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          "DeemIncUs72A": null,
          "DeemIncUs80HHD": null,
          "DeemIncUs80IA": null,
          "DeemIncUs43CA": null,
          "OthItemDisallowUs28To44DA": null,
          "AnyOthIncNotInclInExpDisallowPL": null,
          "AnyOthIncNotInclInSalary": null,
          "AnyOthIncNotInclInBonus": null,
          "AnyOthIncNotInclInCommission": null,
          "AnyOthIncNotInclInInterest": null,
          "AnyOthIncNotInclInOthers": null,
          "IncProfDecLossAccICDSAdj": null,
          "TotAfterAddToPLDeprOthSpecInc": null,
          "DeductUs32_1_iii": null,
          "DebPLUs35ExcessAmt": null,
          "AmtDisallUs40NowAllow": null,
          "AmtDisallUs43BNowAllow": null,
          "AnyOthAmtAllDeduct": null,
          "DecProfIncLossAccICDSAdj": null,
          "TotDeductionAmts": null,
          "PLAftAdjDedBusOthThanSpec": null,
          "DeemedProfitBusUs": {
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            "Section44ADA": null,
            "Section44AE": null,
            "Section44B": null,
            "Section44BB": null,
            "Section44BBA": null,
            "Section44BBC": null,
            "Section44BBD": null,
            "Section44DA": null,
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          "NetPLBusOthThanSpec7A7B7C": null,
          "ChrgblIncUndrRule7": null,
          "DeemedChrgblIncUndrRule7A": null,
          "DeemedChrgblIncUndrRule7B1": null,
          "DeemedChrgblIncUndrRule7B1A": null,
          "DeemedChrgblIncUndrRule8": null,
          "IncomeOtherThanRule": null,
          "BalIncDeemedFrmAgri": null
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        "SpecBusinessInc": {
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          "AdditionUs28to44DA": null,
          "DeductUs28to44DA": null,
          "AdjustedPLFrmSpecuBus": null
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        "SpecifiedBusinessInc": {
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          "AddSec28to44DA": null,
          "DedSec28to44DAOTDedSec35AD": null,
          "ProfitLossSpecifiedBusiness": null,
          "DeductionUs35AD": null,
          "PLFrmSpecifiedBus": null,
          "DedUs35ADSubSec5Dtls": []
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        "IncChrgUnHdProftGain": null,
        "BusSetoffCurrYr": {
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          "SpeculativeInc": {
            "IncOfCurYrUnderThatHead": null,
            "BusLossSetoff": null,
            "IncOfCurYrAfterSetOff": null
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          "SpecifiedInc": {
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            "BusLossSetoff": null,
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          "TotLossSetOffOnBus": null,
          "LossRemainSetOffOnBus": null
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              "AdjustmentSec115BAC": null,
              "Total": null,
              "AdditionsGrThan180Days": null,
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              "FullRateDeprAmt": null,
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              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "AddlnDeprOnGT180DayAdditions": null,
              "AddlnDeprOnLessThan180DayAdditions": null,
              "AddlnDeprOnAssetLessThan180Days": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
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              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "AddlnDeprOnGT180DayAdditions": null,
              "AddlnDeprOnLessThan180DayAdditions": null,
              "AddlnDeprOnAssetLessThan180Days": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
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              "ExpdrOnTrforSaleAsset": null,
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          "Rate40": {
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              "AdjustmentSec115BAC": null,
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              "AdditionsGrThan180Days": null,
              "RealizationTotalPeriod": null,
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              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "AddlnDeprOnGT180DayAdditions": null,
              "AddlnDeprOnLessThan180DayAdditions": null,
              "AddlnDeprOnAssetLessThan180Days": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
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              "ExpdrOnTrforSaleAsset": null,
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              "WDVLastDay": null
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          "Rate45": {
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              "RealizationTotalPeriod": null,
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              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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            "WDVLastDay": null
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        },
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              "AdditionsGrThan180Days": null,
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              "FullRateDeprAmt": null,
              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
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              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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          "Rate10": {
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              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
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              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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          "Rate40": {
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              "AdditionsGrThan180Days": null,
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              "FullRateDeprAmt": null,
              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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        },
        "FurnitureFittings": {
