Select

applicable
sheets below by
choosing Y/N
and Click on
Apply

Click on the sheets below Schedules for filing Income Tax Return
1 GENERAL Personal Info, Filing Status, Audit Info Y
2 GENERAL2 HoldingStatus,Business Org.,KeyPersons,S Y
3 SUBSIDIARY DETAILS Subsidiary Details N
4 NATUREOFBUSINESS Nature of Business Y
5 BALANCE_SHEET PartA-BS Y
6 PROFIT_LOSS PartA-P&L Y
7 OTHER_INFORMATION PartA-OI Y
8 QUANTITATIVE_DETAILS PartA-QD Y
9 PART_B PartB-TI, PartB-TTI Y
10 Part B, Verification Verification Y
11 HOUSE_PROPERTY ScheduleHP Y
12 BP ScheduleBP Y
13 DPM_DOA ScheduleDPM, ScheduleDOA Y
14 DEP_DCG ScheduleDEP, ScheduleDCG Y
15 ESR ScheduleESR Y
16 CG_OS ScheduleCG, ScheduleOS Y
17 CYLA BFLA ScheduleCYLA, ScheduleBFLA Y
18 CFL ScheduleCFL Y
19 10A Schedule 10A,10AA,10B,10BA Y
20 80G Schedule80G Y
21 80_ Schedule80IA,80IB,80IC,VI-A Y
22 SI ScheduleSI Y
23 EI Schedule EI,MAT,MATC Y
25 IT_DDTP ScheduleIT,FBT,DDTP Y
26 DDT_TDS_TCS Schedule DDT,TDS2,TCS Y
Select sheets to
print and click
apply

Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
 ScheduleName Appl
icabl
eY/N
GENERAL PartA_Gen1 Y
GENERAL2 PartA_Gen2 Y
SUBSIDIARY DETAILS Subsidiary Details N
NATUREOFBUSINESS NatureOfBusiness Y
BALANCE_SHEET PartA-BS Y
PROFIT_LOSS PartA-P & L Y
OTHER_INFORMATION PartA-OI Y
QUANTITATIVE_DETAILS PartA-QD Y

PART_B PartB-TI Y
PART_B PartB-TTI Y
PART_B Verification Y
PART_B ScheduleBA Y
HOUSE_PROPERTY ScheduleHP Y
BP ScheduleBP Y
DPM_DOA ScheduleDPM Y
DPM_DOA ScheduleDOA Y
DEP_DCG ScheduleDEP Y
DEP_DCG ScheduleDCG Y
ESR ScheduleESR Y
CG_OS ScheduleCG Y
CG_OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y

CFL ScheduleCFL Y
10A Schedule10A Y
10A Schedule10AA Y
10A Schedule10B Y
10A Schedule10BA Y
80G Schedule80G Y
80_ Schedule80_IA Y
80_ Schedule80_IB Y
80_ Schedule80_IC Y
80_ ScheduleVIA Y
SI ScheduleSI Y

EI ScheduleEI Y

EI ScheduleMAT Y
EI ScheduleMATC Y
IT_DDTP ScheduleIT Y

IT_DDTP ScheduleDDTP Y
DDT_TDS_TCS ScheduleDDT Y
DDT_TDS_TCS ScheduleTDS2 Y
DDT_TDS_TCS ScheduleTCS Y
Description
Click on applicable links to navigate to the respective sheet / schedule.

Relevant only for Holding companies

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

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

Computation of total income

Computation of tax liability on total income

Applicable only in case of refund

Computation of income from business or profession

Depreciation on Plant and Machinery
Depreciation on other assets
Summary of depreciation on assets
Deemed Capital Gains on sale of depreciable assets
Deduction under section 35
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier
years
Details of Losses to be carried forward to future Years
Deduction under section 10A
Deduction under section 10AA
Deduction under section 10B
Deduction under section 10BA
Details of donations entitled for deduction under section 80G
Deductions under section 80-IA
Deductions under section 80-IB
Deductions under section 80-IC
Deductions under Chapter VI-A
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
Computation of tax credit under section 115JAA
Details of Advance Tax and Self Assessment Tax Payments of
Income-tax
Dividend Distribution Tax Payment

