ITR-4 2009-2010
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Transcript of ITR-4 2009-2010
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Click on the sheets below Schedules for filing Income Tax Return
Select
applicable
sheets below bychoosing Y/N
and Click on
Apply
1 PART A - GENERAL Personal Info., Filing Status, Audit Info Y
2 NATURE OF BUSINESS NatureOfBusiness Y
3 PART BS PartA-BS Y
4 PART PL PartA-P & L Y
5 PART - A OI PartA -OI Y
6 QUANTITATIVE_DETAILS PartA-QD Y
7 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y
8 HOUSE_PROPERTY Schedule HP Y
9 BP Schedule BP Y
10 DPM_DOA Schedule DPM, Schedule DOA Y
11 DEP_DCG Schedule DEP, Schedule DCG Y
12 ESR Schedule ESR Y13 CG-OS Schedule CG, Schedule OS Y
14 CYLA-BFLA Schedule CYLA, Schedule BFLA Y
15 CFL ScheduleCFL Y
16 10A Schedule 10A, 10AA, 10B,10BA Y
17 80G Schedule 80G Y
18 80_ Schedule80-IA,IB,IC,VIA,STTR Y
19 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF Y
20 EI Schedule EI Y
21 AIR-IT Schedule AIR, Schedule IT Y
22 TDS-TCS Schedule TDS, Schedule TCS Y
23 Tax and Interest ComputatioSystem Calculated Suggested Values
24 Set off Losses System Calculated Suggested Values
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Select sheets to
print and click
apply
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
YY
Y
Y
Y
Y
Y
Y
Y
Y
Y
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ScheduleName Appli
cable
YNGENERAL PartA_Gen1 Y
NATURE OF BUSINESS Nature of business Y
BALANCE_SHEET PartA-BS Y
PROFIT_LOSS PartA-P & L Y
OTHER_INFORMATION PartA-OI Y
QUANTITATIVE_DETAIL
S
PartA-QD Y
PART_B PartB-TI Y
PART_B PartB-TTI Y
HOUSE_PROPERTY ScheduleHP Y
BP ScheduleBP Y
DPM_DOA ScheduleDPM Y
DPM_DOA ScheduleDOA Y
DEP_DCG ScheduleDEP YDEP_DCG ScheduleDCG Y
ESR ScheduleESR Y
CG_OS ScheduleCG Y
CG_OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y
CFL ScheduleCFL Y
10A Schedule10A Y
10A Schedule10AA Y10A Schedule10B Y
10A Schedule10BA Y
80G Schedule80G Y
80_ Schedule80_IA Y
80_ Schedule80_IB Y
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Description
Click on applicable links to navigate to the respective sheet / schedule.
Click on any of the links on this page to navigate to the respective schedules.
Nature of business or profession, if more than one tradenames please specify upto 3 tradenames
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2008(fill items 1 to 5 in a case where regular books of
accounts are maintained, otherwise fill item 6)Profit and Loss Account for the previous year 2006-07(fill items 1 to 51 in a case where regular books of
accounts are maintained, otherwise fill item 52)
Other Information (optional in a case not liable for audit under section 44AB)
Quantitative details (optional in a case not liable for audit under section 44AB)
Computation of total income
Computation of tax liability on total income
Details of Income from House Property
Computation of income from business or profession
Depreciation on Plant and Machinery
Depreciation on other assets
Summary of depreciation on assetsDeemed Capital Gains on sale of depreciable assets
Deduction under section 35
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Deduction under section 10A
Deduction under section 10AADeduction under section 10B
Deduction under section 10BA
Details of donations entitled for deduction under section 80G
Deductions under section 80-IA
Deductions under section 80-IB
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N
ORMATION N-No
b Membership no of the auditor
Are you liable for audit under section 44AB? (Select) If yes, furnish following information-
FILINGSTATUS
Date
(DD/MM/YYYY
Whether original or revised return?[Pl see instruction no 9(i)] 11 - u/s 139(1)
mployment)
Residential Status
a
a
Permanent Account Number (PAN) of the representative
Name of the representative
Whether this return is being filed by a representative assessee? If yes, please furnish
following information
Are you liable to maintain accounts as per section 44AA?
Name of the auditor signing the tax audit report
Address of the representativebc
OTH
Return filed under section
RES - Resident
O-Original
If revised, enter Receipt no and Date of
filing original return (DD/MM/YYYY)
N-No
INDIAN INCOME TAX RETURN
Designation of Assessing Officer (Ward / Circle)
ITR-4
Last Name
(Also see attached Instructions)
[For indls and HUFs having income from a proprietory business orFORM
Name of Premises / Building / Village
First Name
Flat / Door / Block No
Assessment Year
PAN
2 0 0 9 - 1 0
Pin Code Sex (Select)Town/City/District
Road / Street / Post Office
(in case of individual)
00/00/0000
Email Address
State
Employer Category (if in e-
M-Male
(Std code) Phone No
Date of birth
Status (I-Individual,H-HUF)
I - Individual
Area / Locality
PERSONALINFORMATION
(Please see Rule 12 of the Income Tax-Rules,1962)
Middle Name
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S.No.
