Itr 2

225 THE GAZETTE OF INDIA : EXTRAORDINARY [P ART II—SEC.
3(i)]
VERIFICATION
Stamp Receipt No., Seal, I, son/ daughter of solemnly declare that to the best of my knowledge and belief, the information
Date & Sign of Receiving given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am
Official making this return in my capacity as ___________(drop down to be provided in e-filing utility) and I am also competent to make this return
and verify it. I am holding permanent account number .(Please see instruction).
Date: Signature:
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof
Assessment Year
INDIAN INCOME TAX RETURN
[For Individuals and HUFs not having income from profits and gains of business
ITR-2 or profession]
2 0 2 3 - 2 4
FORM No.
(See rule 12)

(Please refer instructions)
Part A-GEN GENERAL

(A1) First name (A2) Middle name (A3) Last name (A4) PAN
(A6) Flat/Door/Block No. (A7) Name of Premises/Building/Village (A5) Status (Tick) 

 Individual  HUF
(A8) Road/Street/Post Office (A14) Date of Birth/ Formation
(DD/MM/YYYY)
PERSONAL INFORMATION
(A9) Area/locality (A15) Aadhaar Number (12 digit) / Aadhaar Enrolment Id (28 digit) (if eligible for Aadhaar)
(A10) Town/City/District (A11) State (A13) PIN code/ZIP code

(A12) Country
(A16) Residential/Office Phone Number with STD code/ Mobile No. (A17) Mobile No. 2
1
(A18) E-mail Address-1 (self) (A19) E-mail Address-2

139(1)-On or before due date, 139(4)-After due date, 139(5)-Revised Return,
(a1i) Filed u/s (Tick) [Please see instruction]
(A20) 92CD-Modified return, 119(2)(b)-After condonation of delay
(a1ii) Or filed in response to notice u/s  139(9),  142(1),  148 ,  153C
(a2) Are you opting for new tax regime u/s 115BAC?  Yes  No
Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? - (Tick) 
Yes  No
(b)
If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section
139(1) but filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]
Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current Amount (Rs) (If Yes)
(bi)
FILING STATUS
account during the previous year? (Yes/No)

Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a
(bii) Amount (Rs) (If Yes)
foreign country for yourself or for any other person? (Yes/No)
Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of
(biii) Amount (Rs) (If Yes)
electricity during the previous year? (Yes/No)
[भाग II—ख ड 3(i)] भारत का राजप : असाधारण 226
Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso
(biv) (Tick) o Yes o No
to section 139(1) (If yes, please select the relevant condition from the drop-down menu)
If Revised/Defective/Modified, then enter Receipt No.

(c) / /
and Date of filing original return (DD/MM/YYYY)
If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b) enter Unique Number/ Document
(Unique
(d) Identification Number (DIN) and date of such Notice/Order, or if filed u/s 92CD, enter date of Advance Pricing / /
Number)
Agreement
(e) Residential A. Resident  You were in India for 182 days or more during the previous year [section 6(1)(a)]
Status in India
(for individuals)  You were in India for 60 days or more during the previous year, and have been in India for 365 days
or more within the 4 preceding years [section (6)(1)(c)] [where Explanation 1 is not applicable]
(Tick applicable
option)  You are a citizen of India, who left India, for the purpose of employment, as a member of the crew of
an Indian ship and were in India for 182 days or more during the previous year and 365 days or more
within the preceding 4 years [Explanation 1(a) of section (6)(1)(c)]
 You are a citizen of India or a person of Indian origin and have come on a visit to India during the
previous year and were in India for
a) 182 days or more during the previous year and 365 days or more within the preceding 4 years; or
b) 120 days or more during the previous year and 365 days or more within the preceding 4 years if the
total income, other than income from foreign sources, exceeds Rs. 15 lakh. [Explanation 1(b) of section
(6)(1)(c)]
B. Resident but not  You have been a non-resident in India in 9 out of 10 preceding years [section 6(6)(a)]
Ordinarily Resident
 You have been in India for 729 days or less during the 7 preceding years [section 6(6)(a)]
 You are a citizen of India or person of Indian origin, who comes on a visit to India, having total
income, other than the income from foreign sources, exceeding Rs. 15 lakh and have been in India for
120 days or more but less than 182 days during the previous year [section 6(6)(c)]
 You are a citizen of India having total income, other than the income from foreign sources,
exceeding Rs. 15 lakh during the previous year and not liable to tax in any other country or territory by
reason of your domicile or residence or any other criteria of similar nature [section 6(6)(d) rws 6(1A)]
C. Non-resident  You were a non-resident during the previous year.
(i)Please specify the jurisdiction(s) of residence during the previous year -

