a Written down value on the first day of previous year 13,65,105 0 39,530 0
3b Adjustment as per second proviso to sub section 3

0 0 0 0
of section 115BAC(Refer to Rule 5)
3 Total (3a+3b) 13,65,105 0 39,530 0
4 Additions for a period of 180 days or more in the

7,500 0 1,30,717
previous year
5 Consideration or other realizations during the year

0 0 0 0
out of 3 or 4
6 Amount on which depreciation at full rate to be

13,72,605 0 1,70,247 0
allowed (3+4-5) (Enter 0, if result is negative)
7 Addition for a period of less than 180 days in the

24,650 0 0
previous year

0 0 0
out of 7
9 Amount on which depreciation at half rate to be

24,650 0 0
allowed (7 – 8) (Enter 0, if result is negative)
10 Depreciation on 6 at full rate 2,05,891 0 68,099 0
11 Depreciation on 9 at half Rate 1,849 0 0
12 Additional depreciation, if any, on 4 0 0 0
13 Additional depreciation , if any, on 7 0 0 0
Additional depreciation relating to immediately

14 preceding year's on asset put to use for less than 0 0 0
180 days
15 Total Depreciation (10+11+12+13+14) 2,07,740 0 68,099 0
16 Depreciation disallowed under section 38(2) of the

0 0 0 0
I.T Act (out of column 15)
17 Net aggregate depreciation(15-16) 2,07,740 0 68,099 0
Proportionate aggregate depreciation allowable in

18 the event of succession, amalgamation, demerger 0 0 0 0
etc. (out of column 17)
19 Expenditure incurred in connection with transfer of

0 0 0 0
asset/assets
20 Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -

0 0 0 0
19) (Enter negative only if block ceases to exist)
21 Written down value on the last day of previous year

11,89,515 0 1,02,148 0
(6+ 9 -15) (enter 0 if result is negative)
SCHEDULE DOA - DEPRECIATION ON OTHER ASSETS(OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS ALLOWABLE AS
DEDUCTION)
1 Block of assets Land Building (not including land) Furniture Intangible Ships
and Assets
Fittings
2 Rate (%) nil 5 10 40 10 25 20
(i) (ii) (iii) (iv) (v) (vi) (vii)
3 Written down value on the first day of previous year 0 25,06,605 0 0 3,42,692 0 0
4 Additions for a period of 180 days or more in the

0 0 0 75,355 0 0
previous year
5 Consideration or other realization during the

0 0 0 0 0 0
previous year out of 3 or 4
6 Amount on which depreciation at full rate to be

25,06,605 0 0 4,18,047 0 0
allowed (3 + 4 – 5) (enter 0, if result is negative)
7 Additions for a period of less than 180 days in the

0 0 0 1,44,193 0 0
previous year

0 0 0 0 0 0
out of 7
9 Amount on which depreciation at half rate to be

0 0 0 1,44,193 0 0
allowed (7 – 8) (enter 0, if result is negative)
10 Depreciation on 6 at full rate 1,25,330 0 0 41,805 0 0
11 Depreciation on 9 at half rate 0 0 0 7,210 0 0
12 Total depreciation (10+11) 1,25,330 0 0 49,015 0 0
13 Depreciation disallowed under section 38(2) of the

0 0 0 0 0 0
I.T. Act (out of column 12)
14 Net aggregate depreciation (12-13) 1,25,330 0 0 49,015 0 0
Proportionate aggregate depreciation allowable in

15 the event of succession, amalgamation, demerger 0 0 0 0 0 0
etc. (out of column 14)
16 Expenditure incurred in connection with transfer of

0 0 0 0 0 0
asset/ assets
17 Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -

0 0 0 0 0 0
16) (enter negative only if block ceases to exist)
18 Written down value on the last day of previous

0 23,81,275 0 0 5,13,225 0 0
year* (6+ 9 -12) (enter 0, if result is negative)
SCHEDULE DEP - SUMMARY OF DEPRECIATION ON ASSETS (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS
ALLOWABLE AS DEDUCTION UNDER ANY OTHER SECTION)
1 Plant and machinery
Block entitled for depreciation @ 15 per cent (Schedule DPM –

a 1a 2,07,740
17i or 18i as applicable)
Block entitled for depreciation @ 30 per cent ( Schedule DPM –

b 1b 0
17ii or 18ii as applicable)
c 1c 68,099
17iii or 18iii as applicable)
d 1d 0
17iv or 18iv as applicable)
e Total depreciation on plant and machinery(1a + 1b + 1c +1d) 1e 2,75,839
2 Building (not including land)
Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii

a 2a 1,25,330
or 15ii as applicable)
Block entitled for depreciation @ 10 per cent (Schedule DOA-
b 2b 0
14iii or 15iii as applicable)
Block entitled for depreciation @ 40 per cent (Schedule DOA-
c 2c 0
14iv or 15iv as applicable)
d Total depreciation on building (2a+2b+2c) 2d 1,25,330
3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 49,015
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 0
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 0
6 Total depreciation (1e+2d+3+4+5) 6 4,50,184
SCHEDULE DCG - DEEMED CAPITAL GAIN ON SALE OF DEPRECIABLE ASSETS
1 Plant and machinery
Block entitled for depreciation @ 15 percent (Schedule

a 1a 0
DPM - 20i)
b 1b 0
DPM-20ii)
c 1c 0
DPM-20iii)
d 1d 0
DPM-20iv)
e Total (1a + 1b + 1c + 1d) 1e 0
2 Building (not including land)

a 2a 0
DOA - 17ii)
b 2b 0
DOA - 17iii)
c 2c 0
DOA - 17iv)
d Total (2a + 2b + 2c) 2d 0
3 Furniture and fittings (Schedule DOA - 17v) 3 0
4 Intangible assets (Schedule DOA - 17vi) 4 0
5 Ships (Schedule DOA - 17vii) 5 0
6 Total depreciation (1e+2d+3+4+5) 6 0
SCHEDULE ESR - EXPENDITURE ON SCIENTIFIC RESEARCH ETC. (DEDUCTION UNDER SECTION 35 OR 35CCC OR 35CCD)
Amount of deduction in excess
Sl. Expenditure of the nature Amount, if any, debited to
Amount of deduction allowable of the amount debited to profit
No. referred to in section profit and loss account
and loss account
(1) (2) (3) (4) = (3) - (2)
1 35(1)(i) 0 0 0
2 35(1)(ii) 0 0 0
3 35(1)(iia) 0 0 0
4 35(1)(iii) 0 0 0
5 35(1)(iv) 0 0 0
6 35(2AA) 0 0 0
7 35(2AB) 0 0 0
8 35CCC 0 0 0
9 35CCD 0 0 0
10 Total 0 0 0
SCHEDULE CG - CAPITAL GAINS
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
1 From sale of land or building or both
Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage
share and amount.
2 From Slump Sale
ai Fair market value as per Rule 11UAE(2) 2ai 0
aii Fair market value as per Rule 11UAE(3) 2aii 0
aiii Full value of consideration(higher of ai or aii) 2aiii 0
b Net worth of the under taking or division 2b 0
c Short-term Capital Gains from slump sale(2aiii - 2b) A2c 0
From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on
3
which STT is paid under section 111A(For others) Sec 115AD(1)(b)(ii) proviso (for FII)
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an
4 Indian company (to be computed with foreign exchange adjustment under first
proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A4a 0
b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0
For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an

5
FII as per section 115AD
In case securities sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a ia 0
unquoted shares
Fair market value of unquoted shares determined in the

b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares adopted
c as per section 50CA for the purpose of Capital Gains (higher of a ic 0
or b)
Full value of consideration in respect of assets other than unquoted
ii aii 0
shares
ii Total (ic + ii) aiii 0
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (5aiii – biv) 5c 0
Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired

within 3 months prior to record date and dividend/income/bonus units are
d 5d 0
received, then loss arising out of sale of such security to be ignored (Enter positive
value only)
Short-term capital gain on sale of securities by an FII(other than those at A3)(5c +
e A5e 0
5d)
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
In case assets sold include shares of a company other than quoted

a i
a ia 0
unquoted shares
b ib 0
prescribed manner
or b)
ii aii 0
shares
ii Total (ic + ii) aiii 0
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
d 6d 0
dividend/income/bonus units are received, then loss arising out of sale of such
asset to be ignored (Enter positive value only)
e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0
f Deduction under sections 54G/54GA (Specify details in item D below) 6f 0
g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e - 6f) A6g 0
7 Amount deemed to be short term capital gains
Whether any amount of unutilized capital gain on asset transferred during

the previous years shown below was deposited in the Capital Gains
a
Accounts Scheme within due date for that year?(if yes, then provide the
details below)
New asset acquired/constructed Amount not used for

Section under which new asset or
Sl. Previous year in which
deduction claimed in Previous year in which remained unutilized in
No. asset transferred Amount utilised out of
that year asset Capital gains account
Capital Gains account (X)
acquired/constructed
1 2 3 4 5 6
Amount deemed to be short term capital gains u/s 54B/54G/54GA, other than at
b 0
‘a’
Total amount deemed to be short term capital gains (aXi + aXii+ aXiii + b) A7 0
Pass Through Income/Loss in the nature of Short Term Capital Gain, (Fill up
8 A8 0
schedule PTI) (A8a + A8b + A8c)
Pass Through Income/Loss in the nature of Short Term Capital Gain,
a 8a 0
chargeable @ 15%
b 8b 0
chargeable @ 30%
c 8c 0
chargeable at applicable rates
Amount of STCG included in A1- A8 but claimed as not chargeable to tax or
9
chargeable at special rates in India as per DTAA
Rate as per Whether
Item No. A1 Applicable
Country Treaty Tax
Sl. Amount of to A8 above Article of Section of Rate as per rate [lower
Code and (enter NIL, Residency
No. income in which DTAA I.T. Act I.T. Act of (6) or
Name if not Certificate
included (9)]
chargeable) obtained?
1 (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of STCG claimed as not chargeable to tax as per DTAA A9a 0
b Total amount of STCG claimed as chargeable to tax at special rates as per DTAA A9b 0
Total short term capital gain (A1e+ A2c+ A3e+A4a+ A4b+ A5e+ A6g +A7+A8-
10 A10 0
A9a)
B Long-term capital gain (LTCG) (Items 6 & , 7 , 8 and 9 are not applicable for residents)
From sale of land or building or both (fill up details separately for