Code[Please see
instruction
No.9(ii)]
Tradename Tradename Tradename
(i)
(ii)
(iii)NATUREOFBUS
INESS Nature of business or profession, if more than one business or
profession indicate the three main activities/ products
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1
a ab
i bi
ii bii
iii biii
iv biv
v bv 0
c 1c 0
2
a
i aiii
A From Banks iiA
B From others iiB
C Total iiA + iiB iiC 0
iii aiii 0
b
i bi
ii bii
iii biii 0
c 2c 03 3
4 4 0
1
a 1a
b 1b
c 1c 0
d 1d
e 1e 0
2
a i ai
ii aii
iii aiii 0
b
i bi
ii bii
iii biii
Total proprietors fund (a + bv)
Total (bi + bii + biii + biv)
Total (ai + aiiC)
Any other Reserve
Loan funds
Secured loans
Foreign Currency LoansRupee Loans
Part A-BSBALANCE SHEET AS ON 31ST DAY OF MARCH, 2009 OF THE PROPRIETORY BUSINESS
(fill items 1 to 5 in a case where regular books of accounts are maintained, otherwise fill item 6)
Capital Reserve
Statutory Reserve
Proprietors fund
Proprietors capital
Revaluation Reserve
Reserves and Surplus
Capital work-in-progress
Total (1c + 1d)
Investments
Long-term investmentsGovernment and other Securities - Quoted
Government and other Securities Unquoted
Fixed assets
Gross: Block
Depreciation
Net Block (a b)
From others
From Banks
Total (ai + aii)
Short-Term investments
Equity Shares, (incl share application money
Preference Shares
Unsecured loans
Total (bi + bii)
Total Loan Funds (aiii + biii)Deferred tax liability
Sources of funds (1c + 2c +3)
Debenture
SOURCESO
FFUNDS
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b
i bi
ii bii
iii biii
iv biv 0
c 3c 0
d
i
A Sundr Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on loans iDE Total iA + iB + iC + iD iE 0
ii
A Provision for Income Tax iiA
B Provision for Wealth Tax iiB
C Provision for Leave
encashment/Superannuation/Gratuity
iiC
D Other Provisions iiD
E Total (iiA + iiB + iiC + iiD ) iiE 0
iii diii 0
e 3e 04 a 4a
b 4b
c 4c
d 4d 0
5 5 0
6
a 6a
b 6b
c 6c
d 6dNOACCOUNT
CAS
EAmount of total sundry debtors
Amount of total sundry creditors
Amount of total stock-in-trade
Amount of the cash balance
Loans and advances
Total (iE + iiE)
Net current assets (3c diii)
Current liabilities
Provisions
In a case where regular books of account of business or profession are not
maintained -furnish the following information as on 31st day of March, 2009, in
respect of business or profession)
Advances recoverable in cash or in kind or for
value to be received
Deposits, loans and advances to corporates andothersBalance with Revenue Authorities
Total (bi + bii + biii)
Current liabilities and provisions
Total, application of funds (1e + 2c + 3e +4d)
APPLICA
Total (4a + 4b + 4c)
Miscellaneous expenditure not written off or
adjusted
Deferred tax asset
Profit and loss account / Accumulated balance
Total of current assets, loans and advances (av + biv)
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1 1
2
a 2a
b 2b
c 2c
d 2d
e 2e 0
3a 3a
b 3b
c 3c
d 3d
e 3e
f 3f
3
h 3h
i 3i
3
k 3k 0
4 4
5 5 0
6 6
7 7
8
a 8a
b 8b
c 8cd 8d
e 8e
f 8f
g 8g
h 8h 0
9 9Freight
Purchases (net of refunds and duty or tax, if any)
Duties and taxes, paid or payable, in respect of goods and services purchased
Profit on sale of investment being securities
chargeableto Securities Transaction Tax (STT)
Totals of credits to profit and loss account (1+2e+3k+4)
Closing Stock
Sales/ Gross receipts of business or profession (Net of returns and refunds and
duty or tax, if any)
Total (8a+8b+8c+8d+8e+8f+8g)
Opening Stock
Part A-P& L
Profit and Loss Account for the previous year 2008-09 of the proprietory business
(fill items 1 to 50 in a case where regular books of accounts are maintained, otherwise fill item 51)
CRE
DITSTOPROFITANDL
OSSACCOUNT
Duties, taxes and cess, received or receivable, in respect of goods and services sold
or supplied
Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d)
Agriculture income
Union Excise duties
Service tax
VAT/ Sales tax
Any other duty, tax and cess
Any other tax, paid or payable
Other incomeRent
Commission
Dividend
Interest
Profit on sale of fixed assets
Profit on sale of other investment
Profit on account of currency fluctuation
Any other income
Total of other income [3(a) to 3(j)]
Custom duty
Counter vailing duty
Special additional dutyUnion excise duty
Service tax
VAT/ Sales tax
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k 15k 0
16
a 16a
b 16b
c 16c
d 16d
e 16e 0
17 17
18 18
19 19
20 20
21 21
22 2223 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 3233 33
34
a 34a
b 34b
c 34c
d 34d
e 34e
f 34f 0
35 35
36 36
37 37
38 38
39 39
40 40 0Other provisions
Insurance
Total compensation to employees
(15a+15b+15c+15d+15e+15f+15g+15h+15i+15j)
Rates and taxes, paid or payable to Government or any local body (excluding
taxes on income)
Commission
Hotel, boarding and Lodging
Traveling expenses including foreign traveling
Conveyance expenses
Donation
Provision for bad and doubtful debts
Profit before interest, depreciation and taxes [5 (6 + 7 + 8h + 9 to 14 + 15k + 16e
+ 17 to 33 + 34f + 35 to 39)]
Total rates and taxes paid or payable (34a+34b+34c+34d+34e)
Telephone expenses
Guest House expenses
Club expenses
Festival celebration expenses
Cess
Service tax
VAT/ Sales tax
Gift
Sales promotion including publicity (other than advertisement)
Advertisement
Conference
Hospitality
Entertainment
Workmen and staff welfare expenses
Scholarship
Audit fee
DEBIT
STOPROFITANDLOSS
ACCOU
Total expenditure on insurance (16a+16b+16c+16d)
Other expenses
Bad debts
Union excise duty
Any other rate, tax, duty or cess
Medical Insurance
Life Insurance
Keymans Insurance
Other Insurance
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1 1 mercantile2 2 No
3 3
4
a
4a
b4b
c 4c
d 4d
5
a 5a
b 5b
c 5c
d 5d
e 5e
f5f 0
6
a 6a
b 6b
c 6c
d 6d
Amounts not credited to the profit and loss account, being
escalation claims accepted during the previous year
Premium paid for insurance on the health of
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.