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              "AdditionsGrThan180Days": null,
              "RealizationTotalPeriod": null,
              "FullRateDeprAmt": null,
              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
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              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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          }
        },
        "IntangibleAssets": {
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              "AdditionsGrThan180Days": null,
              "RealizationTotalPeriod": null,
              "FullRateDeprAmt": null,
              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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        },
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              "AdditionsGrThan180Days": null,
              "RealizationTotalPeriod": null,
              "FullRateDeprAmt": null,
              "AdditionsLessThan180Days": null,
              "RealizationPeriodLessThan180days": null,
              "HalfRateDeprAmt": null,
              "DepreciationAtFullRate": null,
              "DepreciationAtHalfRate": null,
              "TotalDepreciation": null,
              "DepDisAllowUs38_2": null,
              "NetAggregateDepreciation": null,
              "ProportionateAggDepreciation": null,
              "ExpdrOnTrforSaleAsset": null,
              "CapGainUs50": null,
              "WDVLastDay": null
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          }
        }
      },
      "ScheduleDEP": {
        "SummaryFromDeprSch": {
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            "DeprBlockTot30Percent": null,
            "DeprBlockTot40Percent": null,
            "DeprBlockTot45Percent": null,
            "TotPlntMach": null
          },
          "BuildingSummary": {
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            "DeprBlockTot10Percent": null,
            "DeprBlockTot40Percent": null,
            "TotBuildng": null
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          "FurnitureSummary": null,
          "IntangibleAssetSummary": null,
          "ShipsSummary": null,
          "TotalDepreciation": null
        }
      },
      "ScheduleDCG": {
        "SummaryFromDeprSchCG": {
          "PlantMachinerySummaryCG": {
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            "DeprBlockTot30Percent": null,
            "DeprBlockTot40Percent": null,
            "DeprBlockTot45Percent": null,
            "TotPlntMach": null
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          "BuildingSummaryCG": {
            "DeprBlockTot5Percent": null,
            "DeprBlockTot10Percent": null,
            "DeprBlockTot40Percent": null,
            "TotBuildng": null
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          "FurnitureSummary": null,
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          "TotalDepreciation": null
        }
      },
      "ScheduleESR": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          "Section35_1_ii": {
            "DeductUs35": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "Section35_1_iia": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          "Section35_1_iii": {
            "DeductUs35": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "Section35_1_iv": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
            }
          },
          "Section35_2AA": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "Section35_2AB": {
            "DeductUs35": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "Section35_CCC": {
            "DeductUs35": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "Section35_CCD": {
            "DeductUs35": {
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              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
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          },
          "TotUs35": {
            "DeductUs35": {
              "AmtDebPL": null,
              "AmtUs35Allowable": null,
              "ExcessAmtOverDebPL": null
            }
          }
        }
      },
      "ScheduleCGFor23": {
        "ShortTermCapGainFor23": {
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            "SaleofLandBuildDtls": []
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          "SlumpSaleInStcg": {
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            "FMV11UAEiii": null,
            "FullConsideration": null,
            "NetWorthOfDivision": null,
            "CapgainonAssets": null
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          "EquityMFonSTT": [],
          "NRITransacSec48Dtl": {
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            "NRItaxSTTNotPaid": null
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          "NRISecur115AD": {
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            "FairMrktValueUnqshr": null,
            "FullValueConsdSec50CA": null,
            "FullValueConsdOthUnqshr": null,
            "FullConsideration": null,
            "DeductSec48": {
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              "ImproveCost": null,
              "ExpOnTrans": null,
              "TotalDedn": null
            },
            "BalanceCG": null,
            "LossSec94of7Or94of8": null,
            "CapgainonAssets": null
          },
          "SaleOnOtherAssets": {
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            "FairMrktValueUnqshr": null,
            "FullValueConsdSec50CA": null,
            "FullValueConsdOthUnqshr": null,
            "FullConsideration": null,
            "DeductSec48": {
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              "ImproveCost": null,
              "ExpOnTrans": null,
              "TotalDedn": null
            },
            "BalanceCG": null,
            "LossSec94of7Or94of8": null,
            "DeemedStcgOnAssets": null,
            "ExemptionOrDednUs54": {
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            "CapgainonAssets": null
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          "UnutilizedStcgFlag": "",
          "UnutilizedCg": {