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
```

INDIAN INCOME TAX RETURN Assessment Year

ITR-6 (Including Fringe Benefit Tax Return) [For Companies other than
2012-13
companies claiming exemption under section 11]
(Please see Rule 12 of the Income Tax-
Rules,1962)
(Also see attached Instructions)
Name Old name PAN
VARMA BROKERAGES PVT LTD
AABCV0217C
Flat / Door / Block No Name of Premises / Bldg / Village Date of formation
5TH FLOOR, ROOM NO.43 MARTIN BURN BLDG dd/mm/yyyy
10/06/1997
PERSONAL INFORMATION

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

1 R N MUKHERJEE ROAD DALHOUSIE
7-Private Yes
Company
Town/City/District State Pin Code Return filed under section
KOLKATA 32-WEST Incometa
BENGAL 700001 11- u/s 139(1)

Email 1 Email 2 (Ensure that STD Phone No Mobile No

at least one of the Code)
emails is of the
assessee)

varmabrokerages@gmail. varmabrokerages@r 033 40661387 9830056919

com ediffmail.com
Designation of Assessing Officer (Ward / Circle) Area Code AO Range code AO No
Type
DC/AC CIR-5 WBG C 105 01
Whether original or revised return? O-Original
If revised, enter Receipt no and Date of Date
filing original return (DD/MM/YYYY) (DD/MM/YYY
If u/s 139(9) - defective return, Enter Y)
Original Ack No
If u/s 139(9) - defective return, Enter Enter Notice
FILING STATUS

Notice No and Notice Date Date

Residential Status RES - In the case of non-resident, is there a No
Resident permanent establishment (PE) in
India
Whether any income included in total income for which claim u/s 90/90A/91 has been No
made[applicable only in case of resident]
[If yes, ensure to fill Schedule FSI and Schedule TR]
Whether this return is being filed by a representative assessee? If yes, please furnish No
following information
a Name of the representative
b Address of the representative
c Permanent Account Number (PAN) of the
representative
AUDIT
INFORMATION

Are you liable to maintain accounts as per section 44AA? No

(Select)
Are you liable for audit under section 44AB? If yes, furnish following information No
a Name of the auditor signing the tax audit
report
b Membership no. of the
c auditor
Name of the auditor
d (proprietorship/firm)
Permanent Account Number (PAN) of the proprietorship/ firm
e Date of audit report. (DD/MM/YYYY)
Are you liable to furnish a report under Section 92E ? No

Page 1
HOLDING STATUS - Nature of Company(select 1 if holding company, select 2 if a 4 - Neither
subsidiary company, select 3 if both, select 4 if any other)

Particulars of Holding Company if Nature of Company is Subsidiary or Both

Residential Address Percentage of
S.No. Name PAN
Address City State Pin code Shares held
(1) (2) (3) (4) (5)
1
2

BUSINESS ORGANISATION

S.No Residential Address

Business Type Company name PAN
Address City State Pin code
1
2
3
4
5
6

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

Residential Address
S.No. Name Designation PAN

Address City State Pin code

(1) (2) (3) (4) (5)
1 SUDEEP VARMA MANAGING DIRECTOR 7 CENTRAL PARK, FLAT 4 B KOLKATA 32-WEST 700001 ABOPV7904M
AND C BENGAL
2 SARAT KUMAR VARMA DIRECTOR 7 CENTRAL PARK, FLAT 4 B KOLKATA 32-WEST 700001 ABIPV0557E
AND C BENGAL
3 SUJATA VARMA DIRECTOR 7 CENTRAL PARK, FLAT 4 B KOLKATA 32-WEST 700001 ABSPV7969C
AND C BENGAL
4
5
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
Percentage
Name and address of share (if
S.No. deter PAN
minate)
Name Address City State Pin code
(1) (2) (3) (4)
1 SUDEEP VARMA 7 CENTRAL PARK, FLAT 4 B AND C KOLKATA 32-WEST 700001 51.00 ABOPV7904M
BENGAL
2 SUJATA VARMA 7 CENTRAL PARK, FLAT 4 B AND C KOLKATA 32-WEST 700001 13.34 ABSPV7969C
BENGAL
3 SUDEEP VARMA HUF 7 CENTRAL PARK, FLAT 4 B AND C KOLKATA 32-WEST 700001 23.00 AAFHS3338Q
BENGAL
4
5

NATURE OF COMPANY AND ITS BUSINESS Select Yes/No

1 Are you a public sector company as defined in section 2(36A) of the Income-tax Act N
2 Are you a company owned by the Reserve Bank of India N
3 Are you a company in which not less than forty percent of the shares are held (whether singly or taken together) by the Government N
or the Reserve Bank of India or a corporation owned by that Bank
4 Are you a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 N
5 Are you a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act N
6 Are you a company registered with Insurance Regulatory and Development Authority (established under sub-section (1) of section 3 N
of the Insurance Regulatory and Development Authority Act, 1999).
7 Are you a company being a non-banking Financial Institution N
 Nature of business or profession, if more than one tradenames please specify upto 3

NATURE OF BUSINESS
tradenames. At least one entry required

S.No. Code Tradename Tradename Tradename

[PleaseBrokers,
(i) 0808-Share see VARMA BROKERAGES
instructionetc. PVT LTD
Sub-brokers,
No.9(ii)]
(ii)
(iii)
 Part A-BS BALANCE SHEET AS ON 31ST DAY OF MARCH, 2012

1 Shareholders fund
a Share capital
i Authorised ai 5000000
ii Issued, subscribed and paid up aii 5000000
iii Share application money aiii
iv Total (aii + aiii) aiv 5000000
b Reserves and Surplus
i Revaluation Reserve bi
ii Capital Reserve bii
iii Capital redemption reserve biii
iv Securities Premium Account biv 6286000
v Debentures Redemption Reserve bv
vi Statutory Reserve bvi
vii General Reserve bvii 7500000
viii Profit and Loss account bviii 32788756
ix Total (bi to bviii) bix 46574756
SOURCES OF FUNDS

c Total shareholders fund (aiv + bix) 1c 51574756

2 Loan funds
a Secured loans
i Debentures ai
ii Foreign Currency Loans aii
iii Rupee Loans
A From Banks iiiA
B From others iiiB
C Total ( iiiA + iiiB) iiiC 0
iii Total (ai + aii + iiiC) aiii 0
b Unsecured loans
i Long term
A From Banks iA
B From others iB
C Total (iA+iB) iC 0
ii Short term
A From Banks iiA
B From others iiB
C Total (iiA+iiB) iiC 0
iii Total Unsecured Loans (iC+iiC) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 51574756
1 Fixed assets
a Gross: Block 1a 2132985
b Depreciation 1b 1758874
c Net Block (a b) 1c 374111
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 374111
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai 35357842
ii Government and other Securities Unquoted aii 10770927
iii Total (ai + aii) aiii 46128769
b Trade investments
i Equity Shares bi
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 46128769
3 Current assets, loans and advances
a Current assets
i Inventories
 Stores/consumables including packing
A
material iA
B Raw materials iB
C Stock in process iC
D Finished Goods/Traded Goods iD
E Total (iA + iB + iC + iD) iE 0
ii Sundry Debtors
A Over six months iiA
B Others iiB 19979
C Total (iiA + iiB) iiC 19979
iii Cash and Bank Balances
A Cash-in-hand iiiA 151247
B Balance with banks iiiB 195647
APPLICATION OF FUNDS

C Total (iiiA + iiiB) iiiC 346894

iv Other Current Assets aiv
v Total current assets (iE +iiC + iiiC + aiv) av 366873
b Loans and advances
i Loans to subsidiary companies bi
ii Advances recoverable in cash or in kind or for bii
value to be received 5000
Deposits, loans and advances to corporates and biii 4688642
iii others
iv Balance with Revenue Authorities biv 1364604
v Total (bi + bii + biii + biv) bv 6058246
c Total (av + bv) 3c 6425119
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA 29540
B Liability for Leased Assets iB
C Unpaid dividend iC
D Unpaid Matured Debentures iD
E Unpaid Call Money iE
F Interest Accrued on above iF
G Interest accrued but not due on loans iG
H Total (iA to iG) iH 29540
ii Provisions
A Provision for Income Tax iiA 1355000
B Provision for Wealth Tax iiB
C Provision for Leave encashment/ iiC
Superannuation/ Gratuity
iiD
D Other Provisions
E Proposed Dividend iiE

F Tax on Dividend iiF

G Total (iiA to iiF) iiG 1355000
iii Total (iH + iiG) diii 1384540
e Net current assets (3c diii) 3e 5040579
4 a Miscellaneous expenditure not written off or adjuste 4a
b Deferred tax asset 4b 31297
c Profit and loss account 4c
d Total (4a + 4b + 4c) 4d 31297
5 Total, application of funds (1e + 2c + 3e +4d) 5 51574756
 Profit and Loss Account for the previous year 2011-12(fill items 1 to 50 in a case where regular books of
Part A-P& L accounts are maintained)
Sales/ Gross receipts of business or profession (Net of
1 returns and refunds and duty or tax, if any) 1 227997
Duties, taxes and cess, received or receivable, in respect of goods and services sold
2 or supplied

CREDITS TO PROFIT AND LOSS ACCOUNT

a Union Excise duties 2a
b Service tax 2b
c VAT/ Sales tax 2c
d Any other duty, tax and cess 2d
e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 2e 0
3 Other income
a Rent 3a
b Commission 3b
c Dividend 3c 269289
d Interest 3d 3501345
e Profit on sale of fixed assets 3e
f Profit on sale of investment being securities 3f 1277015
chargeable to Securities Transaction Tax (STT)
g Profit on sale of other investment 3g 85015
h Profit on account of currency fluctuation 3h
i Agriculture income 3i
j Any other income 3j 3981
k Total of other income [(a)to(j)] 3k 5136645
4 Closing Stock 4
5 Totals of credits to profit and loss account (1+2e+3k+4) 5 5364642
6 6
EBITS TO PROFIT AND LOSS ACCOUNT

Opening Stock
7 Purchases (net of refunds and duty or tax, if any) 7
8 Duties and taxes, paid or payable, in respect of goods and services purchased
