2012_itr2_pr8

Click on the sheets below Schedules for filing Income Tax Return1 Personal Info., Filing Status Y2 PartB-TI,PartB-TTI,Verification,Schedule S Y3 Schedule HP Y4 Schedule CG, Schedule OS Y5 Schedule CYLA, Schedule BFLA Y6 ScheduleCFL Y7 Schedule VIA Y8 Schedule SPI, Schedule SI Y9 Schedule EI Y

10 Schedule AIR, Schedule IT Y11 Schedule TR, Schedule FA Y12 Schedule TDS1,Schedule TDS2 Y

Select applicable

sheets below by choosing Y/N and Click on

Apply

PART A - GENERALPARTB - TI - TTIHOUSE_PROPERTYCG-OSCYLA-BFLACFLVIASPI - SIEIITTR_FATDS

YYYYYYYYYYYY

Select sheets to print and click

apply

ScheduleName

GENERAL YPART_B YPART_B YHOUSE_PROPERTY YCG_OS YCG_OS YCYLA BFLA YCYLA BFLA YCFL YVIA YSPI - SI Y

SPI - SI Y

EI YIT YTR YFA YTDS YTDS Y

ApplicableYN

PartA_Gen1PartB-TIPartB-TTIScheduleHPScheduleCGScheduleOSScheduleCYLAScheduleBFLAScheduleCFLScheduleVIAScheduleSPI

ScheduleSI

ScheduleEIScheduleITScheduleTRScheduleFAScheduleTDS1ScheduleTDS2

Click on any of the links on this page to navigate to the respective schedules.Computation of total incomeComputation of tax liability on total incomeDetails of Income from House PropertyCapital GainsIncome from other sourcesDetails of Income after set-off of current years lossesDetails of Income after Set off of Brought Forward Losses of earlier yearsDetails of Losses to be carried forward to future YearsDeductions under Chapter VI-A

Details of Exempt Income (Income not to be included in Total Income)Details of Advance Tax and Self Assessment Tax Payments of Income-taxSchedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.Schedule FA Details of foreign assetsDetails 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)]

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

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

FOR

M INDIAN INCOME TAX RETURN Assessment Year hp200a*

ITR-2 [For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income Tax-Rules,1962) 2 0 1 2 - 1 3

(Also see attached Instructions)

PER

SON

AL

INFO

RM

ATI

ON

First Name Middle Name Last Name PAN

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

Road / Street / Post Office Area / Locality(in case of individual)

00/00/0000

Town/City/District State Pin Code Sex (Select)

M-Male

Email Address Mobile No (Std code) Phone No Employer Category (if in e-OTH

FILI

NG

STA

TUS

Designation of Assessing Officer (Ward / Circle) Return filed under section11 - u/s 139(1)

Whether original or revised return? O-Original

Residential Status RES - ResidentN-No

V21a Name of the representativeb Address of the representativec Permanent Account Number (PAN) of the representative

Date of birth (DD/MM/YYYY)

mployment) (Refer

Instruction 9(ii) )

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

Date (DD/MM/YYYY)If u/s 139(9) - defective return, Enter

Original Ack NoIf u/s 139(9) - defective return, Enter Notice No and Notice Date

Enter Notice Date

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

C6

Enter first name

M6

Enter middle name, if any

U6

Last name / Surname should not be blank

AK6

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

C10

Enter flat no, door no etc. Should not be left blank

U10

Enter name of house, society, complex etc

AK10

Select 'I' for individual or 'H' for HUF

C14

Enter name of road or street

U14

Enter name of locality. Should not be left blank.

AM15

Should be in DD/MM/YYYY format only. DoB should be before 01/04/2011

C18

Enter city or town. Should not be left blank

U19

Select State from List

AD19

Enter six digit pin code (NRI can enter 999999)

AO19

Individuals select 'M' or 'F'. For HUF select 'NA'

C22

Enter valid Email Address to receive copy of ITR-V via email

U22

Mobile no : Must be 10 digits

Y22

Do not prefix '0' before STD code.

