FORM ITR-6
INDIAN INCOME TAX RETURN
[For Companies other than companies claiming exemption under section 11]
(Please see rule 12 of the Income-tax Rules,1962)
(Also see attached instructions)
Assessment Year
2013 - 14
Part A-GEN GENERAL
PERSONAL INFORMATION
Name PAN
Is there any change in the company’s name? If yes, please furnish the old name
Flat/Door/Block No Name Of Premises/Building/Village Date of incorporation
(DD/MM/YYYY)
/ /
Road/Street/Post Office Area/Locality Type of company
(Tick any one)
(i) Domestic Company
(ii) Foreign Company
Town/City/District State
Pin code If a public company
write 6, and if private
company write 7 (as
defined in section 3 of
The Company Act)
Country
Office Phone Number with STD code/ Mobile No. 1 Mobile No. 2 Income Tax Ward/Circle
Email Address-1
Email Address-2
FILING STATUS
Return filed (Tick)[Please see instruction number-5] Before due date -139(1) After due date -139(4) Revised Return- 139(5)
OR In response to notice 139(9)- Defective 142(1) 148 153A 153C OR 92CD
If revised/in response to defective, then enter Receipt No and
Date of filing original return (DD/MM/YYYY)
___ /___/____
Residential Status (Tick) Resident Non-Resident
Whether any income included in total income for which for which claim under section 90/90A/91 has been made? Yes No
[applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
In the case of non-resident, is there a permanent establishment (PE) in India (Tick) Yes
No
Whether this return is being filed by a representative assessee? (Tick) Yes
No
If yes, please furnish following information -
(a) Name of the representative assessee
(b) Address of the representative assessee
( c) Permanent Account Number (PAN) of the representative assessee
AUDIT INFORMATION
(a) Whether liable to maintain accounts as per section 44AA? (Tick) Yes
No
(b) Whether liable for audit under section 44AB? (Tick) Yes
No
(c)
If (b) is Yes, whether the accounts have been audited by an accountant? (Tick) Yes
No
If Yes, furnish the following information below
(i) Mention the date of furnishing of audit report (DD/MM/YYYY)
(ii) Name of the auditor signing the tax audit report
(iii) Membership no. of the auditor
(iv) Name of the auditor (proprietorship/ firm)
(v) Permanent Account Number (PAN) of the auditor (proprietorship/ firm)
(vi) Date of audit report
(d) If liable to furnish other audit report, mention the date of furnishing the audit report? (DD/MM/YY) (Please see Instruction 5(ii))
92

92E 115JB

HOLDING STATUS
(a) Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other)
(b) If subsidiary company, mention the details of the Holding Company
PAN Name of Holding Company Address of Holding Company Percentage of Shares held
(c) If holding company, mention the details of the subsidiary companies
PAN Name of Subsidiary Company Address of Subsidiary Company Percentage of Shares held
BUSINESS ORGANISATION
(a) In case of amalgamating company, mention the details of amalgamated company
PAN Name of Amalgamated Company
Address of Amalgamated Company
(b) In case of amalgamated company, mention the details of amalgamating company
PAN Name of Amalgamating Company
Address of Amalgamating Company
(c) In case of demerged company, mention the details of resulting company
PAN Name of Resulting Company
Address of Resulting Company
(d) In case of resulting company, mention the details of demerged company
PAN Name of Demerged Company
Address of Demerged Company
KEY PERSONS
Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year
S.No. Name Designation Residential Address PAN
SHAREHOLDERS INFORMATION
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
S.No. Name and Address Percentage of shares held PAN

NATURE OF COMPANY AND ITS BUSINESS
Nature of company (Tick)
1
Whether a public sector company as defined in section 2(36A) of the Income-tax Act
Yes
No
2
Whether a company owned by the Reserve Bank of India
Yes
No
3
Whether a company in which not less than forty percent of the shares are held (whether
singly or taken together) by the Government or the Reserve Bank of India or a
corporation owned by that Bank
Yes
No
4
Whether a banking company as defined in clause (c) of section 5 of the Banking
Regulation Act,1949
Yes
No
5
Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve
Bank of India Act
Yes
No
6
Whether a company registered with Insurance Regulatory and Development Authority
(established under sub-section (1) of section 3 of the Insurance Regulatory and
Development Authority Act, 1999)
Yes
No
7 Whether a company being a non-banking Financial Institution Yes
No
Nature of business or profession, if more than one business or profession indicate the three main activities/ products
S.No.
Code
[Please see instruction No.7(i)]
Description
(i)
(ii)
(iii)
Part A-BS BALANCE SHEET AS ON 31ST DAY OF MARCH, 2013
I Equity and Liabilities
EQUITY AND LIABILITIES
1 Shareholder’s fund
A Share capital
i Authorised Ai
ii Issued, Subscribed and fully Paid up Aii
iii Subscribed but not fully paid Aiii
iv Total (Aii + Aiii) Aiv
B Reserves and Surplus
i Capital Reserve Bi
ii Capital Redemption Reserve Bii
iii Securities Premium Reserve Biii
iv Debenture Redemption Reserve Biv
v Revaluation Reserve Bv
vi Share options outstanding amount Bvi
vii
Other reserve (specify nature and amount)
a viia
b viib
c Total (viia + viib) Bvii
viii
Surplus i.e. Balance in profit and loss account (Debit
balance to be shown as –ve figure)
Bviii
ix
Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be shown as –ve
figure)
Bix
C Money received against share warrants 1C
D Total Shareholder’s fund (Aiv + Bix + 1C) 1D
2 Share application money pending allotment
i Pending for less than one year i

ii Pending for more than one year ii
iii Total (i + ii) 2
3 Non-current liabilities
A Long-term borrowings
i Bonds/ debentures
a Foreign currency ia
b Rupee ib
c Total (ia + ib) ic
ii Term loans
a Foreign currency iia
b Rupee loans
1 From Banks b1
2 From others b2
3 Total (b1 + b2) b3
c Total Term loans (iia + b3) iic
iii Deferred payment liabilities iii
iv Deposits from related parties (see instructions) iv
v Other deposits v
vi Loans and advances from related parties (see instructions) vi
vii Other loans and advances vii
viii Long term maturities of finance lease obligations viii
ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A
B Deferred tax liabilities (net) 3B
C Other long-term liabilities
i Trade payables i
ii Others ii
iii Total Other long-term liabilities (i + ii) 3C
D Long-term provisions
i Provision for employee benefits i
ii Others ii
iii Total (i + ii) 3D
E Total Non-current liabilities (3A + 3B + 3C + 3D) 3E
4 Current liabilities
A Short-term borrowings
i Loans repayable on demand
a From Banks ia
b From Non-Banking Finance Companies ib
c From other financial institutions ic
d From others id
e Total Loans repayable on demand (ia + ib + ic + id) ie
ii Deposits from related parties (see instructions) ii
iii Loans and advances from related parties (see instructions) iii
iv Other loans and advances iv
v Other deposits v
vi Total Short-term borrowings (ie + ii + iii + iv + v) 4A
B Trade payables
i Outstanding for more than 1 year i
ii Others ii
iii Total Trade payables (i + ii) 4B
C Other current liabilities
i Current maturities of long-term debt i
ii Current maturities of finance lease obligations ii