1 each property) (in case of co-ownership, enter your share of
Capital Gain)
Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and
amount.
2 From Slump Sale
ai Fair market value as per Rule 11UAE(2) 2ai 0
aii Fair market value as per Rule 11UAE(3) 2aii 0
aiii Full value of consideration (higher of ai or aii) 2aiii 0
b Net worth of the under taking or division 2b 0
c Balance (2aiii – 2b) 2c 0
d Deduction u/s 54EC/54F (Specify details in item D below)
Sl.
Section Code Amount
No.
1 2 3
Total 2d 0
e Long-term capital gains from slump sale (2c-2d) 2e 0
From sale of bonds or debenture (other than capital indexed bonds issued by
3
Government)
a Full value of consideration 3a 0
c Balance (3a – biv) 3c 0
d Deduction under sections 54F (Specify details in item D below) 3d 0
e LTCG on bonds or debenture (3c - 3d) B3e 0
From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
4
(ii) GDR of an Indian company referred in sec. 115ACA
From sale of equity share in a company or unit of equity oriented fund or unit of a
5
business trust on which STT is paid under section 112A
a LTCG u/s 112A(column 14 of Schedule 112A) 5a 0
b Deduction under sections 54F (Specify details in item D below) 5b 0
c Long-term Capital Gains on sale of capital assets at B5 above(5a - 5b) B5c 0
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be

6
computed with foreign exchange adjustment under first proviso to section 48)
a LTCG computed without indexation benefit 6a 0
c LTCG on share or debenture(6a - 6b) B6c 0
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)
(c), (ii) bonds or GDR as referred in sec. 115AC, (iii) securities by FII as
7
referred to in sec. 115AD(other than securities referred to in Section 112A
For which column B8 is to be filled up)
For NON-RESIDENTS - From sale of equity share in a company or unit of equity
8
oriented fund or unit of a business trust on which STT is paid under section 112A
a LTCG u/s 112A (Column 14 of 115AD(1)(iii) proviso) 8a 0
c Long-term Capital Gains on sale of capital assets at B5 above (8a - 8b) B8c 0
From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under
9
chapter XII-A)
a LTCG on sale of specified asset(computed without indexation) 9a 0
b Less deduction under section 115F (Specify details in item D below) 9b 0
c Balance LTCG on sale of specified asset (9a – 9b) B9c 0
LTCG on sale of asset, other than specified asset (computed without

d 9d 0
indexation)
e Less deduction under section 115F (Specify details in item D below) 9e 0
f Balance LTCG on sale of asset, other than specified asset (9d – 9e) B9f 0
10 From sale of assets where B1 to B9 above are not applicable
In case of securities sold include shares of company other than quoted

a i
a ia 0
unquoted shares
b ib 0
prescribed manner
or b)
ii 10aii 0
shares
iii Total (ic + ii) 10aiii 0
i Cost of acquisition with indexation bi 0
ii Cost of improvement with indexation bii 0
d Deduction u/s 54D/54F/54G/54GA (Specify details in item D below)
Sl.
Section Code Amount
No.
1 2 3
Total 10d 0
e Long-term Capital Gains on assets at B10 above (10c-10d) B10e 0
11 Amount deemed to be long-term capital gains
Whether any amount of unutilized capital gain on asset transferred during

a the previous years shown below was deposited in the Capital Gains
Accounts Scheme within due date for that year?
Amount not used for
Section under which New asset acquired/constructed new asset or
Sl. Previous year in which
deduction claimed in remained unutilized in
No. asset transferred Year in which asset Amount utilised out of Capital gains account
that year
acquired/constructed Capital Gains account (X)
1 2 3 4 5 6
b Amount deemed to be long term capital gains, other than at 'a' 0
Total Amount deemed to be long-term capital gains (aXi + aXii + aXiii + b) B11 0
Pass Through Income/Loss in the nature of Long Term Capital Gain,(Fill up

12 B12 0
schedule PTI) (B12a1 + B12a2 + B12b)
Pass Through Income/ Loss in the nature of Long Term Capital Gain,
a1 12a1 0
chargeable @ 10% u/s 112A
Pass Through Income/loss in the nature of Long Term Capital Gain,
a2 12a2 0
chargeable @ 10% - under sections other than u/s. 112A
Pass Through Income/loss in the nature of Long Term Capital Gain,
b 12b 0
chargeable @ 20%
Amount of LTCG included in B1- B12 but claimed as not chargeable to tax
13
or chargeable at special rates in India as per DTAA
Item No. B1 Rate as per Whether
Applicable
to B12 Country Treaty Tax
Sl. Amount of Article of Section of Rate as per rate [lower
above in Code and (enter NIL, Residency
No. income DTAA I.T. Act I.T. Act of (6) or
which Name if not Certificate
(9)]
included chargeable) obtained?
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of LTCG claimed as not chargeable to tax under DTAA B13a 0
Total amount of LTCG claimed as chargeable to tax at special rates as per

b b13b 0
DTAA
Total long term capital gain chargeable under [B1e +B2e+ B3e +B4e +
14 B14 0
B5f + B6c + B7e + B8f + B9c+ B9f + B10e + B11 +B12 - B13a]
Sum of Capital Gain Income chargeable under the head “CAPITAL GAINS” (A10 + B14)
C1 C1 0
(take B14 as nil, if loss) (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below)
C2 Income from transfer of Virtual Digital Assets (Item No. B of Schedule VDA ) C2 0
C3 Income chargeable under the head “CAPITAL GAINS” (C1 + C2 ) C3 0
D Information about deduction claimed against Capital gains
In case of deduction u/s 54/54B/54D/54EC/54F/54G/54GA/115F give following

1
details
a Deduction claimed u/s 54
Amount
Date of
deposited in Amount
purchase/con
Date of Cost of new Capital Gains of
Sl. struction of Date of
transfer of residential Accounts Account number IFS Code deductio
No. new deposit
original asset house Scheme n
residential
before due claimed
house
date
1 2 3 4 5 6 7 8 9
b Deduction claimed u/s 54B
Amount
Date of deposited in Amount
Date of Cost of new purchase of Capital Gains of
Sl. Date of
transfer of agricultural new Accounts Account number IFS Code deductio
No. deposit
original asset land agricultural Scheme n
land before due claimed
date
1 2 3 4 5 6 7 8 9
c Deduction claimed u/s 54D
Cost of Amount
purchase/ deposited in Amount
Date of
Date of construction Capital Gains of
Sl. purchase of Date of
acquisition of of new land Accounts Account number IFS Code deductio
No. new land or deposit
original asset or building Scheme n
building
for industrial before due claimed
undertaking date
1 2 3 4 5 6 7 8 9
d Deduction claimed u/s 54EC
Amount invested in
Sl. Date of transfer of original specified/notified bonds Amount of deduction
Date of investment
No. asset (not exceeding fifty lakh claimed
rupees)
1 2 3 4 5
e Deduction claimed u/s 54F
Amount
Date of
deposited in Amount
purchase/con
Date of Cost of new Capital Gains of
Sl. struction of Date of
transfer of residential Accounts Account number IFS Code deductio
No. new deposit
original asset house Scheme n
residential
before due claimed
house
date
1 2 3 4 5 6 7 8 9
f Deduction claimed u/s 54G
Date of Amount
Cost and
Date of purchase/con deposited in Amount
expenses
transfer of struction of Capital Gains of
Sl. incurred for Date of
original asset new asset in Accounts Account number IFS Code deductio
No. purchase or deposit
from urban an area other Scheme n
construction
area than urban before due claimed
of new asset
area date
1 2 3 4 5 6 7 8 9
g Deduction claimed u/s 54GA
Amount
Cost and
Date of Date of deposited in Amount
expenses
transfer of purchase/con Capital Gains of
Sl. incurred for Date of
original asset struction of Accounts Account number IFS Code deductio
No. purchase or deposit
from urban new asset in Scheme n
construction
area SEZ before due claimed
of new asset
date
1 2 3 4 5 6 7 8 9
h Deduction claimed u/s 115F (for Non-Resident Indians)
Amount invested in new

Sl. Date of transfer of original Amount of deduction
specified asset or savings Date of investment
No. foreign exchange asset claimed
certificate
1 2 3 4 5
1i Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f+1g+1h) 1i 0
Set-off of current year capital losses with current year capital gains (excluding amounts included in
E
A 9a & B 13a which is chargeable under DTAA)
Capital Current
Gain of year's
current Short Short Long Capital
year (Fill Short Short term term Long Long term gain
Sl. this Term Term capital capital term term capital remaining
Type of Capital Gain columns loss loss loss after set
No. capital capital capital capital
only if loss 15% loss 30% Applicable DTAA loss 10% loss 20% DTAA off
computed Rate Rates Rates (9 = 1-2-
figure is 3-4-5-6-7-
positive) 8)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Capital Loss to be set off (Fill this

i row only if computed figure is 0 0 0 0 0 0 0
negative)
ii Short Term Capital Gain 15% 0 0 0 0 0
iii Short Term Capital Gain 30% 0 0 0 0 0
Short Term Capital Gain Applicable

iv 0 0 0 0 0
Rate
Short Term Capital Gain Covered
v 0 0 0 0 0
By DTAA
vi Long Term Capital Gain 10% 0 0 0 0 0 0 0 0
vii Long Term Capital Gain 20% 0 0 0 0 0 0 0 0
Long Term Capital Gain Covered By

viii 0 0 0 0 0 0 0 0
DTAA
Total loss set off (ii + iii + iv + v +
ix 0 0 0 0 0 0 0
vi+vii+viii)
x Loss remaining after set off (i-ix) 0 0 0 0 0 0 0
F information about accrual/receipt of capital gain
Sl. Type of Capital

Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
No. Gain/date
(i) (ii) (iii) (iv) (v)
Short-term capital
gains taxable at the
1 rate of 15% Enter value 0 0 0 0 0
from item 5vi of
schedule BFLA, if any.
Short-term capital
from item 5vii of
Short-term capital
gains taxable at
3 applicable rates Enter 0 0 0 0 0
value from item 5viii of
schedule BFLA, if any
Short-term capital
gains taxable at DTAA
4 rates Enter value from 0 0 0 0 0
item 5ix of
scheduleBFLA, if any.
Long- term capital
from item 5x of
Long- term capital
from item 5xi of
Long- term capital