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          "AmtDeemedStcg": null,
          "TotalAmtDeemedStcg": null,
          "PassThrIncNatureSTCG": null,
          "PassThrIncNatureSTCG20Per": null,
          "PassThrIncNatureSTCG30Per": null,
          "PassThrIncNatureSTCGAppRate": null,
          "NRICgDTAA": {
            "NRIDTAADtls": []
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          "TotalAmtNotTaxUsDTAAStcg": null,
          "TotalAmtTaxUsDTAAStcg": null,
          "CapitalLossBuyBackShares": {
            "TotalCapitalLossBuyBackShares": null,
            "CapitalLossBuyBackSharesDtls": []
          },
          "TotalSTCG": null
        },
        "LongTermCapGain23": {
          "SaleofLandBuild": {
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            "TotalLTCGImmblPrprty": null,
            "TotalExcessTax": null
          },
          "SlumpSaleInLtcgDtls": {
            "SlumpSaleInLtcg": {
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              "FMV11UAEiii": null,
              "FullConsideration": null,
              "NetWorthOfDivision": null,
              "SlumpBalance": null,
              "CapgainonAssets": null
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          },
          "Proviso112Applicable": [],
          "SaleOfEquityShareUs112A": {
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            "DeductionUs54F": null,
            "CapgainonAssets": null
          },
          "NRIProvisoSec48": {
            "LTCGWithoutBenefit": null,
            "DeductionUs54F": null,
            "BalanceCG": null
          },
          "NRIOnSec112and115": {
            "NRIOnSec112and115Dtls": []
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          "NRISaleOfEquityShareUs112A": {
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            "DeductionUs54F": null,
            "CapgainonAssets": null
          },
          "NRISaleofForeignAsset": {
            "SaleonSpecAsset": null,
            "DednSpecAssetus115": null,
            "BalonSpeciAsset": null
          },
          "SaleofAssetNADtls": {
            "SaleofAssetNA": {
              "FullValueConsdRecvUnqshr": null,
              "FairMrktValueUnqshr": null,
              "FullValueConsdSec50CA": null,
              "FullValueConsdOthUnqshr": null,
              "FullConsideration": null,
              "BalanceCG": null,
              "CapgainonAssets": null
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          },
          "UnutilizedLtcgFlag": "",
          "UnutilizedCg": {
            "UnutilizedCgPrvYrDtls": []
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          "AmtDeemedLtcg": null,
          "TotalAmtDeemedLtcg": null,
          "PassThrIncNatureLTCG": null,
          "PassThrIncNatureLTCGUs112A12_5Per": null,
          "PassThrIncNatureLTCG12_5Per": null,
          "NRICgDTAA": {
            "NRIDTAADtls": []
          },
          "TotalAmtNotTaxUsDTAALtcg": null,
          "TotalAmtTaxUsDTAALtcg": null,
          "CapitalLossBuyBackShares": {
            "TotalCapitalLossBuyBackShares": null
          },
          "TotalLTCG": null
        },
        "SumOfCGIncm": null,
        "IncmFromVDATrnsf": null,
        "TotScheduleCGFor23": null,
        "DeducClaimInfo": {
          "DeducClaimDtlsUs54": [],
          "DeducClaimDtlsUs54B": [],
          "DeducClaimDtlsUs54D": [],
          "DeducClaimDtlsUs54EC": [],
          "DeducClaimDtlsUs54F": [],
          "DeducClaimDtlsUs54G": [],
          "DeducClaimDtlsUs54GA": [],
          "DeducClaimDtlsUs115F": [],
          "TotDeductClaim": null
        },
        "CurrYrLosses": {
          "InLossSetOff": {
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "LtclSetOff12_5Per": null,
            "LtclSetOffDTAARate": null
          },
          "InStcg20Per": {
            "CurrYearIncome": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "CurrYrCapGain": null
          },
          "InStcg30Per": {
            "CurrYearIncome": null,
            "StclSetoff20Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "CurrYrCapGain": null
          },
          "InStcgAppRate": {
            "CurrYearIncome": null,
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffDTAARate": null,
            "CurrYrCapGain": null
          },
          "InStcgDTAARate": {
            "CurrYearIncome": null,
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "CurrYrCapGain": null
          },
          "InLtcg12_5Per": {
            "CurrYearIncome": null,
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "LtclSetOffDTAARate": null,
            "CurrYrCapGain": null
          },
          "InLtcgDTAARate": {
            "CurrYearIncome": null,
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "LtclSetOff12_5Per": null,
            "CurrYrCapGain": null
          },
          "TotLossSetOff": {
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "LtclSetOff12_5Per": null,
            "LtclSetOffDTAARate": null
          },
          "LossRemainSetOff": {
            "StclSetoff20Per": null,
            "StclSetoff30Per": null,
            "StclSetoffAppRate": null,
            "StclSetoffDTAARate": null,
            "LtclSetOff12_5Per": null,
            "LtclSetOffDTAARate": null
          }
        },
        "EditAutopoulatedDetail": "",
        "AccruOrRecOfCG": {
          "ShortTermUnder20Per": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "ShortTermUnder30Per": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "ShortTermUnderAppRate": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "ShortTermUnderDTAARate": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "LongTermUnder12_5Per": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "LongTermUnderDTAARate": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          },
          "VDATrnsfGainsUnder30Per": {
            "DateRange": {
              "Upto15Of6": null,
              "Upto15Of9": null,
              "Up16Of9To15Of12": null,
              "Up16Of12To15Of3": null,
              "Up16Of3To31Of3": null
            }
          }
        }
      },
      "Schedule112A": {
        "Schedule112ADtls": [],
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