copy of 2011_itr6_r9

Click on the sheets below Schedules for filing Income Tax Return1 Personal Info, Filing Status, Audit Info Y2 HoldingStatus,Business Org.,KeyPersons,S Y3 Subsidiary Details N4 Nature of Business Y5 PartA-BS Y6 PartA-P&L Y7 PartA-OI Y8 PartA-QD Y9 PartB-TI, PartB-TTI Y10 Verification Y11 ScheduleHP Y12 ScheduleBP Y13 ScheduleDPM, ScheduleDOA Y14 ScheduleDEP, ScheduleDCG Y15 ScheduleESR Y16 ScheduleCG, ScheduleOS Y17 ScheduleCYLA, ScheduleBFLA Y18 ScheduleCFL Y19 Schedule 10A,10AA,10B,10BA Y20 Schedule80G Y21 Schedule80IA,80IB,80IC,VI-A Y22 ScheduleSI Y23 Schedule EI,MAT,MATC Y25 ScheduleIT,FBT,DDTP Y26 Schedule DDT,TDS2,TCS Y

Select applicable

sheets below by choosing Y/N and Click on

Apply

GENERALGENERAL2SUBSIDIARY DETAILSNATUREOFBUSINESSBALANCE_SHEETPROFIT_LOSSOTHER_INFORMATIONQUANTITATIVE_DETAILSPART_BPart B, VerificationHOUSE_PROPERTYBPDPM_DOADEP_DCGESRCG_OSCYLA BFLACFL10A80G80_SIEIIT_DDTPDDT_TDS_TCS

D1

Optional schedules , placed in various sheets of the utility, which are not applicable to you, may be hidden from your form by selecting N below and Clicking on Apply, Please note that even if one schedule on the selected sheet is applicable to you, do not then select N for that sheet. The column marked Schedule lists the various schedules on the Sheet.

YYYYYYYYYNYYYYYYYYYYYYYYY

Select sheets to print and click

apply

ScheduleName

GENERAL YGENERAL2 YSUBSIDIARY DETAILS NNATUREOFBUSINESS YBALANCE_SHEET YPROFIT_LOSS YOTHER_INFORMATION Y

Y

PART_B YPART_B YPART_B YPART_B YHOUSE_PROPERTY YBP YDPM_DOA YDPM_DOA YDEP_DCG YDEP_DCG YESR YCG_OS YCG_OS YCYLA BFLA YCYLA BFLA Y

CFL Y10A Y10A Y10A Y10A Y80G Y80_ Y80_ Y80_ Y80_ YSI Y

EI Y

EI YEI YIT_DDTP Y

IT_DDTP YDDT_TDS_TCS YDDT_TDS_TCS Y

ApplicableY/N

PartA_Gen1PartA_Gen2Subsidiary DetailsNatureOfBusinessPartA-BSPartA-P & LPartA-OI

QUANTITATIVE_DETAILS

PartA-QD

PartB-TIPartB-TTIVerificationScheduleBAScheduleHPScheduleBPScheduleDPMScheduleDOAScheduleDEPScheduleDCGScheduleESRScheduleCGScheduleOSScheduleCYLAScheduleBFLA

ScheduleCFLSchedule10ASchedule10AASchedule10BSchedule10BASchedule80GSchedule80_IASchedule80_IBSchedule80_ICScheduleVIAScheduleSI

ScheduleEI

ScheduleMATScheduleMATCScheduleIT

ScheduleDDTPScheduleDDTScheduleTDS2

DDT_TDS_TCS YScheduleTCS

Relevant only for Holding companies

Optional in a case not liable for audit under section 44ABOptional in a case not liable for audit under section 44AB

Computation of total incomeComputation of tax liability on total income

Applicable only in case of refund

Computation of income from business or professionDepreciation on Plant and Machinery Depreciation on other assets Summary of depreciation on assets Deemed Capital Gains on sale of depreciable assetsDeduction under section 35Capital GainsIncome from other sourcesDetails of Income after set-off of current years losses

Details of Losses to be carried forward to future YearsDeduction under section 10ADeduction under section 10AADeduction under section 10BDeduction under section 10BADetails of donations entitled for deduction under section 80GDeductions under section 80-IADeductions under section 80-IBDeductions under section 80-ICDeductions under Chapter VI-A

Computation of tax credit under section 115JAA

Dividend Distribution Tax Payment

DescriptionClick on applicable links to navigate to the respective sheet / schedule.

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

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]

Details of Exempt Income (Income not to be included in Total Income)

Computation of Minimum Alternate Tax payable under section

Details of Advance Tax and Self Assessment Tax Payments of Income-tax

Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

GENERAL

Page 1

INDIAN INCOME TAX RETURN Assessment YearITR-6 2 0 1 1 - 1 2

(Also see attached Instructions)

PE

RS

ON

AL

IN

FO

RM

AT

ION

Name Old name PAN M/S WORTH ATTIRE PVT LTD

BBACW9169D

Flat / Door / Block No Name of Premises / Bldg / Village Date of formation 234/1, CHOWRINGEE ROAD dd/mm/yyyy

16/07/2004

Road / Street / Post Office Area / Locality Status Domestic?

CHOWRINGEE ROADYes

Town/City/District State Pin Code Return filed under sectionKOLKATA

700069 11- u/s 139(1)

Email Address (Std code) Phone No Mobile [email protected] 033 227292666

FIL

ING

ST

AT

US

Designation of Assessing Officer (Ward / Circle) Area Code Range code AO NoITO WARD-3(1) WBG WI 003 01Whether original or revised return? O-Original

Residential Status No

No

a Name of the representativeb Address of the representativec

AU

DIT

IN

FO

RM

AT

ION No

Are you liable for audit under section 44AB? If yes, furnish following information Yes

a RAKESH AGARWAL

b 076049

c AGARWAL ASSOCIATES

d ASEDA8735D

e Date of audit report. 12/05/2011 (DD/MM/YYYY)

Are you liable to furnish a report under Section 92E ? No

For Office Use Only For Office Use OnlyReceipt No

Date

Seal and signature of receiving official

(Including Fringe Benefit Tax Return) [For Companies other than companies claiming exemption under section 11]

(Please see Rule 12 of the Income Tax-Rules,1962)

7-Private Company

32-WEST BENGAL

Incometa

AO Type

If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY)

Date (DD/MM/YYYY)RES -

ResidentIn the case of non-resident, is there a permanent establishment (PE) in India

Whether this return is being filed by a representative assessee? If yes, please furnish following information

Permanent Account Number (PAN) of the representativeAre you liable to maintain accounts as per section 44AA?

(Select)

Name of the auditor signing the tax audit reportMembership no. of the auditorName of the auditor (proprietorship/firm)Permanent Account Number (PAN) of the proprietorship/ firm

C6

Name cannot be left blank.

AL7

PAN: First five alphabets, next four digits, then alphabet (exactly 10 chars)

AL11

On or before 31/03/2011

AD19

Enter six digit pin code (NRI can enter 999999)

C22

Enter valid Email Address to receive copy of ITR via email

Y22

Do not prefix '0' before STD code. If mobile number is given, use '91' in STD code. 5 digit STD Code

AD22

Upto 10 digits

AK22

10 digits without 0 prefix

C24

Enter the ward or circle where the return is filed

AD24

Area code upto 3 characters

AI24

AO Type upto 2 characters

AM24

3 character Range code. Ex : 15 should be written as 015

AR24

Enter AO Number - 2 characters. If less than 2, then add leading 0 (ex : 1 can be entered as 01)

C28

To be filled only if the return is a revised return.

U28

Receipt no not to exceed 15 characters

AM28

On or after 01/04/2009. To be filled only if the return is a revised return.

AC35

Enter PAN of representative (if available). If available enter PAN: First five alphabets, next four digits, then alphabet (exactly 10 chars)

R39

6 digit membership number

AF41

Enter PAN of auditor . First five alphabets, next four digits, then alphabet (exactly 10 chars)

N42

On or after 01/04/2009

HOLDING STATUS - Nature of Company 4 - NeitherParticulars of Holding Company if Nature of Company is Subsidiary or Both

NameResidential Address

PANAddress City State Pin code

(1) (2) (3) (4)1

BUSINESS ORGANISATION

S.No Business Type Company name

123456

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year

Name DesignationResidential Address

PAN

Address City State Pin code(1) (2) (3) (4) (5)1 MR. RANJAN DUTTA MANAGING DIRECTOR KOLKATA 700019 AFJKD1007N

2 MR. SUKAMAL DUTTA DIRECTOR KOLKATA 700019 ASJHD8923P

3 MRS. BIDISHA RAY SECRETARY 94, CIRCUS AVENUE KOLKATA 700017 BCRAR1274F

45

S.No.

S.No.