iii Interest accrued but not due on borrowings iii
iv Interest accrued and due on borrowings iv
v Income received in advance v
vi Unpaid dividends vi
vii
Application money received for allotment of
securities and due for refund and interest accrued
vii
viii
Unpaid matured deposits and interest accrued
thereon
viii
ix
Unpaid matured debentures and interest accrued
thereon
ix
x Other payables x
xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C
D Short-term provisions
i Provision for employee benefit i
ii Provision for Income-tax ii
iii Provision for Wealth-tax iii
iv Proposed Dividend iv
v Tax on dividend v
vi Other vi
vii Total Short-term provisions (i + ii +iii + iv + v + vi) 4D
E Total Current liabilities (4A + 4B + 4C + 4D) 4E
Total Equity and liabilities (1D + 2 + 3E + 4E) I
II ASSETS
1 Non-current assets
A Fixed assets
i Tangible assets
a Gross block ia
b Depreciation ib
c Impairment losses ic
d Net block (ia – ib - ic) id
ii Intangible assets
a Gross block iia
b Amortization iib
c Impairment losses iic
d Net block (iia – iib - iic) iid
iii Capital work-in-progress iii
iv Intangible assets under development iv
v Total Fixed assets (id + iid + iii + iv) Av
B Non-current investments
i Investment in property i
ii Investments in Equity instruments
a Listed equities iia
b Unlisted equities iib
c Total (iia + iib) iic
iii Investments in Preference shares iii
iv Investments in Government or trust securities iv
v Investments in Debenture or bonds v
vi Investments in Mutual funds vi
vii Investments in Partnership firms vii
viii Others Investments viii
ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix
C Deferred tax assets (Net) C
D Long-term loans and advances

i Capital advances i
ii Security deposits ii
iii Loans and advances to related parties (see instructions) iii
iv Other Loans and advances iv
v Total Long-term loans and advances (i + ii + iii + iv) Dv
vi Long-term loans and advances included in Dv which is
a for the purpose of business or profession via
b not for the purpose of business or profession vib
c
given to shareholder, being the beneficial owner
of share, or to any concern or on behalf/ benefit
of such shareholder as per section 2(22)(e) of I.T.
Act
vic
E Other non-current assets
i Long-term trade receivables
a Secured, considered good ia
b Unsecured, considered good ib
c Doubtful ic
d Total Other non-current assets (ia + ib + ic) id
ii Others ii
iii Total (id + ii) Eiii
iv
Non-current assets included in Eiii which is due from
shareholder, being the beneficial owner of share, or
from any concern or on behalf/ benefit of such
shareholder as per section 2(22)(e) of I.T. Act
iv
F Total Non-current assets (Av + Bix + C + Dv + Eiii) 1F
2 Current assets
A Current investments
i Investment in Equity instruments
a Listed equities ia
b Unlisted equities ib
c Total (ia + ib) ic
ii Investment in Preference shares ii
iii Investment in government or trust securities iii
iv Investment in debentures or bonds iv
v Investment in Mutual funds v
vi Investment in partnership firms vi
vii Other investment vii
viii Total Current investments (ic + ii + iii + iv + v + vi + vii) Aviii
B Inventories
i Raw materials i
ii Work-in-progress ii
iii Finished goods iii
iv
Stock-in-trade (in respect of goods acquired for
trading)
iv
v Stores and spares v
vi Loose tools vi
vii Others vii
viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii
C Trade receivables
i Outstanding for more than 6 months i
ii Others ii
iii Total Trade receivables (i + ii + iii) Ciii
D Cash and cash equivalents
i Balances with Banks i

ii Cheques, drafts in hand ii
iii Cash in hand iii
iv Others iv
v Total Cash and cash equivalents (i + ii + iii + iv) Dv
E Short-term loans and advances
i
Loans and advances to related parties (see
instructions)
i
ii Others ii
iii Total Short-term loans and advances (i + ii) Eiii
iv Short-term loans and advances included in Eiii which is
a for the purpose of business or profession iva
b not for the purpose of business or profession ivb
c
given to a shareholder, being the beneficial
owner of share, or to any concern or on
behalf/ benefit of such shareholder as per
section 2(22)(e) of I.T. Act
ivc
F Other current assets F
G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G
Total Assets (1F + 2G) II
Part A-P& L
Profit and Loss Account for the financial year 2013-14 (fill items 1 to 52 in a case where regular books of accounts
are maintained, otherwise fill item 53)
CREDITS TO PROFIT AND LOSS ACCOUNT
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i Sale of products/goods i
ii Sale of services ii
iii
Other operating revenues (specify nature and
amount)
a iiia
b iiib
c Total (iiia + iiib) iiic
iv Interest (in case of finance company) iv
v
Other financial services (in case of finance
company
v
vi Total (i + ii + iiic + iv + v) Avi
B
Duties, taxes and cess received or receivable in respect of goods and services sold or
supplied
i Union Excise duties i
ii Service tax ii
iii VAT/ Sales tax iii
iv Any other duty, tax and cess iv
v Total (i + ii + iii + iv) Bv
C Total Revenue from operations (Avi + Bv) 1C
2 Other income
i
Interest income (in case of a company, other than a
finance company)
i
ii Dividend income ii
iii Profit on sale of fixed assets iii
iv
Profit on sale of investment being securities chargeable
to Securities Transaction Tax (STT)
iv
v Profit on sale of other investment v
vi Rent vi
vii Commission vii
viii Profit on account of currency fluctuation viii
ix Agricultural income ix
x Any other income (specify nature and amount)

a xa
b xb
c Total (xa + xb) xc
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xc) 2xi
3 Closing Stock
i Raw material 3i
ii Work-in-progress 3ii
iii Finished goods 3iii
Total (3i + 3ii + 3iii) 3iv
4 Total of credits to profit and loss account (1C + 2xi + 3iv) 4
DEBITS TO PROFIT AND LOSS ACCOUNT
5 Opening Stock
i Raw material 5i
ii Work-in-progress 5ii
iii Finished goods 5iii
iv Total (5i + 5ii + 5iii) 5iv
6 Purchases (net of refunds and duty or tax, if any) 6
7 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 7i
ii Counter veiling duty 7ii
iii Special additional duty 7iii
iv Union excise duty 7iv
v Service tax 7v
vi VAT/ Sales tax 7vi
vii Any other tax, paid or payable 7vii
viii Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii) 7viii
8 Freight 8
9 Consumption of stores and spare parts 9
10 Power and fuel 10
11 Rents 11
12 Repairs to building 12
13 Repairs to plant, machinery or furniture 13
14 Compensation to employees
i Salaries and wages 14i
ii Bonus 14ii
iii Reimbursement of medical expenses 14iii
iv Leave encashment 14iv
v Leave travel benefits 14v
vi Contribution to approved superannuation fund 14vi
vii Contribution to recognised provident fund 14vii
viii Contribution to recognised gratuity fund 14viii
ix Contribution to any other fund 14ix
x
Any other benefit to employees in respect of which an
expenditure has been incurred
14x
xi
Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii +
14ix + 14x)
14xi
xii
Whether any compensation, included in 14xi, paid to
non-resident
xiia Yes / No
If Yes, amount paid to non-residents xiib
15 Insurance
i Medical Insurance 15i
ii Life Insurance 15ii
iii Keyman’s Insurance 15iii