AP22

Select from list provided. If not employed or for HUF use 'NA'

C24

Enter the ward or circle where the return is filed

AD24

Select from list provided. Usually would be 11

V26

Select from list provided. Usually would be 'O'

AM28

Enter the Acknowledgement number and date of filing of Original return

U32

Select from list provided. Usually would be 'RES'

AN33

If the return is filed by a representative (as defined in the IT Act) select Y. Usually, it would be N.

AC35

Enter name of representative

AC36

Enter address of representative

AC37

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

Part B - TI

TO

TA

L IN

CO

ME

1 Salaries (6 of Schedule S) 1 02 Income from house property (C of Schedule-HP) (Enter nil if loss) 2 03 Capital gains

a Short termi 3ai 0

ii Short-term (others) (A6 of Schedule-CG) 3aii 0

iii Total short-term (3ai + 3aii) (A4 of Schedule CG) 3aiii 0

b i 3bi 0

ii 3bii 0

iii Total Long-Term (3bi +3bii) 3biii 0c Total capital gains (3aiii + 3biii) (enter nil if 3c is a loss) 3c 0

4 Income from other sourcesa 4a 0

b from owning race horses (4c of Schedule OS) 4b 0

c Total (a + b) 4c 05 Total (1 + 2 + 3 c+ 4c) 5 06 Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA) 6 0

7 7 0

8 Brought forward losses set off against 7 (2vi of Schedule BFLA) 8 0

9 Gross Total income (7-8) (also 3vii of Schedule BFLA) 9 010 Deductions under Chapter VI-A (o of Schedule VIA) 10 011 Total income (9 - 10) 11 012 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 013 ‘Aggregate income’ (11 + 12) 13 014 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 0

Part B - TTI

CO

MPU

TA

TIO

N O

F T

AX

LIA

BIL

ITY

1 Tax payable on total incomea Tax at normal rates 1a 0b Tax at special rates (11 of Schedule-SI) 1b 0c Rebate on Agricultural income 1c 0d Tax Payable on Total Income (1a + 1b-1c) 1d 0

2 Education Cess, including secondary and higher education cess, on 1d 2 03 Gross tax liability (1d+ 2) 3 04 Tax relief

a Section 89 4ab Section 90 4bc Section 91 4cd Total (4a + 4b + 4c) 4d 0

Computation of total income . PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The income figures below will get filled up when the Schedules linked to the Income are filled.

Short-term (under section 111A) (A5 of Schedule - CG)

Long-term with indexation (B6 of Schedule CG) (enter nil if lossLong-term without indexation (B7 of Schedule CG) (enter nil if loss)

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

Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)

Computation of tax liability on total income

CO

MPU

TA

TIO

N O

F T

AX

LIA

BIL

ITY

5 Net tax liability (3 – 4d) 5 06 Interest payable

a For default in furnishing the return (section 234A) 6a 0b For default in payment of advance tax (section 234B) 6b 0c For deferment of advance tax (section 234C) 6c 0d Total Interest Payable (6a+6b+6c) 6d 0

7 Aggregate liability (5 + 6d) 7 0

TA

XE

S PA

ID

8 Taxes Paida Advance Tax (from Schedule-IT) 8a 0b TDS (total of Schedule-TDS1 and Schedule-TDS2) 8b 0

c Self Assessment Tax (from Schedule-IT) 8c 0d Total Taxes Paid (8a+8b+8c) 8d 0

RE

FUN

D

9 Amount payable (Enter if 7 is greater than 8d, else enter 0) 9 010 Refund (If 8d is greater than 7, also give Bank Account details below) 10 011 Enter your bank account number (mandatory ) 11

12 12 NO13 In case of direct deposit to your bank account give additional details

MICR Code Type of Account (Select)

14 14 NO

VERIFICATION

I

son/ daughter of

Place (Date)PAN

14 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

Name of TRP

14Schedule S

Name of Employer PAN of Employer (optional)Address of employer Town/City Pin codeState

1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 12 Allowances exempt under section 10 23 Allowances not exempt 34 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 0

Total 0

Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque

Do you have,-(i) any asset (including financial interest in any entity) located outside India or(ii) signing authority in any account located outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]

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 the provisions of the Income-tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2012-2013

Identification No. of TRP

Counter Signature of TRP

If TRP is entitled for any reimbursement from the Government, amount thereof……………

Details of Income from Salary (Fields marked in RED should not be left Blank)

J61

If total taxes payable is more than taxes paid (10>11e), then, automatically calculated as (10-11e). Balance tax is owed

J62

If taxes paid is more than total taxes payable (11e>10), then, automatically calculated as (11e-10). Refund is due

J63

In case account number exceeds 17 characters omit from left.

