consolidated schema & codes_ay 2013-14

ITR-1

SL No Field Name

Personal Information1 Fill Only one /Tax status2 Country3 Primary Mobile Number4 Secondary Mobile Number5 Income tax (Ward / Circle)

6 Return filed under section

7 Date of Birth

8

9

10

11 Revised Return - Receipt No

12

Income and tax deductions

13

14

15 80CCF16 80CCG17 80RRB18 80QQB19 80TTA20 Sec 90 and 9121 Total Interest u/s 234A22 Total Interest u/s 234B23 Total Interest u/s 234C

Acknowledgement number of the original return(Defective return)

Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9))

Notice date (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9))

Whether person governed by Portuguese Civil Code under Sec 5A ?

Income from one house property

If the assessee owns any house (self occupied or let out)

Income from other Sources(Ensure to fill Sch TDS2)

ITR-1

24 Sec 80C25 Sec 80CCC26 Sec 80CCD27 Sec 80CCD Employer28 Sec 80D29 Sec 80DD30 Sec 80DDB31 Sec 80E32 Sec 80G33 Sec 80GG34 Sec 80GGA35 Sec 80GGC36 Sec 80U37 Sec 80CCG38 Sec 80RRB39 Sec 80QQB40 Sec 80TTA41 Total Deductions

TDS / TCS / IT Advance Tax Payment4243 Date of Deposit- Table IT/Advance Tax44 Deducted year – Table TDS Other than salary

45

46

Taxes Paid and Verification4748 I, (full name in block letters),49 son/ daughter of 50 Name of TRP51 MICR Code52 IFSC Code53 Date in Verification Part54 Bank Account Type

55

N.B. - Extra columns added in DEDUCTIONS_VIA

Name of Deductor (Col(ii)) -Table TDS Other than salary

Unique TDs certificate number(Col(iii)) -Table TDS Other than salary

Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque

ITR-1

56 Tax Exempt Income

Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility)57 XML creation Date58 Assessment Year

ITR-1

Length (No. of Characters) in new 2013-14 schema

Personal InformationDrop down (“I”-Individual) in case of ITR-1

10 numbers – Mandatory10 characters75 Characters

10 characters - Date cannot be after 01/04/2013

15 digits

23 characters

10 Characters. Cannot be prior to 01/04/2013

15 digitsDrop down with Y/N


14 digits non negative

Removed14 digits 14 digits 14 digits 14 digits Removed14 digits 14 digits 14 digits

Drop down with country code list

A drop down menu shall be provided with the following options with code like;Section Code List

drop-down box with the options : 1. "Self Occupied"2. "Let out"

ITR-1

14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits

TDS / TCS / IT Advance Tax Payment

cannot be prior to 01/04/20124 digits125 Characters

Taxes Paid and Verification

125 Characters125 Characters125 CharactersRemoved11 characterscannot be prior to 01/04/2013New Option in Drop down of “Cash Credit”

8 Characters

Comments: - 8 alphanumeric

Allowed X in schema for no selection if there is no refund.

ITR-1

Cannot be more than 5000

Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility)cannot be prior to 01/04/2013Fixed Value 2013

S Nos Field NamePersonal Information

1 PAN2 Country3 Mobile no.4 Phone number5 Mobile No. 26 Email Address7 Email Address-2

8

9 Sex

10

11

12

13 Address of representative assesseee

14

15

16

17Section 90/90A (column 3of Schedule TR)

18Section 91(column 4 of Schedule TR)

19Advance Tax (from Schedule-IT)

20Enter your bank account number

21

22 MICR Code

Date of Birth ( in case of individual)

Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9))If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY)

Are you governed by Portuguese Civil Code?(If “YES” please fill Schedule 5A)

winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of Schedule OS)

Income chargeable to tax at special rate under section 111A, 112 etc. included in 9Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI)


23 Type of Account (Select)24 PART B-TI TTI: PAN25 Address of employer

26

27 Schedule HP28 Address of property 129 Town/ City30 Percentage share in property

31

32

33

34

35 Full value of consideration 36 Deductions under section 48 37 Cost of acquisition 38 Cost of Improvement 39 Expenditure on transfer 40 Total ( i + ii + iii) 41 Balance (2a–2biv)

42

43 Short-term capital gain (2c + 2d )

44

45

46

47 Chapter VIA deductions Schedule

4880CCD

49 80CCG50 80TTA

51

52

Deduction u/s 16 (Entertainment allowance by Government and tax on employment)

In case of NON-RESIDENT to which first proviso to section 48 is applicableFrom assets (shares/units) where section 111A is applicable (STT paid)From assets where section 111A is not applicable

From assets (shares/ units) in the case of others where section 111A is applicable (STT paid)

Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive values only)

From unlisted securities in case of non-resident as per section 112(1)(c)(iii)In case of deduction u/s 54GB, furnish PAN of the company

Others, Gross (excluding income from owning race horses) Mention the source

Gross Agricultural income (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)

Expenses relating to above Agricultural income

53

54 Net Agricultural income (i-ii-iii)55 Schedule FSI

56

57

58 Country Code59 Taxpayer Identification Number

60

61

62Business Income (included in PART-B-TI) (C)

63

64

65

66

67

68

69 Schedule TR FA70 Schedule TR Details of Taxes Paid outside Indi71 Details of Taxes Paid outside India72 Sl No73 Country Code74 Taxpayer Identification Number75 Relevant article of DTAA

76

77 Tax Relief Claimed (B)

78

Brought forward loss as per part IV of Schedule I of the Finance Act

Details of Income accruing or arising outside India Details of Income included in Total Income in Part-B-TI above

Income from Salary (included in PART B-TI) (A)Income from House Property (included in PART-B-TI (B)

Capital Gain Income (included in PART-B-TI) (D)Other source Income (included in PART-B-TI) (E)Total Income from Outside India (F)=A+B+C+D+ETotal Income from outside India (Total of E as per item no.1 above)Total Income from outside India where DTAA is applicable Total Income from outside India where DTAA is not applicable (2-3)

Total taxes paid on income declared in Schedule FSI(A)

Relief claimed u/s 90/90A(B1)

79

80 Total Taxes paid outside India (Total of 1A))

81

82

83 Note:Please refer to the instructions for filling o

84

85

86

87 Sl No88 Country Code89 Name and address of the trust90 Name and address of other trustees91 Name and address of Settlor

92

93 Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code94 Name of the spouse95 PAN of the spouse96 Heads of Income97 House Property98 Business or profession99 Capital gains

100 Other sources101 Total

Relief claimed u/s 91(B2)

Total Taxes Paid outside India where DTAA is applicable Total Taxes Paid outside India where DTAA is not applicable (2-3)

Account Number in Details of Foreign Bank Accounts

Account Number in Details of account(s) in which you have signing authority and which has not been included in A to D above.Details of trusts, created under the laws of a country outside India, in which you are a trustee

Name and address of Beneficiaries

Length (No. of Characters) in new 2013-14 schemaPersonal Information

The fourth character should either be "P" or "H" only.382-Montenegro, 211-South Sudan and 9999-Others have been addedLabel changed to Mobile no.1Label changed to Landline Phone number (Residence/Office)New Field addedLabel changed to Email Address-1 (self)New Field added

If Status is "HUF"- Sex should auto populate as "X-HUF"

23 characters - Alphanumric with special character as / (slash) only.

15 digits

New Drop down added200 Characters

New field added - 14 characters



Field changed to mandatory from non-mandatory

The date should not be after 01/04/2013 for A.Y 2013-14In case of HUF, the date 01/01/0001 should be accepted for ancestral HUF.

Field made non-editable and value is auto-populated from from total 1(B1) of Schedule TR.Field made non-editable and value is auto-populated from total 1(B2) of Schedule TR.

Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14. Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more

Field is removed and instead IFSC Code is added - 11 characters

New option "c) Cash Credit" is added in the drop downThe fourth character should either be "P" or "H" only.200 characters

New field added - 14 charactersSchedule HP

200 characters50 charactersCondition added - cannot be equal to 100

New Header added



New Header addedNew field added - 14 charactersNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

New field added - 14 charactersNew field added - 14 characters


New PAN field added

Chapter VIA deductions Schedule




New condition added - Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add.

Labels changed to 80CCD(1) (assessees contribution) and 80CCD(2) (employers contribution)


Schedule FSI

New Header added

New Header addedNew Drop down addedNew field added - 16 characters








New field added - 14 charactersSchedule TR FA

New Header addedNew Header addedNew Header addedNew Drop down addedNew field added - 10 charactersNew field added - 16 characters

New field added - 14 charactersNew Header added


Condition added - Assessee should not be allowed to enter any data in this, since ITR 2 is not meant for business /professional income.