Any amount of interest paid in respect of borrowed
Is there any change in stock valuation method (Select)
Raw Material (if at cost or market rates whichever is less write 1, if at cost
write 2, if at market rate write 3)
Finished goods (if at cost or market rates whichever is less write 1, if at costwrite 2, if at market rate write 3)
Premium paid for insurance against risk of damage ordestruction of stocks or store
the items falling within the scope of section 28
Any other item of income
Capital receipt, if any
Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e)
mounts e te to t e pro t an oss account, to t e extent sa owa e un er
section 36:-
Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all
fields with Serial nos marked in red, are compulsory and blank numeric fields will be treated as zeroes.Part A- OI
Method of valuation of closing stock employed in the previous year (If applicable,
fill all serial nos in red, since blank will be treated as zeroes)
Method of accounting employed in the previous yearIs there any change in method of accounting
Effect on the profit or loss because of deviation, if any, from the method of
valuation prescribed under section 145A
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
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
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p 6p 0
7
a 7a
b 7b
c 7c
d 7d
e 7e
f 7fg 7g
h 7h
i 7i 0
8A
a Aa
b Ab
c Ac
dAd
e Ae
fAf
g Ag
h 8A
h 0B 8B
9
a 9a
b 9b
Total amount disallowable under section 36 (total of 6a to 6o)
Total amount disallowable under section 37(total of 7a to 7h)
Any other penalty or fine;
Expenditure of personal nature;
Any other amount not allowable under section 37
Amount of any liability of a contingent nature
Expenditure on advertisement in any souvenir,
brochure, tract, pamphlet or the like, published by a
political party;
Expenditure by way of penalty or fine for violation of
any law for the time being in force;
Any amount disallowed under section 40 in any preceding previous year but
allowable during the previous year
Total amount disallowable under section 40(total of Aa to Ag)
Amounts debited to the profit and loss account, to the
extent disallowable under section 40
Amount paid as fringe benefit tax
Amount paid as wealth tax
Any other disallowance
Amount disallowable under section 40 (a)(i),
40(a)(ia) and 40(a)(iii) on account of non-
compliance with the provisions of Chapter XVII-
Amount of tax or rate levied or assessed on the
basis of profits
Amount of interest, salary, bonus, commission or
remuneration aid to an artner or member
Amount paid as securities transaction tax
Expenditure incurred for any purpose which is an
offence or which is rohibited b law;
Amount of expenditure in relation to income which
does not form part of total income
Amounts debited to the profit and loss account, to the
extent disallowable under section 37
OTHERINFORMATION
Amounts debited to the profit and loss account, to the extent disallowable under
section 40A
Amounts paid to persons specified in section 40A(2)(b)
Amount in excess of twenty thousand rupees paid
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c 10c
d 10d
e 10e
f 10f
g 10g 0
11
a 11a
b 11b
c 11c
d 11d
e 11e
f 11f
g 11g 012
a 12a
b 12b
c 12c
d 12d
e 12e 013 13
14 14
15 15Amount of income or expenditure of prior period credited or debited to the profit
and loss account (net)
Union Excise Duty
Amount of credit outstanding in the accounts in respect of
Service tax
VAT/sales tax
Any other tax
Total amount outstanding (total of 12a to 12d)Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC
Any amount of profit chargeable to tax under section 41
Total amount disallowable under Section 43B(total of 11a to 11f)
Any sum in the nature of tax, duty, cess or fee under
any law
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
Any sum payable to an employee as bonus or
commission for services rendered
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
corporationAny sum payable as interest on any loan or borrowing
from any scheduled bank
Any sum payable towards leave encashment
Any amount debited to profit and loss account of the previous year but disallowable
under section 43B:-
Any sum payable as interest on any loan or borrowing
from any public financial institution or a Statefinancial corporation or a State Industrial investment
corporation
Any sum payable as interest on any loan or borrowing
from any scheduled bank
Any sum payable towards leave encashment
Total amount allowable under section 43B (total of 10a to 10f)
Any sum payable to an employee as bonus or
commission for services rendered
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Part A QD
(a) In the case of a trading concernItem Name Unit Opening
stock
Purchase Sales Qty Closing stock Shortage/
excess, if any
1 2 3 4 7 8 9
(b) In the case of a manufacturing concern - Raw Materials
Item Name Unit of
measure
Opening
stock
Purchase Consumption Sales Closing stock Yield
Finished
Products
%age of yield Shortage/
excess, if any
1 2 3 4 5 6 7 8 9 10
Quantitative details (optional in a case not liable for audit under section 44AB) (Note :
Numeric values not filled will default to zero)
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(C) In the case of a manufacturing concern - Finished GoodsItem Name Unit Opening
stock
Purchase Finished
goods
manufactured
Sales Closing stock Shortage/
excess, if any
1 2 3 4 5 6 7 8
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Computation of total income
1 1 0
2 2 03
i 3i 0
ii 3ii 0
iii 3iii 0
4
ai 4ai 0
ii 4aii 0
iii 4aii
i
0
b 4b 0
c 4c 0
5
a 5a 0
b 5b 0
c 5c 0
6 6 0
7 7 0
8 8 0
9 9 0
10 10 0
11 11 0
12 12 0
13 13 0
14 14 0
Salaries (6 of Schedule S)
Income from house property (C of Schedule-HP)
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
Long-term (B6 of Schedule-CG)
Profits and gains from business or profession
Total (3i + 3ii)
Total short-term (4ai + 4aii)
Total (a + b)
Total (1 + 2c + 3c + 4c + 5c)
Income from other sources
from sources other than from owning race horses (3
of Schedule OS)
Part B - TI
Profit and gains from speculative business (B41 of
Schedule-BP)
Short-term (under section 111A) (A7 of Schedule -
CG)
Short-term (others) (A8 of Schedule-CG)
Profit and gains from business other than speculative
business (A37 of Schedule-BP)
TOTALINCOME
Total capital gains (4aiii + 4b)
Losses of current year to be set off against 6 (total of 2vii,3vii and 4vii of Schedule
CYLA)
Total income (10 11)
Brought forward losses to be set off against 8 (total of 2vii, 3vii and 4vii of Schedule
BFLA)
Gross Total income (8 9)
Capital gains
Short term
from owning race horses (4c of Schedule OS)
Balance after set off current year losses (6 7)
Deductions under Chapter VI-A (l of Schedule VIA)
Aggregate income (12 + 13)
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d 7d 0
8 8 0
9
a 9a 0b 9b 0
c 9c 0
d 9d 0
10 10 0
11
a 11a 0
b 11b 0
c 11c 0
d 11d 0
e 11e 0
12 12 0
13 13 0
14 Enter your bank account number (mandatory in case of refund)
15
16 In case of direct deposit to your bank account give additional details
Type of account(select)
Date(DD/MM/YYYY)
Sign here
Date)
For default in payment of advance tax (section 234B)
Refund(If 11e is greater than 10), also give the bank account details in Schedule-BA
MICR Code
VERIFICATION
I, (full name in block
letters),
Aggregate liability (8 + 9d)
Interest payable
Total Interest Payable (9a+9b+9c)
TDS (total of column 7 of Schedule-TDS1 and column
7 of Schedule-TDS2)
Total Taxes Paid (11a+11b+11c + 11d)
Do you want your refund by cheque, or deposited directly into your bank account?