7 rate DTAA rates Enter 0 0 0 0 0
value from item 5xii of
Capital gains on
transfer of Virtual
Digital Asset taxable at
8 0 0 0 0 0
the rate of 30% Enter
value from item 17B of
Scheduel SI, if any
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
Conside
ration If
a
shares/u
nits are
acquired
on or
Total
before
If the Fair
31st
long Market
January,
Cost of term Fair Value Expendi
2018 Balance
acquisiti capital Market as on ture
(Total 6-13
Sale- on asset Value 31st wholly
Name of Sale Total Item 5
Share/U No. of price without Cost of was per January, and
Sl. ISIN the value) deducti (a) of
nit Shares/ per indexati acquisiti acquire share/u 2018 of exclusiv
No. Code Share/U (4*5) or ons LTCG
acquired Units Share/U on on d before nit as Capital ely in
nit If (7+12) Schedul
nit (higher 01.02.2 on 31st asset as connecti
shares e of
of 8 or 9 018, - January, per on with
/units ITR3
) (Lower 2018 section transfer
are
of 6 & 55(2)
acquired
11) (ac)-
after
(4*10)
31st
January,
2018 -
(Please
enter
full
Value of
Conside
ration)
1 1a 2 3 4 5 6 7 8 9 10 11 12 13 14
Total 0 0 0 0 0 0 0 0
SCHEDULE VDA - INCOME FROM TRANSFER OF VIRTUAL DIGITAL ASSETS

Cost of Acquisition
(In case of gift; a. Income from
Head under which
Enter the amount on transfer of Virtual
Sl. income to be taxed Consideration
Date of Acquisition Date of Transfer which tax is paid u/s Digital Assets (enter
No. (Business/Capital Received
56(2)(x) if any b. In nil in case of loss)
Gain)
any other case cost (Col. 6 – Col. 5)
to previous owner)
1 2 3 4 5 6 7
A Total (Sum of all Positive Incomes of Business Income in Col. 7) A 0
B Total (Sum of all Positive Incomes of Capital Gain in Col. 7) B 0
SCHEDULE 115AD - 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
Conside
ration If
share/u
nits are
acquired
on or
before If the Total
31st long Fair
January, term Market
2018 Cost of capital Fair Value Expendi
Balance
(Total acquisiti asset Market as on ture
(6-13) -
Sale- Sale on was Value 31st wholly
Name of Total Item 8
Share/U No. of price Value) without Cost of acquire per January, and
Sl. ISIN the deducti (a) of
nit Shares/ per (4*5) or indexati acquisiti d before share/u 2018 of exclusiv
No. Code Share/U ons LTCG
acquired Units Share/U If on on 01.02.2 nit as capital ely in
nit (7+12) Schedul
nit shares/u (higher 018, on 31st asset as connecti
e of
nits are of 8 or lower of January, per on with
ITR3
acquired 9) B1 & B2 2018 section transfer
after - Lower 55(2)
31st of 6 (ac)-
January, &11 (4*10)
2018 -
(Please
enter
Full
value of
Conside
ration)
1 1a 2 3 4 5 6 7 8 9 10 11 12 13 14
Total 0 0 0 0 0 0 0 0
SCHEDULE OS INCOME FROM OTHER SOURCES
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 33,606
A Dividends, Gross (ai +aii) 1a 0
ai Dividend income [other than (ii)] 1ai 0
aii Dividend income u/s 2(22)(e) 1aii 0
B Interest, Gross (bi + bii + biii + biv + bv + bvi + bvii + bviii + bix) 1b 33,606
bi From Savings Bank 1bi 5,657
From Deposits (Bank/ Post Office/ Co-operative

bii 1bii 26,265
Society)
biii From Income-tax Refund 1biii 1,684
biv In the nature of Pass through income/ loss 1biv 0
Interest accrued on contributions to provident

bv fund to the extent taxable as per first proviso to 1bv 0
section 10(11)
bvi fund to the extent taxable as per second 1bvi 0
proviso to section 10(11)
bvii fund to the extent taxable as per first proviso to 1bvii 0
section 10(12)
bviii fund to the extent taxable as per second 1bviii 0
proviso to section 10(12)
bix Others 1bix 0
c Rental income from machinery, plants, buildings, etc., Gross 1c 0
Income of the nature referred to in section 56(2)(x) which is chargeable to

d 1d 0
tax (di + dii + diii + div + dv)
Aggregate value of sum of money received
i i 0
without consideration
In case immovable property is received without
ii ii 0
consideration, stamp duty value of property
In case immovable property is received for
inadequate consideration stamp duty value of
iii iii 0
property in excess of such consideration as
adjusted as per section 56(2)(x)
In case any other property is received without
iv iv 0
consideration, fair market value of property
In case any other property is received for
v inadequate consideration, fair market value of v 0
property in excess of such consideration
e Any other income (please specify nature) 1e 0
Sl.
Nature Amount
No.
1 2 3
1 Family Pension 0
Income from retirement benefit account

2 0
maintained in a notified country u/s 89A
Sl
Country/Region Amount
No.
1 2 3
Income from retirement benefit account

3 maintained in a country "other than notified 0
country u/s 89A
Income taxable during the previous year on
4 which relief u/s 89A was claimed in any earlier 0
previous year
Any specified sum received by a unit holder
5 from a business trust during the previous year 0
referred to in section 56(2)(xii)
Any sum received, including the amount
allocated by way of bonus, at any time during a
6 0
previous year, under a life insurance policy
referred to in section 56(2)(xiii)
2 Income chargeable at special rates (2ai+ 2aii+ 2b+ 2c+ 2d + 2e +2f elements related to Sl. No.1) 2 0
Winnings from lotteries, crossword puzzle, races, card games etc.

ai 2ai 0
chargeable u/s 115BB
aii Income by way of winnings from online games chargeable u/s 115BBJ 2aii 0
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0
i Cash credits u/s 68 2b(i) 0
ii Unexplained investments u/s 69 2b(ii) 0
iii Unexplained money etc. u/s 69A 2b(iii) 0
iv Undisclosed investments etc. u/s 69B 2b(iv) 0
v Unexplained expenditure etc. u/s 69C 2b(v) 0
vi Amount borrowed or repaid on hundi u/s 69D 2b(vi) 0
Accumulated balance of recognised provident fund taxable u/s

c 2c
111
Sl.
Assessment Year Income benefit Tax benefit
No.
1 2 3 4
Total 0 0
d Any other income chargeable at special rate (total of di to dxx) 2d 0
Sl.
Nature Amount
No.
1 2 3
Pass through income in the nature of income from other sources claimed as
e 2e 0
chargeable at special rates
Sl.
Nature Amount
No.
1 2 3
Amount included in 1 and 2 above, which is claimed as chargeable at

f 2f 0
special rates in India as per DTAA (total of column (2) of table below)
Rate as
Item
per Applicabl
No.1ai, Whether
Country Treaty Rate as e rate
Sl. Amount 1b, 1c, 1d Article of TRC Section
name, (enter per I.T. [lower of
No. of income and 2 in DTAA obtained of I.T. Act
code NIL, if not Act (6) or
which ?
chargeabl (9)]
included
e)
1 2 3 4 5 6 7 8 9 10
Deductions under section 57 (other than those relating to income chargeable at special rates under
3 3
2a, 2b, 2d ,2e & 2f)
Expenses / deductions other than entered in “C” (in case of
a(i) 3ai 0
other than family pension)
a(ii) Deduction u/s 57(iia) (in case of family pension only) 3aii 0
Depreciation (available only if income offered in 1.C of "schedule

b 3b 0
OS")
Interest expenditure on dividend u/s 57(1 ) (available only if
c 3c
income offered in 1a)
Interest expenditure claimed 0
Eligible amount of interest expenditure u/s 57(1) – computed

i 3ci 0
value
d Total 0
4 Amounts not deductible u/s 58 4 0
5 Profits chargeable to tax u/s 59 5 0
5a Income claimed for relief from taxation u/s 89A 5a 0
Net Income from other sources chargeable at normal applicable rates 1(after reducing income related
6 6 33,606
to DTAA portion)-3+4+5-5a (If negative take the figure to 4i of schedule CYLA)
7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative) 7 33,606
8 Income from the activity of owning and maintaining race horses 8
a Receipts 8a 0
b Deductions under section 57 in relation to receipts at 8a only 8b 0
c Amounts not deductible u/s 58 8c 0
d Profits chargeable to tax u/s 59 8d 0
e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xvi of Schedule CFL) 8e 0
9 Income under the head "Income from other sources" (7 + 8e) (take 8e as nil if negative) 9 33,606
10 Information about accrual/receipt of income from Other Sources 10
Sl.
Other Source Income Upto 15/6 From 16/6 to 15/9 From 16/9 to 15/12 From 16/12 to 15/3 From 16/3 to 31/3
No.
(i) (ii) (iii) (iv) (v)
Income by way of
winnings from lotteries,
crossword puzzles,
1 races, games, 0 0 0 0 0
gambling, betting etc.
referred to in section
2(24)(ix)
Income by way of
2 winnings from online 0 0 0 0 0
games u/s 115BBJ
Dividend Income
3 0 0 0 0 0
referred in Sl. No. 1a(i)
Dividend Income u/s
115A(1)(a)(i) other
than first proviso to
4 0 0 0 0 0
section 115A(1)(a)(A)
@ 20% ( Including PTI
Income)
Dividend income under
proviso to section
5 0 0 0 0 0
115A(1)(a)(A) @ 10%
(Including PTI Income)
Dividend Income u/s
6 115AC @ 10% 0 0 0 0 0
Dividend Income u/s
7 115ACA (1)(a) @ 10% 0 0 0 0 0
Dividend Income (other
than units referred to
8 in section 115AB) u/s 0 0 0 0 0
115AD(1) (i) @ 20%
Income from
retirement benefit
account maintained in
9 a notified country u/s 0 0 0 0 0
89A but not claimed for
relief from taxation u/s
89A
Dividend income
10 0 0 0 0 0
taxable at DTAA rates
SCHEDULE CYLA - DETAILS OF INCOME AFTER SET OFF OF CURRENT YEAR LOSSES
Income of current Business Loss(other Other sources
House property loss
year (Fill this than speculation loss(other than loss Current year's
Sl. Head/Source of of the current year
column only if loss or specified from horse race) of income remaining
No. Income set off (3 of
income is zero or business loss) of the the current year set after set off
Schedule - HP)
positive) current year set off off
1 2 3 4 5
Loss to be set off(Fill

this row only if
i 0 0 0
computed figure is
negative)
ii Salaries 0 0 0 0
iii House property 0 0 0 0
Income from Business