a Custom duty 8a
b Counter vailing duty 8b
c Special additional duty 8c
d Union excise duty 8d
e Service tax 8e
f VAT/ Sales tax 8f
g Any other tax, paid or paya 8g
DEBITS TO PROFIT AND LOSS
h Total (8a+8b+8c+8d+8e+8f+8g) 8h 0
9 Freight 9
10 Consumption of stores and spare parts 10
11 Power and fuel 11
12 Rents 12 420000
13 Repairs to building 13 41599
14 Repairs to machinery 14
15 Compensation to employees
a Salaries and wages 15a 1290174
b Bonus 15b 85200
c Reimbursement of medical expenses 15c
d Leave encashment 15d
e Leave travel benefits 15e
f Contribution to approved superannuation fund 15f
g Contribution to recognised provident fund 15g
h Contribution to recognised gratuity fund 15h
i Contribution to any other fund 15i
j Any other benefit to employees in respect of which 15j
an expenditure has been incurred
k Total compensation to employees
(15a+15b+15c+15d+15e+15f+15g+15h+15i+15j) 15k 1375374
16 Insurance
a Medical Insurance 16a
b Life Insurance 16b
c Keymans Insurance 16c
d Other Insurance 16d 8400
e Total expenditure on insurance (16a+16b+16c+16d) 16e 8400
17 Workmen and staff welfare expenses 17 31842
18 Entertainment 18
19 Hospitality 19
20 Conference 20
21 Sales promotion including publicity (other than advertisement) 21
22 Advertisement 22
23 Commission 23
24 Hotel , boarding and Lodging 24
25 Traveling expenses including foreign traveling 25
26 Conveyance expenses 26 9989
 27 Telephone expenses 27 42949
28 Guest House expenses 28
29 Club expenses 29
30 Festival celebration expenses 30
31 Scholarship 31
32 Gift 32
33 Donation 33 2200
34 Rates and taxes, paid or payable to Government or any local body (excluding taxes
a Union excise duty 34a
b Service tax 34b
c VAT/ Sales tax 34c
d Cess 34d
e Any other rate, tax, duty or cess 34e
f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 34f 0
35 Audit fee 35 33543
36 Other expenses 36 205937
37 Bad debts 37
38 Provision for bad and doubtful debts 38
39 Other provisions 39
40 Profit before interest, depreciation and taxes [5 (6 + 7 + 8h + 9 to 14 + 15k + 16e 40 3192809
+ 17 to 33 + 34f + 35 to 39)]
41 Interest 41 39
42 Depreciation 42 121854
43 Profit before taxes (40-41-42) 43 3070916
44 Provision for current tax 44 510000
PROVISIONS FOR TAX AND

45 Provision for Deferred Tax and deferred liability 45

46 Profit after tax (43 44 45) 46 2560916
APPROPRIATIONS

47 Balance brought forward from previous year 47 30727840

48 Amount available for appropriation (46 + 47) 48 33288756
49 Appropriations
a Transferred to reserves and surplus 49a 500000
b Proposed dividend / Interim dividend 49b
c Tax on dividend / Tax on dividend for earlier years 49c
d Any other appropriation 49d
e Total (49a + 49b + 49c + 49d) 49e 500000
50 Balance carried to balance sheet in partners account (48 49e) 50 32788756
 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.
Part A- OI
1 Method of accounting employed in the previous year 1 MERC
2 Is there any change in method of accounting 2 N
Effect on the profit because of deviation, if any, in the method of accounting
employed in the previous year from accounting standards prescribed under
3 section 145A 3
Method of valuation of closing stock employed in the previous year (If applicable,
4 fill all serial nos in red, since blank will be treated as zeroes)
a Raw Material (if at cost or market rates whichever is less write 1, if at cost
write 2, if at market rate write 3) 4a
b Finished goods (if at cost or market rates whichever is less write 1, if at cost
write 2, if at market rate write 3) 4b
c Is there any change in stock valuation method ?
4c
d Effect on the profit or loss because of deviation, if any, from the method of 4d
valuation prescribed under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a
b The proforma credits, drawbacks, refund of duty of 5b
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
c escalation claims accepted during the previous year 5c
d Any other item of income 5d
e Capital receipt, if any 5e
f Total of amounts not credited to profit and loss
account (5a+5b+5c+5d+5e) 5f 0
Amounts debited to the profit and loss account, to the extent disallowable under
6 section 36:-
a Premium paid for insurance against risk of damage 6a
or destruction of stocks or store
b Premium paid for insurance on the health of 6b
employees
c Any sum paid to an employee as bonus or 6c
commission for services rendered, where such sum
was otherwise payable to him as profits or dividend.

d Any amount of interest paid in respect of borrowed 6d

capital
e Amount of discount on a zero-coupon bond 6e
f Amount of contributions to a recognised provident 6f
fund
g Amount of contributions to an approved 6g
superannuation fund
h Amount of contributions to an approved gratuity 6h
i Amount of contributions to any other fund 6i
j Amount of bad and doubtful debts 6j
k Provision for bad and doubtful debts 6k
l Amount transferred to any special reserve 6l
m Expenditure for the purposes of promoting family 6m
planning amongst employees
 n Any sum received from employees as contribution to 6n
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

o Any other disallowance 6o

p Total amount disallowable under section 36 (total of
6a to 6o) 6p 0
Amounts debited to the profit and loss account, to the
7 extent disallowable under section 37
a Expenditure of personal nature; 7a
b Expenditure on advertisement in any souvenir, 7b
brochure, tract, pamphlet or the like, published by a
political party;
c
Expenditure by way of penalty or fine for violation 7c
of any law for the time being in force;
d Any other penalty or fine; 7d
e Expenditure incurred for any purpose which is an 7e
OTHER INFORMATION

offence or which is prohibited by law;

f Amount of any liability of a contingent nature 7f
g Any other amount not allowable under section 37 7g
h Total amount disallowable under section 37(total of
7a to 7g) 7h 0
A Amounts debited to the profit and loss account, to
8 the extent disallowable under section 40
a Amount disallowable under section 40 (a)(i), Aa
40(a)(ia) and 40(a)(iii) on account of non-
compliance with provisions of Chapter XVII-B

b Amount of tax or rate levied or assessed on the Ab

basis of profits
c Amount paid as wealth tax Ac
d Amount of interest, salary, bonus, commission Ad
or remuneration paid to any partner or
e member
Any other disallowance Ae
f Total amount disallowable under section
40(total of Aa to Ae) 8Af 0
B Any amount disallowed under section 40 in any preceding previous year but 8B
allowable during the previous year
Amounts debited to the profit and loss account, to the extent disallowable under
9 section 40A
a Amounts paid to persons specified in section 40A(2) 9a
b (b)
Amount in excess of twenty thousand rupees, paid 9b
otherwise than by account payee cheque or account
payee bank draft under section 40(3) - 100%
disallowable
c Provision for payment of gratuity 9c
d any sum paid by the assessee as an employer for 9d
setting up or as contribution to any fund, trust,
company, AOP, or BOI or society or any other
institution;
e Any other disallowance 9e
f Total amount disallowable under section 40A 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but
allowable during the previous year
 a Any sum in the nature of tax, duty, cess or fee under 10a
any law
b Any sum payable by way of contribution to any 10b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 10c
commission for services rendered
d Any sum payable as interest on any loan or 10d
borrowing from any public financial institution or a
State financial corporation or a State Industrial
investment corporation

e Any sum payable as interest on any loan or 10e

borrowing from any scheduled bank
f Any sum payable towards leave encashment 10f
g Total amount allowable under section 43B (total of 10a to 10f) 10g 0
11 Any amount debited to profit and loss account of the previous year but
disallowable under section 43B:-
a Any sum in the nature of tax, duty, cess or fee under 11a
any law
b Any sum payable by way of contribution to any 11b
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or 11c
commission for services rendered
d Any sum payable as interest on any loan or 11d
borrowing from any public financial institution or a
State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or 11e
borrowing from any scheduled bank
f Any sum payable towards leave encashment 11f
g Total amount disallowable under Section 43B(total of 11a to 11f) 11g 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Any other tax 12d
e 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 13
14 Any amount of profit chargeable to tax under section 41 14
15 Amount of income or expenditure of prior period credited or debited to the profit 15
and loss account (net)
 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 Opening stock Purchase during Sales Qty Closing stock Shortage/
the previous excess, if any
year
1 2 3 4 7 8 9

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

Item Name Unit of Opening stock Purchase Consumption Sales Closing Stock Yield
measure Finished
Products
1 2 3 4 5 6 7 8
(C) In the case of a manufacturing concern - Finished Goods