tick as a licable
Amount payable (Enter if 10 is greater than 11e, else enter 0)
Taxes Paid
TCS (column 7 of Schedule-TCS)
Advance Tax (from Schedule-IT)
Place
Total (7a + 7b + 7c)
For default in furnishing the return (section 234A)
For deferment of advance tax (section 234C)
Net tax liability (6 7d)
PAN
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules
thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars showntherein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of
income and fringe benefits chargeable to income-tax for the previous year relevant to the Assessment Year 2009-10
Self Assessment Tax (from Schedule-IT)
son/ daughter of
TAXESPAID
C
OMPUT
R
EFUND
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Address of property Town/ City State PIN Code
Is the property let out ? Name of Tenant
PAN of Tenant
(optional)
a Annual letable value/ rent received or receivable a 0
b The amount of rent which cannot be realized b 0
c Tax paid to local authorities c 0
d Total (b + c) d 0
e Balance (a d) e 0
f 30% of e f 0g Interest payable on borrowed capital Cannot exceed
1.5 lacs if not
let out
g 0
h Total (f + g) b 0
i Income from house property (e h) i 0
Address of property Town/ City State PIN Code
Is the property let out ? Name of Tenant
PAN of Tenant
(optional)
a Annual letable value/ rent received or receivable a 0
b The amount of rent which cannot be realized b 0
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed
1.5 lacs if not
let out
g 0
h Total (f + g) b 0
i Income from house property (e h) i 0
Address of property Town/ City State PIN Code
Is the property let out ? Name of Tenant
PAN of Tenant
(optional)
Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)
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Schedule BP
A
1 1
2 23 3
4 4
5
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 0
6 6 07 7
8 8
9 9 0
10 10 0
11 11
i Depreciation allowable under section 32(1)(ii)
(column 6 of Schedule-DEP)
12i 0
ii Depreciation allowable under section 32(1)(i) (Make
your own computation refer Appendix IA of
IncomeTax Rules)
12ii
iii 12iii 0
13 13 0
14 14
0
15 15 0
16 16 0
Profit or loss included in 1, which is referred to in S.
Income credited to Profit and Loss account (included in 1)which is exempt
Computation of income from business or profession
From business or profession other than speculative business
Profit before tax as per profit and loss account (item 43 or item 51d of Part A-P&L )
Net profit or loss from speculative business included in 1Income/ receipts credited to profit and loss account
considered under other heads of income
Adjusted profit or loss (6+9)
Depreciation debited to profit and loss account included in 9
12 Depreciation allowable under Income-tax Act
Total (12i + 12ii)
Balance (1 2 3 4 5d)Expenses debited to profit and loss account considered
under other heads of income
Expenses debited to profit and loss account which relate
to exempt income
Total (7 + 8)
Profit or loss after adjustment for depreciation (10 +11 - 12iii)
Amounts debited to the profit and loss account, to theextent disallowable under section 36 (6p of Part-OI)
Amounts debited to the profit and loss account, to the
extent disallowable under section 37 (7i of Part-OI)
Amounts debited to the profit and loss account to the
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23 23
24 24 0
25 25
26 26 0
27 27 0
28 28 0
29
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 0
30 30
31 31 0
32 32 0
33
i Section 44AD 33i
ii Section 44AE 33ii
iii Section 44AF 33iii
iv Section 44B 33iv
v Section 44BB 33v
vi Section 44BBA 33vi
vii Section 44BBB 33vii
viii Section 44D 33viii
ix Section 44DA 33ixx Chapter-XII-G 33x
xi First Schedule of Income-tax Act 33xi
xii 33xii 0
34 34 0
35
Any other income (including income from salaary,
commission, bonus and interest from firms in which an
individual/ HUF/ Prop. concern is a partner) not included
in rofit and loss accountTotal (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23)
Amount of deduction under section 35 in excess of the
amount debited to profit and loss account (item vii(4) of
Schedule ESR)
Any amount disallowed under section 40 in any
preceding previous year but allowable during the
previous year(8Bof Part-OI)
Any amount disallowed under section 43B in anypreceding previous year but allowable during the
previous year(10g of Part-OI)
Deduction under section 35AC
Total (33i to 33xi)
Income (13 + 24 31)
Profits and gains of business or profession deemed to be under -
Any other amount allowable as deduction
Total (25 + 26 + 27+28 +29c +30)
Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii)
Deductions under sectioni
Deduction allowable under section 32(1)(iii)
INCOMEFRO
MBUSI
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1. Block of assets
2.Rate (%)
15. 30. 40. 50. 60. 80 100.
(i) (ii) (iii) (iv) (v) (vi) (vii)
3.r tten own va ue on t e rst ay o
previous year
4.t ons or a per o o ays or
more in the previous year
5.Consideration or other realization
during the previous year out of 3 or 4
6.mount on w c eprec at on at u
rate to be allowed (3 + 4 -5) 0 0 0 0 0 0 0
7.Additions for a period of less than 180
da s in the revious ear
8.Consideration or other realizations
during the year out of 7
9.mount on w c eprec at on at a
rate to be allowed (7 8) 0 0 0 0 0 0 0
10. Depreciation on 6 at full rate 0 0 0 0 0 0 0
11. Depreciation on 9 at half rate 0 0 0 0 0 0 0
12. Additional depreciation, if any, on 4
13. Additional depreciation, if any, on 7
14. Total depreciation (10+11+12+13) 0 0 0 0 0 0 0
15.xpen ture ncurre n connect on w t
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.r tten own va ue on t e ast ay o
previous year* (6+ 9 -14) 0 0 0 0 0 0 0
Schedule DPM
DEPRECIATIONONPLANT
ANDMACHINERY
Plant and machinery
Depreciation on Plant and Machinery
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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.t ons or a per o o ays or
more in the previous year
5.Consideration or other realization
during the previous year out of 3 or 4
6.mount on w c eprec at on at u
rate to be allowed (3 + 4 -5) 0 0 0 0 0 0
7.t ons or a per o o ess t an
days in the previous year
8.Consideration or other realizations
during the year out of 7
9.mount on w c eprec at on at a
rate to be allowed (7-8) 0 0 0 0 0 0
10. Depreciation on 6 at full rate 0 0 0 0 0 0
11. Depreciation on 9 at half rate 0 0 0 0 0 0
12. Additional depreciation, if any, on 4
13. Additional depreciation, if any, on 7
14. Total depreciation (10+11+12+13) 0 0 0 0 0 0
15. xpen ture ncurre n connect on w ttransfer of asset/ assets
16.