(excluding speculation
iv profit and income from 10,97,974 0 0 10,97,974
specified business) or
profession
v Speculative Income 0 0 0 0
Specified Business
vi Income 0 0 0 0
Short-term capital gain

vii 0 0 0 0 0
taxable @ 15%
viii 0 0 0 0 0
taxable @ 30%
ix taxable at applicable 0 0 0 0 0
rates
taxable at Special
x 0 0 0 0 0
Rates in India as per
DTAA
Long term capital gain
xi 0 0 0 0 0
taxable @ 10%
xii 0 0 0 0 0
@ 20%
Long term capital gains
taxable at Special
xiii 0 0 0 0 0
Rates in India as per
DTAA
Net Income from other
xiv sources chargeable at 33,606 0 0 33,606
normal applicable rates
Profit from the activity
of owning and
xv 0 0 0 0 0
maintaining race
horses
Income from other
sources taxable at
xvi 0 0 0 0 0
special rates in India as
per DTAA rates
xvii Total Loss set off 0 0 0
loss remaining after

xviii 0 0 0
set-off(i-xvii)
SCHEDULE BFLA - DETAILS OF INCOME AFTER SET OFF OF BROUGHT FORWARD LOSSES OF EARLIER YEARS
Income after set off, Brought forward
Current year's
Sl. Head / Source of if any, of current Brought forward loss Brought forward allowance under
Income remaining
No. Income year's losses as per set off depreciation set off section 35 (4) set
after set off
5 of Schedule CYLA off
1 2 3 4 5
i Salaries 0 0
ii House property 0 0 0 0 0
Business (excluding
speculation income
iii 10,97,974 0 0 0 10,97,974
and income from
specified business)
iv Speculation Income 0 0 0 0 0
Specified Business
v 0 0 0 0 0
Income
vi 0 0 0 0 0
taxable @ 15%
vii 0 0 0 0 0
taxable @ 30%
viii taxable at applicable 0 0 0 0 0
rates
ix taxable at Special rates 0 0 0 0 0
as per DTAA
x 0 0 0 0 0
taxable @ 10%

xi 0 0 0 0 0
taxable @ 20%
Long term capital gains
xii taxable at special rates 0 0 0 0 0
as per DTAA
Net Income from other
xiii sources chargeable at 33,606 0 0 33,606
normal applicable rates
Profit from owning and
xiv maintaining race 0 0 0 0 0
horses
Income from other
sources income
xv 0 0 0 0
taxable at special rates
in India as per DTAA
Total of brought
forward loss set off (2ii
xvi + 2iii + 2iv + 2v + 2vi 0 0 0
+ 2vii + 2viii + 2ix +
2x + 2xi + 2xii +2iv)
Current year's income remaining after set off Total of (5i + 5ii + 5iii + 5iv + 5v+ 5vi + 5vii + 5viii+ 5ix + 5x + 5xi + 5xii +
xvii 11,31,580
5xiii + 5xiv + 5xv)
SCHEDULE CFL - DETAILS OF LOSSES TO BE CARRIED FORWARD TO FUTURE YEARS

Loss from business other than
loss from speculative business
and specified business
Amount
Loss from
Date of as Brought Loss from Short- Long owning
House adjusted forward Loss from
Sl. Filing speculati term term and
Assessment Year property Brought on Business specified
No. (DD/MM/Y ve Capital capital maintaini
Loss forward account Loss business
YYY) business Loss loss ng race
Business of available horses
Loss taxation for set off
u/s during
115BAC(1 the year
A)
5c = 5a -
1 2 3 4 5a 5b 6 7 8 9 10
5b
i 2010-11 0
ii 2011-12 0
iii 2012-13 0
iv 2013-14 0
v 2014-15 0
vi 2015-16 0
vii 2016-17 0 0 0 0 0 0 0
viii 2017-18 0 0 0 0 0 0 0
ix 2018-19 0 0 0 0 0 0 0
x 2019-20 0 0 0 0 0 0 0
xi 2020-21 0 0 0 0 0 0 0 0 0
xii 2021-22 0 0 0 0 0 0 0 0 0
xiii 2022-23 0 0 0 0 0 0 0 0 0
xiv 2023-24 0 0 0 0 0 0 0 0 0
Total of earlier year

xv 0 0 0 0 0 0 0
losses b/f
Adjustment of above
xvi losses in schedule 0 0 0 0 0 0 0
BFLA
2024-25(Current Year
xvii Losses to be carry 0 0 0 0 0 0 0
forward)
Total Loss carried
xviii 0 0 0 0 0 0 0
forward to future years
SCHEDULE UD - UNABSORBED DEPRECIATION AND ALLOWANCE UNDER SECTION 35(4)
Depreciation Allowance under section 35(4)

Amount as
Sl. Assessment Amount of Amount of Amount of Amount of
adjusted on Balance Balance
No. Year brought depreciation brought allowance set-
account of Carried Carried
forward set-off against forward off against the
opting for forward to the forward to the
unabsorbed the current unabsorbed current year
taxation u/s next year next year
depreciation year income allowance income
115BAC (1A)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
2024-25 0 0
Total 0 0 0 0 0 0 0
SCHEDULE ICDS - EFFECT OF INCOME COMPUTATION DISCLOSURE STANDARDS (ICDS) ON PROFIT
Sl. Increase in Decrease in

ICDS Net Effect
No. Profit (+) Profit (-)
(1) (2) (3) (4) (5)
I Accounting Policies
Valuation of Inventories (other than the effect of change in method of valuation u/s
II
145A, if the same is separately reported at col. 4d or 4e of Part A-OI)
III Construction Contracts
IV Revenue Recognition
V Tangible Fixed Assets
VI Changes in Foreign Exchange Rates
VII Government Grants
Securities (other than the effect of change in method of valuation u/s 145A, if the
VIII
same is separately reported at col. 4d or 4e of Part A-OI)
IX Borrowing Costs
X Provisions, Contingent Liabilities and Contingent Assets
XI Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X)
SCHEDULE 10AA: DEDUCTION UNDER SECTION 10AA
DEDUCTIONS IN RESPECT OF UNITS LOCATED IN SPECIAL ECONOMIC ZONE

Sl. Assessment year in which unit begins to
Undertaking Amount of deduction
No. manufacture/produce/provide services
1 2 3 4
Total deduction under section 10AA 0
SCHEDULE 80D
If you are individual, whether you or any of your family member(excluding parents) is a senior
1 citizen?
If you are HUF, whether any member of HUF is a senior citizen?
(a) Self & Family 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Self & Family Including senior citizen 0
Medical Expenditure (This deduction can be claimed on which health insurance is

(iii) 0
not claimed at (i) above)
2 Whether any one of your parents is a senior citizen?
(a) Parents 0
(b) Parents Including senior citizen 0
Medical Expenditure (This deduction can be claimed on which health insurance is

(iii) 0
not claimed at (i) above)
3 Eligible Amount of Deduction 0
Details of deduction in respect of maintenance including medical treatment of a dependent who is a person with
Schedule 80DD
disability.
Sl. Nature of Amount of Type of PAN of the Aadhaar of the Date of filing of Acknowledgemen UDID Number (If
No. Disability Deduction dependent dependent dependent Form 10IA t number available)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 0
Schedule 80U Details of deduction in case of a person with disability
Sl. Date of filing of Form Ack. No. of Form 10IA UDID Number (If
Nature of Disability Amount of Deduction
No. 10IA filed available)
(1) (2) (3) (4) (5) (6)
1 0
SCHEDULE 80G - DETAILS OF DONATION ENTITLED FOR DEDUCTION UNDER SECTION 80G
Donations entitled for 100% deduction without qualifying limit(where any row is filled by the user, all the fields in that row should become
A
mandatory)
City Or Amount of Donation Eligible

Sl. Name of PAN of
Address Town Or State Code Pin Code amount of
No. donee donee Donation in Donation in Total
District donation
cash other mode Donation
1 2 3 4 5 6 7 8 9 10 11
Total 0 0 0 0
Donations entitled for 50% deduction without qualifying limit (where any row is filled by the user, all the fields in that row should become
B
mandatory)

Sl. Name of PAN of
District donation
1 2 3 4 5 6 7 8 9 10 11
Total 0 0 0 0
Donations entitled for 100% deduction subject to qualifying limit ( where any row is filled by the user, all the fields in that row should become
C
mandatory)

Sl. Name of PAN of
District donation
1 2 3 4 5 6 7 8 9 10 11
Total 0 0 0 0
Donations entitled for 50% deduction subject to qualifying limit ( where any row is filled by the user, all the fields in that row should become
D
mandatory)
ARN Amount of Donation

City Or Eligible
Sl. Name of PAN of (Donation
Address Town Or State Code Pin Code Donation amount of
No. donee donee Reference Donation Total
District in other donation
Number) in cash Donation
mode
1 2 3 4 5 6 7 8 9 10 11 12
Total 0 0 0 0
E Total Amount of Donations (Aix + Bix + Cix + Dix) 0 0 0 0
SCHEDULE 80GGA - DETAILS OF DONATION FOR SCIENTIFIC RESEARCH OR RURAL DEVELOPMENT

Relevant
clause
under Amount of Donation
which
City Or Eligible
Sl. deduction Name of PAN of
No. is claimed Donee Donee
District Donation Donation
(drop Donation Total
down to in Other
in Cash Donation
be mode
provided)
1 2 3 4 5 6 7 8 9 10 11 12
Total Donation 0 0 0 0
SCHEDULE 80GGC DETAILS OF CONTRIBUTIONS MADE TO POLITICAL PARTIES

Transaction Reference
Amount of Contribution Eligible number for UPI transfer
Sl. IFS code of
Date Amount of or Cheque
No. Contribution in Contribution in Total Bank
Contribution number/IMPS/NEFT/RTG
Cash other mode Contribution S
(1) (2) (3) (4) (5) (6) (7) (8)
Total 0 0 0 0
SCHEDULE RA - SCHEDULE-RA DETAILS OF DONATIONS TO RESEARCH ASSOCIATIONS ETC. [DEDUCTION UNDER SECTIONS 35(1)(II) OR
35(1)(IIA) OR 35(1)(III) OR 35(2AA)]