Item Name Unit Opening stock Purchase Finished Goods Sales Closing Stock Shortage/
Manufactured excess, if any
1 2 3 4 5 6 7 8
%age of yield Shortage/
excess, if any

9 10
 Part B - TI Computation of total income
1 Income from house property (4c of Schedule-HP) (enter nil if loss) 1 0
2 Profits and gains from business or profession
i Profit and gains from business other than 2i 1305518
TOTAL INCOME

speculative business and specified business (A37 of

Schedule-BP) (nil if loss)
ii Profit and gains from speculative business (B41 of 2ii 0
Schedule-BP) (nil if loss)
iii Profit and gains from specified business (C 47 of 2iii 0
Schedule BP)(enter nil if loss)
iv Total (2i + 2ii + 2iii) 2iv 1305518
3 Capital gains
a Short term
i Short-term (under section 111A) (A7 of 3ai 286958
Schedule-CG) (nil if loss)
ii Short-term (others) (A8 of Schedule-CG) (enter 3aii 0

iii Total short-term (3ai + 3aii) 3aiii 286958

b i Long-term with indexation [(B6-B4e) of
Schedule-CG] (enter nil if loss) 3bi 0
ii Long-term without indexation (B 4e of
Schedule-CG) (enter nil if loss) 3bii 0
iii Total Long Term(3aiii+3biii)
3biii 0
c Total capital gains (3aiii + 3biii) 3c 286958
4 Income from other sources
a from sources other than from owning race horses (3 4a 0
of Schedule OS) (enter nil if loss)
b from owning race horses (4c of Schedule OS) (nil if 4b 0
loss)
c Total (a + b) 4c 0
5 Total (1 + 2iv + 3c +4c) 5 1592476
Losses of current year to be set off against 5 (total of 2ix,3ix and 4ix of Schedule
6 CYLA) 6 0
7 Balance after set off current year losses (5 6) 7 1592476
Brought forward losses to be set off losses against 7 (total of 2ix, 3ix and 4ix of
8 Schedule BFLA) 8 236281
9 Gross Total income (7 8) (also 5x of Schedule BFLA) 9 1356195
10 Deductions under Chapter VI-A ( k of Schedule VIA) 10 1700
11 Total income (9-10) 11 1354500
12 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 0
13 Aggregate income (11 + 12) 13 1354500
14 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 0
15 Deemed total income under section 115JB (6 of Schedule MAT) 15 2650185
Part B - TTI Computation of tax liability on total income
COMPUTATION OF TAX LIABILITY

Tax Payable on deemed total Income under section 115JB (7 of Schedule

1 1a MAT) 1a 490284
1b Surcharge on (a) above 1b 0
1c Education Cess on (1a+1b) above 1c 14709
1d Total Tax Payable u/s 115JB (1a+1b+1c)MAT) 1d 504993
2 Tax payable on total income
a Tax at normal rates 2a 391145
b Tax at special rates (11 of Schedule-SI) 2b 7602
c Tax Payable on Total Income (2a + 2b) 2c 398747
3 Surcharge on 2c 3 0
4 Education Cess, including secondary and higher education cess on (2c + 3) 4 11962
5 Gross tax liability (2c+3+4) 5 410709
6 Gross tax payable (higher of 5 and 1d) 6 504993
Credit under section 115JAA of tax paid in earlier years (if 5 is more than 1d)
7 ( 5 of Schedule MATC) 7 0
8 Tax payable after credit under section 115JAA [ (6 7)] 8 504993
9 Tax relief
a Section 90/90A(1B1 of Schedule TR) 9a 0
b Section 91(1B2 of Schedule TR) 9b 0
c Total (9a + 9b) 9c 0
10 Net tax liability (8 9c) 10 504993
11 Interest payable
a For default in furnishing
payment ofthe returntax
advance (section 234A)
(section 11a 0
b 234B) 11b 2867
c For deferment of advance tax (section 234C) 11c 2730
d Total Interest Payable (11a+11b+11c) 11d 5597
12 Aggregate liability (10 + 11d) 12 510590
13 Taxes Paid
a Advance Tax (from Schedule-IT) 13a 318000
b TDS (column 7 of Schedule-TDS) 13b 115312
TAXES PAID

c TCS (column 5 of Schedule-TCS) 13c 0

d Self Assessment Tax (from Schedule-IT) 13d 73941
e Total Taxes Paid (13a+13b+13c + 13d) 13e 507253
14 Amount payable (Enter if 12 is greater than 13e, else enter 0) 14 3337
Refund (If 13e is greater than 12, also give the bank account details in Schedule-
15 BA) 15 0

VERIFICATION
I, , SUDEEP VARMA PAN ABOPV7904M
son/ daughter of PRAVIN CHANDRA VARMA
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 2012-2013

I further declare that I am MANAGING DIRECTOR

making this return in my and I am also competent to make this return and
CAPACITY as verify it.
Place KOLKATA
Date 30/08/2012
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 ) 00080340008048
2 Do you want your refund directly into your bank account? Yes
3 In case of direct deposit to your bank account give additional details - MICR CODE 700240002
Schedule HP Details of Income from House Property
Address of property Town/ City State PIN CODE

Is the property co-owned? NO Your percentage

of share in the
property.

S.No NAME OF PAN OF CO- PERCENTAG

CO- OWNER(S) E SHARE IN
OWNER(S) PROPERTIES
i
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
N
a Annual letable value/ rent received or receivable a 0
b The amount of rent which cannot be realized b 0
c Tax paid to local authorities c 0
d Total (b + c) d 0
e Balance (a d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g 0
1.5 lacs if not
let out
h Total (f + g) h 0
i Income from house property (e h) i 0
Address of property Town/ City State PIN CODE
 Is the property co-owned? NO Your percentage
of share in the
property.

S.No NAME OF PAN OF CO- PERCENTAG

CO- OWNER(S) E SHARE IN
OWNER(S) PROPERTIES
i
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
N
a Annual letable value/ rent received or receivable a
b The amount of rent which cannot be realized b
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g
1.5 lacs if not
let out
h Total (f + g) h 0
i Income from house property (e h) i 0
Address of property Town/ City State PIN CODE

Is the property co-owned? NO Your percentage 100.00

of share in the
property.
 S.No NAME OF PAN OF CO- PERCENTAG
CO- OWNER(S) E SHARE IN
OWNER(S) PROPERTIES
i
ii
iii
iv
v

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
N
a Annual letable value/ rent received or receivable a
b The amount of rent which cannot be realized b
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g
1.5 lacs if not
let out
h Total (f + g) h 0
i Income from house property (e h) i 0
Income under the head Income from house property
A Rent of earlier years realized under section 25A/AA A
B Arrears of rent received during the year under section 25B after deducting 30% B
C Total (A + B + Total of (i) for all properties above) C 0
Schedule BP
A From business or profession other than speculative business and specified business
INCOME FROM BUSINESS OR PROFESSION

1 Profit before tax as per profit and loss account (item

43 of Part A-P&L ) 1 3070916
2a Net profit/loss from speculative business incl in
1(enter ve sign in case of loss) 2a
2b Net profit or Loss from Specified Business u/s 35AD
included in 1(enter ve sign in case of loss) 2b
3 Income/ receipts credited to profit and loss account 3 286957
considered under other heads of income
4 Profit or loss included in 1, which is referred to in 4
section 44AD/44AE/44AF/ 44B/44BB/44BBA/
44BBB/44D/44DA/Chapter-XII-G/ First Schedule of
Incometax Act 0
5 Income credited to Profit and Loss account (included in 1) which is exempt
a share of income from firm(s) 5a
b Share of income from AOP/ BOI 5b
c Any other exempt income 5c 1495503
d Total exempt income 5d 1495503
6 Balance (1 2a 2b 3 4 5d) 6 1288456
7 Expenses debited to profit and loss account 7
considered under other heads of income
8 Expenses debited to profit and loss account which 8 10000
relate to exempt income
9 Total (7 + 8) 9 10000
10 Adjusted profit or loss (6+9) 10 1298456
Depreciation debited to profit and loss account
11 included in 9 11 121854
12 Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) 12i
(column 6 of Schedule-DEP) 116992
iiDepreciation allowable under section 32(1)(i) 12ii
(Make your own computation and enter, refer
Appendix - IA of IT Rules)
iii Total (12i + 12ii) 12iii 116992
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 1303318
14 Amounts debited to the profit and loss account, to 14 0
the extent disallowable under section 36 (6p of Part-
OI)
15 Amounts debited to the profit and loss account, to 15 0
the extent disallowable under section 37 (7h of Part-
OI)

16 Amounts debited to the profit and loss account, to 16 0

the extent disallowable under section 40 (8Af of
Part-OI)
17 Amounts debited to the profit and loss account, to 17 0
the extent disallowable under section 40A (9f of
Part-OI)

18 Any amount debited to profit and loss account of the 18 0

previous year but disallowable under section 43B
(11g of Part-OI)
19 Interest disallowable under section 23 of the Micro, 19
Small and Medium Enterprises Development
20 Act,2006
Deemed income under section 41 20
21 Deemed income under section 21
33AB/33ABA/35ABB/72A/80HHD/80-IA
22 Any other item or items of addition under section 28 22
to 44DA
23 Any other income not included in profit and loss 23 2200
account/any other expense not allowable (including
income from salary, commission, bonus and interest
from firm in which company is a partner
24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 2200
25 Deduction allowable under section 32(1)(iii) 25
26 Amount of deduction under section 35 in excess of 26 0
the amount debited to profit and loss account (item
vii(4) of Schedule ESR)
27 Any amount disallowed under section 40 in any 27 0
preceding previous year but allowable during the
previous year(8Bof Part-OI)