iv
Other Insurance including factory, office, car, goods,
etc.
15iv
v Total expenditure on insurance (15i + 15ii + 15iii + 15iv) 15v
16 Workmen and staff welfare expenses 16
17 Entertainment 17
18 Hospitality 18
19 Conference 19
20 Sales promotion including publicity (other than advertisement) 20
21 Advertisement 21
22 Commission
i
To non-resident other than a company or a foreign
company
i
ii To others ii
iii Total (i + ii) 22iii
23 Royalty
i
To non-resident other than a company or a foreign
company
i
ii To others ii
iii Total (i + ii) 23iii
24 Professional / Consultancy fees / Fee for technical services
i
To non-resident other than a company or a foreign
company
i
ii To others ii
iii Total (i + ii) 24iii
25 Hotel, boarding and Lodging 25
26 Traveling expenses other than on foreign traveling 26
27 Foreign traveling expenses 27
28 Conveyance expenses 28
29 Telephone expenses 29
30 Guest House expenses 30
31 Club expenses 31
32 Festival celebration expenses 32
33 Scholarship 33
34 Gift 34
35 Donation 35
36
Rates and taxes, paid or payable to Government or any local body (excluding taxes on
income)
i Union excise duty 36i
ii Service tax 36ii
iii VAT/ Sales tax 36ii
iv Cess 36iv
v Any other rate, tax, duty or cess incl STT 36v
vi Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v) 36vi
37 Audit fee 37
38 Other expenses (specify nature and amount)
i i
ii ii
iii Total (i + ii) 38iii
39
Bad debts written off (specify PAN of the person, if it is available, for whom Bad Debt for amount of Rs.
1 lakh or more is claimed and amount)
i 39i
ii 39ii
iii 39iii
iv
Others (more than Rs. 1 lakh) where
PAN is not available
39iv

v Others (amounts less than Rs. 1 lakh) 39v
vi Total Bad Debt (39i + 39ii + 39iii + 39iv + 39v) 39vi
40 Provision for bad and doubtful debts 40
41 Other provisions 41
42
Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7viii + 8 to 13 + 14xi + 15v + 16 to
21 + 22iii + 23iii + 24iii + 25 to 35 + 36vi + 37 + 38iii + 39vi + 40 + 41)]
42
43 Interest
i
To non-resident other than a company or a foreign
company
i
ii To others ii
iii Total (i + ii) 43iii
44 Depreciation and amortization 44
45 Profit before taxes (42 – 43iii – 44) 45
PROVISIONS FOR TAX AND
APPROPRIATIONS
46 Provision for current tax 46
47 Provision for Deferred Tax and deferred liability 47
48 Profit after tax (45 - 46 - 47) 48
49 Balance brought forward from previous year 49
50 Amount available for appropriation (48 + 49) 50
51 Appropriations
i Transfer to reserves and surplus 51i
ii Proposed dividend/ Interim dividend 51ii
iii Tax on dividend/ Tax on dividend for earlier years 51iii
iv Any other appropriation 51iv
v Total (51i + 51ii + 51iii + 51iv) 51v
52 Balance carried to balance sheet (50 – 51v) 52
NO ACCOUNT CASE
53
In a case where regular books of account of business or profession are not maintained,
furnish the following information for previous year 2012-13 in respect of business or
profession
a Gross receipts 53a
b Gross profit 53b
c Expenses 53c
d Net profit 53d
Part A- OI Other Information (optional in a case not liable for audit under section 44AB)
OTHER INFORMATION
1 Method of accounting employed in the previous year (Tick) mercantile
cash
2 Is there any change in method of accounting (Tick) Yes
No
3
Effect on the profit because of deviation, if any, in the method of accounting employed in the
previous year from accounting standards prescribed under section 145A
3
4 Method of valuation of closing stock employed in the previous year
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) 
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) 
c Is there any change in stock valuation method (Tick) Yes
No
d Effect on the profit or loss because of deviation, if any, from the method of valuation
prescribed under section 145A
4d
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
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
5b
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
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36:-

a Premium paid for insurance against risk of damage
or destruction of stocks or store
6a
b Premium paid for insurance on the health of
employees
6b
c Any sum paid to an employee as bonus or
commission for services rendered, where such sum
was otherwise payable to him as profits or dividend.
6c
d Any amount of interest paid in respect of borrowed
capital
6d
e Amount of discount on a zero-coupon bond 6e
f Amount of contributions to a recognised provident
fund
6f
g Amount of contributions to an approved
superannuation fund
6g
h Amount of contributions to an approved gratuity
fund
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
planning amongst employees
6m
n Any sum received from employees as contribution to
any provident fund or superannuation fund or any
fund set up under ESI Act or any other fund for the
welfare of employees to the extent credited to the
employees account on or before the due date
6n
o Any other disallowance 6o
p Total amount disallowable under section 36 (total of 6a to 6o) 6p
q Total number of employees employed by the company (mandatory in case company has
recognized Provident Fund)
i deployed in India i
ii deployed outside India ii
iii Total iii
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of personal nature; 7a
b
Expenditure on advertisement in any souvenir,
brochure, tract, pamphlet or the like, published by a
political party;
7b
c
Expenditure by way of penalty or fine for violation of
any law for the time being in force;
7c
d Any other penalty or fine; 7d
e
Expenditure incurred for any purpose which is an
offence or which is prohibited by law;
7e
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
8 A. Amounts debited to the profit and loss account, to the extent disallowable under section 40
a
Amount disallowable under section 40 (a)(i),
40(a)(ia) and 40(a)(iii) on account of noncompliance
with the provisions of Chapter
XVII-B
Aa
b
Amount of tax or rate levied or assessed on the
basis of profits
Ab
c Amount paid as wealth tax Ac
d
Amount of interest, salary, bonus, commission
or remuneration paid to any partner or member
Ad
e Any other disallowance Ae
f Total amount disallowable under section 40(total of Aa to Ae) 8Af
B.
Any amount disallowed under section 40 in any preceding previous year but allowable
during the previous year
8B
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section
40A(2)(b)
9a

b Amount paid otherwise than by account payee
cheque or account payee bank draft under section
40(3) – 100% disallowable
9b
c Provision for payment of gratuity 9c
d any sum paid by the assessee as an employer for
setting up or as contribution to any fund, trust,
company, AOP, or BOI or society or any other
institution;
9d
e Any other disallowance 9e
f Total amount disallowable under section 40A 9f
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
any law
10a
b Any sum payable by way of contribution to any
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
10b
c Any sum payable to an employee as bonus or
commission for services rendered
10c
d Any sum payable as interest on any loan or
borrowing from any public financial institution or a
State financial corporation or a State Industrial
investment corporation
10d
e Any sum payable as interest on any loan or
borrowing from any scheduled bank
10e
f Any sum payable towards leave encashment 10f
g Total amount allowable under section 43B (total of 10a to 10f) 10g
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
any law
11a
b Any sum payable by way of contribution to any
provident fund or superannuation fund or gratuity
fund or any other fund for the welfare of employees
11b
c Any sum payable to an employee as bonus or
commission for services rendered
11c
d Any sum payable as interest on any loan or
borrowing from any public financial institution or a
State financial corporation or a State Industrial
investment corporation
11d
e Any sum payable as interest on any loan or
borrowing from any scheduled bank
11e
f Any sum payable towards leave encashment 11f
g Total amount disallowable under Section 43B(total of 11a to 11f) 11g
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
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 and loss
account (net)
15
Part A – QD Quantitative details (optional in a case not liable for audit under section 44AB)
QUANTITATIVE
DETAILS
(a) In the case of a trading concern
1 Opening stock 1
2 Purchase during the previous year 2
3 Sales during the previous year 3
4 Closing stock 4
5 Shortage/ excess, if any 5
(b) In the case of a manufacturing concern