Sl. Name of PAN of
Address Town Or State Code PinCode Amount of
District Donation
1 2 3 4 5 6 7 8 9 10 11
Total 0 0 0 0
SCHEDULE 80-IA DEDUCTION UNDER SECTION 80-IA
a Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
b Total deductions under section 80-IA (a1+a2) 0
SCHEDULE 80-IB - DEDUCTIONS UNDER SECTION 80-IB

Deduction in the case of undertaking which begins commercial production or refining of mineral oil
A
[Section 80-IB(9)]
Deduction in the case of an undertaking developing and building housing projects [Section 80-
B
IB(10)]
Deduction in the case of an undertaking engaged in processing, preservation and packaging of
C
fruits and vegetables , meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in integrated business of handling, storage and
D
transportation of food grains [Section 80-IB(11A)]
E Total deduction under section 80-IB (Total of A1 to D2) 0
SCHEDULE 80-IC OR 80-IE DEDUCTION UNDER SECTION 80-IC OR 80-IE
a Deduction in respect of industrial undertaking located in Sikkim
b Deduction in respect of industrial undertaking located in Himachal Pradesh
c Deduction in respect of industrial undertaking located in Uttaranchal
d Deduction in respect of industrial undertaking located in North-East
da Assam
db Arunachal Pradesh
dc Manipur
dd Mizoram dd
de Meghalaya
df Nagaland
dg Tripura dg
Total deduction for undertakings located in North-east (Total of da1 to

dh 0
dg2)
e Total deduction under section 80-IC or 80-IE (a+b+c+dh) 0
SCHEDULE VI-A - DEDUCTION UNDER CHAPTER VI-A
Amounts System Calculated
1 Part B - Deduction in respect of certain payments
80C - Life insurance premia, deferred annuity, contributions to provident 0

a 0
fund, subscription to certain equity shares or debentures, etc.
b 80CCC - Payment in respect Pension Fund 0 0
c 80CCD(1) - Contribution to pension scheme of Central Government 0 0
d 80CCD(1B) - Contribution to pension scheme of Central Government 0 0
80CCD(2) - Contribution to pension scheme of Central Government by the 0

e 0
Employer
f 80D-Deduction in respect of Health Insurance premia 0 0
80DD - Maintenance including medical treatment of a dependent who is a 0

g 0
person with disability
80 DDB - Medical treatment of

h 0 0
specified disease
i 80 E - Interest on loan taken for higher education 0 0
0
j 80EE - Interest on loan taken for residential house property 0
80EEA-Deduction in respect of interest on loan taken for certain house

k 0 0
property
l 80EEB-Deduction in respect of purchase of electric vehicle 0 0
m 80 G - Donations to certain funds, charitable institutions, etc 0 0
n 80 GG - Rent paid 0 0
o 80GGA - Certain donations for scientific research or rural development 0 0
o(i) 80 GGC - Donation to Political party 0 0
1 Total Deduction under Part B (total of a to oi) 0 0
2 Part C - Deduction in respect of certain incomes
80IA (b of Schedule 80-IA) - Profits and gains from industrial undertakings

p 0 0
or enterprises engaged in infrastructure development, etc.
80IAB - Profits and gains by an undertaking or enterprise engaged in

q 0 0
development of Special Economic Zone
80IB (E of Schedule 80-IB) - Profits and gains from certain industrial

r 0 0
undertakings other than infrastructure development undertakings
s 80-IBA - Profits and gains from housing projects 0 0
80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in respect of

certain undertakings or enterprises in certain special category 0
t 0
States/Special provisions in respect of certain undertakings in North-
Eastern States
80JJA - Profits and gains from business of collecting and processing of bio- 0
u 0
degradable waste.
0
v 80JJAA - Employment of new employees 0
0
w 80QQB - Royalty income of authors of certain books 0
0
x 80RRB - Royalty on patents 0
2 Total Deduction under Part C (total of p to x) 0 0
3 Part CA and D - Deduction in respect of certain incomes / other Deductions
80TTA - Interest on saving bank Accounts incase of other than Resident

y 0 0
senior citizens
z 80TTB - Interest on deposits in case of Resident senior citizens 0
i 80U - In case of a person with disability. 0 0
ia 80CCH - Contribution to Agnipath Scheme 0 0
ib Any other Deduction
3 Total Deduction under Part CA and D (total of I,ii and iii) 0 0
b Total Deduction under Chapter VI-A (1+2+3) 0 0
SCHEDULE AMT - COMPUTATION OF ALTERNATE MINIMUM TAX PAYABLE UNDER SECTION 115JC
1 Total Income as per item 14 of PART-BTI 1 0
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”
b Deduction Claimed u/s 10AA 2b 0
Deduction claimed u/s 35AD as reduced by the amount of depreciation on

c 2c 0
assets on which such deduction is claimed
d Total Adjustment (2a+ 2b+ 2c) 2d 0
3 Adjusted Total Income under section 115JC(1) (1+2 d) 3 0
a Adjusted Total Income u/s 115JC from units located in IFSC, if any 3a 0
b Adjusted Total Income u/s 115JC from other Units (3-3a) 3b 0
Tax payable under section 115JC [9% of 3a + 18.5% of 3b](if 3 is greater than Rs. 20
4 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 (2i of Part-B-TTI) 2 82,926
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 82,926
Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to
4 maximum of amount mentioned in 3 above and cannot exceed the sum of AMT Credit Brought
Forward)
AMT Credit
AMT Credit
Balance AMT
Sl. Balance brought Utilized during the
Assessment Year Credit Carried
No. Set-off in earlier forward to the Current
Gross Forward
assessment years current Assessment Year
assessment year
(A) (B1) (B2) (B3) = (B1) – (B2) (C) (D)= (B3) –(C)
1 2013-14 0 0 0 0 0
2 2014-15 0 0 0 0 0
3 2015-16 0 0 0 0 0
4 2016-17 0 0 0 0 0
5 2017-18 0 0 0 0 0
6 2018-19 0 0 0 0 0
7 2019-20 0 0 0 0 0
8 2020-21 0 0 0 0 0
9 2021-22 0 0 0 0 0
10 2022-23 0 0 0 0 0
11 2023-24 0 0 0 0 0
Current AY (enter 1 -
12 2 ,if 1>2 else enter 0 0
0)
13 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 4D] 6 0
SCHEDULE SPI - INCOME OF SPECIFIED PERSONS (SPOUSE, MINOR CHILD ETC.) INCLUDABLE IN INCOME OF THE ASSESSES AS PER
SECTION 64
Sl. PAN of person Aadhaar Number of Head of Income in
Name of person Relationship Amount (Rs)
No. (optional) the person which included
1 2 3 4 5 6 7
SCHEDULE SI - INCOME CHARGEABLE TO TAX AT SPECIAL RATES (PLEASE SEE INSTRUCTIONS NO. 7 FOR RATE TAX)
Sl.
Section Special rate (%) Income Tax thereon
No.
1 2 3 4 5
Tax on accumulated balance of

1 1.0 0 0
recognized provident fund
Short term capital gains on equity
2 share or equity oriented fund 15.0 0 0
chargeable to STT
Short term capital gains (other
than on equity share or equity
3 15.0 0 0
oriented mutual fund referred to in
section 111A) by an FII
Long term capital gains (with
4 20.0 0 0
indexing)
Long term capital gains (without
5 10.0 0 0
indexing)
Long term capital gains on transfer
6 of unlisted securities in the case of 10.0 0 0
non-residents
LTCG on equity shares/units of
7 equity oriented fund/units of 10.0 0 0
business trust on which STT is paid
Dividends in the case of non-
8 20.0 0 0
residents
115A(1)(a)(A)- Dividend received
by non-resident (not being
9 company) or foreign company 10.0 0 0
from IFSC,chargeable under
proviso to section 115A(1)(a)(A)
Interest received in the case of
10 20.0 0 0
non-residents
Interest received by non-resident
11 5.0 0 0
from infrastructure debt fund
Income received by non-resident
12 5.0 0 0
as referred in section 194LC(1)
13 as referred in proviso to section 4.0 0 0
194LC(1)
14 5.0 0 0
as referred in section 194LD
15 5.0 0 0
as referred in section 194LBA
Income from units purchased in
16 foreign currency in the case of 20.0 0 0
non-residents
Income from royalty or fees for
technical services received from
17 Government or Indian concern - 20.0 0 0
chargeable u/s 115A(1)(b)(A) &
115A(1)(b)(B)
Income by way of interest on
18 bonds purchased in foreign 10.0 0 0
currency
Income by way of dividend on GDR
19 10.0 0 0
purchased in foreign currency
LTCG for non-resident on
20 10.0 0 0
bonds/GDR
Income by way of Dividends from

GDR purchased in foreign currency
or long term capital gains arising
21 from their transfer in case of a 10.0 0 0
resident employee of an Indian
company, engaged in knowledge
based industry or service
Long term capital gains arising
from their transfer in case of a
22 resident employee of an Indian 10.0 0 0
company, engaged in knowledge
based industry or service
Income (other than dividend)
received by an FII in respect of
23 20.0 0 0
securities (other than units
referred to in section115AB)
Income (being dividend) received
by an FII in respect of securities
24 20.0 0 0
(other than units referred to in
section 115AB)
Income received by an FII in
respect of bonds or government
25 5.0 0 0
securities referred to in section
194LD
STCG (other than on equity share
or equity oriented mutual fund
26 30.0 0 0
referred to in section 111A) by an
FII
27 Long term capital gains by an FII 10.0 0 0
28 Proviso to 115AD(iii) 10.0 0 0
Winnings from lotteries,

crosswords puzzles, races
including horse races, card games
29 30.0 0 0
and other games of any sort or
gambling or betting of any form or
nature whatsoever
115BBJ - Winnings from online
30 30.0 0 0
games
31 sportsmen or sports associations 20.0 0 0
or entertainer
Income under section 68, 69, 69A,
32 60.0 0 0
69B, 69C or 69D
Tax on income from
33 patent(Income under head 10.0 0 0
business or profession)
Tax on income from
34 patent(Income under head other 10.0 0 0
sources)
Tax on income from transfer of
35 carbon credits(Income under head 10.0 0 0
business or profession)
Tax on income from transfer of
36 carbon credits(Income under head 10.0 0 0
other sources)
Investment income of a non-
37 20.0 0 0
resident Indian
Long term capital gains of a non-
38 resident Indian on any asset other 20.0 0 0
than a specified asset
Long term capital gains of a non-
39 resident Indian on any specified 10.0 0 0
asset
STCG Chargeable under DTAA
40 1.0 0 0
rates
LTCG Chargeable under DTAA
41 1.0 0 0
rates
Other source income chargeable
42 1.0 0 0
under DTAA rates
Pass Through Income in the nature
43 of Short Term Capital Gain 15.0 0 0
chargeable @ 15%