J64

Select YES for Direct deposit in case ECS is required. This facility is available only in select cities.

F66

MICR Code must be filled. MICR code is printed on the middle of the bottom portion of your cheque.

H66

Select from 'SAV' for savings account or 'CUR' for current account if Y is selected for direct deposit.

J67

Select YES for Direct deposit in case ECS is required. This facility is available only in select cities.

F70

Name autofilled from Part A - General. In case of HUF, Karta's name is autofilled as entered in Part A-General.

B79

Enter TRP reimbursement amount

Schedule HPAddress of property Town/ City State PIN Code

NO 100

S.No Name of Co-owner

iiiiiiivv

Is the property let out ? Name of TenantN

a Annual letable value/ rent received or receivable a 0b The amount of rent which cannot be realized 0c Tax paid to local authorities 0d Total (b + c) 0e Balance (a – d) e 0f 30% of e 0g Interest payable on borrowed capital 0

h Total (f + g) b 0i Income from house property (e – h) i 0

Address of property Town/ City State PIN Code

NO 100


iiiiiiivv

Is the property let out ? Name of Tenant

a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realizedc Tax paid to local authorities

Details of Income from House Property (Fields marked in RED must not be left Blank)

Is the property co-owned? Your percentage of share in the property.

PAN of Co-owner

Percentage Share in Property

PAN of Tenant (optional)

Cannot exceed 1.5 lacs if not let out


PAN of Co-owner



d Total (b + c) 0e Balance (a – d) e 0f 30% of e 0g Interest payable on borrowed capital

h Total (f + g) b 0i Income from house property (e – h) i 0

Address of property Town/ City State PIN Code

NO 100


iiiiiiivv

Is the property let out ? Name of Tenant

a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realizedc Tax paid to local authoritiesd Total (b + c) 0e Balance (a – d) e 0f 30% of e 0g Interest payable on borrowed capital

h Total (f + g) b 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 0



PAN of Co-owner




Schedule CGCapital Gains

CA

PIT

AL

GA

INS

A Short-term capital gain 1 From assets in case of non-resident to which first proviso to section 48 applicable 1 02 From other assets

a Full value of consideration 2a 0b Deductions under section 48

i Cost of acquisition bi 0ii Cost of Improvement bii 0iii Expenditure on transfer biii 0iv Total ( i + ii + ii) biv 0

c Balance (2a – 2biv) 2c 0

d 2d 0

e Exemption under section 54B/54D 2e 0f Short-term capital gain (2c + 2d – 2e) 2f 0

3 3 04 Total short term capital gain (1 + 2f +3) 4 05 Short term capital gain under section 111A included in 4 A5 06 Short term capital gain other than referred to in section 111A (4 – 5) A6 0

B Long term capital gain 1 Asset in case of non-resident to which first proviso to section 48 applicable 1 02 Other assets for which option under proviso to section 112(1) not exercised


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

c Balance (2a – 2biv) 2c 0

d 2d 0e Net balance (2c – 2d) 2e 0

3 Other assets for which option under proviso to section 112(1) exercised

Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive values only)

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

Deduction under sections 54/54B/54D/54EC/54F/ 54G/ 54GA

CA

PIT

AL

GA

INS


i Cost of acquisition without indexation bi 0ii Cost of improvement without indexation bii 0iii Expenditure on transfer biii 0iv Total (bi + bii +biii) biv 0

c Balance (3a – biv) 3c 0

d Deduction under sections 54EC/54F 3d 0e Net balance (3c-3d) 3e 0

4a 4a0

4b 4b 0

4 4 0

5 Total long term capital gain (1 + 2e + 3e + 4) B5 0

6 Total Long- term Capital Gain where proviso under section 112(1) is not exercised B6 07 Total Long- term Capital Gain where proviso under section 112(1) is exercised B7 0