147, BALLYGAUNGE PLACE

32-WEST BENGAL

147, BALLYGAUNGE PLACE

32-WEST BENGAL

32-WEST BENGAL

B1

Select 1 for holding company. If you are a holding company, do not fill details below. Please fil subsidiary details. Select 2 for subsidiary company. If you are a subsidiary company, please fill holding company details below. Do not fill subsidiary details sheet. Select 3 for both. In this case please fill the holding company details as well as the subsidiary company details. Select 4 for neither. Do not in this case, fill either the subsidiary company details sheet, nor the holding company details.

C18

(Provide at least 1 or more key persons in the table below)

Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year

Name and addressPAN

Name Address City State Pin code(1) (2) (3) (4)12345

NATURE OF COMPANY AND ITS BUSINESS Select Yes/No1 Are you a public sector company as defined in section 2(36A) of the Income-tax Act N2 Are you a company owned by the Reserve Bank of India N3 N

4 Are you a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 N5 Are you a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act N6 N

7 Are you a company being a non-banking Financial Institution N

S.No.

Percentage of share (if

deter minate)

Are you a company in which not less than forty percent of the shares are held (whether singly or taken together) by the Government or the Reserve Bank of India or a corporation owned by that Bank

Are you a company registered with Insurance Regulatory and Development Authority (established under sub-section (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999).

S.No. Tradename Tradename Tradename(i) 0202-Retailers ATTIRE(ii)(iii)

NA

TU

RE

OF

B

US

INE

SS

Nature of business or profession, if more than one tradenames please specify upto 3 tradenames. At least one entry required

Code

Part A-BS BALANCE SHEET AS ON 31ST DAY OF MARCH, 2011S

OU

RC

ES

OF

FU

ND

S1 Shareholders fund

a Share capitali Authorised ai 1500000ii Issued, subscribed and paid up aii 1060000iii Share application money aiiiiv Total (aii + aiii) aiv 1060000

b Reserves and Surplusi Revaluation Reserve biii Capital Reserve biiiii Capital redemption reserve biiiiv Securities Premium Account bivv Debentures Redemption Reserve bvvi Statutory Reserve bvivii General Reserve bvii 2500000viii Profit and Loss account bviii 24050415ix Total (bi to bviii) bix 26550415

c Total shareholders fund (aiv + bix) 1c 276104152 Loan funds

a Secured loansi Debentures aiii Foreign Currency Loans aiiiii Rupee Loans

A From Banks iiiA 21112228B From others iiiBC Total ( iiiA + iiiB) iiiC 21112228

iii Total (ai + aii + iiiC) aiii 21112228b Unsecured loans

i Long termA From Banks iAB From others iBC Total (iA+iB) iC 0

ii Short termA From Banks iiAB From others iiBC Total (iiA+iiB) iiC 0

iii Total Unsecured Loans (iC+iiC) biii 0c Total Loan Funds (aiii + biii) 2c 21112228

3 Deferred tax liability 34 Sources of funds (1c + 2c +3) 4 48722643

AP

PL

ICA

TIO

N O

F F

UN

DS

1 Fixed assetsa Gross: Block 1a 23325865b Depreciation 1b 2264305c Net Block (a – b) 1c 21061560d Capital work-in-progress 1de Total (1c + 1d) 1e 21061560

2 Investmentsa Long-term investments

i Government and other Securities - Quoted ai 15000000ii Government and other Securities – Unquoted aiiiii Total (ai + aii) aiii 15000000

b Trade investmentsi Equity Shares bi 12000000ii Preference Shares biiiii Debenture biiiiv Total (bi + bii + biii) biv 12000000

c Total investments (aiii + biv) 2c 270000003 Current assets, loans and advances

a Current assetsi Inventories

AP

PL

ICA

TIO

N O

F F

UN

DS

A iAB Raw materials iBC Stock in process iCD Finished Goods/Traded Goods iD 1603275E Total (iA + iB + iC + iD) iE 1603275

ii Sundry DebtorsA Over six months iiAB Others iiB 51231183C Total (iiA + iiB) iiC 51231183

iii Cash and Bank BalancesA Cash-in-hand iiiA 723000B Balance with banks iiiB 21600000C Total (iiiA + iiiB) iiiC 22323000

iv Other Current Assets aivv Total current assets (iE +iiC + iiiC + aiv) av 75157458

b Loans and advances

i Loans to subsidiary companies biii bii

iiibiii 11004320

iv Balance with Revenue Authorities bivv Total (bi + bii + biii + biv) bv 11004320

c Total (av + bv) 3c 86161778d Current liabilities and provisions

i Current liabilitiesA Sundry Creditors iA 70500320B Liability for Leased Assets iBC Unpaid dividend iCD Unpaid Matured Debentures iDE Unpaid Call Money iEF Interest Accrued on above iFG Interest accrued but not due on loans iGH Total (iA to iG) iH 70500320

ii ProvisionsA Provision for Income Tax iiA 2000000B Provision for Fringe Benefit Tax iiBC Provision for Wealth Tax iiC

D iiD

E Other ProvisionsiiE

12600375

F Proposed Dividend iiF 400000

G Tax on Dividend iiGH Total (iiA to iiG) iiH 15000375

iii Total (iH + iiH) diii 85500695e Net current assets (3c – diii) 3e 661083

4 a Miscellaneous expenditure not written off or adjuste 4ab Deferred tax asset 4bc Profit and loss account 4cd Total (4a + 4b + 4c) 4d 0

5 Total, application of funds (1e + 2c + 3e +4d) 5 48722643

Stores/consumables including packing material

Advances recoverable in cash or in kind or for value to be receivedDeposits, loans and advances to corporates and others

Provision for Leave encashment/ Superannuation/ Gratuity

Part A-P& LProfit and Loss Account for the previous year 2010-11

CR

ED

ITS

TO

PR

OF

IT A

ND

LO

SS

AC

CO

UN

T

1 1 124056350

2

a Union Excise duties 2ab Service tax 2bc VAT/ Sales tax 2cd Any other duty, tax and cess 2de Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 2e 0

3 Other incomea Rent 3a 375000b Commission 3bc Dividend 3c 60000d Interest 3d 85000e Profit on sale of fixed assets 3ef 3f

g Profit on sale of other investment 3gh Profit on account of currency fluctuation 3hi Agriculture income 3ij Any other income 3j 1792960k Total of other income [(a)to(j)] 3k 2312960

4 Closing Stock 4 216032755 Totals of credits to profit and loss account (1+2e+3k+4) 5 147972585

DE

BIT

S T

O P

RO

FIT

AN

D L

OS

S A

CC

OU

NT 6 Opening Stock 6 14380320

7 Purchases (net of refunds and duty or tax, if any) 7 1041294508 Duties and taxes, paid or payable, in respect of goods and services purchased

a Custom duty 8ab Counter vailing duty 8bc Special additional duty 8cd Union excise duty 8de Service tax 8ef VAT/ Sales tax 8fg Any other tax, paid or paya 8g

Sales/ Gross receipts of business or profession (Net of returns and refunds and duty or tax, if any)

Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied

Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT)

DE

BIT

S T

O P

RO

FIT

AN

D L

OS

S A

CC

OU

NT

h Total (8a+8b+8c+8d+8e+8f+8g) 8h 09 Freight 910 Consumption of stores and spare parts 1011 Power and fuel 11 12500012 Rents 12 10000013 Repairs to building 1314 Repairs to machinery 1415 Compensation to employees

a Salaries and wages 15a 2007500b Bonus 15b 500000c Reimbursement of medical expenses 15cd Leave encashment 15de Leave travel benefits 15ef Contribution to approved superannuation fund 15fg Contribution to recognised provident fund 15gh Contribution to recognised gratuity fund 15hi Contribution to any other fund 15ij 15j

k Fringe benefit tax paid or payable 15kl

15l 250750016 Insurance

a Medical Insurance 16a 35365b Life Insurance 16bc Keyman’s Insurance 16cd Other Insurance 16de Total expenditure on insurance (16a+16b+16c+16d) 16e 35365

17 Workmen and staff welfare expenses 17 62535018 Entertainment 1819 Hospitality 1920 Conference 2021 Sales promotion including publicity (other than advertisement) 2122 Advertisement 22 12000023 Commission 23 12330024 Hotel , boarding and Lodging 2425 Traveling expenses including foreign traveling 25 150000

Any other benefit to employees in respect of which an expenditure has been incurred

Total compensation to employees (15a+15b+15c+15d+15e+15f+15g+15h+15i+15j+15k)