6 Raw materials
a Opening stock 6a
b Purchases during the previous year 6b
c Consumption during the previous year 6c
d Sales during the previous year 6d
e Closing stock 6e
f Yield finished products 6f
g Percentage of yield 6g
h Shortage/ excess, if any 6h
7 Finished products/ By-products
a opening stock 7a
b purchase during the previous year 7b
c quantity manufactured during the previous year 7c
d sales during the previous year 7d
e closing stock 7e
f shortage/ excess, if any 7f
Part B - TI Computation of total income
TOTAL INCOME
1 Income from house property (4c of Schedule-HP) (enter nil if loss) 1
2 Profits and gains from business or profession
i Profits and gains from business other than
speculative business and specified business (A37 of
Schedule-BP) (enter nil if loss)
2i
ii Profits and gains from speculative business (B41 of
Schedule-BP) (enter nil if loss and take the figure to
schedule CFL)
2ii
iii Profits and gains from specified business (C 47 of
Schedule BP)(enter nil if loss and take the figure to
schedule CFL)
2iii
iv Total (2i + 2ii+2iii) 2iv
3 Capital gains
a Short term
i Short-term (under section 111A) (A2a + A3e of
Schedule-CG)
3ai
ii Short-term (others) (A7 – A2a – A3e) of
Schedule-CG)
3aii
iii Total short-term (3ai + 3aii) 3aiii
b i Long-term with indexation (B7 - B4e – B5 of
Schedule-CG)
3bi
ii Long-term without indexation (B 4e + B5 of
Schedule-CG)
3bii
iii Total Long Term (3bi+3bii) (enter nil if loss and
take the figure to schedule CFL)
3biii
c Total capital gains (3aiii + 3biii) (take the figure adjusted to Schedule CYLA)(In case of
negative figure enter nil and take the figure to schedule CFL under respective head)
3c
4 Income from other sources
a from sources other than from owning race horses and
winning from Lottery etc. (1g of Schedule OS) (enter
nil if loss)
4a
b winnings from lotteries, crossword puzzles, races,
games, gambling, betting etc. (2 of Schedule OS)
4b
c from owning race horses (4c of Schedule OS) (enter nil
if loss)
4c
d Total (4a + 4b + 4c) 4d
5 Total (1 + 2iv + 3c + 4d) 5
6 Losses of current year to be set off against 5 (total of 2ix, 3ix and 4ix of Schedule CYLA) 6
7 Balance after set off current year losses (5 – 6) (also total of column 5 of schedule CYLA + 4b) 7
8 Brought forward losses to be set off against 7 (total of 2ix, 3ix and 4ix of Schedule BFLA) 8
9 Gross Total income (7 – 8) (also 5x of Schedule BFLA + 4b) 9
10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 10

11 Deductions under Chapter VI-A (m of Schedule VIA and limited to (9-10) 11
12 Total income (9 – 11) 12
13 Income chargeable to tax at special rates (total of (i) of schedule SI) 13
14 Income chargeable to tax at normal rates (12 – 13) 14
15 Net agricultural income(4 of Schedule EI) 15
16 Losses of current year to be carried forward (total of xi of Schedule CFL) 16
17 Deemed total income under section 115JB (6 of Schedule MAT) 17
Part B - TTI Computation of tax liability on total income
COMPUTATION OF TAX LIABILITY
1 a Tax Payable on deemed total Income under section 115JB (7 of Schedule MAT) 1a
b Surcharge on (a) above 1b
c Education Cess on (1a+1b) above 1c
d Total Tax Payable u/s 115JB (1a+1b+1c) 1d
2 Tax payable on total income
a Tax at normal rates on 14 of Part B-TI 2a
b Tax at special rates (total of (ii) of Schedule-SI) 2b
d Tax Payable on Total Income (2a + 2b) 2d
3 Surcharge on 2d 3
4 Education cess, including secondary and higher education cess on (2d+3) 4
5 Gross tax liability (2d+3+4) 5
6 Gross tax payable (higher of 5 and 1d) 6
7 Credit under section 115JAA of tax paid in earlier years (if 5 is more than 1d)
( 5 of Schedule MATC)
7
8 Tax payable after credit under section 115JAA [ (6 – 7)] 8
9 Tax relief
a Section 90/90A(total of 1B1 of Schedule TR) 9a
b Section 91(total of 1B2 of Schedule TR) 9b
c Total (9a + 9b) 9c
10 Net tax liability (8 – 9c) 10
11 Interest payable
a For default in furnishing the return (section 234A)
11a
b For default in payment of advance tax (section 234B) 11b
c For deferment of advance tax (section 234C) 11c
d Total Interest Payable (11a+11b+11c) 11d
12 Aggregate liability (10 + 11d) 12
TAXES PAID
13 Taxes Paid
a Advance Tax (from Schedule-IT) 13a
b TDS (total of column 7 of Schedule-TDS) 13b
c TCS (total of column 5 of Schedule-TCS) 13c
d Self-Assessment Tax (from Schedule-IT) 13d
e Total Taxes Paid (13a+13b+13c + 13d) 13e
14 Amount payable (12 - 13e) (Enter if 12 is greater than 13e, else enter 0) 14
15 Refund(If 13e is greater than 12) 15
Schedule BA Please furnish the following information (All fields are mandatory. Refund, if any, will be directly credited into the bank account)
1
Enter your bank account number (the number should be 11
digits or more as per Core Banking Solution )
IFSC Code Type of Account (tick as applicable ) Cash Credit Current
Do you have,-
(i) any asset (including financial interest in any entity) located outside India or
(ii) signing authority in any account located outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
Yes No

VERIFICATION
I, son/ daughter of , holding permanent account
number _______________________ solemnly declare that to the best of my knowledge and belief, the information given in the
return and the schedules thereto is correct and complete and that the amount of total income 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 2013-2014. I further declare that I am making this return in my capacity as
___________ and I am also competent to make this return and verify it.
Place
Date Sign here
Schedule HP Details of Income from House Property (Please refer instructions)
HOUSE PROPERTY
1
Address of property 1
Town/ City State PIN Code
Is the property co-owned? Yes No (if “YES” please enter following details)
Assessee’s percentage of share in the property
Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
I
II
(Tick) if let out Name of Tenant
PAN of Tenant (optional)
a
Annual letable value or rent received or receivable (higher of the two, if let out for whole of
the year, lower of the two if let out for part of the year)
1a
b The amount of rent which cannot be realized 1b
c Tax paid to local authorities 1c
d Total (1b + 1c) 1d
e Annual value (1a – 1d) 1e
f 30% of 1e 1f
g Interest payable on borrowed capital 1g
h Total (1f + 1g) 1h
i Income from house property 1 (1e – 1h) 1i
2
Address of property 2
Town/ City State PIN Code
Is the property co-owned? Yes No (if “YES” please enter following details)
Assessee’s percentage of share in the property
Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
I
II
(Tick) if let out Name of Tenant
PAN of Tenant (optional)
a
Annual letable value or rent received or receivable (higher of the two, if let out for whole of
the year, lower of the two, if let out for part of the year)
2a
b The amount of rent which cannot be realized 2b
c Tax paid to local authorities 2c
d Total (2b + 2c) 2d
e Annual value (2a – 2d) 2e
f 30% of 2e 2f
g Interest payable on borrowed capital 2g
h Total (2f + 2g) 2h
i Income from house property 2 (2e – 2h) 2i
3
Address of property 3
Town/ City State PIN Code