C Income chargeable under the head “CAPITAL GAINS” (A4 + B5) C 0

Date STCG 111A STCG OTHi Up to 15/9 (i) 0 0ii 16/9 to 15/12 (ii) 0 0iii 16/12 to 15/3 (iii) 0 0iv 16/3 to 31/3 (iv) 0 0

D

Date LTCG PROVISO LTCG NO PROVISOi Up to 15/9 (i) 0 0ii 16/9 to 15/12 (ii) 0 0iii 16/12 to 15/3 (iii) 0 0iv 16/3 to 31/3 (iv) 0 0

Date Lottery

Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F (at 20% Special Tax Rate)

Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F (at 10% Special Tax Rate)Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F/54G/54GA

i Up to 15/9 (i) 0ii 16/9 to 15/12 (ii) 0iii 16/12 to 15/3 (iii) 0iv 16/3 to 31/3 (iv) 0

Enter only positive value from Item Schedule CG AFTER loss adjustment under this category in Schedule CYLA and BFLA, if any.

Schedule OS Income

OT

HE

R S

OU

RC

ES

1 Income other than from owning race horse(s):- a Dividends, Gross 1a 0b Interest, Gross 1bc 1cd Others, Gross (excluding income from owning race horses) 1de Total (1a + 1b + 1c + 1d) 1e 0f Deductions under section 57:-

i Expenses fiii Depreciation fii 0iii Total fiii 0

g Balance (1e – fiii) 1g 02 Winnings from lotteries, crossword puzzles, races, etc. 2 03 Income from other sources (other than from owning race horses) (1g + 2) 3 04 Income from owning and maintaining race horses

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

5 5 0

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

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

Income chargeable under the head “Income from other sources” (3 + 4c) if 1g and 4c is loss then enter amount as per 3 and take 1g value to Schedule CYLA column no3 and 4c loss to Schedule CFL if 1g is loss and 4c is income then enter amount as per 3 if (1g loss is greater than 4c income)and put (1g-4c) into Schedule CYLA column no3 else enter {(3+(4c-1g). if 4c is loss then take 4c to Schedule CFL and enter amount as per 3 above.if 1g and 4c is positive then enter 3+4c

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

CU

RR

EN

T Y

EA

R L

OSS

AD

JUST

ME

NT

Sl.N

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

i Salaries 0 0 0 0ii House property 0 0 0

iii 0 0 0 0iv Long term capital gain 0 0 0 0

v

0 0 0

v

0 0 0vi Total loss set-off 0 0vii Loss remaining after set-off 0 0

Schedule BFLA

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T

1 2 3i Salaries 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

Other sources loss

(otherthan loss from racehorses) of

the currentyear set off

Current year’s

Income remainingafter set off

Total loss(C of

Schedule – HP)

Total loss(3 of

Schedule-OS)

Short-term capital gain

Other sources (excluding profit from owning race horses and winnings from lottery)

Profit from owning and maintaining race horses

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

Sl.No.

Head/ Source of Income

Income after set off, ifany, of current year’s

losses as per 4 of

Schedule CYLA)

Brought forward loss

set off

Current year’sincome

remainingafter set off

E6

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

F6

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

E8


F8


E9


F9


E10


E11


E12

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

E13

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

F13

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

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T

ii House property 0 0 0

iii 0 0 0iv Long-term capital gain 0 0 0

v

0 0 0

v0 0 0

vi Total of brought forward loss set off 0

vii0

Note : Short Term Capital Loss Brought Forward will be adjusted against STCG and LTCG in the sequence of STCG Other than 111A, LTCG Non Proviso, STCG u/s 111A, LTCG Proviso to the extent of loss brought forward available for set offPlease click on "Compute Set off" button on top to allow the utility to auto fillthe Adjustment of Current Year and Brought Forward Loss in yellow fields .

Short-term capital gain

Other sources (excluding profit from owning race horses and winnings from lottery)Profit from owning and maintaining race horses

Current year’s income remaining after set off Total (i3 +ii3 + iii3 + iv3+v3)

E19

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

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

CA

RR

Y F

OR

WA

RD

OF

LO

SSi 2004-05ii 2005-06iii 2006-07iv 2007-08v 2008-09vi 2009-10vii 2010-11viii 2011-12

ix 0 0 0 0

x 0 0 0 0

xi 0 0 0 0

xii 0 0 0 0

Sl.No.