New field added - 14 charactersNew Note added



New Header addedNew Header addedNew Drop down addedNew Field added - 125+200 charactersNew Field added - 125+200 charactersNew Field added - 125+200 characters

New Field added - 125+200 charactersSchedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code

New field added - 125 charactersNew field added - 10 charactersNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

S NosField Name

Personal Information1 PAN

2 Country3 Mobile no.

4 Phone number5 Mobile No. 26 Email Address7 Email Address-2

89 Sex

10 Notice number (Where the original return filed was Def

11 If revised, enter Receipt no and Date of filing origin

12


14 winnings from lotteries, crossword puzzles, races, ga

15 Income chargeable to tax at special rate under section

16 Income which is included in 12 and chargeable to tax at

17 Section 90/90A (column 3of Schedule TR)

18 Section 91(column 4 of Schedule TR)

19 Advance Tax (from Schedule-IT)

20 Enter your bank account number 21 Select Yes if you want your refund by direct deposit

22 MICR Code

23 Type of Account (Select)

24 PART B-TI TTI: PAN



25 Address of employer

26 Deduction u/s 16 (Entertainment allowance by Gover

27Schedule HP

28 Address of property 129 Town/ City30 Percentage share in property31 In case of NON-RESIDENT to which first proviso to sec32 From assets (shares/units) where section 111A is app33 From assets where section 111A is not applicable34 From assets (shares/ units) in the case of others whe35 Full value of consideration 36 Deductions under section 48 37 Cost of acquisition 38 Cost of Improvement

39 Expenditure on transfer

40 Total ( i + ii + iii)

41 Balance (2a–2biv)

42 Loss, if any, to be ignored under section 94(7) or 94(8


44 From unlisted securities in case of non-resident as per

45 In case of deduction u/s 54GB, furnish PAN of the c

46 Others, Gross (excluding income from owning race hoSchedule IF

47 Whether the firm is liable for audit? (Y/N)


49 80CCD

50 80CCG

51 80TTA52 Gross Agricultural income (other than income to be ex53 Expenses relating to above Agricultural income54 Brought forward loss as per part IV of Schedule I of t

55 Net Agricultural income (i-ii-iii)56 Schedule FSI57 Details of Income accruing or arising outside India 58 Details of Income included in Total Income in Part-B-59 Country Code60 Taxpayer Identification Number61 Income from Salary (included in PART B-TI) (A)62 Income from House Property (included in PART-B-TI 63 Business Income (included in PART-B-TI) (C)64 Capital Gain Income (included in PART-B-TI) (D)65 Other source Income (included in PART-B-TI) (E)66 Total Income from Outside India (F)=A+B+C+D+E67 Total Income from outside India (Total of E as per it68 Total Income from outside India where DTAA is applic69 Total Income from outside India where DTAA is not ap70 Schedule TR FA71 Schedule TR Details of Taxes Paid outside India72 Details of Taxes Paid outside India73 Sl No74 Country Code75 Taxpayer Identification Number76 Relevant article of DTAA


79

8081 Total Taxes paid outside India (Total of 1A))82 Total Taxes Paid outside India where DTAA is applica83 Total Taxes Paid outside India where DTAA is not appl84 Note:Please refer to the instructions for filling out this85 Account Number in Details of Foreign Bank Accounts86 Account Number in Details of account(s) in which you

8788 Sl No89 Country Code90 Name and address of the trust




Details of trusts, created under the laws of a country outside India, in which you are a trustee

91 Name and address of other trustees92 Name and address of Settlor

9394 Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code95 Name of the spouse96 PAN of the spouse97 Heads of Income98 House Property99 Business or profession

100 Capital gains101 Other sources102 Total103 Schedule AL104 Particulars of Asset105 Immovable Asset106 Land107 Building108 Movable Asset109 Financial Asset 110 Deposits in Bank (including balance in any account)111 Shares and securities112 Insurance policies113 Loans and Advances given114 Cash in hand115 Jewellery, bullion etc.116 Archaeological collections, drawings, painting, sculptu117 Vehicles, yachts, boats and aircrafts118 Total119 Liability in relation to Assets at A



Personal InformationThe fourth character should either be "P" or "H" only.

Label changed to Mobile no.1

Label changed to Landline Phone number (Residence/Office)New Field addedLabel changed to Email Address-1 (self)New Field added


15 digits

New Drop down added

200 Characters





New option "c) Cash Credit" is added in the drop down

The fourth character should either be "P" or "H" only.

382-Montenegro, 211-South Sudan and 9999-Others have been added



Field made non-editable and value is auto-populated from from total 1(B1) of Schedule TR.Field made non-editable and value is auto-populated from total 1(B2) of Schedule TR.

Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14. Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more


200 characters


200 characters50 charactersCondition added - cannot be equal to 100New Header addedNew field added - 14 charactersNew field added - 14 charactersNew Header addedNew field added - 14 charactersNew Header addedNew field added - 14 charactersNew field added - 14 characters







New PAN field added

Schedule IF

New Drop down addedChapter VIA deductions Schedule


New field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters



New field added - 14 charactersSchedule FSI

New Header addedNew Header addedNew Drop down addedNew field added - 16 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

Schedule TR FANew Header addedNew Header addedNew Header addedNew Drop down addedNew field added - 10 charactersNew field added - 16 characters



New field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew Note addedNew field added - 17 charactersNew field added - 17 characters

New Header addedNew Header addedNew Drop down addedNew Field added - 125+200 characters

New Field added - 125+200 charactersNew Field added - 125+200 characters

New Field added - 125+200 charactersSchedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code


Schedule ALNew Header addedNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew Header addedNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersField will be auto-populatedNew field added - 14 characters

ITR-4S

SL No Field Name

Personal Information1 Fill Only one /Tax status2 Country3 Primary Mobile Number4 Secondary Mobile Number5 Income tax (Ward / Circle)

6 Return filed under section

7 Date of Birth

8

9

10

11 Revised Return - Receipt No

12


13

14

15 80CCF16 80CCG17 80RRB18 80QQB19 80TTA20 Sec 90 and 9121 Total Interest u/s 234A22 Total Interest u/s 234B23 Total Interest u/s 234C

Acknowledgement number of the original return(Defective return)


Notice date (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9))

Whether person governed by Portuguese Civil Code under Sec 5A ?

Income from one house property

If the assessee owns any house (self occupied or let out)

Income from other Sources(Ensure to fill Sch TDS2)

ITR-4S

24 Sec 80C25 Sec 80CCC26 Sec 80CCD27 Sec 80CCD Employer28 Sec 80D29 Sec 80DD30 Sec 80DDB31 Sec 80E32 Sec 80G33 Sec 80GG34 Sec 80GGA35 Sec 80GGC36 Sec 80U37 Sec 80CCG38 Sec 80RRB39 Sec 80QQB40 Sec 80TTA41 Total Deductions

TDS / TCS / IT Advance Tax Payment4243 Date of Deposit- Table IT/Advance Tax44 Deducted year – Table TDS Other than salary

45

46

Taxes Paid and Verification4748 I, (full name in block letters),49 son/ daughter of 50 Name of TRP51 MICR Code52 IFSC Code53 Date in Verification Part54 Bank Account Type

55

N.B. - Extra columns added in DEDUCTIONS_VIA

Name of Deductor (Col(ii)) -Table TDS Other than salary

Unique TDs certificate number(Col(iii)) -Table TDS Other than salary


ITR-4S

56 Tax Exempt Income

Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility)57 XML creation Date58 Assessment Year

ITR-4S


Personal InformationDrop down (“I”-Individual) in case of ITR-4S

10 numbers – Mandatory10 characters75 Characters

10 characters - Date cannot be after 01/04/2013

15 digits

23 characters

10 Characters. Cannot be prior to 01/04/2013

15 digitsDrop down with Y/N


14 digits non negative

Removed14 digits 14 digits 14 digits 14 digits Removed14 digits 14 digits 14 digits

Drop down with country code list

A drop down menu shall be provided with the following options with code like;Section Code List

drop-down box with the options : 1. "Self Occupied"2. "Let out"

ITR-4S

14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits

TDS / TCS / IT Advance Tax Payment

cannot be prior to 01/04/20124 digits125 Characters

Taxes Paid and Verification

125 Characters125 Characters125 CharactersRemoved11 characterscannot be prior to 01/04/2013New Option in Drop down of “Cash Credit”

8 Characters

Comments: - 8 alphanumeric

Allowed X in schema for no selection if there is no refund.

ITR-4S

Cannot be more than 5000

Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility)cannot be prior to 01/04/2013Fixed Value 2013

ITR-4

Field Name

1 Personal Information

2 PAN3 Country4 Mobile no.5 Phone number6 Mobile No. 27 Email Address8 Email Address-2

910 Sex

11

12


15

16

17 PART-B

18

19

20

2122 Education Cess on (1a) above23 Total Tax Payable 24

25



If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY)


Date of furnishing of the audit report (DD/MM/YYYY)

Whether taxpayer is liable to furnish a report under section 92E?


Income chargeable to tax at special rate under section 111A, 112 etc. included in 10

Income which is included in 13 and chargeable to tax at special rates (total of (i) of schedule SI)

Tax payable on deemed total income under section 115JC (4 of Schedule AMT)

Tax at normal rates on 16 of Part B-TI

Tax at special rates (total of (ii) of Schedule-SI)

ITR-4

26

27 Tax Payable on Total Income (2a + 2b – 2c)28 Gross tax payable (higher of 4 or 1c)

29

30

31 Advance Tax (from Schedule-IT)

32 Self Assessment Tax (from Schedule-IT)

33 Enter your bank account number

3435 MICR Code36 Type of Account (Select)37 PART B-TI TTI: PAN38 Address of employer

39

40 Schedule HP

41 Address of property 142 Percentage share in property

43 Schedule BP

44

45

46

47 Schedule CG_OS

48

49

Rebate on agricultural income [applicable if (13-14) of Part B-TI exceeds maximum amount not chargeable to tax]

