FORM - Webtel



543560-124460FORM00FORMITR-2t Year1457960-311785INDIAN INCOME TAX RETURN[For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income-tax Rules,1962) (Also see attached instructions)Assessmen201100INDIAN INCOME TAX RETURN[For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income-tax Rules,1962) (Also see attached instructions)Assessmen20116904990-26035120012-62128404338955005626100118110005816600118110006007100118110006198235118110006388735118110006579870118110006770370118110006961505118110007152005118110002282825-794385005425440-79438500420243054673500395605-1141730Part A-GENGENERALFirst nameMiddle nameLast namePANFlat/Door/Block NoName Of Premises/Building/VillageStatus (Tick) ?PERSONAL INFORMATION? Individual? HUFRoad/Street/Post OfficeArea/lcaityDate of Birth (DD/MM/YYYY)( in case of individual)//Town/City/DistrictStatePin codeSex (in case of individual) (Tick) ?? Male? FemaleResidential/Office Phone Number with STD codeMobile No.Employer Category(if in employment) (Tick) ?? Govt? PSU? OthersEmail AddressIncome Tax Ward/CircleReturn filed (Tick)[Please see instruction number-7] ?Before due date -139(1)? After due date -139(4)? Revised Return- 139(5)OR In response to notice? 142(1)? 148? 153A/153CFILING STATUSIf revised, then enter Receipt No and Date of filing original return (DD/MM/YYYY)//Residential Status (Tick) ?? Resident? Non-Resident? Resident but Not Ordinarily ResidentWhether this return is being filed by a representative assessee? (Tick) ?? Yes? No If yes, please furnish following information -(a)Name of the representative(b)Address of the representative( c)Permanent Account Number (PAN) of the representative00Part A-GENGENERALFirst nameMiddle nameLast namePANFlat/Door/Block NoName Of Premises/Building/VillageStatus (Tick) ?PERSONAL INFORMATION? Individual? HUFRoad/Street/Post OfficeArea/lcaityDate of Birth (DD/MM/YYYY)( in case of individual)//Town/City/DistrictStatePin codeSex (in case of individual) (Tick) ?? Male? FemaleResidential/Office Phone Number with STD codeMobile No.Employer Category(if in employment) (Tick) ?? Govt? PSU? OthersEmail AddressIncome Tax Ward/CircleReturn filed (Tick)[Please see instruction number-7] ?Before due date -139(1)? After due date -139(4)? Revised Return- 139(5)OR In response to notice? 142(1)? 148? 153A/153CFILING STATUSIf revised, then enter Receipt No and Date of filing original return (DD/MM/YYYY)//Residential Status (Tick) ?? Resident? Non-Resident? Resident but Not Ordinarily ResidentWhether this return is being filed by a representative assessee? (Tick) ?? Yes? No If yes, please furnish following information -(a)Name of the representative(b)Address of the representative( c)Permanent Account Number (PAN) of the representativeo l4405630123190004609465123190005016500123190005219700123190001120140626745001291590626745001691640626745001913255626745002084705626745002263140626745002484755626745002713355626745002884805626745003281680626745003806190626745003977640626745004206240626745004377690626745004549140626745004720590626745004892040626745005063490626745005234940626745004336415102870004519295102870004702175102870005626100102870005847080102870006029960102870001000760-66548000PART-BPart B - TIComputation of total incomeTOTAL INCOME1Salaries (6 of Schedule S)12Income from house property (3c of Schedule HP) (enter nil if loss)23Capital gainsaShort termiShort-term (u/s 111A) (enter nil, if loss) (A5 of Schedule CG)3aiiiShort-term (others) (A6 of Schedule CG)3aiiiiiTotal short-term (3ai + 3aii) (A4 of Schedule CG)3aiiibLong-term (B5 of Schedule CG) (enter nil if loss)3bcTotal capital gains (3aiii + 3b) (enter nil if 3c is a loss)3c4Income from other sourcesafrom sources other than from owning race horses and Winnings from Lottery(3 of Schedule OS)4abfrom owning race horses (4c of Schedule OS) (enter nil if loss)4bcTotal (a + b) (enter nil if 4c is a loss)4c5Total (1+2+3c +4c)5Do not write or stamp in this area (Space for bar code)For Office Use OnlyReceipt No DateSeal and Signature of receiving official6Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)67Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)78Brought forward losses set off against 7 (2vi of Schedule