DE

BIT

S T

O P

RO

FIT

AN

D L

OS

S A

CC

OU

NT

26 Conveyance expenses 26 18000027 Telephone expenses 27 9567528 Guest House expenses 2829 Club expenses 2930 Festival celebration expenses 3031 Scholarship 3132 Gift 3233 Donation 3334 Rates and taxes, paid or payable to Government or any local body (excluding taxes

a Union excise duty 34ab Service tax 34bc VAT/ Sales tax 34cd Cess 34de Any other rate, tax, duty or cess 34ef Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 34f 0

35 Audit fee 3536 Other expenses 36 54917537 Bad debts 3738 Provision for bad and doubtful debts 3839 Other provisions 39

40 40 24851450

41 Interest 41 62225042 Depreciation 42 17878543 Profit before taxes (40-41-42) 43 2405041544 Provision for current tax 4445 Provision for Fringe benefit Tax 4546 Provision for Deferred Tax 4647 Profit after tax (43 – 44 – 45 – 46) 47 2405041548 Balance brought forward from previous year 4849 Amount available for appropriation (47 + 48) 49 24050415

50 Appropriationsa Transferred to reserves and surplus ab Proposed dividend / Interim dividend bc Tax on dividend / Tax on dividend for earlier years cd Any other appropriation d

50e Total (50 a to d) 50e 0

Profit before interest, depreciation and taxes [5 – (6 + 7 + 8h + 9 to 14 + 15l + 16e + 17 to 33 + 34f + 35 to 39)]

PR

OV

ISIO

NS

FO

R T

AX

AN

D

AP

PR

OP

RIA

TIO

NS

51 Balance carried to balance sheet in partner’s account (49 – 50e) 51 24050415

PR

OV

ISIO

NS

FO

R T

AX

AN

D

AP

PR

OP

RIA

TIO

NS

Part A- OI

OT

HE

R I

NF

OR

MA

TIO

N

1 Method of accounting employed in the previous year 1 MERC2 Is there any change in method of accounting 2 N

3 3

4

a4a

b4b

c4c

d 4d

5 Amounts not credited to the profit and loss account, beinga the items falling within the scope of section 28 5ab 5b

c escalation claims accepted during the previous year 5cd Any other item of income 5de Capital receipt, if any 5ef

5f 0

6

a 6a

b 6b

c 6c

d 6d

e Amount of discount on a zero-coupon bond 6ef 6f

g 6g

h Amount of contributions to an approved gratuity 6hi Amount of contributions to any other fund 6ij Amount of bad and doubtful debts 6jk Provision for bad and doubtful debts 6kl Amount transferred to any special reserve 6l

m 6m

Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all fields with Serial nos marked in red, are compulsory and blank numeric fields will be treated as zeroes.

Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145AMethod of valuation of closing stock employed in the previous year (If applicable, fill all serial nos in red, since blank will be treated as zeroes)

Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)Is there any change in stock valuation method (if Yes write 2, and if No write 2)

Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A

The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or refund of sales tax or value added tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned

Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e)

Amounts debited to the profit and loss account, to the extent disallowable under section 36:-

Premium paid for insurance against risk of damage or destruction of stocks or store

Premium paid for insurance on the health of employees

Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend.

Any amount of interest paid in respect of borrowed capital

Amount of contributions to a recognised provident fund

Amount of contributions to an approved superannuation fund

Expenditure for the purposes of promoting family planning amongst employees

OT

HE

R I

NF

OR

MA

TIO

N

n 6n

o Any other disallowance 6op

6p 0

7

a Expenditure of personal nature; 7ab 7b

c 7c 18550

d Any other penalty or fine; 7de 7e

f Amount of any liability of a contingent nature 7fg 7g

h Any other amount not allowable under section 37 7hi

7i 18550

8A

a Aa

b Amount paid as fringe benefit tax Acc Ad

d Amount paid as wealth tax Aee Af

f Any other disallowance Agg

0

B 8B

9

a 9ab 9b

c Provision for payment of gratuity 9cd 9d

e Any other disallowance 9ef Total amount disallowable under section 40A 9f 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 the welfare of employees to the extent credited to the employees account on or before the due date

Total amount disallowable under section 36 (total of 6a to 6o)

Amounts debited to the profit and loss account, to the extent disallowable under section 37

Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party;

Expenditure by way of penalty or fine for violation of any law for the time being in force;

Expenditure incurred for any purpose which is an offence or which is prohibited by law;

Amount of expenditure in relation to income which does not form part of total income

Total amount disallowable under section 37(total of 7a to 7h)Amounts debited to the profit and loss account, to the extent disallowable under section 40

Amount disallowable under section 40 (a)(i), 40(a)(ia) and 40(a)(iii) on account of non-compliance with provisions of Chapter XVII-B

Amount of tax or rate levied or assessed on the basis of profits

Amount of interest, salary, bonus, commission or remuneration paid to any partner or member

Total amount disallowable under section 40(total of Aa to Af)

8Ah

Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year

Amounts debited to the profit and loss account, to the extent disallowable under section 40A

Amounts paid to persons specified in section 40A(2)(b)Amount in excess of twenty thousand rupees, paid otherwise than by account payee cheque or account payee bank draft under section 40(3) - 100% disallowable

any sum paid by the assessee as an employer for setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution;

OT

HE

R I

NF

OR

MA

TIO

N

10

a 10a

b 10b

c 10c

d 10d

e 10e

f Any sum payable towards leave encashment 10fg Total amount allowable under section 43B (total of 10a to 10f) 10g 0

11

a 11a

b 11b

c 11c 187000

d 11d

e 11e

f Any sum payable towards leave encashment 11f

g Total amount disallowable under Section 43B(total of 11a to 11f) 11g 18700012 Amount of credit outstanding in the accounts in respect of

a Union Excise Duty 12ab Service tax 12bc VAT/sales tax 12cd Any other tax 12de Total amount outstanding (total of 12a to 12d) 12e 0

13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 1314 Any amount of profit chargeable to tax under section 41 14

15 15

Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

Any sum in the nature of tax, duty, cess or fee under any lawAny sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees

Any sum payable to an employee as bonus or commission for services renderedAny sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation

Any sum payable as interest on any loan or borrowing from any scheduled bank

Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-

Any sum in the nature of tax, duty, cess or fee under any lawAny sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees

Any sum payable to an employee as bonus or commission for services renderedAny sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation

Any sum payable as interest on any loan or borrowing from any scheduled bank

Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)

MERC

CASH

###

Part A – QD Quantitative details (optional in a case not liable for audit under section 44AB)(a) In the case of a trading concern

Item Name Unit Sales Qty Closing stock

1 2 3 4 7 8 9107-numbers 40000 95000 112000 23000

BLAZER 107-numbers 7500 10500 14500 3500TROUSERS 107-numbers 34500 71000 65700 39800T-SHIRTS 107-numbers 9000 60000 50000 19000

(b) In the case of a manufacturing concern - Raw Materials

Item Name Purchase Consumption Sales Closing Stock

1 2 3 4 5 6 7 8

Opening stock

Purchase during the

previous year

Shortage/ excess, if any

COTTON SHIRT

Unit of measure

Opening stock

Yield Finished Products

(C) In the case of a manufacturing concern - Finished Goods

Item Name Unit Purchase Sales Closing Stock

1 2 3 4 5 6 7 8

Opening stock

Finished Goods

Manufactured


%age of yield

9 10


Part B - TI Computation of total income

TO

TA

L I

NC

OM

E

1 Income from house property (4c of Schedule-HP) (enter nil if loss) 1 2349372 Profits and gains from business or profession

i 2i 22386967

ii 2ii 0

iii Total (2i + 2ii) 2iii 223869673 Capital gains

a Short term

i 3ai 0

ii 3aii 0

iii Total short-term (3ai + 3aii) 3aiii 0b Long-term (B6 of Schedule-CG) (nil if loss) 3b 0c Total capital gains (3aiii + 3b) 3c 0

4 Income from other sources

a 4a 85000

b 4b 0

c Total (a + b) 4c 850005 Total (1 + 2iii + 3c +4c) 5 22706904

6 6 07 Balance after set off current year losses (5 – 6) 7 22706904

8 8 09 Gross Total income (7 – 8) (also 5vii of Schedule BFLA) 9 22706904

10 Deductions under Chapter VI-A ( k of Schedule VIA) 10 011 Total income (9-10) 11 2270690412 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 013 ‘Aggregate income’ (11 + 12) 13 2270690414 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 015 Deemed total income under section 115JB (6 of Schedule MAT) 15 26450415

Profit and gains from business other than speculative business (A37 of Schedule-BP) (nil if loss)

Profit and gains from speculative business (B41 of Schedule-BP) (nil if loss)

Short-term (under section 111A) (A7 of Schedule-CG) (nil if loss)

Short-term (others) (A8 of Schedule-CG) (enter

from sources other than from owning race horses (3 of Schedule OS) (nil if loss)

from owning race horses (4c of Schedule OS) (nil if loss)