28 Any amount disallowed under section 43B in any 28 0
preceding previous year but allowable during the
previous year(10g of Part-OI)
29 Deduction under section 35AC
a Amount, if any, debited to profit and loss accoun 29a
b Amount allowable as deduction 29b
c Excess amount allowable as deduction (29b
29a) 29c 0
30 Any other amount allowable as deduction 30
31 Total (25 + 26 + 27+28 +29c +30) 31 0
32 Income (13 + 24 31) 32 1305518
33 Profits and gains of business or profession deemed to be under -
i Section 44AD 33i
ii Section 44AE 33ii
iii Section 44AF 33iii 0
iv Section 44B 33iv
v Section 44BB 33v
vi Section 44BBA 33vi
vii Section 44BBB 33vii
viii Section 44D 33viii
ix Section 44DA 33ix
x Chapter-XII-G (tonnage) 33x
xi First Schedule of Income-tax Act 33xi
xii Total (33i to 33xi) 33xii 0
34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 34 1305518
35 Deductions under section-
i 10A (6 of Schedule-10A) 35i 0
ii 10AA (d of Schedule-10AA) 35ii 0
iii 10B (f of Schedule-10B) 35iii 0
iv 10BA (f of Schedule-10BA) 35iv 0
v Total (35i + 35ii +35iii + 35iv) 35v 0
36 Net profit or loss from business or profession other than speculative business
and specified business (34 35v) 36 1305518
 37 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) A37 A37 1305518
B Computation of income from speculative business
38 Net profit or loss from speculative business as per profit or loss account 38 0
39 Additions in accordance with section 28 to 44DA 39
40 Deductions in accordance with section 28 to 44DA 40
41 Profit or loss from speculative business (38+39-40) B41 0
C Computation of income from specified business C
42 Net profit or loss from specified business as per 42 0
profit or loss account (enter nil if loss)
43 Additions in accordance with section 28 to 44DA 43
44 Deductions in accordance with section 28 to 44DA 44
(other than deduction u/s 35AD)
45 Profit or loss from specified business (42+43-44) 45 0
46 Deductions in accordance with section 35AD 46
47 Profit or loss from specified business (45-46) C47 0
Income chargeable under the head Profits and gains
D (A37+B41+C47) D 1305518
Schedule DPM Depreciation on Plant and Machinery
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40 50 60
(i) (ii) (iii) (iv) (v)
Written down value on the first day of
3 previous year 434298 50456
Additions for a period of 180 days or
DEPRECIATION ON PLANT AND MACHINERY

4 more in the previous year 29500 16380

Consideration or other realization during
5 the previous year out of 3 or 4
Amount on which depreciation at full
6 rate to be allowed (3 + 4 -5) 463798 0 0 0 66836
Additions for a period of less than 180
7 5720
days in the previous year
Consideration or other realizations
8
during the year out of 7
Amount on which depreciation at half
9 rate to be allowed (7 8) 0 0 0 0 5720
10 Depreciation on 6 at full rate 69570 0 0 0 40102
11 Depreciation on 9 at half rate 0 0 0 0 1716
12 Additional depreciation, if any, on 4
13 Additional depreciation, if any, on 7
14 Total depreciation (10+11+12+13) 69570 0 0 0 41818
Expenditure incurred in connection with
15 transfer of asset/ assets
Capital gains/ loss under section 50 (5 + 8
16 -3-4 -7 -15) (enter negative only if block
ceases to exist)
Written down value on the last day of
17 previous year* (6+ 9 -14) 394228 0 0 0 30738
Schedule DOA Depreciation on other assets
Furniture
1 Block of assets Building Intangible
and fittings
Rate (%) 5 10 100 10 25
2 (i) (ii) (iii) (iv) (v)
Written down value on the first day of
3 previous year 56035
Additions for a period of 180 days or
4 more in the previous year
DEPRECIATION ON OTHER ASSETS

Consideration or other realization during

5 the previous year out of 3 or 4
Amount on which depreciation at full
6 rate to be allowed (3 + 4 -5) 0 0 0 56035 0
Additions for a period of less than 180
7 days in the previous year
Consideration or other realizations
8 during the year out of 7
Amount on which depreciation at half
9 rate to be allowed (7-8) 0 0 0 0 0
10 Depreciation on 6 at full rate 0 0 0 5604 0
11 Depreciation on 9 at half rate 0 0 0 0 0
12 Additional depreciation, if any, on 4
13 Additional depreciation, if any, on 7
14 Total depreciation (10+11+12+13) 0 0 0 5604 0
Expenditure incurred in connection with
15 transfer of asset/ assets
Capital gains/ loss under section 50* (5 +
16 8 -3-4 -7 -15) (enter negative only if
block ceases to exist)
Written down value on the last day of
17 previous year* (6+ 9 -14) 0 0 0 50431 0
Plant and machinery
80 100
(vi) (vii)

0 0

0 0
0 0
0 0

0 0

0 0
Ships
20
(vi)

0
0
0

0
Schedule DEP Summary of depreciation on assets
1 Plant and machinery
Block entitled for depreciation @ 15 per
a 1a 69570
cent ( Schedule DPM - 14 i)
Block entitled for depreciation @ 30 per
b 1b 0
cent ( Schedule DPM - 14 ii)
Block entitled for depreciation @ 40 per
c 1c
SUMMARY OF DEPRECIATION ON ASSETS

cent ( Schedule DPM - 14 iii) 0

Block entitled for depreciation @ 50 per
d 1d 0
cent ( Schedule DPM - 14 iv)
Block entitled for depreciation @ 60 per
e 1e 41818
cent ( Schedule DPM - 14 v)
Block entitled for depreciation @ 80 per
f 1f 0
cent ( Schedule DPM 14 vi)
Block entitled for depreciation @ 100 per
g 1g 0
cent ( Schedule DPM - 14 vii)
h Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 1f1h 111388
2 Building
Block entitled for depreciation @ 5 per
a 2a
cent (Schedule DOA- 14i) 0
Block entitled for depreciation @ 10 per
b 2b
cent DOA- 14ii) 0
Block entitled for depreciation @ 100 per
c 2c
cent (Schedule DOA- 14iii) 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 14 iv) 3 5604
4 Intangible assets (Schedule DOA- 14 v) 4 0
5 Ships (Schedule DOA- 14 vi) 5 0
6 Total depreciation ( 1h+2d+3+4+5) 6 116992
Schedule DCG Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
Block entitled for depreciation @ 15 per
a 1a 0
cent (Schedule DPM - 16i)
Block entitled for depreciation @ 30 per
b 1b 0
cent (Schedule DPM 16ii)
Block entitled for depreciation @ 40 per
c 1c 0
cent (Schedule DPM - 16iii)
Block entitled for depreciation @ 50 per
d 1d 0
cent (Schedule DPM - 16iv)
Block entitled for depreciation @ 60 per
e 1e 0
cent (Schedule DPM 16v)
Block entitled for depreciation @ 80 per
f 1f 0
cent (Schedule DPM 16vi)
Block entitled for depreciation @ 100 per
g 1g 0
cent (Schedule DPM 16vii)
h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h 0
2 Building
Block entitled for depreciation @ 5 per
a 2a
cent (Schedule DOA- 16i) 0
Block entitled for depreciation @ 10 per
b 2b
cent (Schedule DOA- 16ii) 0
Block entitled for depreciation @ 100 per
c 2c
cent (Schedule DOA- 16iii) 0
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
 Schedule ESR Deduction under section 35
Amount of deduction in
Amount, if any, debited
Sl Expenditure of the nature Amount of deduction excess of the amount
to profit and loss account
No referred to in section (1) allowable (3) debited to profit and loss
(2)
account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iii) 0
iv 35(1)(iv) 0
v 35(2AA) 0
vi 35(2AB) 0

vii Total 0 0 0
Schedule CG Capital Gains
A Short-term capital gain
1 From slump sale
a Full value of consideration 1a
b Net worth of the under taking or division 1b
c Short term capital gains from slump sale (1a-1b) 1c 0
d Deduction if any under Chapter IV-E 1d
e Net short term capital gains from slum sale (1c 1d) 1e 0
From assets in case of non-resident to which first proviso to section 48
2
applicable 2
3 From other assets
a Full value of consideration 3a 8752792
b Deductions under section 48
i Cost of acquisition bi 8465834
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total ( bi + bii +biii) biv 8465834
c Balance (3a biv) 3c 286958
Loss, if any, to be ignored under section 94(7)
d 3d
or 94(8)
e Deduction under sections 54D/54G/ 54GA 3e
f Short-term capital gain (3c + 3d 3e) 3f 286958
4 Deemed short capital gain on depreciable assets (6 of Schedule-DCG) 4 0
Amount deemed to be short term capital gains under sections 54D/54EC/54G/
5 5
54GA
6 Total short term capital gain (1e + 2 +3f +4 +5) 6 286958
7 Short term capital gain under section 111A included in 6 7 286958
8 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 1a
b Net worth of the under taking or division 1b
c Long term capital gains from slump sale 1c 0
d Deduction if any under Chapter IV-E 1d
GAINS
 e Net long term capital gain from slump sale (1c 1d) 1e 0
2 Asset in case of non-resident to which first proviso to section 48 applicable 2
3 Other assets for which option under proviso to section 112(1) not exercised
a Full value of consideration 3a

CAPITAL GAINS
b Deductions under section 48
i Cost of acquisition after indexation bi
ii Cost of improvement after indexation bii
iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv 0
c Balance (3a biv) 3c 0
Deduction under sections 54D/ 54EC/54G/
d 3d
54GA
e Net balance (3c 3d) 3e 0
4 Other assets for which option under proviso to section 112(1) exercised
a Full value of consideration 4a
b Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv 0
c Balance (4a biv) 4c 0
d Deduction under sections 54EC 4d
e Net balance 4e 0
Amount deemed to be long term capital gains under sections 54D/54EC/54G/
5 5
54GA
Total long term capital gain (1e + 2 + 3e + 4e + 5)
6 B6 0
