{ "ITR": { "ITR5": { "CreationInfo": { "SWVersionNo": "1.0", "SWCreatedBy": "SW99999999", "JSONCreatedBy": "SW99999999", "JSONCreationDate": "2026-08-17", "IntermediaryCity": "Delhi", "Digest": "-" }, "Form_ITR5": { "FormName": "ITR-5", "AssessmentYear": "2026", "SchemaVer": "Ver1.0", "FormVer": "Ver1.0", "Description": "For ITR-5" }, "PartA_GEN1": { "OrgFirmInfo": { "AssesseeName": { "SurNameOrOrgName": "", "OrgOldName": "" }, "PAN": "", "LLPINissuedByMCA": "", "Address": { "ResidenceNo": "", "ResidenceName": "", "RoadOrStreet": "", "LocalityOrArea": "", "CityOrTownOrDistrict": "", "StateCode": "", "CountryCode": "", "PinCode": null, "ZipCode": "", "Phone": { "STDcode": null, "PhoneNo": null }, "CountryCodeMobile": null, "MobileNo": null, "CountryCodeMobileNoSec": null, "MobileNoSec": null, "EmailAddress": "", "EmailAddressSecondary": "" }, "SecondaryAdd": "", "AlternateAddress": { "ResidenceNo": "", "ResidenceName": "", "RoadOrStreet": "", "LocalityOrArea": "", "CityOrTownOrDistrict": "", "StateCode": "", "CountryCode": "", "PinCode": null, "ZipCode": "" }, "DateOFFormOrIncorp": "", "DateofBusCommencement": "", "StatusOrCompanyType": "", "SubStatus": "" }, "FilingStatus": { "ReturnFileSec": { "IncomeTaxSec": null, "NoticeNo": "", "NoticeDate": "", "NewTaxRegime": "", "OptingNewTaxRegime": null, "Section115BADAY": "", "Form10IFDate": "", "Form10IFAckNo": null }, "IncFrmBusOrProf": "", "Form10IEAAssYear": "", "Form10IEAEarlierAYOldRegime": "", "Form10IEAEarlierAYAckOldRegime": null, "F10IEAEarlierAYNewRegime": "", "AssYrF10IEANewTaxReg": "", "Form10IEAEarlierAYAckNewRegime": null, "F10IEACurrAYNewRegime": "", "F10IEADateCurrAYNewTax": "", "F10IEAAckNoCurrAYNewTax": null, "F10IEACurrAYOldRegime": "", "F10IEADateCurrAYOldTax": "", "F10IEAAckNoCurrAYOldTax": null, "OptOldRegimeCurrAY": "", "BusinessTrustFlag": "", "InvstmntFundRefrdSec115UB": "", "ReceiptNo": null, "OrigRetFiledDate": "", "ResidentialStatus": "", "ForeignExchangeFlag": "", "StartUpDPIITFlag": "", "RecgnNumAllottedByDPIIT": "", "InterMinisterialCertFlag": "", "CertificationNumber": "", "ifMSME": "", "RegNumMSMEDAct2006": "", "NRI_PE": "", "NriSEPinIndia": "", "AggrPaymentTransac": null, "NumberOfUsers": null, "FiiFpiFlag": "", "SebiRegnNo": "", "AsseseeRepFlg": "", "AssesseeRep": { "RepName": "", "RepEmailID": "", "CountryCodeRepMobileNo": null, "RepMobileNo": null }, "PartnerInFirmFlg": "", "PartnerInFirm": { "PartnerInFirmDtls": [] }, "HeldUnlistedEqShrPrYrFlg": "", "HeldUnlistedEqShrPrYr": { "HeldUnlistedEqShrPrYrDtls": [] }, "115BAEReturnFiling_24_25": "", "OptingTaxation115BAEYes": "", "OptingTaxation115BAENo": "", "Form10IFADate": "", "Form10IFAAckNo": null, "LEIDtls": { "LEINumber": "", "ValidUptoDate": "" }, "ItrFilingDueDate": "" } }, "PartA_GEN2": { "LiableSec44AAflg": "", "IncDclrdUs": "", "TotalSalesExcOneCr": "", "AgrOFAllAmtsRcvd": "", "AgrOFAllPayMade": "", "LiableSec44ABflg": "", "Cndnfor44AB": "", "BiiDetails": { "44AD": "", "44ADA": "", "44AE": "", "44BB": "" }, "AuditedByAccountantFlg": "", "AuditInfo": { "AuditReportFurnishDate": "", "AudFrmName": "", "AudFrmPAN": "", "AudFrmAadhaar": "", "AckNum44AB": null }, "LiableSec92Eflg": "", "AuditDetails92E": { "DateOfAudit": "", "AckNum92E": null }, "AccountAuditFlag": "", "AuditDetails": [], "AuditReportDetails": [], "PrevYrMemPartChange": "", "PrevYrMemPart": { "PrevYrMemPartDtls": [] }, "PartnerOrMemberInfo": [], "PvtDiscretioneryTrust": { "PvtDiscTrustShareFlg": "", "PvtDiscTrustBusIncFlg": "", "PvtDiscTrustWillFlg": "", "PvtDiscTrustBasicFlg": "", "PvtDiscTrustReceivableFlg": "", "PvtDiscTrustRelativesFlg": "", "PvtDiscTrustBusProfFlg": "" }, "NatOfBus": { "NatureOfBusiness": [] } }, "PARTA_BS": { "FundSrc": { "PartnerOrMemberFund": { "PartnerOrMemberCap": null, "ResrNSurp": { "RevResr": null, "CapResr": null, "StatResr": null, "OthResr": null, "CreditBalOfPLAccount": null, "TotResrNSurp": null }, "TotPartnerOrMemberFund": null }, "LoanFunds": { "SecrLoan": { "ForeignCurrLoan": null, "TotSecrLoan": null }, "UnsecrLoan": { "ForeignCurrencyLoans": null, "TotUnSecrLoan": null }, "TotLoanFund": null }, "DeferredTax": null, "Advances": { "FrmPersonSpcfdUs40A2b": null, "FrmOthers": null, "TotalAdvances": null }, "TotFundSrc": null }, "FundApply": { "FixedAsset": { "GrossBlock": null, "Depreciation": null, "NetBlock": null, "CapWrkProg": null, "TotFixedAsset": null }, "Investments": { "LongTermInv": { "InvInProperty": null, "PreferenceShares": null, "GovtOrTrustSecurities": null, "DebenturesOrBonds": null, "MutualFunds": null, "Others": null, "TotLongTermInv": null }, "ShortTermInv": { "PreferenceShares": null, "GovtOrTrustSecurities": null, "DebenturesOrBonds": null, "MutualFunds": null, "Others": null, "TotShortTermInv": null }, "TotInvestments": null }, "CurrAssetLoanAdv": { "CurrAsset": { "OthCurrAsset": null, "TotCurrAsset": null }, "LoanAdv": { "AdvRecoverable": null, "Deposits": null, "BalWithRevAuth": null, "TotLoanAdv": null }, "TotCurrAssetLoanAdv": null, "CurrLiabilitiesProv": { "TotCurrLiabilitiesProvision": null }, "NetCurrAsset": null }, "MiscAdjust": { "MiscExpndr": null, "DefTaxAsset": null, "AccumultedLosses": null, "TotMiscAdjust": null }, "TotFundApply": null }, "NoBooksOfAccBS": { "TotSundryDbtAmt": null, "TotSundryCrdAmt": null, "TotStkInTradAmt": null, "CashBalAmt": null } }, "ManufacturingAccount": { "OpeningInventory": { "OpngStckRawMat": null, "OpngStckWrkinPrgrs": null, "OpngInvntryTotal": null, "Purchases": null, "DirectWages": null, "DirectExpenses": null, "CarriageInward": null, "PowerAndFuel": null, "OthDirectExpenses": null, "IndirectWages": null, "FactoryRentAndRates": null, "FactoryInsurance": null, "FactoryFuelAndPower": null, "FactoryGeneralExpenses": null, "DeprctnOfFactoryMachinery": null, "TotalFactoryOverheads": null, "TotalDebtsManfctrngAcc": null }, "ClosingStock": { "ClsngStckRawMaterial": null, "ClsngStckWrkInPrgrs": null, "ClsngStckTotal": null }, "CostOfGoodsPrdcd": null }, "TradingAccount": { "SaleOfGoods": null, "SaleOfServices": null, "OtherOperatingRevenueDtls": [], "OperatingRevenueTotal": null, "SalesGrossReceiptsTotal": null, "GrossRcptFromProfession": null, "ExciseCustomsVAT": { "UnionExciseDuty": null, "ServiceTax": null, "VATorSaleTax": null, "CentralGoodServiceTax": null, "StateGoodServiceTax": null, "IntegratedGoodServiceTax": null, "UnionTerrGoodServiceTax": null, "OthDutyTaxCess": null, "TotExciseCustomsVAT": null }, "TotRevenueFrmOperations": null, "ClsngStckOfFinishedStcks": null, "TardingAccTotCred": null, "OpngStckOfFinishedStcks": null, "Purchases": null, "DirectExpenses": null, "CarriageInward": null, "PowerAndFuel": null, "OtherDirectExpenses": [], "DirectExpensesTotal": null, "DutyTaxPay": { "ExciseCustomsVAT": { "CustomDuty": null, "CounterVailDuty": null, "SplAddDuty": null, "UnionExciseDuty": null, "ServiceTax": null, "VATorSaleTax": null, "CentralGoodServiceTax": null, "StateGoodServiceTax": null, "IntegratedGoodServiceTax": null, "UnionTerrGoodServiceTax": null, "OthDutyTaxCess": null, "TotExciseCustomsVAT": null } }, "GoodsCostPrdcdFrmMA": null, "GrossProfitFrmBusProf": null, "IntradayTradingTurnOver": null, "IntradayTradingIncome": null, "TurnoverFutureTrd": null, "IncomeFutureTrd": null }, "PARTA_PL": { "CreditsToPL": { "GrossProfitTrnsfFrmTrdAcc": null, "OthIncome": { "RentInc": null, "Comissions": null, "Dividends": null, "InterestInc": null, "ProfitOnSaleFixedAsset": null, "ProfitOnInvChrSTT": null, "ProfitOnOthInv": null, "ProfitOnCurrFluct": null, "ProfitOnCnvInvntryToCapAsst": null, "ProfitOnAgriIncome": null, "OtherIncDtls": [], "MiscOthIncome": null, "AmtofInterest": null, "TotOthIncome": null, "LiabilityWrittenBack": null }, "TotCreditsToPL": null }, "DebitsToPL": { "DebitPlAcnt": { "Freight": null, "ConsumptionOfStores": null, "PowerFuel": null, "RentExpdr": null, "RepairsBldg": null, "RepairMach": null, "EmployeeComp": { "SalsWages": null, "Bonus": null, "MedExpReimb": null, "LeaveEncash": null, "LeaveTravelBenft": null, "ContToSuperAnnFund": null, "ContToPF": null, "ContToGratFund": null, "ContToOthFund": null, "OthEmpBenftExpdr": null, "TotEmployeeComp": null, "AnyCompPaidToNonRes": "", "AmtPaidToNonRes": null }, "Insurances": { "MedInsur": null, "LifeInsur": null, "KeyManInsur": null, "OthInsur": null, "TotInsurances": null }, "StaffWelfareExp": null, "Entertainment": null, "Hospitality": null, "Conference": null, "SalePromoExp": null, "Advertisement": null, "CommissionExpdrDtls": { "NonResOtherCompany": null, "Others": null, "Total": null }, "RoyalityDtls": { "NonResOtherCompany": null, "Others": null, "Total": null }, "ProfessionalConstDtls": { "NonResOtherCompany": null, "Others": null, "Total": null }, "HotelBoardLodge": null, "TravelExp": null, "ForeignTravelExp": null, "ConveyanceExp": null, "TelephoneExp": null, "GuestHouseExp": null, "ClubExp": null, "FestivalCelebExp": null, "Scholarship": null, "Gift": null, "Donation": null, "AuditFee": null, "SalRemuneration": null, "OtherExpensesDtls": [], "OtherExpenses": null, "BadDebtDtls": { "BadDebtAmtDtls": [], "BadDebtAmtDtlsTotal": null, "OthersPANNotAvlblDtl": [], "OthersPANNotAvlblDtlTotal": null, "OthersAmtLt1Lakh": null, "BadDebt": null }, "ProvForBadDoubtDebt": null, "OthProvisionsExpdr": null, "PBIDTA": null, "InterestExpdrtDtls": { "NonResOtherCompany": null, "Others": null, "ResPartners": null, "ResOthers": null, "InterestExpdr": null }, "DepreciationAmort": null, "PBT": null }, "TaxProvAppr": { "ProvForCurrTax": null, "ProvDefTax": null, "ProfitAfterTax": null, "BalBFPrevYr": null, "AmtAvlAppr": null, "Appropriations": { "TrfToReserves": null }, "PartnerAccBalTrf": null } }, "NatOfBus44AD": [], "PersumptiveInc44AD": { "GrsTrnOverOrReceipt": null, "GrsTrnOverBank": null, "GrsTotalTrnOverInCash": null, "GrsTrnOverAnyOthMode": null, "TotPersumptiveInc44AD": null, "PersumptiveInc44AD6Per": null, "PersumptiveInc44AD8Per": null }, "NatOfBus44ADA": [], "PersumptiveInc44ADA": { "GrsReceipt": null, "GrsTrnOverBank44ADA": null, "GrsTotalTrnOverInCash44ADA": null, "GrsTrnOverAnyOthMode44ADA": null, "TotPersumptiveInc44ADA": null }, "NatOfBus44AE": [], "GoodsDtlsUs44AE": [], "TotalNumOfMonths": null, "TotalPrsumptvIncUs44EGoods": null, "TotalPrsumptvIncGCUs44E": null, "SalRemrtnToPartnerFirm": null, "TotalPrsumptvIncUs44E": null, "NoBooksOfAccPL": { "GrossReceipt": null, "GrsRcptAccPayeeOrBankMode": null, "GrsRcptOtherMode": null, "GrossProfit": null, "Expenses": null, "NetProfit": null, "GrossReceiptPrf": null, "GrsRcptAccPayeeOrBankModePrf": null, "GrsRcptOtherModePrf": null, "GrossProfitPrf": null, "ExpensesPrf": null, "NetProfitPrf": null, "TotBusinessProfession": null }, "TurnverFrmSpecActivity": null, "GrossProfit": null, "Expenditure": null, "NetIncomeFrmSpecActivity": null, "NonResidentPLDetails": [], "NonResidentPL": { "GrossReceipt": null, "NetProfit": null } }, "PARTA_OI": { "MethodOfAcct": "", "ChangeInAcctMethFlg": "", "ProfDeviatDueAcctMeth": null, "DecProOrIncLossUs145_2": null, "MethodOfValClgStk": { "ValRawMaterial": "", "ValFinishedGoods": "", "ChngStockValMetFlg": "", "EffectOnPL": null, "DecProOrIncLossUs145_A": null }, "NoCredToPLAmt": { "Section28Items": null, "ProformaCreditsDue": null, "PrevYrEscalClaim": null, "OthItemInc": null, "CapReceipt": null, "TotNoCredToPLAmt": null }, "AmtDisallUs36": { "StkInsurPrem": null, "EmpHealthInsurPrem": null, "EmpBonusCommSum": null, "IntOnBorrCap": null, "ZeroCoupBondDisc": null, "RecogPFContribAmt": null, "AppSuperAnnFundAmt": null, "PensionSchemeSec80CCD": null, "AppGratFundAmt": null, "OthFundAmt": null, "EmpContributionCredits": null, "BadDebtDoubtAmt": null, "BadDebtDoubtProvn": null, "SpecResrvTranfr": null, "FamPlanPromoExp": null, "SecuritiesPaidAmt": null, "MrktLossOthExpLossICDS": null, "ExpGovtApprovedSugarPrice": null, "AnyOthDisallowance": null, "TotAmtDisallUs36": null, "NoOfEmployeesEmployed": { "DeployedInIndia": null, "DeployedOutSideIndia": null, "Total": null } }, "AmtDisallUs37": { "CapitalNatureExp": null, "PersonalExp": null, "BusOrProfessnExp": null, "PoliticPartyExp": null, "LawVoilatPenalExp": null, "OthPenalFineExp": null, "OffenceExp": null, "ContigentLiability": null, "OthAmtNotAllowUs37": null, "TotAmtDisallUs37": null }, "AmtDisallUs40": { "NonCompChapXVIIBAmt": null, "NonComp40aiiChapXVIIBAmt": null, "NonComp40aibChapXVIIBAmt": null, "NonComp40aiiiChapXVIIBAmt": null, "TaxAmtOnProfits": null, "WTAmt": null, "RolyatyOrServiceFee": null, "IntSalBonPartner": null, "AnyOthDisallowance": null, "TotAmtDisallUs40": null, "AnyAmtOfSec40AllowPrevYr": null }, "AmtDisallUs40A": { "AmtPaidUs40A2b": null, "AmtGT20kCash": null, "ProvPmtGrat": null, "ContToSetupTrust": null, "AnyOthDisallowance": null, "TotAmtDisallUs40A": null }, "AmtDisallUs43BPyNowAll": { "AmtUs43B": { "TaxDutyCesAmt": null, "ContToEmpPFSFGF": null, "EmpBonusComm": null, "IntPayaleToFI": null, "SumPayaleLoanBrToFinComp": null, "IntPayaleToFISchBank": null, "LeaveEncashPayable": null, "RailwayAsstsPyble": null, "MSEPayable": null, "TotAmtUs43b": null } }, "AmtDisall43B": { "AmtUs43B": { "TaxDutyCesAmt": null, "ContToEmpPFSFGF": null, "EmpBonusComm": null, "IntPayaleToFI": null, "SumPayaleLoanBrToFinComp": null, "IntPayaleToFISchBank": null, "LeaveEncashPayable": null, "RailwayAsstsPyble": null, "MSEPayable": null, "TotAmtUs43b": null } }, "AmtExciseCustomsVATOutstanding": { "ExciseCustomsVAT": { "UnionExciseDuty": null, "ServiceTax": null, "VATorSaleTax": null, "CentralGoodServiceTax": null, "StateGoodServiceTax": null, "IntegratedGoodServiceTax": null, "UnionTerrGoodServiceTax": null, "OthDutyTaxCess": null, "TotExciseCustomsVAT": null } }, "DeemedProfUs33ABs": null, "DeemedProfUs33AB": null, "DeemedProfUs33ABA": null, "DeemedProfUs33AC": null, "ProfTaxAmtUs41": null, "PriorAmtIncCrDrPL": null, "AmountOfExpDisAllwUs14A": null, "InterestDisAllowUs23SMEAct": null, "ScheduleTPSAFlg": "" }, "PARTA_QD": { "TradingConcern": { "QuantitDet": [] }, "ManfactrConcern": { "RawMaterial": { "QuantitDet": [] }, "FinishrByProd": { "QuantitDet": [] } } }, "ScheduleHP": { "PropertyDetails": [], "PassThroghIncome": null, "TotalIncomeChargeableUnHP": null }, "CorpScheduleBP": { "BusinessIncOthThanSpec": { "ProfBfrTaxPL": null, "NetPLFromSpecBus": null, "NetProfLossSpecifiedBus": null, "IncRecCredPLOthHeadDtls": { "HouseProperty": null, "CapitalGains": null, "OtherSources": null, "Dividend": null, "OtherThanDividend": null, "UnderSec115BBF": null, "UnderSec115BBG": null, "UnderSec115BBH": null }, "PLUs44sChapXIIGOthrUs115B": null, "ProfitLossInclRefrdSec": { "ProfitLossUs44AD": null, "ProfitLossUs44ADA": null, "ProfitLossUs44AE": null, "ProfitLossUs44B": null, "ProfitLossUs44BB": null, "ProfitLossUs44BBA": null, "ProfitLossUs44BBC": null, "ProfitLossUs44BBD": null, "ProfitLossUs44DA": null, "FirstSchITActOthr115B": null }, "TotalProfitFrmActCvrd": null, "ProfitFrmActCvrd": { "ProfitFrmActCvrdUndrRule7": null, "ProfitFrmActCvrdUndrRule7A": null, "ProfitFrmActCvrdUndrRule7B1": null, "ProfitFrmActCvrdUndrRule7B1A": null, "ProfitFrmActCvrdUndrRule8": null }, "IncCredPL": { "FirmShareInc": null, "AOPBOISharInc": null, "OtherExmptIncDtl": { "OperatingDividendName": "", "OperatingDividendAmt": null, "OtherExmptIncDtls": [] }, "OthExempInc": null, "TotExempInc": null }, "IncCredPLNotChargable": null, "BalancePLOthThanSpecBus": null, "ExpDebToPLOthHeadDtls": { "HouseProperty": null, "CapitalGains": null, "OtherSources": null, "UnderSec115BBF": null, "UnderSec115BBG": null, "UnderSec115BBH": null }, "ExpDebToPLExemptInc": null, "ExpDebToPLExemptIncDisAllwUs14A": null, "TotExpDebPL": null, "AdjustedPLOthThanSpecBus": null, "DepreciationDebPLCosAct": null, "DepreciationAllowITAct32": { "DepreciationAllowUs32_1_ii": null, "DepreciationAllowUs32_1_i": null, "TotDeprAllowITAct": null }, "AdjustPLAfterDeprOthSpecInc": null, "AmtDebPLDisallowUs36": null, "AmtDebPLDisallowUs37": null, "AmtDebPLDisallowUs40": null, "AmtDebPLDisallowUs40A": null, "AmtDebPLDisallowUs43B": null, "InterestDisAllowUs23SMEAct": null, "DeemIncUs41": null, "DeemIncUs3380HHD80IA": null, "DeemIncUs32AC": null, "DeemIncUs32AD": null, "DeemIncUs33AB": null, "DeemIncUs33ABA": null, "DeemIncUs35ABA": null, "DeemIncUs35ABB": null, "DeemIncUs35AC": null, "DeemIncUs40A3A": null, "DeemIncUs33AC": null, "DeemIncUs72A": null, "DeemIncUs80HHD": null, "DeemIncUs80IA": null, "DeemIncUs43CA": null, "OthItemDisallowUs28To44DB": null, "AnyOthIncNotInclInExpDisallowPL": null, "SalaryExpDisallowPL": null, "BonusExpDisallowPL": null, "CommissionExpDisallowPL": null, "InterestExpDisallowPL": null, "OthersExpDisallowPL": null, "IncProfDecLossAccICDSAdj": null, "TotAfterAddToPLDeprOthSpecInc": null, "DeductUs32_1_iii": null, "DebPLUs35ExcessAmt": null, "AmtDisallUs40NowAllow": null, "AmtDisallUs43BNowAllow": null, "AnyOthAmtAllDeduct": null, "DecProfIncLossAccICDSAdj": null, "TotDeductionAmts": null, "PLAftAdjDedBusOthThanSpec": null, "DeemedProfitBusUs": { "Section44AD": null, "Section44ADA": null, "Section44AE": null, "Section44B": null, "Section44BB": null, "Section44BBA": null, "Section44BBC": null, "Section44BBD": null, "Section44DA": null, "FirstSchTActOther": null, "TotDeemedProfitBusUs": null }, "NetPLAftAdjBusOthThanSpec": null, "NetPLBusOthThanSpec7A7B7C": null, "ChrgblIncUndrRule7": null, "DeemedChrgblIncUndrRule7A": null, "DeemedChrgblIncUndrRule7B1": null, "DeemedChrgblIncUndrRule7B1A": null, "DeemedChrgblIncUndrRule8": null, "IncomeOtherThanRule": null, "BalIncDeemedFrmAgri": null }, "SpecBusinessInc": { "NetPLFrmSpecBus": null, "AdditionUs28to44DB": null, "DeductUs28to44DB": null, "AdjustedPLFrmSpecuBus": null }, "IncSpecifiedBusiness": { "NetPLFrmSpecifiedBus": null, "AddSec28to44DB": null, "DedSec28to44DBOTDedSec35AD": null, "ProfitLossSpecifiedBusiness": null, "DedSec35AD": null, "ProfitLossSpecifiedBusFinal": null, "DedUs35ADSubSec5Dtls": [] }, "IncChrgUnHdProftGain": null, "BusSetoffCurrYr": { "LossSetOffOnBusLoss": null, "SpeculativeInc": { "IncOfCurYrUnderThatHead": null, "BusLossSetoff": null, "IncOfCurYrAfterSetOff": null }, "SpecifiedInc": { "IncOfCurYrUnderThatHead": null, "BusLossSetoff": null, "IncOfCurYrAfterSetOff": null }, "TotLossSetOffOnBus": null, "LossRemainSetOffOnBus": null } }, "ScheduleDPM": { "PlantMachinery": { "Rate15": { "DepreciationDetail": { "WDVFirstDay": null, "AdjustmentSec115BAC": null, "Total": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "AddlnDeprOnGT180DayAdditions": null, "AddlnDeprDuringYearAdditions": null, "AddlnDeprOnLessThan180DayAdditions": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } }, "Rate30": { "DepreciationDetail": { "WDVFirstDay": null, "AdjustmentSec115BAC": null, "Total": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "AddlnDeprOnGT180DayAdditions": null, "AddlnDeprDuringYearAdditions": null, "AddlnDeprOnLessThan180DayAdditions": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } }, "Rate40": { "DepreciationDetail": { "WDVFirstDay": null, "AdjustmentSec115BAC": null, "Total": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "AddlnDeprOnGT180DayAdditions": null, "AddlnDeprDuringYearAdditions": null, "AddlnDeprOnLessThan180DayAdditions": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } }, "Rate45": { "DepreciationDetail": { "WDVFirstDay": null, "AdjustmentSec115BAC": null, "Total": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "DepreciationAtFullRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } } } }, "ScheduleDOA": { "Land": { "DepreciationDetail": { "WDVFirstDay": null, "WDVLastDay": null } }, "Building": { "Rate5": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } }, "Rate10": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } }, "Rate40": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } } }, "FurnitureFittings": { "Rate10": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } } }, "IntangibleAssets": { "Rate25": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } } }, "Ships": { "Rate20": { "DepreciationDetail": { "WDVFirstDay": null, "AdditionsGrThan180Days": null, "RealizationTotalPeriod": null, "FullRateDeprAmt": null, "AdditionsLessThan180Days": null, "RealizationPeriodDuringYear": null, "HalfRateDeprAmt": null, "DepreciationAtFullRate": null, "DepreciationAtHalfRate": null, "TotalDepreciation": null, "DepDisAllowUs38_2": null, "NetAggregateDepreciation": null, "ProportionateAggDepreciation": null, "ExpdrOnTrforSaleAsset": null, "CapGainUs50": null, "WDVLastDay": null } } } }, "ScheduleDEP": { "SummaryFromDeprSch": { "PlantMachinerySummary": { "DeprBlockTot15Percent": null, "DeprBlockTot30Percent": null, "DeprBlockTot40Percent": null, "DeprBlockTot45Percent": null, "TotPlntMach": null }, "BuildingSummary": { "DeprBlockTot5Percent": null, "DeprBlockTot10Percent": null, "DeprBlockTot40Percent": null, "TotBuildng": null }, "FurnitureSummary": null, "IntangibleAssetSummary": null, "ShipsSummary": null, "TotalDepreciation": null } }, "ScheduleDCG": { "SummaryFromDeprSchCG": { "PlantMachinerySummaryCG": { "DeprBlockTot15Percent": null, "DeprBlockTot30Percent": null, "DeprBlockTot40Percent": null, "DeprBlockTot45Percent": null, "TotPlntMach": null }, "BuildingSummaryCG": { "DeprBlockTot5Percent": null, "DeprBlockTot10Percent": null, "DeprBlockTot40Percent": null, "TotBuildng": null }, "FurnitureSummary": null, "IntangibleAssetSummary": null, "ShipsSummary": null, "TotalDepreciation": null } }, "ScheduleESR": { "DeductionUs35": { "Section35_1_i": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_1_ii": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_1_iia": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_1_iii": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_1_iv": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_2AA": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_2AB": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_CCC": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "Section35_CCD": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } }, "TotUs35": { "DeductUs35": { "AmtDebPL": null, "AmtUs35Allowable": null, "ExcessAmtOverDebPL": null } } } }, "ScheduleCG": { "ShortTermCapGain": { "SaleofLandBuild": { "SaleofLandBuildDtls": [] }, "SlumpSaleInStcg": { "FMV11UAEii": null, "FMV11UAEiii": null, "FullConsideration": null, "NetWorthOfDivision": null, "CapgainonAssets": null }, "EquityMFonSTT": [], "NRITransacSec48Dtl": { "NRItaxSTTPaid": null, "NRItaxSTTNotPaid": null }, "NRISecur115AD": { "FullValueConsdRecvUnqshr": null, "FairMrktValueUnqshr": null, "FullValueConsdSec50CA": null, "FullValueConsdOthUnqshr": null, "FullConsideration": null, "DeductSec48": { "Reduction48iii": null, "AquisitCost": null, "ImproveCost": null, "ExpOnTrans": null, "TotalDedn": null }, "BalanceCG": null, "LossSec94of7Or94of8": null, "CapgainonAssets": null }, "SaleOnOtherAssets": { "FullValueConsdRecvUnqshr": null, "FairMrktValueUnqshr": null, "FullValueConsdSec50CA": null, "FullValueConsdOthUnqshr": null, "FullConsideration": null, "DeductSec48": { "Reduction48iii": null, "AquisitCost": null, "ImproveCost": null, "ExpOnTrans": null, "TotalDedn": null }, "BalanceCG": null, "LossSec94of7Or94of8": null, "DeemedSTCGDeprAsset": null, "ExemptionOrDednUs54": { "ExemptionOrDednUs54Dtls": [], "ExemptionGrandTotal": null }, "CapgainonAssets": null }, "UnutilizedStcgFlag": "", "UnutilizedCg": { "UnutilizedCgPrvYrDtls": [] }, "AmtDeemedStcg": null, "AmtDeemedStcg45iv": null, "TotalAmtDeemedStcg": null, "PassThrIncNatureSTCG": null, "PassThrIncNatureSTCG20Per": null, "PassThrIncNatureSTCG30Per": null, "PassThrIncNatureSTCGAppRate": null, "NRICgDTAA": { "NRIDTAADtls": [] }, "TotalAmtNotTaxUsDTAAStcg": null, "TotalAmtTaxUsDTAAStcg": null, "CapitalLossBuyBackShares": { "TotalCapitalLossBuyBackShares": null, "CapitalLossBuyBackSharesDtls": [] }, "TotalSTCG": null }, "LongTermCapGain": { "SaleofLandBuild": { "SaleofLandBuildDtls": [], "TotalLTCGImmblPrprty": null }, "SlumpSaleInLtcgDtls": { "SlumpSaleInLtcg": { "FMV11UAEii": null, "FMV11UAEiii": null, "FullConsideration": null, "NetWorthOfDivision": null, "SlumpBalance": null, "DeductionUnderSec54": null, "CapgainonAssets": null } }, "Proviso112Applicable": { "Proviso112SectionCode": "", "Proviso112Applicabledtls": { "FullConsideration": null, "BalanceCG": null } }, "SaleOfEquityShareUs112A": { "CapgainonAssets": null }, "NRIProvisoSec48": { "BalanceCG": null }, "NRIOnSec112and115": { "NRIOnSec112and115Dtls": [], "TotalNRIOnSec112and115": null }, "NRISaleOfEquityShareUs112A": { "CapgainonAssets": null }, "SaleofAssetNADtls": { "SaleofAssetNA": { "FullValueConsdRecvUnqshr": null, "FairMrktValueUnqshr": null, "FullValueConsdSec50CA": null, "FullValueConsdOthUnqshr": null, "FullConsideration": null, "BalanceCG": null, "CapgainonAssets": null } }, "UnutilizedLtcgFlag": "", "UnutilizedCg": { "UnutilizedCgPrvYrDtls": [] }, "AmtDeemedLtcg": null, "AmtDeemedLtcg45iv": 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, "IncChargeableHeadCapGain": null, "DeducClaimInfo": { "DeducClaimDtlsUs54D": [], "DeducClaimDtlsUs54EC": [], "DeducClaimDtlsUs54G": [], "DeducClaimDtlsUs54GA": [], "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": [], "SaleValue112A": null, "CostAcqWithoutIndx112A": null, "AcquisitionCost112A": null, "LTCGBeforelowerB1B2112A": null, "FairMktValueCapAst112A": null, "ExpExclCnctTransfer112A": null, "Deductions112A": null, "Balance112A": null }, "Schedule115AD": { "Schedule115ADDtls": [], "SaleValue115AD": null, "CostAcqWithoutIndx115AD": null, "AcquisitionCost115AD": null, "LTCGBeforelowerB1B2115AD": null, "FairMktValueCapAst115AD": null, "ExpExclCnctTransfer115AD": null, "Deductions115AD": null, "Balance115AD": null }, "ScheduleVDA": { "ScheduleVDADtls": [], "TotIncBusiness": null, "TotIncCapGain": null }, "ScheduleOS": { "IncOthThanOwnRaceHorse": { "GrossIncChrgblTaxAtAppRate": null, "DividendGross": null, "DividendOthThan22e": null, "Dividend22e": null, "Dividend22f": null, "InterestGross": null, "IntrstFrmSavingBank": null, "IntrstFrmTermDeposit": null, "IntrstFrmIncmTaxRefund": null, "NatofPassThrghIncome": null, "IntrstFrmOthers": null, "RentFromMachPlantBldgs": null, "Tot562x": null, "Aggrtvaluewithoutcons562x": null, "Immovpropwithoutcons562x": null, "Immovpropinadeqcons562x": null, "Anyotherpropwithoutcons562x": null, "Anyotherpropinadeqcons562x": null, "SumRecdPrYrBusTRU562xii": null, "AnyOtherIncome": null, "OthersInc": { "OthersIncDtls": [] }, "IncChargeableSpecialRates": null, "LtryPzzlChrgblUs115BB": null, "IncChrgblUs115BBE": null, "IncChrgblUs115BBJ": null, "CashCreditsUs68": null, "UnExplndInvstmntsUs69": null, "UnExplndMoneyUs69A": null, "UnDsclsdInvstmntsUs69B": null, "UnExplndExpndtrUs69C": null, "AmtBrwdRepaidOnHundiUs69D": null, "OthersGross": null, "OthersGrossDtls": [], "PassThrIncOSChrgblSplRate": null, "PTIOthersGrossDtls": [], "IncChargblSplRateOS": { "TotalAmtTaxUsDTAASchOs": null, "NRIOsDTAA": { "NRIDTAADtlsSchOS": [] } }, "Deductions": { "Expenses": null, "UsrIntExp57": null, "IntExp57": null, "Depreciation": null, "TotDeductions": null }, "AmtNotDeductibleUs58": null, "ProfitChargTaxUs59": null, "BalanceNoRaceHorse": null }, "TotOthSrcNoRaceHorse": null, "IncFromOwnHorse": { "Receipts": null, "DeductSec57": null, "AmtNotDeductibleUs58": null, "ProfitChargTaxUs59": null, "BalanceOwnRaceHorse": null }, "IncChargeableFrmOthSrc": null, "IncFrmLottery": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "IncFrmOnGames": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115BBDA": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115BBDAaiii": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115A1ai": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115A1aA": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115AC": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115AD1iDiv": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendIncUs115AD1IBd": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } }, "DividendDTAA": { "DateRange": { "Upto15Of6": null, "Up16Of6To15Of9": null, "Up16Of9To15Of12": null, "Up16Of12To15Of3": null, "Up16Of3To31Of3": null } } }, "Schedule80LA": { "Schedule80LADtls": [], "Total": null }, "Schedule80IAC": { "DateIncrpStrup": "", "NatureOfBusiness": "", "InterMnstBoardCertNum": "", "FstAYDeduction": "", "AmtDedCurAY": null }, "ScheduleCYLA": { "CYLAEditFlag": "", "HP": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "BusProfExclSpecProf": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "SpeculationIncome": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "SpecifiedBusIncome": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "STCG20Per": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "STCG30Per": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "STCGAppRate": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "STCGDTAARate": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "LTCG12_5Per": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "LTCGDTAARate": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "OthSrcExclRaceHorseLottery": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "IncOfCurYrAfterSetOff": null } }, "ProfitFrmRaceHorse": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "IncOSDTAA": { "IncCYLA": { "IncOfCurYrUnderThatHead": null, "HPlossCurYrSetoff": null, "BusLossSetoff": null, "OthSrcLossNoRaceHorseSetoff": null, "IncOfCurYrAfterSetOff": null } }, "TotalCurYr": { "TotHPlossCurYr": null, "TotBusLoss": null, "TotOthSrcLossNoRaceHorse": null }, "TotalLossSetOff": { "TotHPlossCurYrSetoff": null, "TotBusLossSetoff": null, "TotOthSrcLossNoRaceHorseSetoff": null }, "LossRemAftSetOff": { "BalHPlossCurYrAftSetoff": null, "BalBusLossAftSetoff": null, "BalOthSrcLossNoRaceHorseAftSetoff": null } }, "ScheduleBFLA": { "BFLAEditFlag": "", "HP": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "BusProfExclSpecProf": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "SpeculationIncome": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "SpecifiedBusIncome": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "STCG20Per": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "STCG30Per": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "STCGAppRate": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "STCGDTAARate": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "LTCG12_5Per": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "LTCGDTAARate": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "OthSrcExclRaceHorse": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "ProfitFrmRaceHorse": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFlossPrevYrUndSameHeadSetoff": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "IncOSDTAA": { "IncBFLA": { "IncOfCurYrUndHeadFromCYLA": null, "BFUnabsorbedDeprSetoff": null, "BFAllUs35Cl4Setoff": null, "IncOfCurYrAfterSetOffBFLosses": null } }, "TotalBFLossSetOff": { "TotBFLossSetoff": null, "TotUnabsorbedDeprSetoff": null, "TotAllUs35cl4Setoff": null }, "IncomeOfCurrYrAftCYLABFLA": null }, "ScheduleCFL": { "LossCFFromPrev9thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev8thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev7thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev6thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev5thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev4thYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev3rdYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrev2ndYearFromAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "LossFrmSpecifiedBusCF": null } }, "LossCFFromPrevYrToAY": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null } }, "LossCFCurrentAssmntYear": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null } }, "LossCFCurrentAssmntYear2021": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null } }, "LossCFCurrentAssmntYear2022": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null } }, "LossCFCurrentAssmntYear2023": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "LossCFCurrentAssmntYear2024": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "LossCFCurrentAssmntYear2025": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "LossCFCurrentAssmntYear2026": { "CarryFwdLossDetail": { "DateOfFiling": "", "TotalHPPTILossCF": null, "BrtFwdBusLoss": null, "AdjustAccTax115BADAmt": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "TotalOfBFLossesEarlierYrs": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "AdjTotBFLossInBFLA": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "CurrentAYloss": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "CurrentYearDistrUnitHolder": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "CurrentYearLossCF": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } }, "TotalLossCFSummary": { "LossSummaryDetail": { "TotalHPPTILossCF": null, "BusLossOthThanSpecLossCF": null, "LossFrmSpecBusCF": null, "LossFrmSpecifiedBusCF": null, "TotalSTCGPTILossCF": null, "TotalLTCGPTILossCF": null, "OthSrcLossRaceHorseCF": null } } }, "ITRScheduleUD": { "CurrAssYr": "", "CurBalCFNY": null, "CurAllowBalCFNY": null, "ScheduleUD": [], "TotBFUDepritAmt": null, "TotAdjustAccTax115BADAmt": null, "TotCurYrdepritSetoffInc": null, "TotDepritBalCFNY": null, "TotBFUAllowAmt": null, "TotCurYrAllowSetoffInc": null, "TotalBalCFNY": null }, "ScheduleICDS": { "AccPolicyAmtDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "InventoriesValueDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "ConstContractsAmtDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "RevenueRcgAmtDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "TangibleFixedAssetDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "ForeignExgRatesDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "GovtGrantsDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "SecuritiesDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "BorrowingCostsDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "ProvAssetsDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null, "NetEffect": null }, "TotalNetAmtDetl": { "IncreaseInProfit": null, "DecreaseInProfit": null } }, "Schedule10AA": { "DeductSEZ": { "DedUs10Detail": { "Undertaking": { "DedFromUndertakingWithAy": [] }, "TotalDedUs10Sub": null } } }, "Schedule80G": { "Don100Percent": { "DoneeDetail": [], "TotDon100PercentCash": null, "TotDon100PercentOtherMode": null, "TotDon100Percent": null, "TotElgDon100Percent": null }, "Don50PercentNoApprReqd": { "DoneeDetail": [], "TotDon50PercentNoApprReqdCash": null, "TotDon50PercentNoApprReqdOtherMode": null, "TotDon50PercentNoApprReqd": null, "TotElgDon50PercentNoApprReqd": null }, "Don100PercentApprReqd": { "DoneeDetail": [], "TotDon100PercentApprReqdCash": null, "TotDon100PercentApprReqdOtherMode": null, "TotDon100Percent": null, "TotElgDon100Percent": null }, "Don50PercentApprReqd": { "DoneeDetail": [], "TotDon50PercentApprReqdCash": null, "TotDon50PercentApprReqdOtherMode": null, "TotDon50PercentApprReqd": null, "TotElgDon50PercentApprReqd": null }, "TotalDonationsUs80GCash": null, "TotalDonationsUs80GOtherMode": null, "TotalDonationsUs80G": null, "TotalEligibleDonationsUs80G": null }, "Schedule80GGA": { "DonationDtlsSciRsrchRuralDev": [], "TotalDonationAmtCash80GGA": null, "TotalDonationAmtOtherMode80GGA": null, "TotalDonationsUs80GGA": null, "TotalEligibleDonationAmt80GGA": null }, "Schedule80GGC": { "Schedule80GGCDetails": [], "TotalDonationAmtCash80GGC": null, "TotalDonationAmtOtherMode80GGC": null, "TotalDonationsUs80GGC": null, "TotalEligibleDonationAmt80GGC": null }, "Schedule80RA": { "DonationDtlsRsrchAssctn": [], "TotalDonationAmtCash80RA": null, "TotalDonationAmtOtherMode80RA": null, "TotalDonationsUs80RA": null, "TotalEligibleDonationAmt80RA": null }, "Schedule80_IA": { "Sch80SectionCode": "", "DeductUs80_IA_4_i": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "DeductUs80_IA_4_iv": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "TotSchedule80_IA": null }, "Schedule80_IB": { "Sch80SectionCode": "", "DeductJKLocUs80_IB_4_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "DeductMinOilUs80_IB_9_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "DeductHousUs80_IB_10_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "DeductFruitVegUs80_IB_11A_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "DeductFoodGrainUs80_IB_11A_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "TotSchedule80_IB": null }, "Schedule80_IC": { "Sch80SectionCode": "", "DeductInNorthEast": { "Assam_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "ArunachalPradesh_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Manipur_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Mizoram_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Meghalaya_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Nagaland_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Tripura_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "Sikkim_Und": { "Sch80LocOrDescCode": "", "Sch80DeductAmtDtls": [] }, "TotDeductInNorthEast": null }, "TotSchedule80_IC": null }, "Schedule80P": { "Sec80P2aiCode": "", "Sec80P2ai": null, "Sec80P2aiAmt": null, "Sec80P2aiiCode": "", "Sec80P2aii": null, "Sec80P2aiiAmt": null, "Sec80P2aiiiCode": "", "Sec80P2aiii": null, "Sec80P2aiiiAmt": null, "Sec80P2aivCode": "", "Sec80P2aiv": null, "Sec80P2aivAmt": null, "Sec80P2avCode": "", "Sec80P2av": null, "Sec80P2avAmt": null, "Sec80P2aviCode": "", "Sec80P2avi": null, "Sec80P2aviAmt": null, "Sec80P2aviiCode": "", "Sec80P2avii": null, "Sec80P2aviiAmt": null, "Sec80P2bCode": "", "Sec80P2b": null, "Sec80P2bAmt": null, "Sec80P2ciCode": "", "Sec80P2ci": null, "Sec80P2ciAmt": null, "Sec80P2ciiCode": "", "Sec80P2cii": null, "Sec80P2ciiAmt": null, "Sec80P2dCode": "", "Sec80P2d": null, "Sec80P2dAmt": null, "Sec80P2eCode": "", "Sec80P2e": null, "Sec80P2eAmt": null, "Sec80P2fCode": "", "Sec80P2f": null, "Sec80P2fAmt": null, "Sec80PTotal": null, "Sec80PTotalAmt": null }, "ScheduleVIA": { "UsrDeductUndChapVIA": { "Section80G": null, "Section80GGA": null, "Section80GGC": null, "TotPartBchapterVIA": null, "Section80IA": null, "Section80IAB": null, "Section80IAC": null, "Section80IB": null, "Section80IBA": null, "Section80IC": null, "Section80JJA": null, "Section80JJAA": null, "Section80LA": null, "Section80LA_1A": null, "Section80P": null, "TotPartCchapterVIA": null, "TotalChapVIADeductions": null }, "DeductUndChapVIA": { "Section80G": null, "Section80GGA": null, "Section80GGC": null, "TotPartBchapterVIA": null, "Section80IA": null, "Section80IAB": null, "Section80IAC": null, "Section80IB": null, "Section80IBA": null, "Section80IC": null, "Section80JJA": null, "Section80JJAA": null, "Section80LA": null, "Section80LA_1A": null, "Section80P": null, "TotPartCchapterVIA": null, "TotalChapVIADeductions": null } }, "ScheduleAMT": { "TotalIncItem13": null, "AdjustmentSec115JC": [], "AdjustedUnderSec115JC": null, "AdjustedUnderSec115JCIFSC": null, "AdjustedUnderSec115JCOther": null, "TaxPayableUnderSec115JC": null }, "ScheduleAMTC": { "TaxSection115JC": null, "TaxOthProvisions": null, "AmtTaxCreditAvailable": null, "ScheduleAMTCDtls": [], "CurrAssYr": "", "CurrYrAmtCreditFwd": null, "CurrYrCreditBalBF": null, "CurrYrCreditCarryFwd": null, "TotAMTGross": null, "TotSetOffEys": null, "TotBalBF": null, "TotAmtCreditUtilisedCY": null, "TotBalAMTCreditCF": null, "TaxSection115JD": null, "AmtLiabilityAvailable": null }, "ScheduleSI": { "SplCodeRateTax": [], "TotSplRateInc": null, "TotSplRateIncTax": null, "EditAutopoulatedDetail": "" }, "ScheduleIF": { "PartnerInNumberOfFirms": null, "PartnerFirmDetails": [], "TotalProfitShareAmt": null, "TotalIntrstAmtDueOrRecv": null, "TotalFirmCapBalOn31Mar": null }, "ScheduleEI": { "InterestInc": null, "GrossAgriRecpt": null, "ExpIncAgri": null, "UnabAgriLossPrev8": null, "NetAgriIncRelateToRule7": null, "NetAgriIncOrOthrIncRule7": null, "ExcNetAgriInc": { "ExcNetAgriIncDtls": [] }, "OthersInc": { "OthersIncDtls": [] }, "Others": null, "IncNotChrgblAsPerDTAA": { "IncNotChrgblAsPerDTAADtls": [] }, "IncChrgblAsPerDTAA": null, "PassThrIncNotChrgblTax": null, "TotalExemptInc": null }, "SchedulePTI": { "SchedulePTIDtls": [] }, "ScheduleTPSA": { "AmtPrimaryAdjUs92CE_2A": null, "AdditionalIncTax18PercAbove": null, "Surcharge12Perc": null, "HealthEducationCess": null, "TotalAdditionalTax": null, "TaxesPaid": null, "NetTaxPayable": null, "DtlsTaxesPaid": [], "TotalAmountDeposited": null }, "Schedule115TD": { "FMVTotTrustInst": null, "LessTotLiaTrustInst": null, "NetValAsst": null, "FMVAsstAcqrdRfrdSec101": null, "FMVAsstAcqPeriodFromDateCrtn": null, "FMVAsstTrnfsrdSec115TD2": null, "FMVTotal": null, "LiabilityRespectofAsset4Above": null, "AccretedIncomeSection115TD": null, "AddIncPay115TDMarginalRate": null, "InterestPayable115TE": null, "SpecifiedDateUs115TD": "", "AddIncIntstPayb": null, "TaxIntstPaid": null, "NetPaybleRefble": null, "DepositofTaxAccInc": { "DepositofTaxAccIncDtls": [] } }, "ScheduleFSI": { "ScheduleFSIDtls": [] }, "ScheduleTR1": { "ScheduleTR": [], "TotalTaxOutsideIndia": null, "TotalTaxReliefOutsideIndia": null, "TaxReliefOutsideIndiaDTAA": null, "TaxReliefOutsideIndiaNotDTAA": null, "TaxPaidOutsideIndFlg": "", "AmtTaxRefunded": null, "AssmtYrTaxRelief": "" }, "ScheduleFA": { "DetailsForiegnBank": [], "DtlsForeignCustodialAcc": [], "DtlsForeignEquityDebtInterest": [], "DtlsForeignCashValueInsurance": [], "DetailsFinancialInterest": [], "DetailsImmovableProperty": [], "DetailsOthAssets": [], "DetailsOfAccntsHvngSigningAuth": [], "DetailsOfTrustOutIndiaTrustee": [], "DetailsOfOthSourcesIncOutsideIndia": [] }, "ScheduleGST": { "TurnoverGrsRcptForGSTIN": [] }, "PartB-TI": { "IncomeFromHP": null, "ProfBusGain": { "ProfGainNoSpecBus": null, "ProfGainSpecBus": null, "ProfGainSpecifiedBus": null, "IncChrgblTaxSplRate": null, "TotProfBusGain": null }, "CapGain": { "ShortTerm": { "ShortTerm20Per": null, "ShortTerm30Per": null, "ShortTermAppRate": null, "ShortTermSplRateDTAA": null, "TotalShortTerm": null }, "LongTerm": { "LongTerm12_5Per": null, "LongTermSplRateDTAA": null, "TotalLongTerm": null }, "ShortTermLongTermTotal": null, "CapGains30Per115BBH": null, "TotalCapGains": null }, "IncFromOS": { "OtherSrcThanOwnRaceHorse": null, "IncChargblSplRate": null, "FromOwnRaceHorse": null, "TotIncFromOS": null }, "TotalTI": null, "CurrentYearLoss": null, "BalanceAfterSetoffLosses": null, "BroughtFwdLossesSetoff": null, "GrossTotalIncome": null, "IncChargeTaxSplRate111A112": null, "DeductionsUndSchVIADtl": { "PartBchapterVIA": null, "PartCchapterVIA": null, "TotDeductUndSchVIA": null }, "DeductionsUnder10Aor10AA": null, "TotalIncome": null, "IncChargeableTaxSplRates": null, "NetAgricultureIncomeOrOtherIncomeForRate": null, "AggregateIncome": null, "LossesOfCurrentYearCarriedFwd": null, "DeemedTotIncSec115JC": null }, "PartB_TTI": { "ComputationOfTaxLiability": { "TaxPayableOnDeemedTI": { "TaxDeemedTISec115JC": null, "Surcharge": null, "EducationCess": null, "TotalTax": null }, "TaxPayableOnTI": { "TaxAtNormalRates": null, "TaxAtSpecialRates": null, "RebateOnAgriInc": null, "TaxPayableOnTotInc": null, "Surcharge25ofSI": null, "SurchargeOnTaxPayable": null, "Surcharge25ofSIBeforeMarginal": null, "SurchargeOnTaxPayableBeforeMarginal": null, "TotalSurcharge": null, "EducationCess": null, "GrossTaxLiability": null }, "GrossTaxPayable": null, "CreditUS115JD": null, "TaxPaidUnderCredit": null, "TaxRelief": { "Section90": null, "Section91": null, "TotTaxRelief": null }, "NetTaxLiability": null, "IntrstPay": { "IntrstPayUs234A": null, "IntrstPayUs234B": null, "IntrstPayUs234C": null, "LateFilingFee234F": null, "FeeFurnish234I": null, "TotalIntrstPay": null }, "AggregateTaxInterestLiability": null }, "TaxPaid": { "TaxesPaid": { "AdvanceTax": null, "TDS": null, "TCS": null, "SelfAssessmentTax": null, "TotalTaxesPaid": null }, "BalTaxPayable": null, "NetTaxPayable115TD": null, "TaxPayable115TD": null, "NetRefundAdjust": null }, "Refund": { "RefundDue": null, "BankAccountDtls": { "BankDtlsFlag": "", "AddtnlBankDetails": [], "ForeignBankDetails": [] } }, "AssetOutsideIndiaFlg": "" }, "ScheduleIT": { "TaxPayment": [], "TotalTaxPayments": null }, "ScheduleTDS2": { "TDSOthThanSalaryDtls": [], "TotalTDSonOthThanSals": null }, "ScheduleTDS3": { "TDS3onOthThanSalDtls": [], "TotalTDS3OnOthThanSal": null }, "ScheduleTCS": { "TCSDetails": [], "TotalSchTCS": null }, "Verification": { "Declaration": { "AssesseeVerName": "", "FatherName": "", "AssesseeVerPAN": "", "Capacity": "", "Place": "", "Date": "" } } } } }