Losses of current year to be set off against 6 (total of 2vi,3vi and 4vi of Schedule CYLA)

Brought forward losses to be set off losses against 6 (total of 2vi, 3vi and 4vi of Schedule BFLA)

Part B - TTI Computation of tax liability on total income

CO

MP

UT

AT

ION

OF

TA

X L

IAB

ILIT

Y 1 Tax Payable on deemed total Income under section 115JB (7 of Schedule MAT) 1 47610752 Tax payable on total income

a Tax at normal rates 2a 6812071b Tax at special rates (11 of Schedule-SI) 2b 0c Tax Payable on Total Income (2a + 2b) 2c 6812071

3 Gross tax payable (higher of 2c and 1) 3 6812071

4 4 05 Rebate 5 06 Balance Tax Payable (4 -5) 6 68120717 Surcharge on 6 7 08 Education Cess, including secondary and higher education cess on (6 + 7) 8 09 Gross tax liability (6 + 7 + 8 - 4) 9 6812071

10 Tax reliefa Section 90 10ab Section 91 10bc Total (10a + 10b) 10c 0

11 Net tax liability (9 – 10c) 11 681207112 Interest payable

a For default in furnishing the return (section 234A) 12a 0b 12b 0c For deferment of advance tax (section 234C) 12c 0d Total Interest Payable (12a+12b+12c) 12d 0

13 Aggregate liability (11 + 12d) 13 6812071

TA

XE

S P

AID

14 Taxes Paida Advance Tax (from Schedule-IT) 14a 6300000b TDS (Schedule-TDS2) 14b 46000c TCS ( Schedule-TCS) 14c 0d Self Assessment Tax (from Schedule-IT) 14d 466071e Total Taxes Paid (14a+14b+14c + 14d) 14e 6812071

15 Amount payable (Enter if 13 is greater than 14e, else enter 0) 15 0

16 16 0

VERIFICATION

SAMIRAN PAL PAN AHGKP1245Pson/ daughter of SIDHARTHA PAL

ACCOUNTS MANAGER

Place KOLKATADate 12/09/2011 Sign here ----->Schedule BA In case of refund, please furnish the following information in respect of bank account in which refun

1 Enter your bank account number (mandatory in ALL cases ) 1234562 Do you want your refund directly into your bank account? No3 123456789

Credit under section 115JAA of tax paid in earlier years (if 2c is more than 1)( 7 of Schedule MATC)

For default in payment of advance tax (section 234B)

Refund (If 14e is greater than 13, also give the bank account details in Schedule-BA)

I, (full name in block

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to income-tax for the previous year relevant to the assessment year 2011-2012

I further declare that I am making this return in my CAPACITY as

and I am also competent to make this return and verify it.

In case of direct deposit to your bank account give additional details - MICR CODE

F70

Enter Capacity

Schedule HP Details of Income from House Property

Address of property Town/ City State PIN CODE

BLOCK CK,SECTOR III KOLKATA 700091

Is the property let out ? Name of Tenant

Ya Annual letable value/ rent received or receivable a 375000b The amount of rent which cannot be realized bc Tax paid to local authorities c 39375d Total (b + c) d 39375e Balance (a – d) e 335625f 30% of e f 100688

g Interest payable on borrowed capital g

h Total (f + g) h 100688i Income from house property (e – h) i 234937



a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realized bc Tax paid to local authorities cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0


h Total (f + g) h 0

32-WEST BENGAL

PAN of Tenant (optional)

Cannot exceed 1.5 lacs if not let out



E4

To be filled in only if property is let out. Else leave it blank.

D6

(higher if let out for whole of the year, lower if let out for part of the year)

J6


E17


D19


J19


i Income from house property (e – h) i 0



a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realized bc Tax paid to local authorities cd Total (b + c) d 0e Balance (a – d) e 0f 30% of e f 0


h Total (f + g) h 0i Income from house property (e – h) i 0Income under the head “Income from house property”A Rent of earlier years realized under section 25A/AA AB Arrears of rent received during the year under section 25B after deducting 30% BC Total (A + B + Total of (i) for all properties above) C 234937



E30


D32


J32


Schedule BP Computation of income from business or profession

INC

OM

E F

RO

M B

US

INE

SS

OR

PR

OF

ES

SIO

N A From business or profession other than speculative business1 Profit before tax as per profit and loss account 1 24050415

2a Net profit/loss from speculative business incl in 1 2a

2b

2b

3 3 460000

4 4

05 Income credited to Profit and Loss account (included in 1) which is exempt

a share of income from firm(s) 5ab Share of income from AOP/ BOI 5bc Any other exempt income 5cd Total exempt income 5d 0

6 Balance (1– 2 – 3 – 4 – 5d) 6 23590415

7 7

8 8

9 Total (7 + 8) 9 010 Adjusted profit or loss (6+9) 10 23590415

11 11 17878512 Depreciation allowable under Income-tax Act

i 12i1587783

ii 12ii

iii Total (12i + 12ii) 12iii 158778313 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 22181417

14 14 0

15 15 18550

16 16 0

17 17 0

18 18 187000

19 19

Net profit or Loss from Specified Business u/s 35AD included in 1

Income/ receipts credited to profit and loss account considered under other heads of income

Profit or loss included in 1, which is referred to in section 44AD/44AE/44AF/ 44B/44BB/44BBA/ 44BBB/44D/44DA Chapter-XII-G/ First Schedule of Incometax Act

Expenses debited to profit and loss account considered under other heads of income

Expenses debited to profit and loss account which relate to exempt income

Depreciation debited to profit and loss account included in 9

Depreciation allowable under section 32(1)(ii) (column 6 of Schedule-DEP)

Depreciation allowable under section 32(1)(i) (Make your own computation and enter, refer Appendix - IA of IT Rules)

Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6p of Part-OI)

Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7i of Part-OI)

Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Ah of Part-OI)

Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part-OI)

Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11g of Part-OI)

Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006

INC

OM

E F

RO

M B

US

INE

SS

OR

PR

OF

ES

SIO

N

20 Deemed income under section 41 2021 21

22 22

23 23

24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 20555025 Deduction allowable under section 32(1)(iii) 25

26 26 0

27 27 0

28 28 0

29 Deduction under section 35ACa Amount, if any, debited to profit and loss accoun 29ab Amount allowable as deduction 29b

c29c 0

30 Any other amount allowable as deduction 3031 Total (25 + 26 + 27+28 +29c +30) 31 032 Income (13 + 24 – 31) 32 2238696733 Profits and gains of business or profession deemed to be under -

i Section 44AD 33iii Section 44AE 33iiiii Section 44AF 33iii 0iv Section 44B 33ivv Section 44BB 33vvi Section 44BBA 33vivii Section 44BBB 33viiviii Section 44D 33viiiix Section 44DA 33ixx Chapter-XII-G 33xxi First Schedule of Income-tax Act 33xixii Total (33i to 33xi) 33xii 0

34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 34 2238696735 Deductions under section-

i 10A (6 of Schedule-10A) 35i 0ii 10AA (d of Schedule-10AA) 35ii 0iii 10B (f of Schedule-10B) 35iii 0iv 10BA (f of Schedule-10BA) 35iv 0v Total (35i + 35ii +35iii + 35iv) 35v 0

3636 22386967

37

A37 A37 22386967

Deemed income under section 33AB/33ABA/35ABB/72A/80HHD/80-IA

Any other item or items of addition under section 28 to 44DA

Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firm in which company is a partner

Amount of deduction under section 35 in excess of the amount debited to profit and loss account (item vii(4) of Schedule ESR)

Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8Bof Part-OI)

Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year(10g of Part-OI)

Excess amount allowable as deduction (29b – 29a)

Net profit or loss from business or profession other than speculative business (34 – 35v)+2b if 2b > 0

Net Profit or loss from business or profession after applying rule 7A, 7B or 7C (same as above in 36 except in case of special business, after applying Rule 7A, 7B or 7C)

INC

OM

E F

RO

M B

US

INE

SS

OR

PR

OF

ES

SIO

N

B Computation of income from speculative business38 Net profit or loss from speculative business as per profit or loss account 38 039 Additions in accordance with section 28 to 44DA 3940 Deductions in accordance with section 28 to 44DA 4041 Profit or loss from speculative business (38+39-40) B41 0

C C 22386967Income chargeable under the head ‘Profits and gains’ (A37+B41)

Schedule DPM Depreciation on Plant and Machinery

DE

PR

EC

IAT

ION

ON

PL

AN

T A

ND

MA

CH

INE

RY

1 Block of assets Plant and machinery 2 Rate (%) 15 30 40 50 60

(i) (ii) (iii) (iv) (v)