Assessment Year

Date ofFiling

(DD/MM/YYYY)

Houseproperty loss

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 ScheduleBFLA2012-13 (Currentyear losses)Total loss CarriedForward to future

Compute Setoff

K7

Enter OS (from race horse) Loss, if any, for 2004-05

K8


K9


K10


E11

Enter total of house property loss for all assessment years

F11

Enter total business loss for for all assessment years

H11

Enter total STCL for all assessment years

I11

Enter total LTCL for all assessment years

K11

Carry Forward is not permissible.

E12

Enter house property loss adjusted in Schedule BFLA

F12

Enter business loss adjusted in Schedule BFLA

H12

Enter STCL adjusted in Schedule BFLA

I12

Enter LTCL adjusted in Schedule BFLA+E292

K12

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

H13

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

I13

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

K13

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

H14

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

I14

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

K14

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

A

Adress State Code PinCode

1234

Total 80GA 0

B Donations entitled for 50% deduction without qualifying limitAddress State Code PinCode

1234

Total 80GB : 0

C Donations entitled for 100% deduction subject to qualifying limitAddress State Code PinCode

1234

Total 80GC : 0

Donations entitled for 100% deduction without qualifying limit. (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2), PLEASE USE PAN AS "GGGGG0000G".)

Name of donee

City or Town or District

PAN of Donee

Amount of donation

Name of donee

City or Town or District

PAN of Donee

Amount of donation

Name of donee

City Or Town Or District

PAN of Donee

Amount of donation

D Donations entitled for 50% deduction subject to qualifying limitAddress State Code PinCode

1234

Total 80GD 0

E Donations (A + B + C + D) 0

Name of donee

City Or Town Or District

PAN of Donee

Amount of donation

###

Calculated Amount0 ###0 ###0 ###0 ###

0

0 ###0 ###0 ###0 ###

0

0 ###0 ###0 ###0 ###

0

Eligible Amount of Donation



0 ###0 ###0 ###0 ###

0

0


Schedule VI-A Deductions under Chapter VI-A System Calculateda 80C a 0 0b 80CCC b 0 0

c(i) 80CCD (Employers Contribution) c(i) 0 0

c(ii) c(ii) 0 0d 80CCF d 0 0e 80D e 0 0f 80DD f 0 0g 80DDB g 0 0h 80E h 0 0i 80G (Eligible Amount) i 0 0j 80GG j 0k 80GGA k 0 0l 80GGC l 0 0

m 80QQB m 0 0n 80RRB n 0 0o 80U o 0 0p Total Deductions : p 0 0

TO

TA

LD

ED

UC

TIO

NS

80CCD (Employees / Self Employed Contribution)

Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assesseeSl No Name of person PAN of person (opti Relationship Nature of Income Amount (Rs)

123

0

Schedule SI

1 21 20 0 0 02 1A 15 0 0 03 22 10 0 0 04 5BB 30 0 0 05 1 10 0 0 06 DTAA 1 0 0 07 4A1 30 0 08 5A1b2 20 0 0 09 7A 30 0 010 7B1 30 0 0SI Total (1ii to 10 ii) 0 0 0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee Status (Indl / HUF etc) is changed

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code 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 and 6 manually)

Special rate(%)

Incomei

Taxable Income after adjusting for Min Chargeable to

Tax

System calculated tax thereon

Please Click on Compute Tax button in Part B TI to re calculate Tax at Normal Rate and Tax at Special Rate

D17

This field may be left as is, and only income / tax amount may be entered. For DTAA, this field is not used.

Schedule EI Details of Exempt Income (Income not to be included in Total Income)1 Interest income 1 02 Dividend income 2 03 Long-term capital gains on which Securities Transaction Tax is paid 3 0

4 4 05 Others, (including exempt income of minor child) 5 06 Total (1+2+3+4+5) 6 0

EX

EM

PT

INC

OM

E

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

#########

Schedule ITDetails of Advance Tax and Self Assessment Tax Payments ###

BSR Code Amount (Rs)

###1 2 3 4 51 ###2 ###3 ###4 ###5 ###6 ###

NOTE Enter totals of Advance and Self Assessment tax in Sl No. 8a & 8c of PartB-TTI

TAX PAYMENTS

SlNo

Date of Credit into Govt Account

(DD/MM/YYYY)

Serial Number of Challan

C13

Enter complete and accurate details to get credit for tax payments. In case of multiple instalments of advance tax or self assessment tax click the '+' symbol at the bottom of the tale to add more rows.