Is the property co-owned? Yes No (if “YES” please enter following details)
Assessee’s percentage of share in the property
Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
I
II
(Tick) if let out Name of Tenant
PAN of Tenant (optional)
a
Annual letable value or rent received or receivable (higher of the two, if let out for whole of
the year, lower of the two, if let out for part of the year)
3a
b The amount of rent which cannot be realized 3b
c Tax paid to local authorities 3c
d Total (3b + 3c) 3d
e Annual value (3a – 3d) 3e
f 30% of 3e 3f
g Interest payable on borrowed capital 3g
h Total (3f + 3g) 3h
i Income from house property 3 (3e – 3h) 3i
4 Income under the head “Income from house property”
a Rent of earlier years realized under section 25A/AA 4a
b Arrears of rent received during the year under section 25B after deducting 30% 4b
c Total (4a + 4b + 1i + 2i + 3i) 4c
Schedule BP Computation of income from business or profession
INCOME FROM BUSINESS OR PROFESSION
A From business or profession other than speculative business and specified business
1 Profit before tax as per profit and loss account (item 45 of Part A-P&L ) 1
2a Net profit or loss from speculative business included
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
considered under other heads of income
3
4 Profit or loss included in 1, which is referred to in
section 44AE/44AF/44B/44BB/44BBA/44BBB/
44D/44DA/Chapter-XII-G/ First Schedule of Incometax
Act
4
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
d Total exempt income 5d
6 Balance (1– 2a – 2b – 3 – 4– 5d)
6
7 Expenses debited to profit and loss account
considered under other heads of income
7
8 Expenses debited to profit and loss account which
relate to exempt income
8
9 Total (7 + 8) 9
10 Adjusted profit or loss (6+9) 10
11 Depreciation and amoritisation debited to profit and loss account 11
12 Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii)
(column 6 of Schedule-DEP)
12i
ii Depreciation allowable under section 32(1)(i)
(Make your own computation refer Appendix-IA of
IT Rules)
12ii
iii Total (12i + 12ii) 12iii
13 Profit or loss after adjustment for depreciation (10 +11 – 12iii) 13
14 Amounts debited to the profit and loss account, to the
extent disallowable under section 36 (6p of Part-OI)
14
15 Amounts debited to the profit and loss account, to the
extent disallowable under section 37 (7h of Part-OI)
15

16 Amounts debited to the profit and loss account, to the
extent disallowable under section 40 (8Ae of Part-OI)
16
17 Amounts debited to the profit and loss account, to the
extent disallowable under section 40A (9f of Part-OI)
17
18 Any amount debited to profit and loss account of the
previous year but disallowable under section 43B
(11g of Part-OI)
18
19 Interest disallowable under section 23 of the Micro,
Small and Medium Enterprises Development
Act,2006
19
20 Deemed income under section 41 20
21 Deemed income under section
33AB/33ABA/35ABB/33AC/ 72A/80HHD/80-IA
21
22 Any other item or items of addition under section 28
to 44DA
22
23 Any other income not included in profit and loss
account/any other expense not allowable (including
income from salary, commission, bonus and interest
from firms in which company is a partner)
23
24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24
25 Deduction allowable under section 32(1)(iii) 25
26 Amount of deduction under section 35 in excess of the
amount debited to profit and loss account (item vii(4)
of Schedule ESR) (if amount deductible under section 35
is lower than amount debited to P&L account, it will go
to item 23)
26
27 Any amount disallowed under section 40 in any
preceding previous year but allowable during the
previous year(8Bof Part-OI)
27
28 Any amount disallowed under section 43B in any
preceding previous year but allowable during the
previous year(10g of Part-OI)
28
29 Deduction under section 35AC
a Amount, if any, debited to profit and loss
account
29a
b Amount allowable as deduction 29b
c Excess amount allowable as deduction
(29b – 29a)
29c
30 Any other amount allowable as deduction
30
31 Total (25 + 26 + 27+28 +29c +30) 31
32 Income (13 + 24 – 31) 32
33 Profits and gains of business or profession deemed to be under -
i Section 44AE 33i
ii Section 44AF 33ii
iii Section 44B 33iii
iv Section 44BB 33iv
v Section 44BBA 33v
vi Section 44BBB 33vi
vii
Section 44D
33vii
viii Section 44DA 33viii
ix Chapter-XII-G (tonnage) 33ix
x First Schedule of Income-tax Act 33x
xi Total (33i to 33x) 33xi
34 Profit or loss before deduction under section 10A/10AA (32 + 33xi) 34
35 Deductions under sectioni
10A (e of Schedule-10A) 35i
ii 10AA (e of Schedule-10AA) 35ii
iii Total (35i + 35ii) 35iii
36 Net profit or loss from business or profession other than speculative and specified business
(34 – 35iii)
36
37 Net Profit or loss from business or profession other than speculative business and specified
business after applying rule 7A, 7B or 7C, if applicable (If rule 7A, 7B or 7C is not applicable,
enter same figure as in 36)
A37

B Computation of income from speculative business
38 Net profit or loss from speculative business as per profit or loss account 38
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
C Computation of income from specified business C
42 Net profit or loss from specified business as per profit or loss account 42
43 Additions in accordance with section 28 to 44DA 43
44 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD) 44
45 Profit or loss from specified business (42+43-44) 45
46 Deductions in accordance with section 35AD 46
47 Profit or loss from specified business (45-46) 47
D Inco
me
char
gea
ble
und
er
the
hea
d
‘Pro
fits
and
gain
s’
(A3
7+B
41+
C47
)
Income chargeable under the head ‘Profits and gaDin s’ (A37+B41+C47) D
Schedule DPM Depreciation on Plant and Machinery
DEPRECIATION ON PLANT AND MACHINERY
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40 50 60 80 100
(i) (ii) (iii) (iv) (v) (vi) (vii)
3 Written down value on the first day of
previous year
4 Additions for a period of 180 days or
more in the previous year
5 Consideration or other realization
during the previous year out of 3 or 4
6 Amount on which depreciation at full
rate to be allowed (3 + 4 -5) (enter 0, if
result in negative)
7 Additions for a period of less than 180
days in the previous year
8 Consideration or other realizations
during the year out of 7
9 Amount on which depreciation at half
rate to be allowed (7 – 8) (enter 0, if
result is negative)
10 Depreciation on 6 at full rate
11 Depreciation on 9 at half rate
12 Additional depreciation, if any, on 4
13 Additional depreciation, if any, on 7
14 Total depreciation (10+11+12+13)
15 Expenditure incurred in connection
with transfer of asset/ assets
16 Capital gains/ loss under section 50
(5 + 8 -3-4 -7 -15) (enter negative only if
block ceases to exist)
17 Written down value on the last day of
previous year* (6+ 9 -14) (enter 0 if
result is negative)
Schedule DOA Depreciation on other assets
DEPRECIATION ON OTHER ASSETS
1 Block of assets Building Furniture and
fittings
Intangible
assets
Ships
2 Rate (%) 5 10 100 10 25 20
(i) (ii) (iii) (iv) (v) (vi)
3 Written down value on the first day of
previous year
4 Additions for a period of 180 days or
more in the previous year
5 Consideration or other realization
during the previous year out of 3 or 4
6 Amount on which depreciation at full
rate to be allowed (3 + 4 -5) (enter 0, if
result in negative)
7 Additions for a period of less than 180
days in the previous year

8 Consideration or other realizations
during the year out of 7
9 Amount on which depreciation at half
rate to be allowed (7-8) (enter 0, if result
is negative)
10 Depreciation on 6 at full rate
11 Depreciation on 9 at half rate
12 Additional depreciation, if any, on 4
13 Additional depreciation, if any, on 7
14 Total depreciation (10+11+12+13)
15 Expenditure incurred in connection
with transfer of asset/ assets
16 Capital gains/ loss under section 50*
(5 + 8 -3-4 -7 -15) (enter negative only if
block ceases to exist)
17 Written down value on the last day of
previous year* (6+ 9 -14) (enter 0 if
result is negative)
Schedule DEP Summary of depreciation on assets
SUMMARY OF DEPRECIATION ON ASSETS
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent
( Schedule DPM - 14 i)
1a
b Block entitled for depreciation @ 30 per cent
( Schedule DPM - 14 ii)
1b
c Block entitled for depreciation @ 40 per cent
( Schedule DPM - 14 iii)
1c
d Block entitled for depreciation @ 50 per cent
( Schedule DPM - 14 iv)
1d
e Block entitled for depreciation @ 60 per cent
( Schedule DPM - 14 v)
1e
f Block entitled for depreciation @ 80 per cent
( Schedule DPM – 14 vi)
1f
g Block entitled for depreciation @ 100 per cent
( Schedule DPM - 14 vii)
1g
h Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 1f + 1g ) 1h
2 Building
a Block entitled for depreciation @ 5 per cent
(Schedule DOA- 14i)
2a
b Block entitled for depreciation @ 10 per cent (Schedule
DOA- 14ii)
2b
c Block entitled for depreciation @ 100 per cent
(Schedule DOA- 14iii)
2c
d Total depreciation on building (2a+2b+2c) 2d
3 Furniture and fittings(Schedule DOA- 14 iv) 3
4 Intangible assets (Schedule DOA- 14 v) 4
5 Ships (Schedule DOA- 14 vi) 5
6 Total depreciation ( 1h+2d+3+4+5) 6
Schedule DCG Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent
(Schedule DPM - 16i)
1a
b Block entitled for depreciation @ 30 per cent (Schedule
DPM – 16ii)
1b
c Block entitled for depreciation @ 40 per cent(Schedule
DPM - 16iii)
1c
d Block entitled for depreciation @ 50 per cent
(Schedule DPM - 16iv)
1d
e Block entitled for depreciation @ 60 per cent
(Schedule DPM – 16v)
1e
f Block entitled for depreciation @ 80 per cent (Schedule
DPM – 16vi)
1f
g Block entitled for depreciation @ 100 per cent
(Schedule DPM – 16vii)
1g