Credit under section 115JD of tax paid in earlier years (if 4 is more than 1c) (5 of Schedule AMTC)

Tax payable after credit under section 115JD (5-6)

Do you want your refund by cheque, or deposited directly into your bank account? (tick as applicable)

Deduction u/s 16 (Entertainment allowance by Government and tax on employment)

Additions in accordance with section 28 to 44DA

Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD)

Profit or loss from specified business (42+43-44)

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)

ITR-4

50

5152 Full value of consideration 53 Deductions under section 48 54 Cost of acquisition 55 Cost of Improvement 56 Expenditure on transfer 57 Total ( i + ii + iii) 58 Balance (2a–2biv)


61

62

63

64 Schedule 10A

65

6667 Undertaking No. 168 Undertaking No. 269 Undertaking No. 370 Undertaking No. 4

71

72

7374 Undertaking No. 175 Undertaking No. 276 Undertaking No. 377 Undertaking No. 478 Total (a + b + c + d)

79 Schedule 80

From assets where section 111A is not applicable



From unlisted securities in case of non-resident as per section 112(1)(c)(iii)

In case of deduction u/s 54GB, furnish PAN of the company


Schedule 10A: Deduction under Section 10A

Deduction in respect of units located in Special Economic Zone

Total deduction under section 10A (a+b+c+d)

Schedule 10AA: Deduction under Section 10AA

Deductions in respect of units located in Special Economic Zone

ITR-4

80


82 80CCD83 80CCG84 80TTA

85 AMT

8687 Total Income as per item 13 of PART-B-TI88 Adjustment as per section 115JC(2)

8990 Deduction Claimed u/s 10AA91 Total Adjustment (2a+ 2b)

92

93

94 AMTC

95

96

97

9899 S.No

100 Assessment Year(A)101 AMT Credit Brought Forward (B)

102

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)

Computation of Alternate Minimum Tax payable under section 115JC

Deduction Claimed under any section included in Chapter VI-A under the heading “C.—Deductions in respect of certain incomes”

Adjusted Total Income under section 115JC(1) (1+2c)

Tax payable under section 115JC [18.5% of (3)](if 3 is greater than Rs. 20 lakhs)

Tax under section 115JC in assessment year 2013-14 (1c of Part-B-TTI)

Tax under other provisions of the Act in assessment year 2013-14 (4 of Part-B-TTI)

Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0]

Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of AMT Credit Brought Forward

Gross(B1)

ITR-4

103

104

105

106107 Total

108

109

110 EI

111

112 TDS-TCS

113 Financial year in which TDS is deducted

114Schedule FSI

115

116117 Country Code118 Taxpayer Identification Number

119

120

121

122

123

124

Set-off in earlier years(B2)

Balance brought forward(B3) = (B1) – (B2

AMT Credit Utilised during the Current Year (C)

Balance AMT Credit Carried Forward(D)= (B3) –( C)

Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)]

Amount of AMT liability available for credit in subsequent assessment years [enter item no 4D]

Net Agricultural income (i-ii-iii) (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)

Details of Income accruing or arising outside India

Details of Income included in Total Income in Part-B-TI above

Income from Salary (included in PART B-TI) (A)

Income from House Property (included in PART-B-TI (B)

Business Income (included in PART-B-TI) (C)

Capital Gain Income (included in PART-B-TI) (D)

Other source Income (included in PART-B-TI) (E)

Total Income from Outside India (F)=A+B+C+D+E

ITR-4

125

126

127

128Schedule TR FA

129130 Details of Taxes Paid outside India131 Sl No132 Country Code133 Taxpayer Identification Number134 Relevant article of DTAA


137

138

139 Total Taxes paid outside India (Total of 1A))

140

141

142

143

144

145146 Sl No

Total Income from outside India (Total of F as per item no.1 above)

Total Income from outside India where DTAA is applicable

Total Income from outside India where DTAA is not applicable (2-3)

Schedule TR Details of Taxes Paid outside India




Total Taxes Paid outside India where DTAA is applicable

Total Taxes Paid outside India where DTAA is not applicable (2-3)

Note:Please refer to the instructions for filling out this schedule.

Account Number in Details of Foreign Bank Accounts

Account Number in Details of account(s) in which you have signing authority and which has not been included in A to D above.