3 4020050

4

5

6 4020050 0 0 0 0

7

8

9 0 0 0 0 010 Depreciation on 6 at full rate 603008 0 0 0 011 Depreciation on 9 at half rate 0 0 0 0 012 Additional depreciation, if any, on 4 0 013 Additional depreciation, if any, on 7 0 014 Total depreciation (10+11+12+13) 603008 0 0 0 0

15

16

17 3417042 0 0 0 0

Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4Amount on which depreciation at full rate to be allowed (3 + 4 -5)

Additions for a period of less than 180 days in the previous year

Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7 – 8)

Expenditure incurred in connection with transfer of asset/ assets

Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -15) (enter negative only if block ceases to exist)Written down value on the last day of previous year* (6+ 9 -14)

Schedule DOA Depreciation on other assets

DE

PR

EC

IAT

ION

ON

OT

HE

R A

SS

ET

S

1 Block of assets Building Intangible

2Rate (%) 5 10 100 10 25

(i) (ii) (iii) (iv) (v)

3 7515200 4010145

4 2080000

5

6 7515200 0 0 6090145 0

7

8

9 0 0 0 0 010 Depreciation on 6 at full rate 375760 0 0 609015 011 Depreciation on 9 at half rate 0 0 0 0 012 Additional depreciation, if any, on 4 13 Additional depreciation, if any, on 7 14 Total depreciation (10+11+12+13) 375760 0 0 609015 0

15

16

17 7139440 0 0 5481130 0

Furniture and fittings

Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7-8)

Expenditure incurred in connection with transfer of asset/ assets

Capital gains/ loss under section 50* (5 + 8 -3-4 -7 -15) (enter negative only if block ceases to exist)Written down value on the last day of previous year* (6+ 9 -14)

Depreciation on Plant and Machinery Plant and machinery

80 100(vi) (vii)

0 0

0 00 00 0000 0

0 0

Depreciation on other assets

Ships

20(vi)

0

000

0

0

Schedule DEP Summary of depreciation on assetsS

UM

MA

RY

OF

DE

PR

EC

IAT

ION

ON

AS

SE

TS

1 Plant and machinery

a 1a 603008

b 1b 0

c 1c 0

d 1d 0

e 1e 0

f 1f 0

g 1g 0

h Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 11h 6030082 Building

a 2a 375760

b 2b 0

c 2c 0

d Total depreciation on building (2a+2b+2c) 2d 3757603 Furniture and fittings (Schedule DOA- 14 iv) 3 6090154 Intangible assets (Schedule DOA- 14 v) 4 05 Ships (Schedule DOA- 14 vi) 5 06 Total depreciation ( 1h+2d+3+4+5) 6 1587783

Block entitled for depreciation @ 15 per cent ( Schedule DPM - 14 i) Block entitled for depreciation @ 30 per cent ( Schedule DPM - 14 ii)Block entitled for depreciation @ 40 per cent ( Schedule DPM - 14 iii)Block entitled for depreciation @ 50 per cent ( Schedule DPM - 14 iv)Block entitled for depreciation @ 60 per cent ( Schedule DPM - 14 v)Block entitled for depreciation @ 80 per cent ( Schedule DPM – 14 vi)Block entitled for depreciation @ 100 per cent ( Schedule DPM - 14 vii)

Block entitled for depreciation @ 5 per cent (Schedule DOA- 14i)

Block entitled for depreciation @ 10 per cent DOA- 14ii)

Block entitled for depreciation @ 100 per cent (Schedule DOA- 14iii)

Schedule DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery

a 1a 0

b 1b 0

c 1c 0

d 1d 0

e 1e 0

f 1f 0

g 1g 0

h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 0

2 Building

a 2a0

b 2b0

c 2c0

d Total ( 2a + 2b + 2c) 2d 0

3 Furniture and fittings ( Schedule DOA- 16iv) 3 0

4 Intangible assets (Schedule DOA- 16v) 4 0

5 Ships (Schedule DOA- 16vi) 5 0

6 Total ( 1h+2d+3+4+5) 6 0

Block entitled for depreciation @ 15 per cent (Schedule DPM - 16i)

Block entitled for depreciation @ 30 per cent (Schedule DPM – 16ii)

Block entitled for depreciation @ 40 per cent (Schedule DPM - 16iii)

Block entitled for depreciation @ 50 per cent (Schedule DPM - 16iv)

Block entitled for depreciation @ 60 per cent (Schedule DPM – 16v)

Block entitled for depreciation @ 80 per cent (Schedule DPM – 16vi)

Block entitled for depreciation @ 100 per cent (Schedule DPM – 16vii)

Block entitled for depreciation @ 5 per cent (Schedule DOA- 16i)

Block entitled for depreciation @ 10 per cent (Schedule DOA- 16ii)

Block entitled for depreciation @ 100 per cent (Schedule DOA- 16iii)

Schedule ESR Deduction under section 35

i 35(1)(i) 0ii 35(1)(ii) 0iii 35(1)(iii) 0iv 35(1)(iv) 0v 35(2AA) 0vi 35(2AB) 0

vii Total 0 0 0

Sl No

Expenditure of the nature referred to in section (1)

Amount, if any, debited to profit and loss account

(2)

Amount of deduction allowable (3)

Amount of deduction in excess of the amount

debited to profit and loss account (4) = (3) - (2)

Schedule CG Capital Gains

CA

PIT

AL

GA

INS

A Short-term capital gain 1 From slump sale

a Full value of consideration 1ab Net worth of the under taking or division 1bc Short term capital gains from slump sale (1a-1b) 1c 0

d Exemption under sections 54B/54D 1d

e Net short term capital gains from slum sale (1c – 1d) 1e 0

22

3 From other assets

a Full value of consideration 3a

b Deductions under section 48 i Cost of acquisition biii Cost of Improvement biiiii Expenditure on transfer biiiiv Total ( bi + bii +biii) biv 0

c Balance (3a – biv) 3c 0

d 3d

e 3e

f Short-term capital gain (3c + 3d – 3e) 3f 04 Deemed short capital gain on depreciable assets (6 of Schedule-DCG) 4 0

5 5

6 Total short term capital gain (1e + 2 +3f +4 +5) 6 07 Short term capital gain under section 111A included in 6 78 Short term capital gain other than referred to in section 111A (6 – 7) A8 0

B Long term capital gain 1 From slump sale

a Full value of consideration 1ab Net worth of the under taking or division 1bc Long term capital gains from slump sale 1c 0

d Exemption under sections 54B/54D 1d

From assets in case of non-resident to which first proviso to section 48 applicable

Loss, if any, to be ignored under section 94(7) or 94(8) Exemption under sections 54B/54D/54EC/54G/ 54GA

Amount deemed to be short term capital gains under sections 54B/54D/54EC/54ED/54G/ 54GA

CA

PIT

AL

GA

INS

e Net long term capital gain from slump sale (1c – 1d) 1e 02 Asset in case of non-resident to which first proviso to section 48 applicable 23 Other assets for which option under proviso to section 112(1) not exercised

a Full value of consideration 3ab Deductions under section 48

i Cost of acquisition after indexation biii Cost of improvement after indexation biiiii Expenditure on transfer biiiiv Total (bi + bii +biii) biv 0


d 3d

e Net balance (3c – 3d) 3e 04 Other assets for which option under proviso to section 112(1) exercised

a Full value of consideration 4ab Deductions under section 48

i Cost of acquisition without indexation biii Cost of improvement without indexation biiiii Expenditure on transfer biiiiv Total (bi + bii +biii) biv 0


d 4d

e Net balance 4e 0

5 5

6 Total long term capital gain (1e + 2 + 3e + 4e + 5) B6 0C Income chargeable under the head “CAPITAL GAINS” (A8 + B6) C 0D Information about accrual/receipt of capital gain

Date LTCG Proviso LTCG Non Proi Up to 15/6 (i)ii 16/6 to 15/9 (ii)iii 16/9 to 15/12 (iii)iv 16/12 to 15/3 (iv)v 16/3 to 31/3 (v)

Exemption under sections 54B/54D/54EC/54G/ 54GA

Exemption under sections 54B/54D/54EC/54G/ 54GA

Amount deemed to be long term capital gains under sections 54B/54D/54EC/54ED/54G/ 54GA

CA

PIT

AL

GA

INS

Date STCG 111A STCG OTHi Up to 15/6 (i)ii 16/6 to 15/9 (ii)iii 16/9 to 15/12 (iii)iv 16/12 to 15/3 (iv)v 16/3 to 31/3 (v)

Date Lotteryi Up to 15/6 (i)ii 16/6 to 15/9 (ii)iii 16/9 to 15/12 (iii)iv 16/12 to 15/3 (iv)v 16/3 to 31/3 (v)