h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 1h
2 Building
a Block entitled for depreciation @ 5 per cent
(Schedule DOA- 16i)
2a
b Block entitled for depreciation @ 10 per cent (Schedule
DOA- 16ii)
2b
c Block entitled for depreciation @ 100 per cent
(Schedule DOA- 16iii)
2c
d Total ( 2a + 2b + 2c) 2d
3 Furniture and fittings ( Schedule DOA- 16iv) 3
4 Intangible assets (Schedule DOA- 16v) 4
5 Ships (Schedule DOA- 16vi) 5
6 Total ( 1h+2d+3+4+5) 6
Schedule ESR Deduction under section 35
Sl No
Expenditure of the nature
referred to in section
(1)
Amount, if any, debited to profit and
loss account
(2)
Amount of deduction allowable
(3)
Amount of deduction in excess of the
amount debited to profit and loss
account
(4) = (3) - (2)
i 35(1)(i)
ii 35(1)(ii)
iii 35(1)(iii)
iv 35(1)(iv)
v 35(2AA)
vi 35(2AB)
vii total
Schedule CG Capital Gains
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 1c
d Deduction under sections 54D/54G/54GA 1d
e Net short term capital gains from slump sale (1c – 1d) 1e
2 In case of NON-RESIDENT to which first proviso to section 48 is applicable
From assets (shares/units) where section 111A is applicable (STT paid) 2a
From assets where section 111A is not applicable 2b
3 From assets (shares/units) in the case of others where section 111A is applicable (STT paid)
a Full value of consideration 3a
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (3a – biv) 3c
d Loss, if any, to be ignored under section 94(7) or
94(8) (Enter positive value only)
3d
e Short-term capital gain (3c +3d) A3e
4 From assets in case of others where section 111A is not applicable
a Full value of consideration 4a
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (4a – biv) 4c
d Loss, if any, to be ignored under section 94(7) or
94(8) (Enter positive value only)
4d
e Deduction under section 54D/54G/54GA 4e
f Short-term capital gain (4c + 4d – 4e) 4f

5 Deemed short term capital gain on depreciable assets (6 of Schedule – DCG) A5
6 Amount deemed to be short term capital gains under sections 54D/54G/ 54GA A6
7 Total short term capital gain (1e + 2a + 2b + A3e + 4f + A5 + A6) A7
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
d Deduction under sections 54D/54EC/54G/54GA 1d
e Net long term capital gain from slump sale (1c – 1d) 1e
2 From asset in case of non-resident to which first proviso to section 48 is applicable 2
3 From asset in the case of others where proviso under section 112(1) is not applicable
a Full value of consideration 3a
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
c Balance (3a – biv) 3c
d Deduction under sections 54D/54EC/54G/54GA 3d
e Net balance (3c – 3d) B3e
4 From asset where proviso under section 112(1) is applicable (without indexation)
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
c Balance (4a – biv) 4c
d Deduction under sections 54D/54EC/54G/54GA 4d
e Net balance (4c-4d) B4e
5 From unlisted securities in case of foreign company as per section 112(1)(c)(iii) B5
6 Amount deemed to be long term capital gains under sections 54D/54EC/54G/54GA B6
7 Total long term capital gain (1e + 2 + B3e + B4e + B5 + B6) B7
C Income chargeable under the head “CAPITAL GAINS” (A7 + B7) (enter B7 as nil, if loss) C
D Information about accrual/receipt of capital gain
Date
Upto 15/9
(i)
i)
16/9 to 15/12
(ii)
16/12 to 15/3
(iii)
16/3 to 31/3
1 Long- term [where proviso under section 112(1) (iv)
is applicable (Without Indexation) + foreign
company as per section 112(1)(c)(iii)]-
Tax Rate is 10% ;
Enter only positive value from Item B4e+B5 of Schedule
CG AFTER loss adjustment under this category in
Schedule CYLA and BFLA, if any.
2 Long- term where proviso under section 112(1) is
NOT applicable (With Indexation)-
Tax Rate is 20%;
Enter only positive value from Item (B7-B4e - B5)
of Schedule CG AFTER loss adjustment under this
category in Schedule CYLA and BFLA, if any.
3 Short-term under 111ATax
Rate is 15% ;
Enter only positive value from Item A2a+A3e of
Schedule CG AFTER loss adjustment under this
category in Schedule CYLA and BFLA, if any
4 Short-term OTHERSTaxed
at normal rates;
Enter only positive value from Item (A7 – A2a - A3e) of
Schedule CG AFTER loss adjustment under this category
in Schedule CYLA and BFLA, if any

Schedule OS Income from other sources
OTHER SOURCES
1 Income
a Dividends, Gross 1a
b Interest, Gross 1b
c Rental income from machinery, plants, buildings,
etc., Gross
1c
d
Others, Gross (excluding income from owning race
horses)Mention the source
i di
ii dii
iii diii
iv Total (di + dii+ diii) 1div
e Total (1a + 1b + 1c + 1div) 1e
f Deductions under section 57:-
i Expenses / Deductions fi
ii Depreciation fii
iii Total fiii
g Balance (1e – fiii) 1g
2 Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (Gross) 2
3 Income from other sources (other than from owning race horses) (1g + 2) (enter1g as nil, if loss) 3
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
5
Income chargeable under the head “Income from other sources” (3 + 4c) (enter 4c as nil if loss
and take 4c loss figure to Schedule CFL)
5
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule CYLA Details of Income after set-off of current years losses
CURRENT YEAR LOSS ADJUSTMENT
Sl.No
Head/ Source of
Income
Income of current
year
(Fill this column only
if income is zero or
positive)
House property loss of
the current year set off
Business Loss
(other than speculation or
specified business loss) of
the current year set off
Other sources loss (other
than loss from race
horses) of the current
year set off
Current year’s
Income
remaining after
set off
Total loss
(4c of Schedule –HP)
Total loss
(A37 of Schedule-BP)
Total loss (1g) of
Schedule-OS
1 2 3 4 5=1-2-3-4
Loss to be adjusted
i House property
ii Business (excluding
speculation income
and income from
specified business)
iii Speculation income
iv Specified business
income u/s 35AD
v Short-term capital
gain
vi Long term capital
gain
vii Other sources
(excluding profit
from owning and
maintaining race
horses)
viii Profit from owning
and maintaining race
horses
ix Total loss set-off
x Loss remaining after set-off