Total Long- term where proviso under section 112(1) is not exercised
7 (1e+2+3e+5)\ B7 0
8 Total Long- term where proviso under section 112(1) is exercised (6-7) B8 0
C Income chargeable under the head CAPITAL GAINS (A6 + B6) C 286958
D Information about accrual/receipt of capital gain
Date LTCG Proviso LTCG Non Pro
i 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 STCG 111A STCG OTH

i 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) 50677

Schedule OS Income from other sources

1 Income other than from owning race horse(s):-
a Dividends, Gross 1a
b Interest, Gross 1b
Rental income from machinery, plants, buildings,
c 1c
etc., Gross
d Others, Gross 1d
e Total (1a + 1b + 1c + 1d) 1e 0
OTHER SOURCES

f Deductions under section 57:-

i Expenses fi
ii Depreciation fii
iii Total fiii 0
g Balance (1e fiii) 1g 0
2 Winnings from lotteries, crossword puzzles, races, etc. 2
3 Income from other sources (other than from owning race horses) (1g + 2) 3 0
4 Income from owning and maintaining race horses
a Receipts 4a
b Deductions under section 57 in relation to (4) 4b
c Balance (4a 4b) 4c 0
5 Income chargeable under the head Income from other sources (3 + 4c) 5 0
 Schedule CYLA Details of Income after set-off of current years losses
Business Loss Other sources loss
Income of current (other than (other
year (Fill this House property speculation or than loss from Current years
Head/ Source of
Sl.N column only if loss of the current specified business race Income remaining
Income
income is zero or year set off loss) of the horses) of the after set off
positive) current year set current
off year set off
Total loss Total loss Total loss (1g-4c)
(4c of Schedule (A37 of Schedule- of Schedule-OS
HP) BP) [where 1g is loss
and 4c is income]
CURRENT YEAR LOSS ADJUSTMENT

Loss to be adjusted 0 0 0
1 2 3 4 5=1-2-3-4
Com
i House property 0 0

ii Business (excluding
speculation income) 1305518 1305518
iii Speculation income 0 0

iv Specified business
income 0 0
Short-term capital
v
gain 286958 286958
Long term capital
vi
gain 0 0
Other sources
(excluding profit
vii from owning and
maintaining race
horses ) 0 0

viii Profit from owning

and maintaining race
horses 0 0
ix Total loss set-off 0 0 0
x Loss remaining after set-off 0 0 0

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
ncome after set
off, if Brought forward
Brought forward Brought forward Current years
any, of current allowance under
Sl. Head/ Source of loss depreciation set income remaining
years section
No. Income set off off after set off
losses as per 5 of 35(4) set off
Schedule CYLA)
1 2 3 4 5
BROUGHT FORWARD LOSS ADJUSTMENT

i House property 0 0

ii Business (excluding
speculation income) 1305518 1305518
iii Speculation Income 0 0
Specified business
iv
income 0 0
Short-term capital
v
gain 286958 236281 50677
BROUGHT FORWARD LOSS ADJU

Long-term capital
vi
gain 0 0

Other sources income

(excluding profit
vii from owning and
maintaining race
horses and Winnings
from lottery) 0 0
Profit from owning
viii and maintaining race
horses 0 0
ix Total of brought forward loss set off 236281 0 0
x Current years income remaining after set off Total (i5+ii5+iii5+iv5+v5+vi5+vii5+viii5) 1356195
Compute Setoff
 Schedule CFL Details of Losses to be carried forward to future Years
Loss from
business other
Date of Other sources Other
than loss from Loss from Loss from
Sl. Assessmen Filing House Short-term Long-term loss (other sources loss
speculative speculative specified
No. t Year (DD/MM/ property loss capital loss Capital loss than loss from (from owning
business and business business
YYYY) race horses) race horses)
specified
business
i 2004-05
ii 2005-06
iii 2006-07
CARRY FORWARD OF LOSS

iv 2007-08
v 2008-09
vi 2009-10
vii 2010-11 03/09/2010 144111
viii 2011-12 10/08/2011 92170

Total of
ix earlier 0 0 0 0 236281 0 0
year losses
Adjustme
nt of
above
x 0 0 0 0 236281 0 0
losses in
ScheduleB
FLA
2012-13 (Current
xi 0 0 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future 0 0 0 0 0 0 0
years
 Schedule UD Details of Unabsorbed Depreciation

SrNo (1) Assessment Year (2) Amount of brought Amount of Amount of

forward unabsorbed depreciation of the depreciation set-off
depreciation current year against the current
(3) (4) year income
(5)
1
2
3
4
5
6
7
8
9

Totals 0 0 0
Unabsorbed Depreciation

Balance
Carried
forward to the
next year
(6)
0
0
0
0
0
0
0
0
0

0
 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.1
Total 2 0

3 Deductions in respect of units located in Free Trade Zone

Undertaking No.1
Total 3 0

4 Deductions in respect of units located in Export Processing Zone

Undertaking No.1
Total 4 0

5 Deductions in respect of units located in Special Economic Zone

Undertaking No.1
Total 5 0

6 Total 6 0

Schedule 10AA Deduction under section 10AA

DEDUCTIO
N U/S 10AA 1 Deductions in respect of units located in Special Economic Zone
Undertaking No.1
Total 0

Schedule 10B Deduction under section 10B

DEDUCTIO
N U/S 10B Deduction in respect of hundred percent Export Oriented units
Undertaking No.1 a
Total 0

Schedule 10BA Deduction under section 10BA

DEDUCTIO
N U/S 10BA Deduction in respect of exports of hand-made wooden articles
Undertaking No.1
Total 0
 Details of donations entitled for deduction under section 80G (Please read NOTE below)
Schedule 80G

A Donations entitled for 100% deduction without qualifying limit

Name of Adress City or State Code PinCode PAN of Amount of Eligible

donee Town or Donee donation Amount of
District Donation

152
KALIKAP
UR,
1 CRY GITANJA
LI PARK,
(NEW
NO.8, 2ND 32-WEST AAATC28
STREET) KOLKATA BENGAL 700099 12Q 1200 1200
2 0
3 0
4 0
5 0

Total 80GA 1200 1200

B Donations entitled for 50% deduction without qualifying limit

Name of Address City or State Code PinCode PAN of Amount of Eligible
donee Town or Donee donation Amount of
District Donation
C-14
HELPAGE QUTAB
1 INSTITUT
INDIA
IONAL NEW AAATH00
AREA DELHI 09-DELHI 110016 21N 1000 500
2 0
3 0
4 0
5 0

Total 80GB : 1000 500

C Donations entitled for 100% deduction subject to qualifying limit

Name of Address City Or State Code PinCode PAN of Amount of Eligible
donee Town Or Donee donation Amount of
District Donation
1 0
2 0
 3 0
4 0
5 0

Total 80GC : 0 0

D Donations entitled for 50% deduction subject to qualifying limit

Name of Address City Or State Code PinCode PAN of Amount of Eligible
donee Town Or Donee donation Amount of
District Donation
1 0
2 0
3 0
4 0
5 0

Total 80GD 0 0

E Donations (A + B + C + D) 2200 1700

NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Empty fields will be treated as zero values
Schedule 80-IA Deductions under section 80-IA
Deduction in respect of profits of an enterprise
a referred to in section 80-IA(4)(i) [Infrastructure a
facility]
Deduction in respect of profits of an undertaking
b referred to in section 80-IA(4)(ii) b
DEDUCTION U/S 80-IA

[Telecommunication services]
Deduction in respect of profits of an undertaking
c referred to in section 80-IA(4)(iii) [Industrial park c
and SEZs]
Deduction in respect of profits of an undertaking
d d
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
e e
profits of an undertaking referred to in Section 80-
IA(4)(vi) [Cross Country Natural Gas Distribution
Network]
f Total deductions under section 80-IA (a + b + c + d + e) f 0

Schedule 80-IB Deductions under section 80-IB

Deduction in respect of industrial undertaking
a a
referred to in section 80-IB(3)
Deduction in respect of industrial undertaking
b b
located in Jammu & Kashmir [Section 80-IB(4)]
Deduction in respect of industrial undertaking
c located in industrially backward states specified in c
Eighth Schedule [Section 80-IB(4)]
Deduction in respect of industrial undertaking
d located in industrially backward districts [Section d
80-IB(5)]
Deduction in the case of multiplex theatre [Section
e 80-IB(7A)] e
DEDUCTION U/S 80-IB

Deduction in the case of convention centre [Section

f 80-IB(7B)] f
Deduction in the case of company carrying on
g scientific research [Section 80-IB(8A)] g

Deduction in the case of undertaking which begins

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

Deduction in the case of an undertaking engaged in

k processing, preservation and packaging of fruits and k
vegetables [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in
l integrated business of handling, storage and l
transportation of foodgrains [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in
m operating and maintaining a rural hospital [Section m
80-IB(11B)]
n Total deduction under section 80-IB (Total of a to m) n 0
Schedule 80-IC/80-IE Deductions under section 80-IC / 80-IE
1 Deduction in respect of industrial undertaking located in Sikkim 1
2 Deduction in respect of industrial undertaking located in Himachal Pradesh 2
3 Deduction in respect of industrial undertaking located in Uttaranchal 3
DEDUCTION U/S 80-IC

4 Deduction in respect of industrial undertaking located in North-East

a Assam 4a
b Arunachal Pradesh 4b
c Manipur 4c
d Mizoram 4d
e Meghalaya 4e
f Nagaland 4f
g Tripura 4g
Total of deduction for undertakings located in North-east (Total of 4a to
h 4g) 4h 0
5 Total deduction under section 80-IC (1 + 2 + 3 + 4h) 5 0