Capital gains/ loss under section 50* (5 +
8 -3-4 -7 -15) (Enter negative only if
block ceases to exist)
17r tten own va ue on t e ast ay o
previous year* (6+ 9 -14) 0 0 0 0 0 0
Schedule DOA Depreciation on other assets
Furniture
and fittings Intangible Ships
2.
DEPRECIATIONONOTHERASSETS
1. Block of assets Building
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1
aBlock entitled for depreciation @ 15 per
cent Schedule DPM - 14 i
1a
0b
Block entitled for depreciation @ 30 per
cent ( Schedule DPM - 14 ii)1b
0
cBlock entitled for depreciation @ 40 per
cent ( Schedule DPM - 14 iii)1c
0
dBlock entitled for depreciation @ 50 per
cent Schedule DPM - 14 iv1d
0
eBlock entitled for depreciation @ 60 per
cent Schedule DPM - 14 v1e
0
fBlock entitled for depreciation @ 80 per
cent ( Schedule DPM 14 vi)
1f
0g
Block entitled for depreciation @ 100 per
cent Schedule DPM - 14 vii1g
0
h 1h 0
2.
aBlock entitled for depreciation @ 5 per
cent (Schedule DOA- 14i)2a
0
bBlock entitled for depreciation @ 10 per
cent DOA- 14ii)2b
0
cBlock entitled for depreciation @ 100 per
cent (Schedule DOA- 14iii)2c
0d 2d 0
3. 3 0
4. 4 0
5. 5 0
6. 6 0
1
aBlock entitled for depreciation @ 15 per
cent (Schedule DPM - 16i)1a 0
bBlock entitled for depreciation @ 30 per
cent (Schedule DPM 16ii)1b 0
cBlock entitled for depreciation @ 40 per
cent (Schedule DPM - 16iii)1c 0
dBlock entitled for depreciation @ 50 per
cent (Schedule DPM - 16iv)1d 0
Schedule DE Summary of depreciation on assets
SUMMARYOFDEPRECIA
TIONONASSETS
Plant and machinery
Total depreciation - plant and machinery ( 1a+1b+1c+1d+1e+1f+1g)
Building
Total depreciation on building (2a+2b+2c)
Furniture and fittings (Schedule DOA- 14 iv)
Intangible assets (Schedule DOA- 14 v)
Ships (Schedule DOA- 14 vi)
Total depreciation ( 1h+2d+3+4+5)
Schedule DC
Plant and machinery
Deemed Capital Gains on sale of depreciable assets
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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 lossaccount 4 = 3 - 2
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iii) 0
iv 35(1)(iv) 0
v 35(2AA) 0
vi 35(2AB) 0
vii Total 0 0 0
Deduction under section 35Schedule ESR
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CG
A
1.
a 1ab 1b
c 1c 0
d 1d
e 1e 0
2.2 0
3.
a 3a
b
i Cost of acquisition bi 0
ii Cost of Improvement bii 0
iii Expenditure on transfer biii 0
iv Total ( bi + bii + biii) biv 0
c 3c 0
d 3d0
e 3e 0
f 3f 0
4. 4 0
5. 50
6. 6 0
7. 7
8. A8 0
B
1.
a 1a 0
b 1b
c 1c 0
d 1d
e 1e 0
2. 2 0
3.
Net worth of the under taking or division
Short term capital gains from slump sale (1a-1b)
Exemption under sections 54B/54D
Net short term capital gains from slum sale (1c 1d)
From assets in case of non-resident to which first proviso to section 48 applicable
From other assets
Full value of consideration
Deductions under section 48
Capital Gains
Short-term capital gain
From slump sale
Full value of consideration
Deemed short capital gain on depreciable assets (6 of Schedule-DCG)Amount deemed to be short term capital gains under sections
54B/54D/54EC/54ED/54G/ 54GA
Total short term capital gain (1e + 2 +3f+4 +5)
Short term capital gain under section 111A included in 6
Balance (3a biv)
Loss, if any, to be ignored under section 94(7) or 94(8)
(enter positive values only)
Exemption under sections 54B/54D
Short-term capital gain (3c + 3d 3e)
Short term capital gain other than referred to in section 111A (6 7)
Long term capital gain
From slump sale
Full value of consideration
Net worth of the under taking or division
Long term capital gains from slump sale
Exemption under sections 54B/54D/54EC/54F/54G/
54GA
Net long term capital gain from slump sale (1c 1d)
Asset in case of non-resident to which first proviso to section 48 applicable
Other assets for which option under proviso to section 112(1) not exercised
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d 4d
e 4e 0
5. 5
6 Total long term capital gain (1e + 2 + 3e + 4e + 5) B6 0
C Income chargeable under the head CAPITAL GAINS (A8 + B6) C 0
D Information about accrual/receipt of capital gain
LTCG w. Proviso LTCG w/o Proviso
i 16/6 to 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv
STCG 111A STCG oth than
111A
i 16/6 to 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv
Lottery u/s 115bb
i 16/6 to 15/9 (i)
ii 16/9 to 15/12 (ii)
iii 16/12 to 15/3 (iii)
iv
OS
1
a 1a
b 1b
Exemption under sections 54B/54D/54EC/ 54F.54G/
54GA
Net balance
Amount deemed to be long term capital gains under sections54B/54D/54EC/54ED/54G/ 54GA
Date
16/3 to 31/3 (iv)
Income from other sources
Income other than from owning race horse(s):-
Dividends, Gross
Interest, Gross
Date
16/3 to 31/3 (iv)
Date
16/3 to 31/3 (iv)
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Sl.N 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
loss) of the
current year
set off
Other
sources loss
(otherthan loss
from race
horses) of
the current
ear set off
Current
years
Income
remaining
after set off
Total loss
(4c of
Schedule
HP)
Total loss
(A37 of
Schedule-
BP)
Total loss
(3 of
Schedule-
OS)
Loss to be adjusted 0 0 01 2 3 4 5=1-2-3-4
i Salaries 0 0 0 0
ii House property 0 0 0 0
iiiBusiness (including
speculation profit) 0 0 0 0
iv Short-term capital gain 0 0 0 0 0
v Long term capital gain 0 0 0 0 0
vi
Other sources (incl profit
from owning race horses,winnings from lotteries
added later) 0 0 0 0
vii Total loss set-off 0 0 0
viii 0 0 0
Income after
set off, if
any, ofcurrent
years
losses as per
5 of
Schedule
Brought
forward loss
set off
Brought
forward
depreciation
set off
Brought
forward
allowance
under
section
35(4) set off
Currentyears
income
remaining
after set off
Details of Income after Set off of Brought Forward Losses of earlier
yearsSchedule BFLA
Schedule CYLA Details of Income after set-off of current years losses
CURRENTYEARLOS
SADJUSTMENT
Loss remaining after set-off
ADJUSTMENT
Sl.