Details of trusts, created under the laws of a country outside India, in which you are a trustee

ITR-4

147 Country Code148 Name and address of the trust149 Name and address of other trustees150 Name and address of Settlor

151

152 Schedule 5A

153 Name of the spouse154 PAN of the spouse155 Heads of Income156 House Property157 Business or profession158 Capital gains159 Other sources160 Total161 Schedule AL162 Particulars of Asset163 Immovable Asset164 Land165 Building166 Movable Asset167 Financial Asset

168169 Shares and securities170 Insurance policies171 Loans and Advances given172 Cash in hand173 Jewellery, bullion etc.

174175 Vehicles, yachts, boats and aircrafts176 Total177 Liability in relation to Assets at A


Deposits in Bank (including balance in any account)

Archaeological collections, drawings, painting, sculpture or any work of art

ITR-4

Length (No. of Characters) in new 2013-14 schemaPersonal Information

The fourth character should either be "P" or "H" only.382-Montenegro, 211-South Sudan and 9999-Others have been addedLabel changed to Mobile no.1Label changed to Landline Phone number (Residence/Office)New Field addedLabel changed to Email Address-1 (self)New Field added



15 digits

New Drop down added200 Characters

New date field added

New Drop down addedPART-B




New field added - auto populatesNew field added - auto populatesNew field added - auto populatesNew field added - auto populates

New field added - auto populates


ITR-4


New field added - auto populatesNew field added - auto populates




New option "c) Cash Credit" is added in the drop downThe fourth character should either be "P" or "H" only.200 characters


200 charactersCondition added - cannot exceed or equal to 100

Schedule BP



New field added - 14 charactersSchedule CG_OS

New Header added


Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14.

Condition added - Only those amounts should be taken where date of deposit is on or after 01/04/2013 for A.Y.2013-14.

Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more


ITR-4


New Header addedNew field added - 14 charactersNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters



New PAN field added

Schedule 10A

New Header added

New Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters


New Header added

New Header addedNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - auto populates

Schedule 80


ITR-4

New field added - 14 charactersChapter VIA deductions Schedule


AMT

New Header addedNew field added - auto populatesNew Header added

New field added - auto populatesNew field added - auto populatesNew field added - auto populates


New field added - auto populatesAMTC




New Header addedNew Header addedNew Header addedNew Header added



ITR-4




New field added - auto populatesNew Header added


New field added - auto populatesEI

New field added - 14 charactersTDS-TCS

No. of digits changed to 4Schedule FSI

New Header added

New Header addedNew Drop down addedNew field added - 16 characters







ITR-4



New field added - 14 charactersSchedule TR FA

New Header addedNew Header addedNew Header addedNew Drop down addedNew field added - 16 charactersNew field added - 16 characters







New Note added



New Header addedNew Header added

ITR-4

New Drop down addedNew Field added - 125+200 charactersNew Field added - 125+200 charactersNew Field added - 125+200 characters

New Field added - 125+200 charactersSchedule 5A


Schedule ALNew Header addedNew Header addedNew field added - 14 charactersNew field added - 14 charactersNew Header addedNew Header added

New field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

New field added - 14 charactersNew field added - 14 charactersField will be auto-populatedNew field added - 14 characters

ITR-5

SL No Field Name

Personal Information

1 Country

2

3

45 EmailAddressSecondary

6 MobileNoSec

7 Address of representative assesseeeAudit Details

8 AuditedByAccountantFlg

9 AuditReportFurnishDate

10 AuditedSection11 DateOfAudit

Nature of Business12 TotIncFrmMemberOfAop

Balance Sheet13 PARTA_BS

Profit and Loss 14 PARTA_PL

Part A - Other Information

1516 deployed in India

17 deployed outside India

18 Total

PARTB : TI19 Income from other sources

20

21

22

23




Total number of employees employed (mandatory in case the assessee has recognized Provident Fund)



Income chargeable to tax at special rates (total of (i) of schedule SI)

Deemed total income under section 115JC (3 of Schedule AMT)

ITR-5

24 Tax payable on total income

2526 IFSC Code

CG_OS

27

28

29

3031 Full value of consideration

32 Deductions under section 48

33 Cost of acquisition

34 Cost of Improvement



37 Balance (3a–biv)


40

41

4243 1d should be total of all the above rows

Section 80

44Schedule EI

45

4647 5iii should be total of all the above rows

TR_FA48 Details Taxes Paid outside India

49 Relevant article of DTAA

50 Details of Foreign Bank Accounts









Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add.


Share in profit of firm, AOP (Mention PAN of the AOP and amount)

Provide a table with 'PAN' and 'amount' columns .Provide 2 rows with PAN validation

ITR-5

51 Account Number

5253 Account Number

Deduction Chapter VIA54 UsrDeductUndChapVIA55 Section80G

56 Section80GGA

57 Section80GGB

58 Section80GGC

59 Section80IA

60 Section80IAB

61 Section80IB

62 Section80IC

63 Section80JJA

64 Section80JJAA

65 Section80LA

66 Section80P

67 Section80ID

68 TotalChapVIADeductions

Details of account(s) in which you have signing authority and which has not been included in A to D above.