C14

Enter seven digit code as per bank seal on counterfoil

D14

Enter date of credit into Govt Account in DD/MM/YYYY format. The date cannot be prior to 01/04/2011 and cannot be any future date. Date will be used to distingiush between Advance tax payments (Item 9a) and Self Assessment Tax payments (Item 9c)

E14

Enter Sr No of Challan not exceeding 5 digits

F14

Enter date of deposit of tax payment in DD/MM/YYYY format. Date will be used to distingiush between Advance tax payments (Item 9a) and Self Assessment Tax payments

TR Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.Country Code Tax Identification number Income (in Rupees)

1234

Total: 0

FA Schedule FA Details of foreign assets

A Details of Foreign Bank AccountsCountry Code Name of the Bank Address of the Bank

1234

Total:

B Details of Financial Interest in any Entity Country Code Nature of entity Name of the Entity

1234

Total:

C Details of immovable propertyCountry Code Address of the Property Total Investment

1

D5

Tax Identification number of the tax payer in respective country

E43

Total Investment (at cost) (in rupees)

234

Total: 0

D Details of any other Asset Country Code Nature of Asset Total Investment

1234

Total: 0

E Details of account(s) in which you have signing authority and which has not been included in A to D above.Address of the Institution

123

`1 4

Total:

Name of the Institution in which the account is held

Name mentioned in the account

E55


Tax paid (in Rupees)

0 0

Peak Balance

0

Address of the Entity Total Investment

0

Total tax relief claimed (in Rupees)

Name mentioned in the account

G19

Peak Balance During the Year (in rupees)

G31


Details of account(s) in which you have signing authority and which has not been included in A to D above.Peak Balance/Investment

0

F67

Peak Balance/Investment during the year (in rupees)

Schedule TDS1

Name of Deductor

1 2 3 4 5

123

Schedule TDS2

Name of Deductor

1 2 3 4 5 4 5123

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

SlNo

Tax Deduction AccountNumber (TAN) of theDeductor

Income chargeableunder Salaries

Total taxdeducted

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

SlNo

Tax Deduction AccountNumber (TAN) of theDeductor

Unique TDS Certificate Number

Financial Year in which TDS is deducted

Total taxdeducted

Amount out of(4) claimed forthis year

D30

Enter a valid TAN no upto 10 characters

D31

Enter a valid TAN no upto 10 characters

Tax and interest Calculator 2011-12Beta Version 1.0

A)

B)

C)

D)

E)

S No Calculator for Tax, Surcharge As entered As Calculated

1Total income after set off of losses and deductions

0

2 03 Add : Net Agricultural Income for Rate 0

4 05 Tax at Normal Rates 0 06 Rebate on Agricultural Income 0 07 Special Income as per Sch SI 08 Tax at Special Rate 0 09 Tax payable on Total Income 0 0

10 Surcharge 0 011 Marginal Relief 012 Net Surcharge 0 013 Education Cess 0 014 Gross Tax Liability 0 0

S No Calculator for Interest As entered As Calculated

This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator also utilises the value

The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the inbuilt computation.

Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax and interest values.If any calculation differs from your expected values, please verify the input values in all relevant schedules very care

After verifying and validating all input values, and generating the final computation, the sytem calculated values of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button

Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and

Deduct : Special Rate incomes from above for arriving at Aggregate Income to be used in computation of Tax at Normal Rate

Aggregate Income to be used for computation of Tax at Normal Rate

This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator also utilises

The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the inbuilt

Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax and interest values.If any calculation differs from your expected values, please verify the input values in all relevant

After verifying and validating all input values, and generating the final computation, the sytem calculated values of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button

Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and

2012_itr2_pr8

Documents

special rates

owning race

local authorities

ii iii iv

term capital

brought forward

realized tax

rent received