BFLA)89Gross Total income (7-8)(also 3vii of Schedule BFLA)910Deductions under Chapter VI-A (n of Schedule VIA)1011Total income (9-10)1112Net agricultural income/ any other income for rate purpose (4 of Schedule EI)1213‘Aggregate income’ (11+12)1314Losses of current year to be carried forward (total of row xi of Schedule CFL)14Part B - TTIComputation of tax liability on total incomeCOMPUTATION OF TAX LIABILITY1Tax payable on total incomeaTax at normal rates1abTax at special rates (11 of Schedule SI)1bcTax Payable on Total Income (1a + 1b)1c2Education cess, including secondary and higher education cess on 1c23Gross tax liability (1c+ 2)34Tax reliefaSection 894abSection 904bcSection 914cdTotal (4a + 4b+4c)4d5Net tax liability (3 – 4d)56Interest payableaFor default in furnishing the return (section 234A)6abFor default in payment of advance tax (section 234B)6bcFor deferment of advance tax (section 234C)6cdTotal Interest Payable (6a+6b+6c)6d7Aggregate liability (5 + 6d)7TAXES PAID8Taxes PaidaAdvance Tax (from Schedule-IT)8abTDS (total of column 7 of Schedule-TDS1 and column 7of Schedule-TDS2)8bcSelf Assessment Tax(from Schedule-IT)8cdTotal Taxes Paid (8a+8b+8c)8d9Amount payable (Enter if 7 is greater than 8d, else enter 0)9REFUND10Refund (If 8d is greater than 7)1011Enter your bank account number (mandatory in all cases)12Do you want your refund by ? cheque, or ? deposited directly into your bank account? (tick as applicable ? )13Give additional details of your bank accountMICR CodeType of Account (tick as applicable ? )? Savings? CurrentVERIFICATIONI,son/ daughter ofholding permanent account numbersolemnly declare that to the best of my knowledge and belief, the information given in the return and 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 2011-2012.PlaceDateSign here ?14If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRPName of TRPCounter Signature of TRPIf TRP is entitled for any reimbursement from the Government, amount thereof15Schedule SDetails of Income from SalaryName of EmployerPAN of Employer (optional)Address of employerTown/CityStatePin codeSALARIES1Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below)12Allowances exempt under section 10 (Not to be included in 6 below)23Allowances not exempt (refer Form 16 from employer)34Value of perquisites (refer Form 16 from employer)45Profits in lieu of salary (refer Form 16 from employer)56Income chargeable under the Head ‘Salaries’ (1+3+4+5)638036579883000374015635000003740152877185Schedule HPDetails of Income from House Property (Please refer to instructions)Address of property 1Town/ CityStatePIN Code1(Tick) ?if let out?Name of TenantPAN of Tenant (optional)aAnnual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)1ab c d e f g hiThe amount of rent which cannot be realized Tax paid to local authoritiesTotal (1b + 1c) Balance (1a – 1d) 30% of 1eInterest payable on borrowed capital Total (1f + 1g)Income from house property 1 (1e – 1h)1b 1c1d1e1f1g1h1iAddress of property 2Town/ CityStatePIN Code2(Tick) ?if let out?Name of TenantPAN of Tenant (optional)aAnnual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)2a3 Income under the head “Income from house property”Rent of earlier years realized under section 25A/AAArrears of rent received during the year under section 25B after deducting 30%Total (3a + 3b + 1i + 2i)3a3b 3cNOTE ?Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head00Schedule HPDetails of Income from House Property (Please refer to instructions)Address of property 1Town/ CityStatePIN Code1(Tick) ?if let out?Name of TenantPAN of Tenant (optional)aAnnual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)1ab c d e f g hiThe amount of rent which cannot be realized Tax paid to local authoritiesTotal (1b + 1c) Balance (1a – 1d) 30% of 1eInterest payable on borrowed capital Total (1f + 1g)Income from house property 1 (1e – 1h)1b 1c1d1e1f1g1h1iAddress of property 2Town/ CityStatePIN Code2(Tick) ?if let out?Name of TenantPAN of Tenant (optional)aAnnual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)2a3 Income under the head “Income from house property”Rent of earlier years realized under section 25A/AAArrears of rent received during the year under section 25B after deducting 30%Total (3a + 3b + 1i + 2i)3a3b 3cNOTE ?Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head3740158618855Schedule CGCapital GainsA Short-term capital gain12From assets in case of non-resident to which first proviso to section 48 is applicableFrom assets in the case of others1abFull value of considerationDeductions under section 482ac Balance (2a – biv)2c00Schedule CGCapital GainsA Short-term capital gain12From assets in case of non-resident to which first proviso to section 48 is applicableFrom assets in the case of others1abFull value of considerationDeductions under section 482ac Balance (2a – biv)2c4241809473565CAPITAL GAINS00CAPITAL GAINS4248154902835HOUSE PROPERTY00HOUSE PROPERTYbThe amount of rent which cannot be realized2bcTax paid to local authorities2cdTotal (2b + 2c)2deBalance (2a – 2d)2ef30% of 2e2fgInterest payable on borrowed capital2ghTotal (2f + 2g)2hiIncome from house property 2 (2e – 2h)2iiCost of acquisitionbiiiCost of ImprovementbiiiiiExpenditure on transferbiiiivTotal ( i + ii + iii)bivdLoss, if any, to be ignored under section 94(7) or 94(8) (enter positive values only)2deDeduction under section 54B/54D2efShort-term capital gain (2c + 2d – 2e)2f3Amount deemed to be short term capital gains under sections 54B/54D/54EC/ 54ED/54G/ 54GAA34Total short term capital gain (1 + 2f + A3)A45Short term capital gain under section 111A included in 4A56Short term capital gain other than referred to in section 111A (A4 – A5)A6BLong term capital gain1Asset in case of non-resident to which first proviso to section 48 is applicable12Asset in the case of others where proviso under section 112(1) is not exercisedaFull value of consideration2abDeductions under section 48i ii iiiivCost of acquisition after indexationbiCost of improvement after indexationbiiExpenditure on transferbiiiTotal (bi + bii +biii)bivcBalance (2a – biv)2cdDeduction under sections 54/54B/54D/54EC/54F 54G/54GA2deNet balance (2c – 2d)2e3Asset in the case of others where proviso under section 112(1) is exercisedaFull value of consideration3abDeductions under section 48iCost of acquisition without indexationbiiiCost of improvement without indexationbiiiiiExpenditure on transferbiiiivTotal (bi + bii +biii)bivcBalance (3a – biv)3cdDeduction under sections 54/54B/54D/54EC/54F3deNet balance (3c-3d)3e4Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54FB45Total long term capital gain 1 + 2e [(enter 2e as nil if loss) + 3e (enter 3e as nil if loss) + 4)]B5CIncome chargeable under the head “CAPITAL GAINS” (A4 + B5) (enter B5 as nil, if loss)CDInformation about accrual/receipt of capital gainDateUpto 15/9 (i)16/9 to 15/12 (ii)16/12 to 15/3 (iii)16/3 to 31/3 (iv)1Long- term where proviso under section 112(1) isexercised (Without Indexation)-Code in SI Schedule is 22, Tax Rate is 10% ;Enter only positive value from Item B3e of Schedule CG AFTER loss adjustment under this category in ScheduleCYLA and BFLA, if any.2Long- term where proviso under section 112(1) is NOT exercised (With Indexation)-Code in SI Schedule is 21, Tax Rate is 20%;Enter only positive value from Item (B5-B3e) of Schedule CG AFTER loss adjustment under this category in Schedule CYLA and BFLA, if any.3Short-term under 111A-Code in SI Schedule is 1A, Tax Rate is 15% ;Enter only positive value from Item A7 of Schedule CG AFTER loss adjustment under this category in Schedule CYLA and BFLA, if any.4Short-term OTHERS-Taxed at normal rates;Enter only positive value from Item A8 of Schedule CG AFTER loss adjustment under this category in Schedule CYLA and BFLA, if any.NOTE ?Please include the income of the specified persons referred to in Schedule SPI while computing the income under this headSchedule OSIncome from other sourcesOTHER SOURCES1IncomeaDividends, Gross1abInterest, Gross1bcRental income from machinery, plants, buildings,1cdOthers, Gross (excluding income from owning race horses)1deTotal (1a + 1b + 1c + 1d)1efDeductions under section 57:-iExpenses / DeductionsfiiiDepreciationfiiiiiTotalfiiigBalance (1e – fiii)1g2Winnings from lotteries, crossword puzzles, races, etc.23Income from other sources (other than from owning race horses and Winnings from Lottery) (1g + 2) (enter1g as nil, if loss)34Income from owning and maintaining race horsesaReceipts4abDeductions under section 57 in relation to (4)4bcBalance (4a – 4b)4c5Income chargeable under the head “Income from other sources” (3 + 4c) (enter 4c as nil if loss and take 4c loss figure to Schedule CFL)5NOTE ?Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.Schedule CYLADetails of Income after Set off of current year lossesCURRENT YEAR LOSS ADJUSTMENTSl.NoHead/ Source of IncomeIncome of current year(Fill this column only if income is zero orpositive)House property loss of the current year set offOther sources loss (other thanloss from race horses) of the current year set offCurrent year’s Income remaining after set offTotal loss (3c of Schedule –HP)Total loss (3 of Schedule-OS)1234=1-2-3Loss to be adjustediSalariesiiHouse propertyiiiShort-term capital gainivLong term capital gainvOther sources (incl. profit from owning race horses but excluding winningsfrom lottery)viTotal loss set offviiLoss remaining after set-off out of 2 & 3Schedule BFLADetails of Income after Set off of Brought Forward Losses of earlier yearsBROUGHT FORWARD LOSS ADJUSTMENTSl.No.Head/ Source of IncomeIncome after set off, if any, of current year’s losses as per 4 ofSchedule CYLABrought forward loss set offCurrent year’s income remaining after set off123iSalariesiiHouse propertyiiiShort-term capital gainivLong-term capital gainvOther sources (profit from owning race horses butexcluding winnings from lottery)viTotal of brought forward loss set offviiCurrent year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3)Schedule CFLDetails of Losses to be carried forward to future yearsCARRY FORWARD OF LOSSAssessment YearDate of Filing (DD/MM/YYYY)House property lossShort-term capital lossLong-term Capital lossOther sources loss (from owning race horses)i2003-04ii2004-05iii2005-06iv2006-07v2007-08vi2008-09vii2009-10viii2010-11ixTotal of earlier year lossesxAdjustment of above losses in Schedule BFLAxi2011-12 (Current year losses)xiiTotal loss Carried Forward to future years403860-15240chedule VIADeductions under Chapter VI-A (Section)TOTAL DEDUCTIONSa80Ch80Eb80CCCi80Gc80CCDj80GGd80CCFk80GGAe80Dl80GGCf80DDm80RRBg80DDBn80UoTotal deductions (total of a to n)o00chedule VIADeductions under Chapter VI-A (Section)TOTAL DEDUCTIONSa80Ch80Eb80CCCi80Gc80CCDj80GGd80CCFk80GGAe80Dl80GGCf80DDm80RRBg80DDBn80UoTotal deductions (total of a to n)oSSchedule SPIIncome of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child tobe included after Rs. 1,500 per child)Sl NoName of personPAN of person (optional)RelationshipNature of IncomeAmount (Rs)123Schedule SIIncome chargeable to Income tax at special rates [Please see instruction No.9(iii) for section code and rate of tax]SPECIAL RATESl NoSection code?Special rate (%)Income iTax thereon iiSl NoSection code?Special rate (%)Income iTax thereon ii11A?156?222?107?321?208?45BB?309?5?10?11Total (1ii to 10 ii)Schedule EIDetails of Exempt Income (Income not to be included in Total Income)EXEMPTINCOME1Interest income12Dividend income23Long-term capital gains from transactions on which Securities Transaction Tax is paid34Net Agriculture income /any other income for rate purpose45Others, including exempt income of minor children56Total (1+2+3+4+5)6370840-31115Schedule IT00Schedule ITDetails of Advance Tax and Self Assessment Tax Payments of Income-taxTAX PAYMENTSSl NoBSR CodeDate of Deposit (DD/MM/YYYY)Serial Number of ChallanAmount (Rs)iiiiiiivvNOTE ?Enter the totals of Advance tax and Self Assessment tax in Sl No. 8a & 8c of Part B-TTISchedule TDS1Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]TDS ON SALARYSl NoTax Deduction Account Number (TAN) of theEmployerName of the EmployerIncome chargeable under SalariesTotal tax deducted(1)(2)(3)(4)(5)iiiSchedule TDS2Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]TDS ON OTHER INCOMESl NoTax Deduction Account Number (TAN) of theDeductorName of the DeductorTotal tax deductedAmount out of (4) claimed for this year(1)(2)(3)(4)(5)iiiNOTE ?Please enter total of column 7 of Schedule-TDS1 and column 7 of Schedule-TDS2 in 8(b) of Part B-TTI ................
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