No.Head/ Source of Income
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Sl.No.
Assessment Year
Date of
Filing(DD/MM/
YYYY)
Houseproperty loss
Loss from
business other
than loss from
speculative
business
Loss from
speculative
business
Short-termcapital loss
Long-termCapital loss
Other sources
loss (otherthan loss from
race horses)
Other
sources loss(from owning
race horses)
r 2001-02
ii 2002-03
iii 2003-04
iv 2004-05
v 2005-06
vi 2006-07
vii 2007-08
viii 2008-09
ix
Total of
earlier
year losses
0 0 0 0 0 0
x
Adjustmen
t of above
losses in
ScheduleB
FLA
0 0 0 0
xi 0 0 0 0 0 0
xii 0 0 0 0 0 0
CARRYFORWA
RDOFLOSS
Schedule CFL Details of Losses to be carried forward to future Years
2009-10 (Current
year losses)Total loss Carried
Forward to future
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Deduction under section 10A
1 Deduction in respect of units located in Software Technology Park
Undertaking No.1Total 1 0
2 Deductions in respect of units located in Electronic Hardware Technology Park
Undertaking No.1
Total 2 0
3 Deductions in respect of units located in Free Trade Zone
Undertaking No.1
Total 3 0
4 Deductions in respect of units located in Export Processing Zone
Undertaking No.1
Total 4 0
5 Deductions in respect of units located in Special Economic Zone
Undertaking No.1
Total 5 0
6 Total 6 0
Schedule 10AA Deduction under section 10AA
DEDUCTIO
N U/S 10AA 1 Deductions in respect of units located in Special Economic Zone
Undertaking No.1 a
Total 0
Schedule 10A
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Deductions under section 80-IA
a a
b b
c c
d d
e e
f f 0
Deductions under section 80-IB
a a0
b b
c c
d d
e e
f f
g g
h h
Schedule 80-IA
DEDUCTIONU/S80-IA
Deduction in respect of profits of an enterprise
referred to in section 80-IA(4)(i) [Infrastructure
facility]Deduction in respect of profits of an undertaking
referred to in section 80-IA(4)(ii)
[Telecommunication services]
Deduction in respect of profits of an undertaking
referred to in section 80-IA(4)(iii) [Industrial park
and SEZs]
Deduction in respect of profits of an undertaking
referred to in section 80-IA(4)(iv) [Power]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-countr natural as distributionTotal deductions under section 80-IA (a + b + c + d + e)
Schedule 80-IB
CTIONU/S80-IB
Deduction in respect of industrial undertaking
referred to in section 80-IB(3)
Deduction in respect of industrial undertakinglocated in Jammu & Kashmir [Section 80-IB(4)]Deduction in respect of industrial undertaking
located in industrially backward states specified in
Eighth Schedule [Section 80-IB(4)]Deduction in respect of industrial undertaking
located in industrially backward districts [Section
80-IB(5)]
Deduction in the case of multiplex theatre [Section
80-IB(7A)]
Deduction in the case of convention centre [Section80-IB(7B)]Deduction in the case of company carrying on
scientific research [Section 80-IB(8A)]
Deduction in the case of undertaking which begins
commercial production or refining of mineral oil
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1 Deduction in respect of industrial undertaking located in Sikkim 1
2 23 3
4
a 4a
b 4b
c 4c
d 4d
e 4e
f 4f
g 4g
h 4h0
5 5 0
Deductions under Chapter VI-A System Calculated
a a 0 0
b b 0 0
c c 0 0
d d 0 0
e e0 0
f f 0 0
g g 0 0
h h 0 0
I I 0 0
j j 0 0
k k 0 0
l l 0 0
m m 0 0
n n 0 0
o o 0 0p p 0 0
p p 0 0
r r 0 0
s Deductions : Suggested Value 0 s 0 0
Meghalaya
Schedule 80-IC Deductions under section 80-IC
80CCD
DEDUCTIONU/S80-IC
Deduction in respect of industrial undertaking located in Himachal PradeshDeduction in respect of industrial undertaking located in Uttaranchal
Deduction in respect of industrial undertaking located in North-East
Assam
Arunachal Pradesh
Manipur
Mizoram
Nagaland
Tripura
Total of deduction for undertakings located in North-east (Total of 4a
to 4g)
Total deduction under section 80-IC (1 + 2 + 3 + 4h)
80C
80CCC
Schedule VI-A
TOTAL
DEDUCTIONS
80GG - GGA
80GGC
80IA (f of Schedule80-IA)
80IAB
80IB (n of Schedule 80-IB
80IC / 80-IE (5 of Schedule 80-IC/ 80-IE)
80ID/ 80JJA80QQB
80RRB
80U
80G - Suggested Value is 0
80D
80DD80DDB
80E
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Details of donations entitled for deduction under section 80G
A Donations entitled for 100% deduction
Name of donee AddressDetail CityOrTown StateCode PinCode Amount of donation
1
2
3
4
Total Total A 0
B Donations entitled for 50% deduction where donee not required to be approved under section 80G(5) (vi)
Name of donee AddressDetail CityOrTown StateCode PinCode Amount of donation
1
Total Total B 0
C Donations entitled for 50% deduction where donee is required to be approved under section 80G(5) (vi)
Name of donee PAN of donee AddressDetai CityOrTownOr StateCode Pincode Amount of donation
1 C
Total Total C 0
D Total donations (A + B + C) Total D 0
Schedule 80G
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Income of specified persons(spouse, minor child etc) includable in income of the assessee
Sl No Name of person PAN of person (opt Relationship Nature of Income Amount (Rs)
1
23
0
Schedule
SP
ECIA
L
SlNo
code Sr nos 1 to 4 areauto filled from Sch
CG. Enter rates for
Special rate(%)
Incomei
Taxable Income afteradjusting for Min
Chargeable to Tax
System
calculatedtax thereon
1 21 20 0 0 0
2 1A 15 0 0 0
3 22 10 0 0 0
4 5BB 30 0 0 0
5 1 10 0 0 0
6 DTAA 10 0 0 0
7 4A1 30 0 08 5A1b2 20 0 0 0
9 7A 30 0 0
10 7A 30 0 0
11 Total (1ii to 10 ii) 0 0
Schedule
Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , ResidentialIncome chargeable to Income tax at special rates IB [Please see instruction Number-
9(iii) for section code and rate of tax]
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FI
RM
Amount of
share
in the profit
i
1 1
2 2
3 3
4 45 5
6 0
Schedule I Information regarding partnership firms in which you are partner
Total
Number of firms in which you are partner
Sl no Name of the Firm PAN of the firm
Percentage
Share in the
profitof the firm
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Capital balance
on 31st March in
the firm
ii
0
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Details of Exempt Income (Income not to be included in Total Income)
1 1
2 2
3 3
4 4
5 5
6 6
7 7 0Total (1+2+3+4+5+6)
Schedule EI
EXEMPT
INCOM
E
Interest income
Dividend income
Long-term capital gains on which Securities Transaction Tax is paid
Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8)
Share in the profit of firm/AOP etc.