44 of Short Term Capital Gain 30.0 0 0
chargeable @ 30%
of Long Term Capital Gain
45 10.0 0 0
chargeable @ 10% under section
112A
of Long Term Capital Gain
46 10.0 0 0
chargeable @ 10% other than
section 112A
47 of Long Term Capital Gain 20.0 0 0
chargeable @ 20%
PTI - Dividends in the case of non-
48 20.0 0 0
residents
PTI-115A(1)(a)(A)- PTI-Dividend
received by non-resident (not
being company) or foreign
49 10.0 0 0
company from IFSC,chargeable
under proviso to section 115A(1)
(a)(A)
PTI - Interest received in the case
50 20.0 0 0
of non-residents
PTI - Interest received by non-
51 resident from infrastructure debt 5.0 0 0
fund
PTI - Income received by non-
52 resident as referred in section 5.0 0 0
194LC(1)
PTI-Income received by non-
53 resident as referred in proviso to 4.0 0 0
section 194LC(1)
194LD
194LBA
PTI - Income from units purchased
56 in foreign currency in the case of 20.0 0 0
non-residents
Income from royalty or fees for
technical services received from
57 20.0 0 0
Government or Indian concern -
chargeable u/s 115A(1)(b)
PTI - Income by way of interest on
58 10.0 0 0
PTI - Income by way of interest on
59 10.0 0 0
PTI - Income from GDR purchased
in foreign currency or long term
capital gains arising from their
60 transfer in case of a resident 10.0 0 0
employee of an Indian company,
engaged in knowledge based
industry or service
PTI - Income (other than dividend)
61 20.0 0 0
PTI-Income (being dividend)
62 20.0 0 0
referred to in section 115AB)
PTI - Income being dividend
63 5.0 0 0
64 resident sportsmen or sports 20.0 0 0
associations or entertainer
65 PTI - Income from patent 10.0 0 0
PTI - Income from transfer of

66 10.0 0 0
carbon credits.
PTI - Investment income of a non-
67 20.0 0 0
resident Indian
Tax on Income from Virtual Digital
68 asset (Income under the head 30.0 0 0
Business or profession)
Tax on Income from Virtual Digital
69 asset (Income under the head 30.0 0 0
Capital Gains)
Total 0 0
SCHEDULE IF - INFORMATION REGARDING PARTNERSHIP FIRMS IN WHICH YOU ARE PARTNER ANYTIME DURING THE PREVIOUS YEAR
NUMBER OF FIRM IN WHICH YOU ARE PARTNER

Whether the firm Whether section Percentage Capital balance
Sl. Amount of share
Name of the Firm PAN of the firm is liable for 92E is applicable Share in the on 31st March in
No. in the profit
audit? (Y/N) to firm? (Yes/ No) profit of the firm the firm
1 2 3 4 5 6 7 8
Total 0 0
SCHEDULE EI - DETAILS OF EXEMPT INCOME (INCOME NOT TO BE INCLUDED IN TOTAL INCOME OR NOT CHARGEABLE TO TAX)
1 Interest income 1 0
Gross Agricultural receipts (other than income to be excluded

2 i i 0
under rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii 0
iii Unabsorbed agricultural loss of previous eight assessment years iii 0
Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A)

iv iv 0
and 8 (from Sl. No. 38 of Schedule BP)
v Net Agricultural income for the year (i – ii - iii + iv) (enter nil if loss) 2 0
In case the net agricultural income for the year exceeds Rs. 5 lakh, please furnish the
vi
following details(Fill up details seperately for each agricultural land)
3 Other exempt Income (including exempt income of minor child) 3
Sl.
Nature of Income Amount
No.
1 2 3
1 Any Other
Sl. No. Nature Amount
1 2 3
1 Dividend Income 0
Total 0
4 Income claimed as not chargeable to tax as per DTAA
Sl. Country Code & Whether TRC

Amount of Income Nature of Income Article of DTAA Head of Income
No. Name obtained(Y/N)
1 2 3 4 5 6 7
III 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 Exempt Income (1 + 2 + 3 + 4 +5 ) 6 0
SCHEDULE PTI - PASS THROUGH INCOME DETAILS FROM BUSINESS TRUST OR INVESTMENT FUND AS PER SECTION 115UA, 115UB
Share of
Investment current year
Name of PAN of the
entity loss TDS on such
Sl. business business Sl. Current year Net income /
covered by Head of Income distributed amount, if
No. trust/investm trust/investm No. income Loss 9 = 7-8
section by any
ent fund ent fund
115UA/115UB investment
fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
SCHEDULE TPSA - DETAILS OF TAX ON SECONDARY ADJUSTMENTS AS PER SECTION 92CE(2A) AS PER THE SCHEDULE PROVIDED IN E-
FILLING UTILITY
Amount of primary adjustments on which option u/s 92CE(2A) is exercised & such excess money has
1 not been repatriated within the prescribed time (please indicate the total of adjustments made in 1 0
respect of all the AYs)
2a Additional Income tax payable @ 18% on above 2a 0
2b Surcharge @ 12% on “a” 2b 0
2c Health & Education cess on (2a+2b) 2c 0
2d Total Additional tax payable (2a+2b+2c) 2d 0
3 Taxes paid 3 0
4 Net tax payable (2d-3) 4 0
Details of Taxes Paid
Date(s) of deposit of
Sl. Name of Bank and tax on secondary Serial number of
BSR Code Amount
No. Branch adjustments as per challan
section 92CE(2A)
1 2 3 4 5 6
Amount deposited 0
SCHEDULE FSI - DETAILS OF INCOME FROM OUTSIDE INDIA AND TAX RELIEF (AVAILABLE ONLY IN CASE OF RESIDENT)
Tax payable Tax relief
Relevant
Income from on such available in
Taxpayer article of
Sl. Sl. Head of outside India Tax paid income under India (e) = (c)
Country Code Identification DTAA if relief
No. No. Income (Included in outside India normal or (d)
Number claimed u/s 90
Part B-TI) provisions in whichever is
or 90A
India lower
(a) (b) (c) (d) (e) (f)
SCHEDULE TR - SUMMARY OF TAX RELIEF CLAIMED FOR TAXES PAID OUTSIDE INDIA (AVAILABLE ONLY IN CASE OF RESIDENT)
1 Details of Tax relief claimed
Total taxes paid Total tax relief

outside India (total of available (total of (e) Section under which
Sl. Taxpayer
Country Code ( c ) of Schedule FSI in of Schedule FSI in relief claimed (specify
No. Identification Number
respect of each respect of each 90, 90A or 91)
country) country)
(a) (b) c) (d) (e)
Total 0 0
Total Tax relief available in respect of country where DTAA is applicable (section 90 /90A) (Part of total
2 0
of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total
3 0
of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has been
4
refunded/credited by the foreign tax authority during the year? If yes, provide the details below
a Amout of tax refunded 0
b Assesment year in which tax relief allowed in India
SCHEDULE FA - DETAILS OF FOREIGN ASSETS AND INCOME FROM ANY SOURCE OUTSIDE INDIA
Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st
A1
December, 2023
Gross
Peak interest
Country Name of Address of Account Balance paid/credite
Sl. Account Closing
Name and Financial financial ZIP Code Status opening During the d to the
No. Number Balance
code Institution institution date Period (in account
rupees) during the
period
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (9) (10) (11)
Details of Foreign Custodial Accounts held (including any beneficial interest)at any time during the calendar year ending as on 31st December,
A2
2023
Gross interest
paid/credited to the
account during the
period (drop down to
be provided
Peak specifying nature of
Country Name of Address of Account the amount viz.
Sl. Account Balance Closing
Name and financial financial ZIP Code Status opening interest/dividend/proc
No. Number during the Balance
code institution institution date eeds from sale or
Period
redemption of
financial assets/other
income)
Nature of
Amount
Amount
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12a) (12b)
Details of Foreign Equity and Debt interest held (including any beneficial interest) in any entity at any time during the calendar year ending as
A3
on 31st December, 2023
Total Total
gross gross
amount proceeds
Initial
Date of Peak paid/credit from sale
Country value of
Sl. Name of Address of Nature of acquiring Balance Closing ed with or
Name and ZIP Code the
No. the Entity the Entity entity the during the Balance respect to redemptio
code investmen
interest Period the n of
t
holding investmen
during the t during
period the period
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Details of Foreign Cash Value insurance Contract or Annuity Contract held (including any beneficial interest)at any time during the calendar
A4
year ending as on 31st December, 2023
Total gross
amount
Name of financial
Address of The cash value or paid/credited
Sl. Country Name institution in
financial ZIP Code Date of contract surrender value with respect to
No. and code which insurance
institution of the contract the contract
contract held
during the
period
(1) (2) & (3) (4) (5) (6) (7) (8) (9)
Details of Financial Interest in any Entity held (including any beneficial interest)at any time during the calendar year ending as on 31st
B
December, 2023
Nature
Income Taxable and offered
of
Total Income in this return
Interest-
Country Name of Address Date Investme accrued Nature
Sl. Nature Direct/Be
Name ZIP Code the of the since nt (at from of Item
No. of entity neficial Schedule
and code Entity Entity held cost) (in such income number
owner/B Amount where
rupees) Interest of
eneficiar offered
schedule
y
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
C Details of Immovable Property held (including any beneficial interest)at any time during the calendar year ending as on 31st December, 2023
Ownership Income Taxable and offered in