ITR-5



15 digits

New Drop down addedNew Field addedNew Field added200 Characters

Audit DetailsNew Field addedNew Field added

New Field with an option of Add rowsNature of BusinessYes of No Flag

Balance SheetPARTA_BS is revamped

Profit and Loss PARTA_PL is revamped


HeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

PARTB : TIHeader







ITR-5

Header

New field added - 14 characters11 Characters

CG_OS

Header



HeaderNew field added - 14 charactersHeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters



Header

New Field with an option of Add rowsNew field added - 14 characters

Section 80

New field added - 14 charactersSchedule EI

Header


TR_FAHeader16 charactersHeader

ITR-5

17 Characters

Header17 Characters

Deduction Chapter VIAHeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

ITR-6

SL No Field Name


1 Country

2

3

45 EmailAddressSecondary

6 MobileNoSec

7 Address of representative assesseeeAudit Details

8 AuditedByAccountantFlg

9 AuditReportFurnishDate

10 AuditedSection11 DateOfAudit

Nature of Business12 TotIncFrmMemberOfAop

Balance Sheet13 PARTA_BS

Profit and Loss 14 PARTA_PL


1516 deployed in India

17 deployed outside India

18 Total

PARTB : TI19 Income from other sources

20

21

22

23




Total number of employees employed (mandatory in case the assessee has recognized Provident Fund)



Income chargeable to tax at special rates (total of (i) of schedule SI)

Deemed total income under section 115JC (3 of Schedule AMT)

ITR-6

24 Tax payable on total income

2526 IFSC Code

CG_OS

27

28

29

3031 Full value of consideration

32 Deductions under section 48

33 Cost of acquisition

34 Cost of Improvement



37 Balance (3a–biv)


40

41

4243 1d should be total of all the above rows

Section 80

44Schedule EI

45

4647 5iii should be total of all the above rows

TR_FA48 Details Taxes Paid outside India

49 Relevant article of DTAA

50 Details of Foreign Bank Accounts









Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add.


Share in profit of firm, AOP (Mention PAN of the AOP and amount)

Provide a table with 'PAN' and 'amount' columns .Provide 2 rows with PAN validation

ITR-6

51 Account Number

5253 Account Number

Deduction Chapter VIA54 UsrDeductUndChapVIA55 Section80G

56 Section80GGA

57 Section80GGB

58 Section80GGC

59 Section80IA

60 Section80IAB

61 Section80IB

62 Section80IC

63 Section80JJA

64 Section80JJAA

65 Section80LA

66 Section80P

67 Section80ID

68 TotalChapVIADeductions

Details of account(s) in which you have signing authority and which has not been included in A to D above.

ITR-6



15 digits

New Drop down addedNew Field addedNew Field added200 Characters

Audit DetailsNew Field addedNew Field added

New Field with an option of Add rowsNature of BusinessYes of No Flag

Balance SheetPARTA_BS is revamped

Profit and Loss PARTA_PL is revamped


HeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

PARTB : TIHeader







ITR-6

Header

New field added - 14 characters11 Characters

CG_OS

Header



HeaderNew field added - 14 charactersHeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters



Header


Section 80

New field added - 14 charactersSchedule EI

Header


TR_FAHeader16 charactersHeader

ITR-6

17 Characters

Header17 Characters

Deduction Chapter VIAHeaderNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 charactersNew field added - 14 characters

Codes

Country code Country Name1 CANADA2 UNITED STATES OF AMERICA5 ITALY7 KAZAKHSTAN8 RUSSIAN FEDERATION

14 PORTUGAL20 EGYPT28 SOUTH AFRICA30 GREECE31 NETHERLANDS32 BELGIUM33 FRANCE35 SPAIN36 HUNGARY40 ROMANIA41 SWITZERLAND43 AUSTRIA44 UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND45 DENMARK46 SWEDEN47 NORWAY48 POLAND49 GERMANY51 PERU52 MEXICO53 CUBA54 ARGENTINA55 BRAZIL56 CHILE57 COLOMBIA58 VENEZUELA, BOLIVARIAN REPUBLIC OF...60 MALAYSIA61 AUSTRALIA62 INDONESIA63 PHILIPPINES64 NEW ZEALAND65 SINGAPORE66 THAILAND81 JAPAN82 REPUBLIC OF KOREA (SOUTH KOREA)84 VIETNAM86 CHINA