Schedule OS Income from other sources

OT

HE

R S

OU

RC

ES

1 Income other than from owning race horse(s):- a Dividends, Gross 1ab Interest, Gross 1b 85000

c 1c

d Others, Gross 1de Total (1a + 1b + 1c + 1d) 1e 85000f Deductions under section 57:-

i Expenses fiii Depreciation fiiiii Total fiii 0

g Balance (1e – fiii) 1g 850002 Winnings from lotteries, crossword puzzles, races, etc. 23 Income from other sources (other than from owning race horses) (1g + 2) 3 850004 Income from owning and maintaining race horses

a Receipts 4ab Deductions under section 57 in relation to (4) 4bc Balance (4a – 4b) 4c 0

5 Income chargeable under the head “Income from other sources” (3 + 4c) 5 85000

Rental income from machinery, plants, buildings, etc., Gross

Schedule CYLA Details of Income after set-off of current years losses

CU

RR

EN

T Y

EA

R L

OS

S A

DJU

ST

ME

NT

Sl.N

Loss to be adjusted 0 0 01 2 3 4 5=1-2-3-4

i House property 234937 0 0 234937

ii

22386967 0 0 22386967

iii0 0 0 0 0

iv 0 0 0 0 0

v

85000 0 0 85000

vi Total loss set-off 0 0 0

vii Loss remaining after set-off 0 0 0

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

BR

OU

GH

T F

OR

WA

RD

LO

SS

AD

JUS

TM

EN

T

1 2 3 4 5

i House property 234937 0 0 0 234937

ii

22386967 0 0 0 22386967

iii 0 0 0 0 0

iv 0 0 0 0 0

Head/ Source of Income

Income of current year (Fill this column only if

income is zero or positive)

House property loss of the current

year set off

Business Loss (other than

speculation or specified business

loss) of the current year set

off

Other sources loss (other

than loss from race

horses) of the current

year set off

Current year’sIncome

remainingafter set off

Total loss(4c of Schedule –

HP)

Total loss(A37 of Schedule-

BP)

Total loss(3 of Schedule-

OS)

Business (includingspeculation profit and income from specified business)

Short-term capitalgain

Long term capitalgain

Other sources (incl profit from owning race horses, winnings from lotteries added later)

Sl.No.

Head/ Source of Income

ncome after set off, if

any, of current year’s

losses as per 5 ofSchedule CYLA)

Brought forward loss

set off

Brought forwarddepreciation set

off

Brought forwardallowance under

section35(4) set off

Current year’sincome remaining

after set off

Business (includingspeculation or specified business profit)

Short-term capital gain

Long-term capital gain

E7

enter value equal or less than total HP Loss mentioned above in a apportioned manner in Col 2

E8


F8

enter value equal or less than total Business Loss mentioned above in a apportioned manner in Col 3

G8

enter value equal or less than total OS Loss mentioned above in a apportioned manner in Col 4

E9


F9


G9

enter value equal or less than total OS Loss mentioned above in a apportioned manner in Col 4

E10


F10


E11

Enter total value of loss under house property that could be adjusted in Schedule CYLA.

E12

Enter balance house property loss, if any, still remaining after adjustment in Schedule CYLA

F12

Enter balance business loss, if any, still remaining after adjustment in Schedule CYLA

G12

Enter balance other sources loss, if any, still remaining after adjustment in Schedule CYLA

E17

enter value equal or less than total HP Loss brought forward (Col (2)) mentioned in Rows i to viii of Schedule CFL

BR

OU

GH

T F

OR

WA

RD

LO

SS

AD

JUS

TM

EN

T

v

85000 0 0 0 85000

vi Total of brought forward loss set off 0 0 0

vii Current year’s income remaining after set off Total (i5+ii5+iii5+iv5+v5+vi5) 22706904

Other sources (includingprofit from owning racehorses)

Compute Setoff

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

CA

RR

Y F

OR

WA

RD

OF

LO

SS

i 2003-04ii 2004-05iii 2005-06iv 2006-07v 2007-08vi 2008-09vii 2009-10viii 2010-11

ix 0 0 0 0 0 0 0

x 0 0 0 0 0 0 0

xi 0 0 0 0 0 0 0

xii 0 0 0 0 0 0 0

Sl.No.

Assessment Year

Date ofFiling

(DD/MM/YYYY)

Houseproperty loss

Loss frombusiness otherthan loss from

speculativebusiness

Loss fromspeculative

business

Loss from specified business

Short-termcapital loss

Long-termCapital loss

Other sourcesloss (other

than loss fromrace horses)

Othersources loss

(from owningrace horses)

Total of earlier year losses

Adjustment of above losses in ScheduleBFLA2011-12 (Currentyear losses)

Total loss CarriedForward to future

E11

Enter total of house property loss for all assessment years

F11

Enter total business loss for for all assessment years

I11

Enter total STCL for all assessment years

J11

Enter total LTCL for all assessment years

L11

Carry Forward is not permissible.

E12

Enter house property loss adjusted in Schedule BFLA

I12

Enter STCL adjusted in Schedule BFLA

J12

Enter LTCL adjusted in Schedule BFLA+E292

L12

Enter OS Loss adjusted such that Amt Adjusted out of Col 6 and col 7 do not exceed Amt available for setoff in item vi2 in BFLA. Additionally, since Loss from race horses can be adjusted against income from same activity only, ensure that Loss adjusted in Col 7 does not exceed Income in 4c of Schedule OS

E13

Enter current year house property loss still remaining to be adjusted from CYLA

F13

Enter current year business loss still remaining to be adjusted from CYLA

I13

Enter current year STCL, if any, from sl 3aiii of PART B-TI

J13

Enter current year LTCL, if any, from sl 3e of Schedule CG

L13

Enter current year other sources (race horses) loss, if any, from sl 4c of Schedule OS

E14

Enter total of house property loss still remaining after adjustment, if any, from BFLA and current year house property loss to be carried forward

F14

Enter total of business loss still remaining after adjustment, if any, from BFLA and current year business loss to be carried forward

I14

Enter total of STCL still remaining after adjustment, if any, from BFLA and current year STCL to be carried forward

J14

Enter total of LTCL still remaining after adjustment, if any, from BFLA and current year LTCL to be carried forward

L14

Enter total of Other source (other than from race horses) loss still remaining after adjustment, if any, from BFLA and current year other source loss to be carried forward

Schedule 10A Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park Undertaking No.1

Total 1 0

2 Deductions in respect of units located in Electronic Hardware Technology Park Undertaking No.1Total 2 0

3 Deductions in respect of units located in Free Trade Zone Undertaking No.1Total 3 0

4 Deductions in respect of units located in Export Processing Zone Undertaking No.1Total 4 0

5 Deductions in respect of units located in Special Economic Zone Undertaking No.1Total 5 0

6 Total 6 0

Schedule 10AA Deduction under section 10AA

1 Deductions in respect of units located in Special Economic ZoneUndertaking No.1Total 0

Schedule 10B Deduction under section 10B

Deduction in respect of hundred percent Export Oriented unitsUndertaking No.1 aTotal 0

Schedule 10BA Deduction under section 10BA

Deduction in respect of exports of hand-made wooden articlesUndertaking No.1Total 0

DEDUCTION U/S 10AA

DEDUCTION U/S 10B

DEDUCTION U/S 10BA

Sch 80G Details of donations entitled for deduction under section 80G

A Donations entitled for 100% deduction

Name of donee Address City/Town/Dist State PinCode

1 KOLKATA KOLKATA 700004

234

Total Total A

B Donations entitled for 50% deduction where donee not required to be approved under section 80G(5) (vi)

Name of donee Address City/Town/Dist State PinCode

1

Total Total B

C Donations entitled for 50% deduction where donee is required to be approved under section 80G(5) (vi)

Name of donee PAN of donee Address City/Town/Dist State Pincode

1

Total

D Total donations (A + B + C)

PRIME MUNISTER RELIEF FUND

31-UTTAR PRADESH

250000

250000

Amount of donation

0

Amount of donationC

Total C 0

Total D 250000

Amount of donation

Empty fields will be treated as zero valuesSchedule 80-IA Deductions under section 80-IA

DE

DU

CT

ION

U/S

80-

IA

a a

b b

c c

d d

e e

f Total deductions under section 80-IA (a + b + c + d + e) f 0

Schedule 80-IB Deductions under section 80-IB

DE

DU

CT

ION

U/S

80-

IB

a a

b b

c c

d d

e e

f f

g g

h h

i i

j j

k k

l l

m m

n Total deduction under section 80-IB (Total of a to m) n 0

Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating plant] and deduction in respect of profits of an undertaking referred to in Section 80-IA(4)(vi) [Cross Country Natural Gas Distribution Network]

Deduction in respect of industrial undertaking referred to in section 80-IB(3)

Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-IB(4)] Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)] Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)] Deduction in the case of multiplex theatre [Section 80-IB(7A)] Deduction in the case of convention centre [Section 80-IB(7B)]Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]

Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-IB(9)] Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)] Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]

Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits and vegetables [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)]

Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-IB(11B)]

Schedule 80-IC/80-IE Deductions under section 80-IC / 80-IED

ED

UC

TIO

N U

/S 8

0-IC

1 Deduction in respect of industrial undertaking located in Sikkim 12 Deduction in respect of industrial undertaking located in Himachal Pradesh 23 Deduction in respect of industrial undertaking located in Uttaranchal 34 Deduction in respect of industrial undertaking located in North-East

a Assam 4ab Arunachal Pradesh 4bc Manipur 4cd Mizoram 4de Meghalaya 4ef Nagaland 4fg Tripura 4g

h 4h 05 Total deduction under section 80-IC (1 + 2 + 3 + 4h) 5 0

Schedule VI-A Deductions under Chapter VI-A

a 80G (Eligible Amount) 0

c 80GGB 0

d 80GGC 0

e 80IA (f of Schedule 80-IA) 0f 80IAB 0g 80IB (n of Schedule 80-IB 0h 80IC / 80IE (5 of Schedule 80-IC / 80-IE) 0i 80ID/ 80JJA 0j 80JJAAl 80LA 0

m Total deductions under Chapter VI-A (Total of a to l) 0

Total of deduction for undertakings located in North-east (Total of 4a to 4g)

TO

TA

LD

ED

UC

TIO

NS

System calculated250000

0000000000

Schedule SI

###1 21 20 0 0 0 ###2 1A 15 0 0 0 ###3 22 10 0 0 0 ###4 5BB 30 0 0 0 ###5 1 10 0 0 0 ###6 DTAA 10 0 0 0 ###7 4A1 30 0 0 ###8 5A1b2 20 0 0 0 ###9 7A 30 0 0 ###10 5A1b1 30 0 0 ###11 Total (1ii to 10 ii) 0 0

Please clilck on Compute Tax in Part B TI, initially, and also subsequently if Gender, Date of Birth , Residential Status or Domestic Flag) is changed

and rate of tax]

SPECIAL RATE Sl

No

Sectioncode Sr nos 1 to 4 are

auto filled from Sch CG. Enter rates for Sl no 5

manually)

Special rate(%)

Incomei

Taxable Income after adjusting for Min Chargeable to Tax

System calculated tax thereon

D17

Where there are multiple rates in case of DTAA, this field may be left as is, and only income / tax amount may be entered.

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

EX

EM

PT

IN

CO

ME

1 Interest Income 1

2 Dividend Income 2 600000

33

4

4

5 Share in the profit of firm/AOP etc. 5

6 Others 6

7 Total (1+2+3+4+5+6) 7 600000

Schedule MAT Computation of Minimum Alternate Tax payable under section 115JB

MIN

IMU

M A

LT

ER

NA

TE

TA

X

1

2

3 3 240504154 Additions (if debited in profit and loss account)

a 4a 2000000

b Reserve (except reserve under section 33AC) 4bc Provisions for unascertained liability 4cd Provisions for losses of subsidiary companies 4de Dividend paid or proposed 4e 400000

f 4f

g Depreciation attributable to revaluation of assets 4gh Others (including residual unadjusted items) 4hi Total additions (4a+4b+4c+4d+4e+4f+4g + 4h) 4i 2400000

5 Deductions

a 5a

b 5b

C 5c

d 5d

e 5e

f Others (including residual unadjusted items) 5f

Long-term capital gains on which Securities Transaction Tax is paid

Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8)

Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II and III of Schedule VI to the Companies Act, 1956 (If yes, write ‘1’, if no write ‘2’)

Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write ‘1’, if no write ‘2’

Profit before tax as shown in the Profit and Loss Account (enter item 43 of PartA-P&L)

Income Tax paid or payable or its provision (other than FBT)

Expenditure related to exempt income under sections 10, 10AA, 11 or 12 [exempt income excludes income exempt under section 10(38)]

Amount withdrawn from reserve or provisions ifcredited to Profit and Loss account

Income exempt under sections 10, 10AA, 11 or 12 [exempt income excludes income exempt undersection 10(38)]

Amount withdrawn from revaluation reserve andcredited to profit and loss account to the extent itdoes not exceed the amount of depreciationattributable to revaluation of asset

Loss brought forward or unabsorbed depreciationwhichever is less

Profit of sick industrial company till net worth isequal to or exceeds accumulated losses

MIN

IMU

M A

LT

ER

NA

TE

TA

X

g Total deductions (5a+5b+5c+5d+5e + 5f) 5g 06 Book profit under section 115JB (3+ 4i – 5g) 6 264504157 Tax payable under section 115JB [18% of (6)] 7 4761075

Schedule MATC Computation of tax credit under section 115JAA

MA

T C

RE

DIT

1 Tax under section 115JB in assessment year 2010-11 12 Tax under other provisions of the Act in assessment year 2010-11 2

3 3

4 Tax under section 115JB in assessment year 2011-12 45 Tax under other provisions of the Act in assessment year 2011-12 5

6 6 0

7 Amount of tax credit under section 115JAA [enter lower of 3 and 6] 7 0

8 80

9 90

Amount of MAT liability in respect of assessment year 2010-11 available for credit in subsequent assessment years [enter (1 – 2) if 1 is greater than 2, otherwise enter 0] plus brought forward forward MAT credit for assessment year 2007-08 2008-09 and 2009-10

Amount of tax against which credit in respect of 3 is available [enter (5 – 4) if 5 is greater than 4

Balance MAT liability in respect of assessment year 2006-07 2007-08 2008-09 2009-10 and 2010-11 available for credit in subsequent assessment years [enter (3 – 7) if 3 is more than 6, otherwise enter 0]

Amount of MAT liability in respect of assessment year 2011-12 available for credit in subsequent assessment years [enter (4 – 5) if 4 is greater than 5, otherwise enter 0]

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax ###

BSR Code Amount (Rs)

###

1 2 3 4 5 ###1 0001207 12/06/2010 21017 945000 ###2 0001207 15/09/2010 21023 1890000 ###3 0001207 14/12/2010 24009 1890000 ###4 0001207 15/03/2011 24012 1575000 ###5 0001207 17/08/2011 25046 466071 ###6 ###

NOTE Totals of Advance tax and Self Assessment tax linked to PartB-TTI

Sch DDTP Sch : Dividend Distribution Tax Payment

BSR Code Amount (Rs.)

Total Dividend Distribution tax paid 0

TAX PAYMENTS

SlNo

Date of Deposit(DD/MM/YYYY)

Serial Number ofChallan

Date of deposit (dd/mm/yyyy)

Serial No. of Challan (5 digit )

Sch DDT 2i 2ii 3 4 5 6 7 8

0 000000

Total : 0 0

Date of declaration

of distribution or payment

of any dividend

during the previous

year (dd/mm/yyy

y)

Dividend type

(Interim or Final)

Rate of Dividend declared,

distributed or paid during the previous year (rate %). Ex: Enter 10% as 10.00 below.

Amount of any dividend declared,

distributed or paid. (no decimals)

Additional Income-tax

payable under section 115-O (no decimals)

Surcharge (no decimals)

Education Cess (no decimals)

Additional income-tax + surcharge +

education cess (no decimals)

Interest payable under section 115P (no decimals)

Total of Col J (Addl Tax + Int payable)

TaxAndInterestPaid

(Please ensure that this first column is not left blank before generating the XML, ELSE all records below a blank entry will not be converted to XML and the XML will be incomplete)\

Schedule TDS2

1 2 3 4 5

1KOLH35682K

37500 37500

2 KOLA25726R ADLF 8500 85003

NOTE Enter the total of column (5) in Sl No. 14b of PartB-TTI

Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

1 2 3 4 5123

NOTE Enter the total of column (5) in Sl No. 14c of PartB-TTI

Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per FORM 16 A issued by Deductor(s)]

TDS ON INCOME Sl

No

Tax Deduction Account

Number (TAN) of the

Deductor

Name of Deductor

Total Tax Deducted

Amount out of(4) claimed for

this year

HAVELLS INDIA PVT. LTD

TCS ON INCOME Sl

No

Tax Deduction and Tax

Collection Account Number

of the Collector

Name of Tax Collector

Tax to be collected

Amount out of(4) to be allowed

as credit duringthe year

9

000000

0

Additional income-tax +

Interest payable

NetDDTPayableOrRefund

(Please ensure that this first column is not left blank before generating the XML, ELSE all records below a blank entry will not be converted to XML and the XML

Instructions to fill up Excel Utility

iiiiiiivvviviiviiiix

i Overview

Configure the utilityFill up applicable schedulesValidate each sheetGenerate XMLValidate SummaryUpload the XML

The excel utility can be used for creating the XML file for efiling of your returns.

The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a validation page.