Schedule VI-A Deductions under Chapter VI-A

a 80G (Eligible Amount) 1700
b 80GGA 0
c 80GGB 0
d 80GGC 0
DEDUCTIONS

e 80IA (f of Schedule 80-IA) 0

TOTAL

f 80IAB 0
g 80IB (n of Schedule 80-IB 0
h 80IC / 80IE (5 of Schedule 80-IC / 80-IE) 0
i 80ID 0
j 80JJA 0
k 80JJAA
l 80LA
m Total deductions under Chapter VI-A (Total of a to l) 1700
System calculated
1700
0
0
0
0
0
0
0
0
0
0
0
1700
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
Schedule SI and rate of tax]
SPECI Section System
AL code Sr nos 1 to 4 are Taxable Income after calculated tax
RATE Sl Special rate Income thereon
auto filled from Sch CG. adjusting for Min
No (%) i
Enter rates for Sl no 5 Chargeable to Tax
manually)
1 21 20 0 0 0
2 1A 15 50677 50677 7602
3 22 10 0 0 0
4 5BB 30 0 0 0
5 1 15 0 0 0
6 DTAA 10 0 0 0
7 4A1 30 0 0 0
8 5A1b2 20 0 0 0
9 7A 30 0 0 0
10 5A1b1 30 0 0 0
11 Total (1ii to 10 ii) 50677 7602
 Schedule - EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest Income 1 151142
EXEMPT INCOME

2 Dividend Income 2 269289

3 Long-term capital gains on which Securities
1075072
Transaction Tax is paid 3
4 Net Agriculture income(other than income to be
excluded under rule 7, 7A, 7B or 8) 4
5 Share in the profit of firm/AOP etc. 5
6 Others 6
7 Total (1+2+3+4+5+6) 7 1495503

Schedule MAT Computation of Minimum Alternate Tax payable under section 115JB
Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II and III of
1 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,
2 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 after tax as shown in the Profit and Loss Account (enter item 46 of PartA-
3
P&L) 3
4 Additions (if debited in profit and loss account)
Income Tax paid or payable or its provision
a including the amount of deferred tax and 4a
the provision therefore 510000
Reserve (except reserve under section
b 4b
33AC)
c Provisions for unascertained liability 4c
Provisions for losses of subsidiary
d 4d
companies
e Dividend paid or proposed 4e
Expenditure related to exempt income
under sections 10, 10AA, 11 or 12 [exempt
MINIMUM ALTERNATE TAX

f 4f
income excludes income exempt under
section 10(38)]
Depreciation attributable to revaluation of
g 4g
assets
h Others (including residual unadjusted items) 4h
i Total additions (4a+4b+4c+4d+4e+4f+4g + 4h) 4i
5 Deductions
Amount withdrawn from reserve or
a provisions if 5a
credited to Profit and Loss account
Income exempt under sections 10, 10AA, 11
b or 12 [exempt income excludes income 5b
exempt under 420731
section 10(38)]
MINI

Amount withdrawn from revaluation

reserve and
C credited to profit and loss account to the 5c
extent it
does not exceed the amount of depreciation
attributable to revaluation of asset
Loss brought forward or unabsorbed
d depreciation 5d
whichever is less
Profit of sick industrial company till net
e worth is 5e
equal to or exceeds accumulated losses
Others (including residual unadjusted items
and the amount of deferred tax credited to 5f
f
P&L A/c)
g Total deductions (5a+5b+5c+5d+5e + 5f) 5g
6 Book profit under section 115JB (3+ 4i 5g) 6
7 Tax payable under section 115JB [18.5% of (6)] 7

Schedule MATC Computation of tax credit under section 115JAA

1 Tax under section 115JB in assessment year 2012-13 (1d of Part-BTTI) 1

2 Tax under other provisions of the Act in assessment year 2012-13 (5 of Part-B-TTI) 2

Amount of tax against which credit is available [enter (2 1) if 2 is greater than 1,

3 3
otherwise enter 0]

Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of am
4
mentioned in 3 above and cannot exceed the sum of MAT Credit Brought Forward ]

S.No Assessment Year MAT Credit MAT Credit MAT Credit for the
(A) Brought Utilised during Current Year
Forward the Current (D)
(B) Year [enter 1-2, if 1 is
greater than 2
otherwise enter 0]
MAT CREDIT

i 2006-07

ii 2007-08

iii 2008-09

iv 2009-10

v 2010-11

vi 2011-12

vii 2012-13 94284

viii Total 0 0 94284

5 Amount of tax credit under section 115JAA [[enter 4C(viii)] 5
Amount of MAT liability available for credit in subsequent assessment years [enter
6 4E(viii)] 6
 1

2560916

510000
 420731
2650185
490284

504993

410709

T credit utilized during the current year is subject to maximum of amount

m of MAT Credit Brought Forward ]

Balance MAT
Credit
Carried
Forward
(E)
[E=B-C+D]

94284

94284
0

94284
Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax ###
Date of Credit
TAX
into Govt
PAY Sl Serial Number of
BSR Code Account Amount (Rs)
ME No Challan
(DD/MM/YYYY
NTS ###
)
1 2 3 4 5 ###
1 0510308 15/06/2011 639 53000 ###
2 0510308 14/09/2011 76 100000 ###
3 0510308 15/12/2011 950 100000 ###
4 0510308 15/03/2012 301 65000 ###
5 0510308 16/07/2012 433 73941 ###
6 ###
NOTE Totals of Advance tax and Self Assessment tax linked to PartB-TTI

Sch DDTP Sch : Dividend Distribution Tax Payment

BSR Code Date of deposit Serial No. of Amount (Rs.)
(dd/mm/yyyy) Challan (5 digit )

Total Dividend Distribution tax paid 0

Schedule FSI Details of Income accuring or arising outside India
Details of Income included in Total Income in Part-B-TI above
1 SrNo Country Code Tax Payer Income from House
Identification Property (included in
Number PART-B-TI) (A)

1
2
3
4
5
Total 0

2 Total Income from outside India (Total of E as per item no.1 above)
3 Total Income from outside India where DTAA is applicable
4 Total Income from outside India where DTAA is not applicable (2-3)
NOTE Please refer to the Instructions for filling up this Schedule
Business Capital Gain Other Source Total Income
Income Income Income from Outside
(included in (included in (included in India
PART-B-TI) (B) PART-B-TI) (C) PART-B-TI) (E)=A+B+C+D
(D)
0
0
0
0
0

0 0 0 0

2 0
3 0
4 0
Schedule TR Details of Taxes Paid outside India
Details Taxes Paid outside India
1 SrNo Country Code Tax Payer Total taxes paid on
Identification Number income declared in
Schedule FSI(A)

1
2
3
4
5
Total 0

2 Total Taxes Paid outside India (Total of 1A)

3 Total Taxes Paid outside India where DTAA is applicable
4 Total Taxes Paid outside India where DTAA is not applicable (2-3)
NOTE Please refer to the instructions for filling up this schedule as the manner of calculation of relief has be

FA Schedule FA Details of foreign assets

NOTE : Not to be filled in by NRI (Non Resident Indian Status )
A Details of Foreign Bank Accounts
Country Code Name of the Bank Address of the Bank

1
2
3
4
5

Total:

B Details of Financial Interest in any Entity

Country Code Nature of entity Name of the Entity

1
2
3
4
5

Total:
 C Details of immovable property
Country Code Address of the Total Investment
Property
1
2
3
4
5

Total: 0

D Details of any other Asset

Country Code Nature of Asset Total Investment
1
2
3
4
5

Total: 0

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

1
2
3
4
5

Total:
 Tax Relief Claimed (B)
Relief claimed u/s Relief claimed u/s
90/90A(B1) 91(B2)

0 0

2 0
3 0
4 0
the manner of calculation of relief has been provided therein.

Name mentioned in Peak Balance

the account

Address of the Total Investment

Entity

0
as not been included in A to D above.
Peak
Balance/Investment
during the year (in
rupees)

0
Sch DDT 2i 2ii 3 4 5 6 7
Additional
Date of income-tax +
declaration surcharge +
Rate of
of education cess
Dividend
distribution Divid Amount of any (no decimals)
declared, Additional
or payment end dividend
distributed or Income-tax
of any type declared, Surcharge (no Education Cess
paid during the payable under
dividend (Inter distributed or decimals) (no decimals)
previous year section 115-O
during the im or paid. (no
(rate %). Ex: (no decimals)
previous Final) decimals)
Enter 10% as
year
10.00 below.
(dd/mm/yyy
y)

0
0
0
0
0
0

Total of Col J
(Addl Tax + Int
payable)
Total : 0

(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
will be incomplete)\
 Details of Tax Deducted at Source on Income OTHER THAN
SALARY [As per FORM 16 A issued by Deductor(s)]
Schedule TDS2
TDS ON Tax Deduction
INCOME Account Unique TDS Financial Year Amount out of
Sl Name of Total Tax
Number (TAN) Certificate in which TDS is (6) claimed for
No Deductor Deducted
of the Number Deducted this year
Deductor
1 2 3 4 5 6 7
MUMH03189E HDFC BANK FPSOYW 1112
1 21082 21082
LIMITED
MUMH03189E HDFC BANK SAAAEY 1112
2 29669 29669
LIMITED
MUMH03189E HDFC BANK SYOHJG 1112
3 28348 28348
LIMITED
MUMH03189E HDFC BANK AZMSRX 1112
4 33858 33858
LIMITED
DELN06631C NATIONAL RRLYRU 1112
HIGHWAY
5 AUTHORITY 1006 1006
OF INDIA
CALT01552F THE 1112
CALCUTTA
6 STOCK 1349 1349
EXCHANGE
LIMITED
NOTE Please enter total of column 7 of Schedule-TDS in 13(b) of Part B-TTI

Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
TCS ON Tax Deduction
Amount out of
INCOME and Tax
(4) to be
Sl Collection Name of Tax Tax to be
allowed
No Account Collector collected
as credit during
Number
the year
of the Collector
1 2 3 4 5
1
2
3
NOTE Enter the total of column (5) in Sl No. 14c of PartB-TTI
 8 9

Interest payable Additional

under section income-tax +
115P (no Interest
decimals) payable

0
0
0
0
0
0

TaxAndInterest NetDDTPayabl
Paid eOrRefund

0 0

ow a blank entry will not be converted to XML and the XML

 Instructions to fill up Excel Utility

i Overview
ii Before you begin
iii Structure of the utility for ITR6
iv Customisation of the utility