Codes

90 TURKEY91 INDIA92 PAKISTAN93 AFGHANISTAN

94 SRI LANKA95 MYANMAR98 IRAN

211 SOUTH SUDAN212 MOROCCO213 ALGERIA216 TUNISIA218 LIBYA220 GAMBIA221 SENEGAL222 MAURITANIA223 MALI224 GUINEA225 CÔTE D'IVOIRE (IVORY COAST)226 BURKINA FASO227 NIGER228 TOGO229 BENIN230 MAURITIUS231 LIBERIA232 SIERRA LEONE233 GHANA234 NIGERIA235 CHAD236 CENTRAL AFRICAN REPUBLIC237 CAMEROON238 CAPE VERDE239 SAO TOME AND PRINCIPE240 EQUATORIAL GUINEA241 GABON242 CONGO, REPUBLIC OF THE...243 DEMOCRATIC REPUBLIC OF THE CONGO244 ANGOLA245 GUINEA248 SEYCHELLES249 SUDAN250 RWANDA251 ETHIOPIA252 SOMALIA253 DJIBOUTI254 KENYA

Codes

255 UNITED REPUBLIC OF TANZANIA256 UGANDA257 BURUNDI258 MOZAMBIQUE260 ZAMBIA261 MADAGASCAR263 ZIMBABWE264 NAMIBIA265 MALAWI266 LESOTHO267 BOTSWANA268 SWAZILAND270 COMOROS291 ERITREA352 LUXEMBOURG353 IRELAND354 ICELAND355 ALBANIA

356 MALTA357 CYPRUS358 FINLAND359 BULGARIA370 LITHUANIA371 LATVIA372 ESTONIA373 REPUBLIC OF MOLDOVA374 ARMENIA375 BELARUS376 ANDORRA377 MONACO378 SAN MARINO380 UKRAINE381 SERBIA382 MONTENEGRO385 CROATIA386 SLOVENIA387 BOSNIA AND HERZEGOVINA389 MACEDONIA420 CZECH REPUBLIC421 SLOVAKIA423 LIECHTENSTEIN501 BELIZE502 GUATEMALA503 EL SALVADOR504 HONDURAS

Codes

505 NICARAGUA506 COSTA RICA507 PANAMA509 HAITI591 BOLIVIA 592 GUYANA593 ECUADOR595 PARAGUAY597 SURINAME598 URUGUAY670 TIMOR673 BRUNEI DARUSSALAM674 NAURU675 PAPUA NEW GUINEA676 TONGA677 SOLOMON ISLANDS678 VANUATU679 FIJI ISLANDS680 PALAU685 SAMOA686 KIRIBATI688 TUVALU691 MICRONESIA, FEDERATED STATES OF...692 MARSHALL ISLANDS850 DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (NORTH KOREA)855 CAMBODIA856 LAO PEOPLE'S DEMOCRATIC REPUBLIC880 BANGLADESH960 MALDIVES961 LEBANON962 JORDAN963 SYRIAN ARAB REPUBLIC964 IRAQ965 KUWAIT966 SAUDI ARABIA967 YEMEN968 OMAN971 UNITED ARAB EMIRATES972 ISRAEL973 BAHRAIN974 QATAR975 BHUTAN976 MONGOLIA977 NEPAL992 TAJIKISTAN

Codes

993 TURKMENISTAN994 AZERBAIJAN995 GEORGIA996 KYRGYZSTAN998 UZBEKISTAN

1242 BAHAMAS1246 BARBADOS1268 ANTIGUA AND BARBUDA1473 GRENADA1758 SAINT LUCIA1767 DOMINICA1784 SAINT VINCENT AND THE GRENADINES1809 DOMINICAN REPUBLIC1868 TRINIDAD AND TOBAGO1869 SAINT KITTS AND NEVIS1876 JAMAICA9999 OTHERS

Codes

State code State Name1 Andaman and Nicobar islands2 Andhra Pradesh3 Arunachal Pradesh4 Assam5 Bihar6 Chandigarh7 Dadra Nagar and Haveli8 Daman and Diu9 Delhi

10 Goa11 Gujarat12 Haryana13 Himachal Pradesh14 Jammu and Kashmir15 Karnataka16 Kerala17 Lakshadweep18 Madhya Pradesh19 Maharashtra20 Manipur21 Meghalaya22 Mizoram23 Nagaland24 Orissa25 Pondicherry26 Punjab27 Rajasthan28 Sikkim29 Tamil Nadu30 Tripura31 Uttar Pradesh32 West Bengal33 Chattisgarh34 Uttaranchal35 Jharkhand99 Foreign.

consolidated schema & codes_ay 2013-14

Documents