Others, (including exempt income of minor child)
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SI No
Code of
Transaction Amount (Rs)
1 001
2 002
3 003
4 004
5 005
6 006
7 007
8 008
TA
X
PA
YM
EN
TS
Sl
NoName of Bank Name of Branch BSR Code
Date of Deposit
(DD/MM/YYY
Y)
Serial
Number of
Challan
Amount (Rs)
1 2 3 4 5 6 7
1
2
3
4
5
6
NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 15a & 15d of PartB-TTI
Schedule AIR
Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Other Information (Information relating to Annual Information Return) [Please
see instruction number-9(iv) for code]
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Schedule TDS1
TD
S
Name of
DeductorAddress City State
PIN
CODE
1 2 9 4 5 6 7
1
2
Schedule TDS2
TD
S
Name of
DeductorAddress City State
PIN
CODE
1 2 8 4 5 6 7
12
NOTE
Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
Enter the total of column (7) in Sl No. 15b of PartB-TTI
Amount Paid
Date of
Payment
/ Credit
Total tax
deducted
Amount ou
(6) claimed
this yea
3
Name and Address of the Deductor Income
chargeable
under
Salaries
3
Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Sl
No
Tax Deduction
Account
Number (TAN)
of the
Deductor
Deduction
under
Chapter
VI-A
Tax payable
(incl. surch.
and edn. cess)
Total ta
deducte
UTN (Unique
Transaction
Number)
Sl
No
Tax Deduction
Account
Number (TAN)
of the
Deductor
Name and Address of the Deductor
UTN (Unique
Transaction
Number)
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Schedule TCS
TC
S
Name Address City State
CODE1 2 8 4 5 6 7
1
2
NOTE
Total tax
deducted
Amount ou
(6) to b
allowedas credit du
UTN (Unique
Transaction
Number)
3
Enter the total of column (7) in Sl No. 15c of PartB-TTI
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Sl
No
Tax Deduction
and Tax
CollectionAccount Number
Name and Address of the Collector Amount
received/
debited
Date of
receipt/
debit
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8
Tax payable/
refundable
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Instructions to f ill up Excel Utility
i Overview
ii Before you begin
iii Structure of the utility for ITR5
iv Customisation of the utility
v Filling up the sections of the form using the utility
vi Validating the sheets
vii Generating the XML
viii Printing
ix Importing
Configure the utility
Fill up applicable schedulesValidate each sheet
Generate XML
Validate Summary
Upload the XML
i Overview
The excel utility can be used for creating the XML file for efiling of your returns.
ii Before you begin
Read the general instructions for filling up the form.
The excel utility provides all the sections and schedules required to be submitted as a part of the
The ITR5 Excel Utility is an Excel Workbook that consists of a number of individual, integrate
th h t t i h d l f d t t I iti ll ll th h t i ibl t th
The XML file generated will be placed in the same folder as the Excel utility, and will carry a n
PAN number followed by the file extension.
The validation page shows the error free entries that the utility will convert into XML format w
Publish XML button.
Once, the data to be submitted for filing your returns is entered into the utility, the Generate XM
to a validation page.
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iv Customisation of the utility by clicking on the Home button shown here ---->
v
Filling up the sections of the form using the utility.
Every section / schedule is color coded to facilitate the user to enter data.There are following different types of cells in the sheet.
d) Data entry cells for optional fields have a black font and a green background color.
c) Data entry cells for fields which may be mandatory based on the value of some other
Only in the case of revised return are the dates of original return and receipt no to be fille
labels are either partially red, or , if they ha
a) Data entry cells for mandatory fields which are required to be compulsorily entered b
These have a red font and a green background color.
b) Data entry cells for mandatory fields which , if left empty by the user, will default to
predefined value. These have a red font and a green background color.
e) Formula fields where no data entry is done by the user but a value is calculated based o
available values. These have a blue font for the labels and a white background color. The
are not changeable by the user but are calculated by th
f) Linked fields, where no data entry is done by the user, but a value is picked up from an
You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigat
schedule (and sheet) using the right panel.
Depending on the various optional schedules that you need to leave out of the filing, you can cu
show you only relevant sheets.
This sheet has embedded in it the Version number, buttons to access the "General instructions tform". "Customize" button which when clicked will apply the customization inputs for hiding u
utility.
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs
abbreviation forms of the schedules of the sheet.
Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed i
background with white text.
The print options are also stored on clicking Customize button. These options include user selec
need to be printed.Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selectin
schedules on that sheet are not relevant to you.
To customize the utility, one needs to go to the Home page / Customization sheet by clicking on
button.
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vi Validating the sheets :
vii Generating the XML and Verification :
This file can then be uploaded towards efiling your return and an acknowledgement can be henc
viii Printing.
On clicking Print, the selected sheets will be printed out.
ix Importing
Step 3 : Go to the General sheet and click on the import button on the top right. Follow the mess
If a taxpayer has already filled up ITR5 on a previous version, the tax payer can transfer all of t
previous version to the current version by following the given steps.
Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayeof this file. If this file is open, please close it / save and close before proceeding.
Step 2 : Open the latest version of the ITR5 utility after downloading from the site, unzipping if
is in an archived (zip) format .
The user can then confirm the same with their actual data, and if ok, click on Save XML option
generated XML to the file system. The system will prompt the user with the name and location
The filled up sheets can be printed. The user can decide which sheets to print by selecting from
sheets desired to be printed from the last column.