v Filling up the sections of the form using the utility
vi Validating the sheets Fill up : Navigate to each schedule applicable from
vii Generating the XML Index page or by clicking Next / Prev buttons. Fill
up data (Refer to sheet specific Help for more
viii Printing details)
ix Importing Configure : From the Home page, select the
applicable sheets for your returns by select Y/N in
the pulldown in Column D. Click Apply Validate each sheet : Click on the Validate Button on
i Overview
thereafter. each filled sheet to ensure that the sheet has been
properly filled. Also ensure that you have also followed
instructions per sheet
Configure the utility
Fill up applicable schedules
Generate XML : After all required schedules
Validate each have
sheetbeen filled and validated, click on
Generate XML which will recheck all sheets Validate Summary : After clicking on Validate :
Generate XML Generate XML. You will be taken to a
and show a final validation sheet
Validate Summary Verification / Validation sheet where check that
all entries made are reflected before clicking on
Upload
Save XMLthe
to XML
generate the XML for
Save XML
uploading to efiling site.

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 pa

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

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 follo

ii Before you begin

Read the general instructions for filling up the form.
The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contain
entry. Initially, all the sheets are visible to the user. A number of these sheets are optional. On customisation from the Home page, the ta
are applicable to their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpay
possible to control how many sheets should be printed, in case all sheets are not required to be printed. Later on, these settings can alwa

The following elements are available on ever sheet

a) 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.
d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results are sh
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 ITR6

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

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)

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 rele

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

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

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 sh

v
Filling 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.
a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and
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 fo
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 r
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 th
red. This deontes conditional compulsory fields. The background color is green.

d) Data entry cells for optional fields have a black font and a green background color.
e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These hav
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. Th
font for the labels and a white background.
All green cells are areas where the user input is expected.
Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and sched
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 contain
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
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.
The utility provides an option to add more rows in these schedules than provided in the base utility.
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
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 b

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

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. D
value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do
complete the rest of the address. The cell will automatically expand and accept the full address in the same cell.
 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 e
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 th
is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on t
will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same
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 transfe
does not enter data in the schedules which is incomplete. All rows where amounts are entered, must have all mandatory data filled up, e
entered invalid rows. Refer above paragraph for details.

vi Validating the sheets :

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 obviou

vii Generating the XML and Verification :

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
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 th
prompt the user with the name and location of the file saved.
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 p

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

ix Importing
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
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 t
save and close before proceeding.
Step 2 : Open the latest version of the ITR6 utility after downloading from the site, unzipping if the downloaded utility is in an archived

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter
Note : 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 current
assessment 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.
1 GENERAL
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
to be filled out as explained hereunder:-
(a) e-mail address and phone number are optional;

2 GENERAL2

3 SUBSIDIARY DETAILS

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

4 NATURE OF BUSINESS
Enter at least one nature of business
Enter maximum 3 entries in nature of business
Enter upto 3 tradenames per nature of business

5 BALANCE_SHEET
All blank entries will be treated as zeroes.

6 PROFIT_LOSS

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

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

9 PART_B

PART B-TI-COMPUTATION OF TOTAL INCOME

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

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

11 HOUSE_PROPERTY

12 BP

13 DPM_DOA

14 DEP_DCG

15 ESR

16 CG_OS

17 CYLA BFLA

18 CFL

19 10A

20 80G

21 80_

Schedule STTC

22 SI

23 EI / MAT

24 FRINGE_BENEFIT_INFO

25 FRINGE_BENEFITS
26 IT_TDS_TCS_FBT

27 DDT
 applicable from
ev buttons. Fill
p for more

e Validate Button on
sheet has been
ou have also followed

mmary : After clicking on Validate :

L. You will be taken to a
Validation sheet where check that
de are reflected before clicking on

ng process.
ton will take you to a validation page.

e user clicks on Publish XML button.

nding with your PAN number followed by the file extension.

ksheets. Each of the sheets contains one or more schedules for data
sation from the Home page, the taxpayer can decide which sheets
ecting the sheets which the taxpayer needs for printing, it is
. Later on, these settings can always be changed.

heets. The validation results are shown on the validate page. If

k color background with white text.

belled with abbreviation forms of the schedules of the sheet.

the required schedule (and sheet) using the right panel.

ze the utility to show you only relevant sheets.

me button.

he utility and form". "Customize" button which when clicked will

st of sheets that need to be printed.

only if all the schedules on that sheet are not relevant to you.

user. These have a red font and a green background

efined value. These have a red font and a green

Ex : Only in the case of revised return are the dates

ave a serial number, then only the serial number is

ady available values. These have a blue font for the

lated by the utility.

ng cell elsewhere in the sheet. These have a blue

igate the various sheets and schedules by either

o move to the sheet which contains a list of all the

tab keyboard button. On clicking tab, the user is taken

data in tabular format.

up in the schedule. Thereafter, the user can click on the button

the desired number of rows will be increased.

flected in the generated XML.

nother. Do not skip a row blank. Do not use 2 rows for entering
ping in the provided space, and do not move to the next cell to
same cell.
p generating XML at the point it encounters a blank row. Also,
ccepted by the utility. To be sure that the data entered in such tables
L generate button. By clicking on the XML Generate button, you
ry schedule and display the same for final verification before

where the totals are being transferred to Part B, ensure that user
ave all mandatory data filled up, else the XML may not reflect the

nfirm that the sheet has no obvious errors or data entry validation

his will validate once again all the sheets, and direct the user to the

ally save the generated XML to the file system. The system will

erated.

mepage, the sheets desired to be printed from the last column.

a from the previous version to the current version by following the

ware of the location of this file. If this file is open, please close it /

ownloaded utility is in an archived (zip) format .

thereafter
sment year using the

xcel utility this year for current

eTax eFiling Site.
years data to this years data.
e details mentioned below are

Subsidiary)

optional to

optional to
lectronic
ince the