S.No. Jurisdiction(s) of Taxpayer Identification Number(s)
residence
1
2
(ii) In case you are a Citizen of India or a Person of Indian Origin (POI), please specify -
Total period of stay in India Total period of stay in India during the 4 preceding years (in days)
during the previous year (in days)
Residential D.  Resident  Resident but not Ordinarily Resident  Non-resident

Status in India
(for HUF)
(Tick applicable
option)
(f) Do you want to claim the benefit under section 115H? (applicable in case of resident)  Yes  No
(g) Are you governed by Portuguese Civil Code as per section 5A? Tick)   Yes  No (If “YES” please fill Schedule 5A)
(h) Whether you are an FII / FPI? Yes/No If yes, please provide SEBI Regn. No
Whether this return is being filed by a Representative Assessee? (Tick)  Yes  No If yes, please furnish following information
(i)
-
(1) Name of the Representative
(2) Capacity of the Representative (drop down to be provided)
(3) Address of the Representative
(4) Permanent Account Number (PAN)/ Aadhaar No. of the Representative
Whether you were Director in a company at any time during the previous year? (Tick)   Yes  No
(j)
If yes, please furnish following information -
Name of Whether its shares are listed or
Type of company PAN Director Identification Number (DIN)
Company unlisted
227 THE GAZETTE OF INDIA : EXTRAORDINARY [P ART II—SEC. 3(i)]
(Drop down to be
provided)
Whether you have held unlisted equity shares at any time during the previous year? (Tick)   Yes  No
(k)
If yes, please furnish following information in respect of equity shares
Name of Type of Shares transferred
PAN Opening balance Shares acquired during the year Closing balance
company Company during the year
Issue Purchase price
(Drop Face price per per share (in
Date of
down to No. of Cost of No. of value share (in case of No. of Sale No. of Cost of
subscription
be shares acquisition shares
/ purchase
per case of purchase from shares consideration shares acquisition
provided) share fresh existing
issue) shareholder)
1a 1b 2 3 4 5 6 7 8 9 10 11 12 13
SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)
Schedule S Details of Income from Salary

Name of Employer Nature of employer (Tick)  TAN of Employer (mandatory if tax is
deducted)
(drop down to be provided)
Address of employer Town/City State PIN code/ ZIP code
1 Gross Salary (1a + 1b + 1c+1d+1e) 1
a Salary as per section 17(1) (drop down to be provided) 1a

b Value of perquisites as per section 17(2) (drop down to be provided) 1b
c Profit in lieu of salary as per section 17(3) (drop down to be provided) 1c
Income from retirement benefit account maintained in a notified country u/s 89A
d 1d
(choose country from drop down menu)
Income from retirement benefit account maintained in a country “other than
e 1e
notified country u/s 89A”
Income taxable during the previous year on which relief u/s 89A was claimed in
f 1f
any earlier previous year.
(Add multiple rows for Gross Salary in case of more than one employer)
2 Total Gross Salary (from all employers) 2
Less allowances to the extent exempt u/s 10 (drop down to be provided in e-filing utility) (please
3 refer instructions) 3
(Note: Ensure that it is included in Total Gross salary in (2) above )
3(a) Less: Income claimed for relief from taxation u/s 89A 3a
4 Net Salary (2 – 3 – 3a) 4
5 Deduction u/s 16 (5a + 5b + 5c) 5
a Standard deduction u/s 16(ia) 5a
b Entertainment allowance u/s 16(ii) 5b

SALARIES
c Professional tax u/s 16(iii) 5c
6 Income chargeable under the head ‘Salaries’ (4 - 5) 6
Schedule HP Details Of Income From House Property (Please Refer Instructions) (Drop down to be provided indicating ownership of property)
Address of property 1 Town/ City State Country PIN Code/ ZIP Code
1
Is the property co-owned?  Yes  No (if “YES” please enter following details)
Your percentage of share in the property (%)
Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) Percentage Share in Property