Total Income
Country Address of -Direct / this return
Sl. Date of Investmen derived Nature of
Name and ZIP Code the Beneficial Schedule Item
No. acquisition t (at cost) from the income
code Property owner/Ben Amount where number of
(in rupees) property
eficiary offered schedule
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Details of any other Capital Asset held (including any beneficial interest)at any time during the calendar year ending as on 31st December,
D
2023
Ownership Income Taxable and offered in
Total Income
Country -Direct / this return
Sl. Nature of Date of Investmen derived Nature of
Name and ZIP Code Beneficial Schedule Item
No. Asset acquisition t (at cost) from the income
code owner/Ben Amount where number of
(in rupees) asset
eficiary offered schedule
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Details of account(s) in which you have signing authority held (including any beneficial interest)at any time during the calendar year ending as
E
on 31st December, 2023 and which has not been included in A to D above
Name of Peak if(7) is yes, Income Taxable
Whether if(7) is
the Balance/I and offered in this return
Address Name of income yes ,
Institutio Country nvestmen
Sl. of the the Account accrued Income Item
n in Name ZIP Code t during Schedule
No. Institutio account Number is taxable accrued number
which the and code the year Amount where
n holder in your in the of
account (in offered
hands? account schedule
is held rupees)
(1) (2) (3) (4) & (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Wheth
If (8) is If (8 ) is yes, income
er
yes, offeredin this return
Countr income
Addres Name Addres Name Addres Income
y Name Name Addres Date derive
Sl. ZIP s of of s of of s of derive Schedu Item
Name of the of s of since d is le numbe
No. Code the trustee trustee Benefic Benefic d in
and trust Settlor Settlor held taxabl Amoun
trust s s iaries iaries the where r of
code e in t
accoun offere schedu
your
t d le
hands?
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
Details of any other income derived from any source outide India which is not included in - (i) items A to F above, (ii) income under the head
G
business or profession
If(6) is yes, Income offered in this
Name of Address of Whether
Country return
Sl. the person the person Income Nature of taxable in
Name and ZIP Code Schedule Item
No. from whom from whom derived income your
code Amount where number of
derived derived hands?
offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10)
SCHEDULE 5A - INFORMATION REGARDING APPORTIONMENT OF INCOME BETWEEN SPOUSES GOVERNED BY PORTUGUESE CIVIL CODE
Name of the spouse
PAN of the spouse
Aadhaar of the spouse
Sl. Receipts received under Amount apportioned in Amount of TDS deducted TDS apportioned in the
Heads of Receipts
No. the head the hands of the spouse on income at (ii) hands of spouse
(i) (ii) (iii) (iv) (v)
1 House Property 0 0 0 0
2 Business or profession 0 0 0 0
3 Capital gains 0 0 0 0
4 Others Sources 0 0 0 0
5 Total 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)
A Details of Immovable assets
Address Details
Amount
Sl. Descriptio Name of
Road/ Town/ (cost) in
No. n Flat/ Door/ Premises / Area/
Street/Pos City/ State Country Pin Code ZipCode Rs.
Block No Building / Locality
t Office District
Village
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
B Details of movable assets
SI. No. Description Amount (cost) in Rs.
i Jewellery, bullion etc. 0
ii Archaeological collections, drawings, painting, sculpture or any work of art 0
iii Vehicles, yachts, boats and aircrafts 0
(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 0
C Interest Held in the assets of a firm or association of person (AOP) as a partner or member thereof
Assessee’
Address of the firm(s)/ AOP(s)_(2ii) s
Name of
PAN of investme
Sl. the Name of
Flat/ Road/ Town/ the firm/ nt in the
No. firm(s)/ Premises Area/
Door/ Street/Po City/ State Country Pin Code ZipCode AOP (3) firm/ AOP
AOP(s) / Building Locality
Block No st Office District on cost
/ Village basis (4)
(1) (2i) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
D Liabilities in relation to Assets at (A+B+C) 0
INFORMATION RELATED TO TAX DEFERRED - RELATABLE TO INCOME ON PERQUISITES REFERRED IN SECTION

SCHEDULE ESOP
17(2) (VI) RECEIVED FROM EMPLOYER, BEING AN ELIGIBLE START - UP REFERRED TO IN SECTION 80-IAC
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
Such specified security or months have
sweat equity shares were expired from
Ceased to be the employee the end of Balance
sold amount of tax
of the employer who the relevant
allotted or transferred assessment Amount of deferred to
Amount of
tax payable be carried
Assesement Tax deferred such specified security or year in which
Sl.No. sweat equity share? specified in the current forward to
Year brought
forward (ii) Total security or Assessment the next
sweat equity Year Assessment
Amount of years Col (3-
(i) Option Tax shares
referred to 9)
Selected Attributed
out of the in the said
sale (i) Option (ii) Date of *clause were
Selected Ceasing allotted. If
yes, specify
date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1. 0 0 0 0
2. 0 0 0 0
3. 0 0 0 0
4. 0
5. Total Amount of Tax Attributed 0
SCHEDULE GST - INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl. Annual value of outward supplies as per the GST return(s)
GSTIN No(s).
No. filed
(1) (2) (3)
PART B - TI - COMPUTATION OF TOTAL INCOME
1 Salaries (6 of Schedule S) 1 0
2 Income from house property (3 of Schedule-HP) (enter nil if loss) 2 0
3 Profits and gains from business or profession
Profit and gains from business other than speculative business

i 3i 10,97,974
and specified business (A 37 of Schedule-BP) (enter nil if loss)
Profit and gains from speculative business (3(ii) of table E of
ii Schedule BP) (enter nil if loss and take the figure to schedule 3ii 0
CFL)
Profit and gains from specified business (3(iii) of Table E of
iii Schedule BP) (enter nil if loss and take the figure to schedule 3iii 0
CFL)
Income chargeable to tax at special rates (3e, 3f & 3g of
iv 3iv 0
Schedule BP)
v Total (3i + 3ii + 3iii+3iv) (enter nil if 3v is a loss) 3v 10,97,974
4 Capital gains
a Short term
Short-term chargeable @ 15% (9ii of item E of schedule

i ai 0
CG)
Short-term chargeable @ 30% (9iii of item E of
ii aii 0
schedule CG)
Short-term chargeable at applicable rate (9iv of item E
iii aiii 0
of schedule CG)
Short Term chargeable at special rates as per DTAA
iv aiv 0
(9v of item E of Schedule CG)
v Total short-term (ai+aii+aiii+aiv)(enter nil if loss) av 0
b Long term
Long-term chargeable @ 10% (9vi of item E of

i bi 0
schedule CG)
Long-term chargeable @ 20% (9vii of item E of
ii bii 0
schedule CG)
Long Term chargeable at special rates in india as per
iii biii 0
DTAA (9viii of item E of Schedule CG)
iv Total Long-Term(bi+bii+biii) (enter nil if loss) biv 0
c Sum of Short-term/Long-term Total Capital Gains (4av+4biv) (enter nil if loss) 4c 0
d Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) 4d 0
e Total capital gains (4c + 4d) 4e 0
5 Income from other sources
Net Income from Other sources chargeable to tax at Normal

a 5a 33,606
Applicable rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 5b 0
Income from the activity of owning & maintaining race horses

c 5c 0
(8e of Schedule OS)(enter nil if loss)
d Total (5a + 5b + 5c)(enter nil if loss) 5d 33,606
6 Total of Head Wise Income((1 + 2 + 3v + 4e + 5d) 6 11,31,580
7 Losses of current year to be set off against 6 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA) 7 0
Balance after set off current year losses (6 - 7) (total of serial no (ii) to (xv) of column 5 of schedule
8 8 11,31,580
CYLA+5b+3iv)
9 Brought forward losses to be set off against 8 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 9 0
10 Gross Total income (8 - 9) (total of serial no (i) to (xiv) of column 5 of Schedule BFLA + 5b + 3iv) 10 11,31,580
11 Income chargeable to tax at special rate under section 111A, 112,112A etc. included in 10 11 0
12 Deduction under chapter VI-A
Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited upto (total of i, ii, iii, iv,
a 12a 0
v, viii, xiii, xiv) of column 5 of BFLA]
b Part-C of Chapter VI-A [(2 of Schedule VI-A] 12b 0
c Total (12a +12b) [limited upto (10-11)] 12c 0
13 Deduction u/s 10AA (c of Sch. 10AA) 13 0
14 Total income (10 - 12c-13) 14 11,31,580
15 Income which is included in 14 and chargeable to tax at special rated (total of (i) of schedule SI) 15 0
16 Net agricultural income/ any other income for rate purpose (2v of Schedule EI) 16 0
17 Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax] 17 11,31,580
18 Losses of current year to be carried forward (total of row xvii of Schedule CFL) 18 0
19 Deemed income under section 115JC (3 of Schedule AMT) 19 0
PART B - TTI - COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

Tax payable on deemed total income under section 115JC (4 of
1 a 1a 0
Schedule AMT)
b Surcharge on (a) (if applicable) 1b 0
c Health and Education Cess on (1a + 1b) above 1c 0
d Total Tax Payable on deemed total income (1a+1b+1c) 1d 0
2 Tax payable on total income 2
a Tax at normal rates on 17 of Part B-TI 2a 79,737
b Tax at special rates (total of col (ii) of Schedule-SI) 2b 0
Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds

c 2c 0
maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b – 2c) 2d 79,737
e Rebate under section 87A 2e 0
f Tax Payable after Rebate (2d-2e) 2f 79,737
g Surcharge
A Surcharge computed before marginal relief
i 25% of 17(ii) of schedule SI) Ai 0
10% or 15%, as applicable / On [(2f) - (17(ii) of Schedule SI - tax

ii Aii 0
on income referred in 2G(ii) above)]
B Surcharge after marginal relief
i 25% of 17(ii) of schedule SI) Bi 0
10% or 15%, as applicable / On [(2f) – 17(ii) of Schedule SI- tax