After filling a row in the table, do not skip a blank row before filling the next row. The utility wi
at the point it encounters a blank row. Also, every schedule has either red colored column heade
up for a v
Caution to ensure correct generation of XML as per expectations : For Schedules such as I
are being transferred to Part B, ensure that user does not enter data in the schedules which is inc
where amounts are entered
After the required schedules in a sheet are filled up, the user must click the Validate sheet butto
Once all relevant sheets have been filled up, the user can then click on the "Generate XML" but
once again all the sheets, and direct the user to the confirmation page which shows the various s
which have been
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1 GENERAL
NATURE OF BUSINESS
BALANCE_SHEET
PROFIT_LOSS
OTHER_INFORMATION
QUANTITATIVE_DETAILS
PART_B
PART_C
HOUSE_PROPERTY
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CYLA BFLA
Schedule BFLA
CFL
10A
80G
80_
SI
EI
FRINGE_BENEFIT_INFO
IT_FBT
TDS_TCS
General Instructions for f illing in the form
Instructions for f illing up ITR-5 are available in the PDF form
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eFiling process.
worksheets. Each of
A b f
me ending with your
en the user clicks on
L button will take you
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ield. Ex :
in. Such
y the user.
n already
ormulas
existing
ing to the required
stomize the utility to
fill the utility andnecessary sheets, to the
are labeled with
black color
ted list of sheets that
g "N" only if all the
the Home
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e generated.
ages thereafter
e data from the
is aware of the location
the downloaded utility
to finally save the
f the file saved.
the homepage, the
ll stop generating XML
rs, which must be filled
, FBT where the totals
omplete. All rows
to confirm that the
on. This will validate
chedules listed showing
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Schedule No of entries Schedule No of entries
QUANTITATIVE_DETAILS-a 0 80G-A 0
QUANTITATIVE_DETAILS-b 0 80G-B 0
QUANTITATIVE_DETAILS-c 0 80G-C 0
SCHEDULE S 0 SPI 0
HOUSE_PROPERTY 0 SI 10
10A-1 0 IF 0
10A-2 0 IT 0
10A-3 0 TDS1 0
10A-4 0 TDS2 0
10A-5 0 TCS 0
10AA 0
10B 010BA 0
Nature of Business Empty Schedule CFL Empty
Schedule DPM Empty Schedule 80 IA Empty
Schedule DOA Empty Schedule 80 IB Empty
Schedule ESR Empty Schedule 80 IC Empty
Schedule STTC EmptySchedule EI Empty
Please verify the following schedules / sheets whichever showing up as empty, whether they are
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If the no of entries are 0
In a schedule, there are mandatory fields
For a row to be valid, these must be
filled in.
Also, do not skip blank rows
Do not leave blank rows in between
Even when a sheet/schedule is filled
the status reflects as 'Empty"
Certain schedules are optional.
Hence users may not fill them and
the utility reflects them as Empty
Even optional schedules, if applicablehave rules for filling.
The mandatory fields required
for an optional schedule cannot be left
blank.
4. Once this sheet is
validated, you may click
on Save XML to
generate the XML file
1. Validate against each
schedule the count of no
of entries.
2. This is required to
confirm that the total no
of entries entered per
schedule is valid and
being generated in thefinal XML
3. In case this count
does not match to the
entered number of
entries, you may
recheck the schedules,
refer to instructions for
filling up tables, and
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Tax and interest Calculator 2009-10Beta Version 1.0
A)B)
C)
D)
E)
S No Calculator for Tax, Surcharge As entered As Calculated1 Total income after set off of losses and deductions 0
2
Deduct : Special Rate incomes from above for arriving at
Aggregate Income to be used in computation of Tax at
Normal Rate 0
3 Add : Net Agricultural Income for Rate 0
4
Aggregate Income to be used for computation of Tax at
Normal Rate 0
5 Tax at Normal Rates 0 0
6 Rebate on Agricultural Income 0 0
7 Special Income as per Sch SI 0
8 Tax at Special Rate 0 0
9 Tax payable on Total Income 0 0
10 Surcharge 0 0
11 Marginal Relief 0
12 Net Surcharge 0 0
13 Education Cess 0 0
14 Gross Tax Liability 0 0
S No Calculator for Interest As entered As Calculated
14 Date of filing 31/07/2009 (dd/mm/yyyy)
Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and
This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedulesThe Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the
Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax
After verifying and validating all input values, and generating the final computation, the sytem calculated values of
Set off Losses Calculator
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INTRA HEAD ADJUSTMENTS
Racehorse Other sources other than race horse
0 0
Racehorse 0 0 0 0Other sources other than race hor 0 0 0 0
Loss remaining after intra head adjustment 0 0
Speculativ Non Speculative
0 0
Speculative 0 0 0 0
Non Speculative 0 0 0 0
Loss remaining after intra head adjustment 0 0
STCG 111 STCG Oth LTCG ProvLTCG Non Proviso0 0 0 0
STCG 111A 0 0 0 0 0 0
STCG Other than 111A 0 0 0 0 0 0
LTCG Proviso 0 0 0 0
LTCG Non Proviso 0 0 0 0
Loss remaining after intra head adjustment 0 0 0 0
Other Sour House Pro Business Profession
0 0 0 Remaining
Salary 0 0 0 0 0House Property 0 0 0 0 0
B.P. Speculative 0 0 0 0 0
B.P. Non Speculative 0 0 0 0 0
RaceHorse 0 0 0 0 0
OS (Other than Race Horse) 0 0 0 0 0
STCG 111A 0 0 0 0 0
STCG Other than 111A 0 0 0 0 0
LTCG Proviso 0 0 0 0 0
LTCG Non Proviso 0 0 0 0 0
0 0
CAPITAL GAINS
OTHER SOURCES
CYLA
BUSINESS PROFESSION
Loss left 0 0 0
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Current year loss set off 0
Totals 0 0
Salary 0 0 0 0 0 0 0 0
House Property 0 0 0 0 0 0 0 0
B.P. Speculative 0 0 0 0 0 0 0 0
B.P. Non Speculative 0 0 0 0 0 0 0 0
RaceHorse 0 0 0 0 0 0 0 0
OS (Other than Race Horse) 0 0 0 0 0 0 0 0
STCG 111A 0 0 0 0 0 0
STCG Other than 111A 0 0 0 0 0 0
LTCG Proviso 0 0 0 0 0 0
LTCG Non Proviso 0 0 0 0 0 0
0 0 0 0
Income
remaining
Depn
unabs adj
Total bfla
+ depn +
35(iv) adj
Loss Set
off
Loss carry
forward
Income
remaining
0
Income
Brought
Forward
Loss
0
0
0
BFLA, DEPN, ALLOWANCE 35(iv)