|
|
3 |
Capital gains |
False False False Pict False False False Pict
|
| |
a |
Short term |
| |
|
i |
Short-term (under section 111A) (A7 of Schedule-CG) (enter nil if loss) |
3ai |
0 |
| |
|
ii |
Short-term (others) (A8 of Schedule-CG) (enter nil if loss) |
3aii |
0 |
| |
|
iii |
Total short-term (3ai + 3aii) |
3aiii |
0 |
| |
b |
i |
Long-term with indexation [(B6-B4e) of Schedule-CG] (enter nil if loss) |
3bi |
0 |
| |
|
ii |
Long-term without indexation (B 4e of Schedule-CG) (enter nil if loss) |
3bii |
0 |
|
|
| |
|
iii |
Total Long Term Capital Gain(3bi+3bii) (enter nil if loss) |
3biii |
0 |
|
|
| |
c |
Total capital gains (3aiii + 3biii)(take the figure adjusted to Schedule CYLA) |
|
|
3c |
0 |
|
4 |
Income from other sources |
|
|
|
| |
a |
from sources other than from owning race horses (3 of Schedule OS) (enter nil if loss) |
4a |
0 |
| |
b |
from owning race horses (4c of Schedule OS) (enter nil if loss) |
4b |
0 |
| |
c |
Total (4a + 4b)(enter nil if loss) |
4c |
0 |
|
5 |
Total (1 + 2iv + 3c +4c) |
5 |
1881145 |
|
6 |
Losses of current year to be set off against 5 (total of 2ix,3ix and 4ix of Schedule CYLA) |
6 |
0 |
|
7 |
Balance after set off current year losses (5 - 6) |
7 |
1881145 |
|
8 |
Brought forward losses to be set off losses against 6 (total of 2ix, 3ix and 4ix of Schedule BFLA) |
8 |
72455 |
|
9 |
Gross Total income (6– 7 – 8) (also 5x of Schedule BFLA) |
9 |
1808690 |
|
10 |
Deductions under Chapter VI-A ( l of Schedule VIA) |
10 |
0 |
|
11 |
Total income (9-10) |
11 |
1808690 |
|
12 |
Net agricultural income/ any other income for rate purpose (4 of Schedule EI) |
12 |
0 |
|
13 |
‘Aggregate income’ (11 + 12) |
13 |
1808690 |
|
14 |
Losses of current year to be carried forward (total of xi of Schedule CFL) |
14 |
0 |
|
|
|
|
|
|
|
|
|
|
|
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 (4 of Schedule AMT) |
a |
0 |
| |
b |
Education Cess on (Ia) above |
b |
0 |
| |
c |
Total Tax Payable |
c |
0 |
|
2 |
Tax payable on total income |
|
|
| |
a |
Tax at normal rates |
2a |
542607 |
|
|
| |
b |
Tax at special rates (11 of Schedule-SI) |
2b |
0 |
|
|
| |
c |
Tax Payable on Total Income (2a + 2b) |
2c |
542607 |
| |
Rebate |
|
0 |
| |
Balance Tax Payable |
|
542607 |
|
3 |
Education Cess, including secondary and higher education cess on (2c ) |
3 |
16278 |
|
4 |
Gross tax liability |
4 |
558885 |
|
5 |
Gross tax payable (higher of 4 or lc) |
5 |
558885 |
|
6 |
Credit under section 115JD of tax paid in earlier years (if 4 is more than 1c)
( 5 of Schedule AMTC) |
6 |
0 |
|
7 |
Tax payable after credit under section 115JD (5 – 6) |
7 |
558885 |
|
8 |
Tax relief |
|
| |
a |
Section 90/90A (1B1 of Schedule TR) |
8a |
0 |
| |
b |
Section 91(1B2 of Schedule TR) |
8b |
0 |
| |
c |
Total (8a + 8b) |
|
|
8c |
0 |
|
9 |
Net tax liability (7 – 8c) |
9 |
558885 |
|
10 |
Interest payable |
|
| |
a |
For default in furnishing the return (section 234A) |
10a |
0 |
| |
b |
For default in payment of advance tax (section 234B) |
10b |
33528 |
|
| |
c |
For deferment of advance tax (section 234C) |
10c |
20675 |
| |
d |
Total Interest Payable (8a+8b+8c) |
10d |
54203 |
|
11 |
Aggregate liability (9 + 10d) |
11 |
613088 |
|
TAXES PAID |
12 |
Taxes Paid |
|
| |
a |
Advance Tax (from Schedule-IT) |
12a |
0 |
| |
b |
TDS (Total of Schedule-TDS2) |
12b |
0 |
| |
c |
TCS (Total of Schedule-TCS) |
12c |
0 |
| |
d |
Self Assessment Tax (from Schedule-IT) |
12d |
0 |
| |
e |
Total Taxes Paid (12a+12b+12c + 12d) |
12e |
0 |
|
13 |
Amount payable (Enter if 9 is greater than 10e, else enter 0) |
13 |
613088 |
|
14 |
Refund (If 10e is greater than 9, also give the bank account details in Schedule-BA) |
14 |
0 |