ii Bii 0
on income referred in 2G(ii)above)]]
iii Total (Bi + Bii) 2giii 0
h Health and Education Cess on (2f+2giii) 2h 3,189
i Gross tax liability (2f+2giii+2h) 2i 82,926
3 Gross tax payable (higher of 1d and 2i) 3 82,926
Tax on income without including income on perquisites referred in section 17(2)(vi) received from
3a 3a 82,926
employer, being an eligible start-up referred to in section 80-IAC
Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer,
3b 3b 0
being an eligible start-up referred to in section 80-IAC
Tax deferred from earlier years but payable during current AY (Total of col. 7 of schedule Tax Deferred
3c 3c 0
on ESOP)
Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule
4 4 0
AMTC)
5 Tax payable after credit under section 115JD (3a+3c-4) 5 82,926
6 Tax Relief
a Section 89 (Please ensure to submit Form 10E to claim this relief) 6a 0
b Section 90/ Section 90A (2 of Schedule TR) 6b 0
c Section 91 (3 of Schedule TR) 6c 0
d Total (6a + 6b + 6c) 6d 0
7 Net tax liability (5 – 6d)(enter zero if negative) 7 82,926
8 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 8a 0
b Interest for default in payment of advance tax (section 234B) 8b 0
c Interest for deferment of advance tax (section 234C) 8c 0
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 0
9 Aggregate liability (7 + 8e) 9 82,926
10 Taxes Paid
a Advance Tax (from column 5 of 17A) 10a 1,47,000
b TDS (total of column 5 of 18B and column 9 of 17C) 10b 95,394
c TCS (column 7 of 17D) 10c 2,803
d Self Assessment Tax (from column 5 of 17A) 10d 0
e Total Taxes Paid (10a+10b+10c + 10d) 10e 2,45,197
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 0
12 Refund (If 10e is greater than 9)(Refund, if any, will be directly credited into the bank account) 12 1,62,270
Do you have a bank account in India (Non- Residents claiming refund with no bank account in India
13 13 Yes
may select
I. A) DETAILS OF ALL BANK ACCOUNTS HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR (EXCLUDING DORMANT
ACCOUNTS)
IFSC Code of the bank in
Sl.
case of Bank Account held Name of the Bank Account Number Type of account
No.
in India
(1) (2) (3) (4) (5)
1 SBIN0012341 STATE BANK OF INDIA 00000031307412735 Current Account
2 HDFC0000752 HDFC BANK 07521000018440 Savings Account
3 PUNB0086420 PUNJAB NATIONAL BANK 0864250301923 Cash Credit Account
Note:
1. All bank accounts held at any time are to be reported, except dormant A/c.
2. In case of multiple accounts credit, the refund will be credited to one of the validated accounts after
processing the return.
II. B) NON - RESIDENTS, WHO ARE CLAIMING INCOME-TAX REFUND AND NOT HAVING BANK ACCOUNT IN INDIA MAY, AT
THEIR OPTION, FURNISH THE DETAILS OF ONE FOREIGN BANK ACCOUNT
Sl.
SWIFT Code Name of the Bank Country of Location IBAN
No.
(1) (2) (3) (4) (5)
Do you at any time during the previous year, -

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any
entity) located outside India; or
14 NO
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of resident] [Ensure schedule FA is filled up if the answer is Yes]
TAX PAYMENTS
SCHEDULE IT - DETAILS OF PAYMENTS OF ADVANCE TAX AND SELF-ASSESSMENT TAX

Sl.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
No.
(1) (2) (3) (4) (5)
1 0002271 30/09/2023 19725 50,000
2 0510002 16/12/2023 9331 32,000
3 0510002 12/03/2024 48500 35,000
4 0002271 27/03/2024 40510 30,000
Total 1,47,000
SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [AS PER FORM 16 ISSUED BY EMPLOYER(S)]
Sl. Tax Deduction Account Income chargeable under
Name of the Employer Total Tax deducted
No. Number (TAN) of the Employer Salaries
2 3 4 5
Total 0
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16 A ISSUED BY DEDUCTOR(S)]
TDS
TDS of the current
credit
relatin Unclaimed financial year (TDS TDS credit being claimed this Year
TDS brought deducted during FY (only if corresponding income is
g to
Aadha forward (b/f) 2023-24) being offered for tax this year)
Self/O PAN Corresponding
ar No. Tax
ther Of Receipt/
Of Deduc
Perso Other withdrawals
Other tion Deducted in TDS
n[Spo Perso offered
Perso Accou the hand of credit
use as n(If spouse as
n (If nt Claimed in the hands of being
Sl. per TDS
TDS Numb per section spouse as per section 5A or carrie
No. sectio credit Fin. 5A or any
credit er Deduc any other person as per rule d
n relate
relate (TAN) Year ted in other person Claim 37BA(2)(if applicable) forwar
5A/Ot d to in TDS as per rule ed in
d to of the own d
her other own
other Deduc which b/f hands 37BA(2) (if
perso perso deduc applicable) hands
perso tor
n as n) ted Gross Head of
n)
per Incom Aadha Amount Income
Rule TDS PAN
(i)Inco e ar
37BA( (ii)TDS
me
2)]
(1) (2) (3a) (3b) (4) (5) (6) (7) (8a) (8b) (9) (10a) (10b) (10c) (10d) (11) (12) (13)
CALE03
1 Self 0 3,500 0 0 3,500 0 0 3,50,000 BP 0
719C
CALA1
2 Self 0 5,400 0 0 5,400 0 0 5,40,000 BP 0
4157D
CALW0
3 Self 0 260 0 0 260 0 0 26,000 BP 0
2249C
CALE03
4 Self 0 6,084 0 0 6,084 0 0 60,84,400 BP 0
719C
CALM0
5 Self 0 1,400 0 0 1,400 0 0 1,40,000 BP 0
4887B
CALS19
6 Self 0 78,750 0 0 78,750 0 0 7,87,500 BP 0
092D
TDS claimed in own hand(total of column 9) 95,394
SCHEDULE TDS3 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16B/16C / 16D/16E FURNISHED BY
DEDUCTOR(S)]
TDS
TDS of the current
credit
relatin Unclaimed Financial Year (TDS TDS credit being claimed this
g to TDS brought deducted during FY Year (only if corresponding Correspondin
Self/O PAN forward 2023-24) income is being offered for tax g Receipt
ther Of this year) /withdrawals
Perso Other offered
Aadha Deducted in TDS
n[Spo Perso PAN the hands of
Aadha ar of credit
use as n(If of the
ar of the spouse as being
Sl. per TDS buyer/ Claimed in the hands of
other buyer/ per section carrie
No. sectio credit Tenan
Perso Tenan Fin. Deduc 5A or any spouse as per section 5A d
n relate t/Ded
n t/Ded Year ted in other person Claim or any other person as per forwa
5A/Ot d to uctor in TDS
her other
uctor own as per rule ed in rule 37BA(2) (if applicable) Head
rd
which b/f hands 37BA(2) (if Gross
perso perso own of
deduc applicable) hands Amou
n as n) ted Incom
nt
per e
Incom Aadha
Rule (i)Inco (ii)TD TDS PAN
e ar
37BA( me S
2)]
(10) (10) (10) (10)
(1) (2) (3)(a) (3)(b) (4)(a) (4)(b) (5) (6) (7) (8)(a) (8)(b) (9) (11) (12) (13)
(a) (b) (c) (d)
Total 0
SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE (TCS) [AS PER FORM 27D ISSUED BY THE COLLECTOR(S)]
TCS of the current TCS credit being claimed this
TCS credit Financial Year year
relating to Unclaimed TCS
Tax Collected
self /other PAN of brought forward (b/f)
Deduction in the
person other hands of Claimed in the hands
and Tax TCS credit
[spouse as Person (if spouse as of spouse as per
Sl. Collection being
per TCS credit Collected per section 5A or any
No. Account carried
section
Number of
related to in own section 5A Claimed in other person as per forward
5A/ other other Fin. Year hands or any own hands rule 37i(1)
the Amount
person as person) in which other
Collector b/f
per rule collected person as
37-I(1)] per rule TCS PAN
37i(1)
(1) (2)(i) (2)(ii) (3) (4) (5) (6)(i) (6)(ii) (7)(i) (7)(i)(a) (7)(i)(b) (8)
CALO04884
1 Self 0 2,005 0 2,005 0 0
F
CALS00120
2 Self 0 798 0 798 0 0
B
Total 2,803
VERIFICATION
I, SASWATI CHANDA son/daughter of SARADINDU BIKASH ROY 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 this return in my capacity as Self and I am also competent to make this return and verify it. I am holding
permanent account number AIFPC6419E (if allotted)(Please see instruction).
I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have
been complied with. (Applicable in a case where return is furnished under section 92CD)
Date: 29/10/2024 Place: 117.194.126.21 Sign Here:
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof 0
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”.

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Acknowledgement Number : 664841170291024 Date of Filing : 29-Oct-2024*

INDIAN INCOME TAX RETURN

(A19)(ai) Due date for filing return of Income to be provided 2024-10-31

Acknowledgement number of form 10-IEA

(1) Name of the representative assessee

(2) Capacity of the Representative

(3) Address of the representative assessee

(4) Permanent Account Number (PAN) of the Representative assessee

(5) Aadhaar No. of the representative assessee

Shares acquired during the year

(m) In the case of non-resident, is there a Permanent Establishment (PE) in India ?

(n) In case of non-resident, is there a Significant Economic Presence (SEP) in India?

(b) number of users in India as referred in Explanation 2A(b) to Section 9(1)(i)

(p) Whether you are an FPI? Yes No

If yes, provide SEBI Registration Number

Valid upto date

If Yes is selected at (b), mention by virtue of which of the following conditions;

Sales, turnover or gross receipts exceeds the specified limits

(1)Date of furnishing of the audit report (DD/MM/YYYY) 30/09/2024

(3)Membership no. of the auditor 059647

(4)Name of the auditor (proprietorship/firm) ASHOK K GHOSH & CO.

(5)Proprietorship/firm registration number 0326511E

(6)Permanent Account Number (PAN) of the proprietorship/ firm AENPG2839L

(7)Aadhaar of the proprietorship

(8)Date of audit report. 26/09/2024

(9)Acknowledgement number of the audit report 554789660300924

(di) Are you liable for Audit u/s 92E? N

Have you got audited under

04077 - Manufacture of electrical machinery

a Proprietor's capital a 22,49,401

b Reserve and surplus

ii Capital Reserve bii 0

iii Statutory Reserve biii 0

iv Any other Reserve biv 0

c Total proprietor's fund(a+bv) 1c 22,49,401

i Foreign Currency Loans ai 0

A From Banks iiA 30,00,996

B From others iiB 36,28,281

C Total (iiA + iiB) iiC 66,29,277

iii Total(ai+iiC) aiii 66,29,277

b Unsecured loans(including deposits)

ii From others bii 50,000

iii Total (bi + bii) biii 50,000

c Total Loans Funds(aiii + biii) 2c 66,79,277

3 Deferred tax liability 3 0

i From persons specified in section 40A(2)(b) of the I.T. Act 4i 0

ii From Others 4ii 0

iii Total Advances(i+ii) 4iii 0

5 Sources of funds(1c + 2c + 3 +4iii) 5 89,28,678

a Gross: Block 1a 46,36,348

c Net Block (1a - 1b) 41,86,165

e Total (1c + 1d ) 1e 41,86,165

i Government and other Securities- Quoted ai 0

ii Government and other Securities- Unquoted aii 5,54,634

iii Total (ai + aii) aiii 5,54,634

Equilty Shares, including share application

ii Preference Shares bii 0

iii Debenture biii 0

iv Total (bi + bii + biii) biv 0

c Total investments(aiii+biv) 2c 5,54,634