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
BROUGHT FORWARD LOSS ADJUSTMENT
Sl.
No.
Head/ Source of Income Income after set off, if
any, of current year’s
losses as per 5 of
Schedule CYLA)
Brought forward loss
set off
Brought forward
depreciation set off
Brought forward
allowance under section
35(4) set off
Current year’s
income
remaining after
set off
1 2 3 4 5
i House property
ii Business (excluding
speculation income)
iii Speculation Income
iv Specified Business Income
v Short-term capital gain
vi Long-term capital gain
vii Other sources income
(excluding profit from owning
and maintaining race horses)
viii Profit from owning and
maintaining race horses
ix Total of brought forward loss set off
x Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5+vi5+vii5+viii5)
Schedule CFL Details of Losses to be carried forward to future years
CARRY FORWARD OF LOSS
Sl.
No.
Assessment Year Date of Filing
(DD/MM/YYYY)
House
property
loss
Loss from
business
other than
loss from
speculative
business and
specified
business
Loss from
speculative
business
Loss from
specified
business
Short-term
capital loss
Long-term
Capital loss
Other sources
loss (from
owning race
horses)
i 2005-06
ii 2006-07
iii 2007-08
iv 2008-09
v 2009-10
vi 2010-11
vii 2011-12
viii 2012-13
ix Total of earlier year
losses
x Adjustment of above
losses in Schedule BFLA
xi 2013-14 (Current year
losses)
xii Total loss Carried
Forward to future years
Schedule UD Unabsorbed depreciation
Sl No
(1)
Assessment Year
(2)
Amount of brought forward
unabsorbed depreciation
(3)
Amount of depreciation set-off
against the current year income
(4)
Balance Carried forward
to the next year
(5)
i Current Assessment Year
ii
iii
iv
v
vi
vii Total

Schedule 10A Deduction under section 10A
DEDUCTION U/S
10A
DE
Deduction in respect of units located in Special Economic Zone
a Undertaking No.1 a
b Undertaking No.2 b
c Undertaking No.3 c
d Undertaking No.4 d
e Total deduction under section 10A (a+b+c+d) e
Schedule 10AA Deduction under section 10AA
DEDUCTION
U/S 10AA
Deductions in respect of units located in Special Economic Zone
a Undertaking No.1 a
b Undertaking No.2 b
c Undertaking No.3 c
d Undertaking No.4 d
e Total deduction under section 10AA (a + b + c + d) e
Schedule 80G Details of donations entitled for deduction under section 80G
DETAILS OF DONATIONS
A Donations entitled for 100% deduction without
qualifying limit
Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation
i
ii
iii
iv
v
vi Total
B Donations entitled for 50% deduction without
qualifying limit
Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation
i
ii
iii
iv
v
vi Total
C Donations entitled for 100% deduction subject to
qualifying limit
Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation
i
ii
iii
iv
v
vi Total
D Donations entitled for 50% deduction subject to
qualifying limit
Name and address of donee PAN of Donee Amount of donation Eligible Amount of donation
i
ii
iii
iv
v
vi Total
E Total donations (Avi + Bvi + Cvi + Dvi)

Schedule 80-IA Deductions under section 80-IA
DEDUCTION U/S 80-IA
a Deduction in respect of profits of an enterprise referred to
in section 80-IA(4)(i) [Infrastructure facility]
a
b Deduction in respect of profits of an undertaking referred
to in section 80-IA(4)(ii) [Telecommunication services]
b
c Deduction in respect of profits of an undertaking referred
to in section 80-IA(4)(iii) [Industrial park and SEZs]
c
d Deduction in respect of profits of an undertaking referred
to in section 80-IA(4)(iv) [Power]
d
e Deduction in respect of profits of an undertaking referred
to in section 80-IA(4)(v) [Revival of power generating plant]
and deduction in respect of profits of an undertaking
referred to in section 80-IA(4)(vi) [Cross-country natural
gas distribution network]
e
f Total deductions under section 80-IA (a + b + c + d + e) f
Schedule 80-IB Deductions under section 80-IB
DEDUCTION U/S 80-IB
a Deduction in respect of industrial undertaking referred to
in section 80-IB(3) [Small-scale industry]
a
b Deduction in respect of industrial undertaking located in
Jammu & Kashmir [Section 80-IB(4)]
b
c Deduction in respect of industrial undertaking located in
industrially backward states specified in Eighth Schedule
[Section 80-IB(4)]
c
d Deduction in respect of industrial undertaking located in
industrially backward districts [Section 80-IB(5)]
d
e Deduction in the case of multiplex theatre [Section 80-
IB(7A)]
e
f Deduction in the case of convention centre [Section 80-
IB(7B)]
f
g Deduction in the case of company carrying on scientific
research [Section 80-IB(8A)]
g
h Deduction in the case of undertaking which begins
commercial production or refining of mineral oil
[Section 80-IB(9)]
h
i Deduction in the case of an undertaking developing and
building housing projects [Section 80-IB(10)]
i
j Deduction in the case of an undertaking operating a cold
chain facility [Section 80-IB(11)]
j
k Deduction in the case of an undertaking engaged in
processing, preservation and packaging of fruits,
vegetables, meat, meat products, poultry, marine or dairy
products [Section 80-IB(11A)]
k
l Deduction in the case of an undertaking engaged in
integrated business of handling, storage and
transportation of foodgrains [Section 80-IB(11A)]
l
m Deduction in the case of an undertaking engaged in
operating and maintaining a rural hospital [Section 80-
IB(11B)]
m
n Deduction in the case of an undertaking engaged in
operating and maintaining a hospital in any area, other
than excluded area [Section 80-IB(11C)
n
o Total deduction under section 80-IB (Total of a to n) o
Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE
DEDUCTION U/S 80-IC
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
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
h Total of deduction for undertakings located in North-east (Total of 4a to 4g) 4h
5 Total deduction under section 80-IC or 80-IE (1 + 2 + 3 + 4h) 5

Schedule VI-A Deductions under Chapter VI-A
TOTAL DEDUCTIONS
a 80G g 80-IB (o of Schedule 80-IB
b 80GGA
h
80-IC/ 80-IE (5 of Schedule
80-IC/ 80-IE)
c 80GGB
i 80-ID
j 80JJA
d 80GGC k 80JJAA
e
80-IA (f of
Schedule 80-IA)
l 80LA
f 80-IAB
m Total deductions under Chapter VI-A (Tot al of a to l) m
Schedule SI Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]
SPECIAL RATE
Sl
No
Section Special rate
(%)
Income
(i)
Tax thereon
(ii)
1 111A (STCG on shares where STT paid) 15
2 112 proviso (LTCG on listed securities/ units without indexation) 10
3 112(1)(c)(iii) (LTCG on unlisted securities in case of foreign company) 10
4 112 (LTCG on others) 20
5 115BB (Winnings from lotteries, puzzles, races, games etc.) 30
6 115BBD (Dividend received from specified foreign company) 15
7 115BBE (Income under section 68, 69, 69A, 69B, 69C or 69D) 30
8
9
10
11 Total
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
EXEMPT INCOME
1 Interest income 1
2 Dividend income 2
3 Long-term capital gains on which Securities Transaction Tax is paid 3
4 Net Agricultural income (other than income to be excluded under rule 7, 7A, 7B or 8) 4
5 Share in the total income of firm/AOP etc. in which partner (Mention PAN of the firm/AOP and amount)
i PAN 5i
ii PAN 5ii
iii Total (5i + 5ii) 5iii
6 Others 6
7 Total (1+2+3+4+5iii+6) 7
Schedule MAT Computation of Minimum Alternate Tax payable under section 115JB
MINIMUM ALTERNATE TAX
1
Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II and III of Schedule VI to the
Companies Act, 1956 (If yes, write ‘1’, if no write ‘2’)