The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XML button.

Fhe XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN number followed by the file extension.

ii Before you beginRead the general instructions for filling up the form.

The following elements are available on ever sheeta) The navigate buttons for navigating to the various schedules.b) Home Button which allows a user to navigate to the customisation home page.c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.

e) Print button which will print all the sheets selected for printing on the Customization page.

f) Help button providing context specific help.

iii Structure of the utility for ITR6The various sheets and the schedules covered per sheet is as below.The name of each sheet displays in the tab at the bottom of the workbook.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with white text.

OverviewBefore you beginStructure of the utility for ITR6Customisation of the utilityFilling up the sections of the form using the utilityValidating the sheetsGenerating the XMLPrintingImporting

The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these sheets are optional. On customisation from the Home page, the taxpayer can decide which sheets are applicable to their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpayer needs for printing, it is possible to control how many sheets should be printed, in case all sheets are not required to be printed. Later on, these settings can always be changed.

d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results are shown on the validate page. If

Configure : From the Home page, select the applicable sheets for your returns by select Y/N in the pulldown in Column D. Click Apply thereafter.

Fill up : Navigate to each schedule applicable from Index page or by clicking Next / Prev buttons. Fill up data (Refer to sheet specific Help for more details)

Validate each sheet : Click on the Validate Button on each filled sheet to ensure that the sheet has been properly filled. Also ensure that you have also followed instructions per sheet

Generate XML : After all required schedules have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheet

Validate Summary : After clicking on Validate : Generate XML. You will be taken to a Verification / Validation sheet where check that all entries made are reflected before clicking on Save XML

Save XML to generate the XML for uploading to efiling site.

C15

Configure : From the Home page, select the applicable sheets for your returns by select Y/N in the pulldown in Column D. Click Apply thereafter.

C16


C17


C18

Generate XML : After all required schedules have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheet

C19


C20

Save XML to generate the XML for uploading to efiling site.

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labelled with abbreviation forms of the schedules of the sheet.

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and sheet) using the right panel.

iv Customisation of the utility by clicking on the Home button shown here ---->

Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you only relevant sheets.

To customize the utility, one needs to go to the Home page / Customization sheet by clickin on the Home button.

The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be printed.

Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on that sheet are not relevant to you.

vFilling up the sections of the form using the utility.Every section / schedule is color coded to facilitate the user to enter data.There are following different types of cells in the sheet.

d) Data entry cells for optional fields have a black font and a green background color.

All green cells are areas where the user input is expected.

The utility provides an option to add more rows in these schedules than provided in the base utility.

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML.

This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Customize" button which when clicked will apply the customization inputs for hiding unnecessary sheets, to the utility.

a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green background color.b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a green background color.

c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return are the dates of original return and receipt no to be filled in. Such labels are either partially red, or , if they have a serial number, then only the serial number is red. This deontes conditional compulsory fields. The background color is green.

e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These have a blue font for the labels and a white background color. The formulas are not changeable by the user but are calculated by the utility.

f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have a blue font for the labels and a white background.

Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move to the sheet which contains a list of all the schedules , or alternatively by directly clickin on the sheet tabs at the bottom.

Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the user is taken to the next green cell of the schedule.Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format.

IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clicking enter, the desired number of rows will be increased.

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell.

vi Validating the sheets :

vii Generating the XML and Verification :

This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

viii Printing.

The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired to be printed from the last column.

On clicking Print, the selected sheets will be printed out.

ix Importing

Step 2 : Open the latest version of the ITR6 utility after downloading from the site, unzipping if the downloaded utility is in an archived (zip) format .

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafterNote : The import utility is only for importing already filled in ITR6 forms for the current assessment year using the Excel utility provided on the IncomeTax Efiling site for ITR6. Typically, the need to import would be for those taxpayers who may have filled in ITR6 using excel utility this year for currentassessment year, and would need to move to a later version of the utility provided on the IncomeTax eFiling Site.This feature is NOT for importing either from any other ITR such as 1,2,3 etc or from previous years data to this years data.

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for final verification before outputting the XML file for upload.

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered, must have all mandatory data filled up, else the XML may not reflect the entered invalid rows. Refer above paragraph for details.

After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the sheet has no obvious errors or data entry validation

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again all the sheets, and direct the user to the confirmation page which shows the various schedules listed showing which have been

The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML to the file system. The system will prompt the user with the name and location of the file saved.

If a taxpayer has already filled up ITR6 on a previous version, the tax payer can transfer all of the data from the previous version to the current version by following the given steps.

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this file. If this file is open, please close it / save and close before proceeding.

1Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some of the details mentioned below areto be filled out as explained hereunder:-(a) e-mail address and phone number are optional;

2

3

These details are only to be filled in if Type of Company is Either Holding or Both(Holding as well as Subsidiary)

4Enter at least one nature of businessEnter maximum 3 entries in nature of businessEnter upto 3 tradenames per nature of business

5All blank entries will be treated as zeroes.

6

7If the accounts of the business or profession were not required to be audited under section 44AB, it is optional tofill these parts.

8If the accounts of the business or profession were not required to be audited under section 44AB, it is optional tofill these parts.

9

PART B-TI-COMPUTATION OF TOTAL INCOME

PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

GENERAL

GENERAL2

SUBSIDIARY DETAILS

NATURE OF BUSINESS

BALANCE_SHEET

PROFIT_LOSS

OTHER_INFORMATION

QUANTITATIVE_DETAILS

PART_B

10Schedule BAIn this schedule, please quote the MICR code of the bank if you desire to receive the refund through electronicclearing system (ECS). However, it may not be possible to issue the refund in all cases through ECS since theECS facility is not available across the country.

11

12

13

14

15

16

17

18

19

20

21

Schedule STTC

22

23

24

25

PART_C

HOUSE_PROPERTY

BP

DPM_DOA

DEP_DCG

ESR

CG_OS

CYLA BFLA

CFL

10A

80G

80_

SI

EI / MAT

FRINGE_BENEFIT_INFO

FRINGE_BENEFITS

26

27

IT_TDS_TCS_FBT

DDT

The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a validation page.

The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XML button.

Fhe XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN number followed by the file extension.

Structure of the utility for ITR6The various sheets and the schedules covered per sheet is as below.The name of each sheet displays in the tab at the bottom of the workbook.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with white text.

The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these sheets are optional. On customisation from the Home page, the taxpayer can decide which sheets are applicable to their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpayer needs for printing, it is possible to control how many sheets should be printed, in case all sheets are not required to be printed. Later on, these settings can always be changed.

d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results are shown on the validate page. If




Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labelled with abbreviation forms of the schedules of the sheet.

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and sheet) using the right panel.

Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you only relevant sheets.

To customize the utility, one needs to go to the Home page / Customization sheet by clickin on the Home button.

The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be printed.

Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on that sheet are not relevant to you.

All green cells are areas where the user input is expected.

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML.

This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Customize" button which when clicked will

a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green

b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a green

Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return are the dates or , if they have a serial number, then only the serial number is

e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These have a blue font for the labels and a white background color. The formulas are not changeable by the user but are calculated by the utility.

f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have a blue

The user can navigate the various sheets and schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move to the sheet which contains a list of all the

After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the user is taken

Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format.

IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clicking enter, the desired number of rows will be increased.

: When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell.

This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired to be printed from the last column.

Step 2 : Open the latest version of the ITR6 utility after downloading from the site, unzipping if the downloaded utility is in an archived (zip) format .

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafterNote : The import utility is only for importing already filled in ITR6 forms for the current assessment year using the

Typically, the need to import would be for those taxpayers who may have filled in ITR6 using excel utility this year for currentassessment year, and would need to move to a later version of the utility provided on the IncomeTax eFiling Site.This feature is NOT for importing either from any other ITR such as 1,2,3 etc or from previous years data to this years data.

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for final verification before

: For Schedules such as IT, FBT where the totals are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered, must have all mandatory data filled up, else the XML may not reflect the

After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the sheet has no obvious errors or data entry validation

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again all the sheets, and direct the user to the

The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML to the file system. The system will

If a taxpayer has already filled up ITR6 on a previous version, the tax payer can transfer all of the data from the previous version to the current version by following the

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this file. If this file is open, please close it /

Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some of the details mentioned below are

These details are only to be filled in if Type of Company is Either Holding or Both(Holding as well as Subsidiary)

If the accounts of the business or profession were not required to be audited under section 44AB, it is optional to

If the accounts of the business or profession were not required to be audited under section 44AB, it is optional to

In this schedule, please quote the MICR code of the bank if you desire to receive the refund through electronicclearing system (ECS). However, it may not be possible to issue the refund in all cases through ECS since the

copy of 2011_itr6_r9

Documents

public financial

iiia iiib

subsequent

market rates

black color

owning race

state financial

applying rule