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

3 Profit after tax as shown in the Profit and Loss Account (enter item 48 of Part A-P&L)
3
4
Additions (if debited in profit and loss account)
a Income-tax paid or payable or its provision
including the amount of deferred tax and the
provision there for
4a
b Reserve (except reserve under section 33AC) 4b
c Provisions for unascertained liability 4c
d Provisions for losses of subsidiary companies 4d
e Dividend paid or proposed 4e

f Expenditure related to exempt income under sections
10, 10AA, 11 or 12 [exempt income excludes income
exempt under section 10(38)]
4f
g Depreciation attributable to revaluation of assets 4g
h Others (including residual unadjusted items and
provision for diminution in the value of any asset)
4h
i Total additions (4a+4b+4c+4d+4e+4f+4g+4h)
4i
5
Deductions
a Amount withdrawn from reserve or provisions if
credited to Profit and Loss account
5a
b Income exempt under sections 10, 10AA, 11 or 12
[exempt income excludes income exempt under
section 10(38)]
5b
c Amount withdrawn from revaluation reserve and
credited to profit and loss account to the extent it
does not exceed the amount of depreciation
attributable to revaluation of asset
5c
d Loss brought forward or unabsorbed depreciation
whichever is less
5d
e Profit of sick industrial company till net worth is
equal to or exceeds accumulated losses
5e
f Others (including residual unadjusted items and the
amount of deferred tax credited to P&L A/c)
5f
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
MAT CREDIT
1 Tax under section 115JB in assessment year 2013-14 (1d of Part-B-TTI) 1
2 Tax under other provisions of the Act in assessment year 2013-14 (5 of Part-B-TTI) 2
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3
4 Utilisation of MAT credit Available [Sum of MAT credit utilised during the current year is subject to maximum of amount mentioned in 3 above
and cannot exceed the sum of MAT Credit Brought Forward ]
S.No Assessment Year
(A)
MAT Credit MAT Credit
Utilised during the
Current Year
(C)
Balance MAT Credit
Carried Forward
(D)= (B3) – (C)
Gross
(B1)
Set-off in earlier years
(B2)
Balance Brought
forward
(B3)=(B2)-(B1)
i 2006-07
ii 2007-08
iii 2008-09
iv 2009-10
v 2010-11
vi 2011-12
vii 2012-13
viii 2013-14 (enter 1 -2,
if 1>2 else enter 0)
ix Total
5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)ix] 5
6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)ix] 6
Schedule - DDT Details of payment of Dividend Distribution Tax
DIVIDEND
DISTRIBUTION TAX
DI
1 Date of declaration of distribution or payment of any dividend profits of domestic companies 1
2 Rate of dividend, distributed or paid during the previous year
a Interim (rate %) 2a
b Final (rate %) 2b
3 Amount of any dividend declared, distributed or paid 3
4 Tax payable on dividend declared, distributive or paid
a Additional Income-tax payable under section 115-O 4a

b Surcharge on 4a 4b
c Education Cess on (4a + 4b) 4c
d Total tax payable (4a + 4b + 4c) 4d
5 Interest payable under section 115P 5
6 Additional income-tax + interest payable (4d + 5) 6
7 Tax and interest paid (Total of v Schedule DDTP) 7
8 Net payable/ refundable (6-7) 8
Schedule IT Details of payments of Advance Tax and Self-Assessment
TAX PAYMENTS
Sl
No
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
i
ii
iii
iv
v
vi
NOTE Enter the totals of Advance tax and Self-Assessment tax in Sl No. 13a & 13d of Part B-TTI
Schedule TDS Details of Tax Deducted at Source on Income [As per Form 16A issued by Deductor(s)]
TDS ON OTHER INCOME
Sl
No
Tax Deduction
Account Number
(TAN) of the
Deductor
Name of the Deductor Unique TDS
Certificate
Number
Financial Year in
which TDS is
Deducted
Total Tax Deducted Amount out of (6) claimed
this Year
(1) (2) (3) (4) (5) (6) (7)
i
ii
NOTE Please enter total of column (7) of Schedule-TDS in 13b of Part B-TTI
Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
TCS ON INCOME
Sl
No
Tax Deduction and Tax
Collection Account Number
of the Collector
Name of the Collector Total tax collected Amount out of (4) claimed
during the year
(1) (2) (3) (4) (5)
i
ii
NOTE Please enter the total of column (5) in Sl No. 13c of Part B-TTI
Schedule DDTP Details of payment of Dividend Distribution Tax
TAX PAYMENTS
Sl
No
Name of Bank & Branch BSR Code Date of Deposit
(DD/MM/YYYY)
Serial Number of
Challan
Amount (Rs)
(1) (2) (3) (4) (5) (6)
i
ii
iii
iv
v
NOTE Please enter the total of column(6) in 7 of Schedule DDT

Schedule FSI Details of Income accruing or arising outside India
INCOME ACCRUING OR ARISING OUTSIDE INDIA
1 Details of Income included in Total Income in Part-B-TI above
Country Code Taxpayer
Identification
Number
Income from
House Property
(included in
PART-B-TI (A)
Business Income
(included in
PART-B-TI) (B)
Capital Gain
Income (included
in PART-B-TI)
(C)
Other source
Income (included
in PART-B-TI)
(D)
Total Income
from Outside
India
(E)=A+B+C+D
Total
2 Total Income from outside India (Total of E as per item no.1 above) 2
3 Total Income from outside India where DTAA is applicable 3
4 Total Income from outside India where DTAA is not applicable (2-3) 4
NOTE Please refer to the instructions for filling up this schedule.
Schedule TR Details of Taxes Paid outside India
TAXES PAID OUTSIDE INDIA
1 Details of Taxes Paid outside India
Country
Code
Taxpayer
Identification
Number
Relevant article
of DTAA
Total taxes paid on income
declared in Schedule FSI
(A)
Tax Relief Claimed
(B)
Relief claimed u/s 90/90A
(B1)
Relief claimed u/s 91
(B2)
Total
2 Total Taxes Paid outside India (Total of 1A) 2
3 Total Taxes Paid outside India where DTAA is applicable 3
4 Total Taxes Paid outside India where DTAA is not applicable (2-3) 4
NOTE Please refer to the instructions for filling up this schedule.
Schedule FA Details of Foreign Assets
FOREIGN ASSETS
A Details of Foreign Bank Accounts
Sl No Country Name Country Code Name and Address of
the Bank
Name mentioned
in the account
Account Number Peak Balance During the Year
(in rupees)
(1) (2) (3) (4) (5) (6) (7)
i
ii
B Details of Financial Interest in any Entity
Sl No Country Name
(1)
Country Code
(2)
Nature of entity
(3)
Name and Address of the
Entity
(4)
Total Investment (at cost) (in
rupees)
(5)
(i)
(ii)
C Details of Immovable Property
Sl No
(1)
Country Name
(2)
Country Code
(3)
Address of the Property
(4)
Total Investment (at cost) (in rupees)
(5)

(i)
(ii)
D Details of any other Asset in the nature of Investment
Sl No
(1)
Country Name
(2)
Country Code
(3)
Nature of Asset
(4)
Total Investment (at cost) (in rupees)
(5)
(i)
(ii)
E Details of account(s) in which you have signing authority and which has not been included in A to D above.
Sl No
(1)
Name of the Institution in which the
account is held
(2)
Address of the
Institution
(3)
Name of the account
holder
(4)
Account
Number
(5)
Peak Balance/Investment during the
year (in rupees)
(6)
(i)
(ii)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee
Sl
No
(1)
Country Name
(2)
Country Code
(3)
Name and address of
the trust
(4)
Name and address of
other trustees
(5)
Name and
address of
Settlor
(6)
Name and address of
Beneficiaries
(7)
(i)
(ii)
NOTE Please refer to the instructions for filling up this schedule.