I
II
[Tick  the applicable Name(s) of PAN/ Aadhaar No. of Tenant(s) PAN/TAN/ Aadhaar No. of Tenant(s) (if TDS credit is
option] Tenant(s) (Please see note) claimed)
 Let out (if let out)
 Self-occupied I
 Deemed let out II
a Gross rent received or receivable or lettable value 1a
b The amount of rent which cannot be realized 1b
c Tax paid to local authorities 1c
d Total (1b + 1c) 1d
e Annual value (1a – 1d) (nil if self -occupied etc. as per section 23(2)of the Act) 1e
f Annual value of the property owned (own percentage share x 1e) 1f
g 30% of 1f 1g
h Interest payable on borrowed capital 1h
i Total (1g + 1h) 1i
j Arrears/Unrealized rent received during the year less 30% 1j
k Income from house property 1 (1f – 1i + 1j) 1k
Address of property 2 Town/ City State PIN Code/ ZIP Code
2
Is the property co-owned?  Yes  No (if “YES” please enter following details)
Your percentage of share in the property. (%)
Name of Co-owner(s) PAN/ Aadhaar No. of Co-owner(s) Percentage Share in Property

I
II
HOUSE PROPERTY
[Tick  the applicable option] Name(s) of PAN/Aadhaar No. of Tenant(s) PAN/TAN/ Aadhaar No. of Tenant(s) (if TDS credit is
Tenant(s) (if let (Please see note) claimed)
 Let out out)
 Self-occupied
 Deemed let out
I
II
Gross rent received/ receivable/ lettable value
a 2a
(higher of the two, if let out for whole of the year, lower of the two, if let out for part of the year)
b The amount of rent which cannot be realized 2b
c Tax paid to local authorities 2c
d Total (2b + 2c) 2d
e Annual value (2a – 2d) 2e
f Annual value of the property owned (own percentage share x 2e) 2f
g 30% of 2f 2g
h Interest payable on borrowed capital 2h
i Total (2g + 2h) 2i
j Arrears/Unrealized rent received during the year less 30% 2j
k Income from house property 2 (2f – 2i + 2j) 2k
3 Pass through income/loss if any * 3

Income under the head “Income from House Property” (1k + 2k + 3)
4 4
(if negative take the figure to 2i of schedule CYLA)
NOTE ► Please include the income of the specified persons referred to in Schedule SPI and Pass through income referred to in schedule PTI while computing
the income under this head.
Furnishing of PAN/ Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.
NOTE ►
Furnishing of TAN of tenant is mandatory, if tax is deducted under section 194-I.
Schedule CG Capital Gains

A Short-term Capital Gains (STCG) (Sub-items 3 and 4 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)
Short-term Capital Gains
a i Full value of consideration received/receivable ai

ii Value of property as per stamp valuation authority aii
Full value of consideration adopted as per section 50C for the purpose
iii of Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this aiii
figure as (ai), or else take (aii)]
b Deductions under section 48

i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure wholly and exclusively in connection with transfer biii
iv Total (bi + bii + biii) biv
c Balance (aiii – biv) 1c
d Deduction under section 54B (Specify details in item D below) 1d
e Short-term Capital Gains on Immovable property (1c - 1d) A1e
f In case of transfer of immovable property, please furnish the following details (see note)
Address of
Name of PAN/ Aadhaar Percentage
S. No. Amount property, country Pin code State
buyer(s) No. of buyer(s) share
code, ZIP code
NOTE ► Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deducted under section 194-IA or is
quoted by buyer in the documents
In case of more than one buyer, please indicate the respective percentage share and amount.
From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
2
under section 111A or 115AD(1)(ii) proviso (for FII)
a Full value of consideration 2a
iv Total (i + ii + iii) biv
c Balance (2a – biv) 2c
Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within
d 3 months prior to record date and dividend/income/bonus units are received, then 2d
loss arising out of sale of such asset to be ignored (Enter positive value only)
e Short-term capital gain on equity share or equity oriented MF (STT paid) (2c +2d) A2e
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with
3
foreign exchange adjustment under first proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A3a
b STCG on transactions on which securities transaction tax (STT) is not paid A3b
4 For NON-RESIDENT- from sale of securities (other than those at A2) by an FII as per section 115AD
a i In case securities sold include shares of a company other than quoted shares, enter
the following details
a Full value of consideration received/receivable in respect of unquoted ia

shares
b Fair market value of unquoted shares determined in the prescribed ib

manner
c Full value of consideration in respect of unquoted shares adopted as per ic
section 50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares aii
iii Total (ic + ii) aiii
ii Cost of improvement without indexation bii
c Balance (4aiii – biv) 4c
Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired
d within 3 months prior to record date and dividend/income/bonus units are received, 4d
then loss arising out of sale of such security to be ignored (Enter positive value only)
e Short-term capital gain on sale of securities by an FII (other than those at A2) (4c +4d) A4e
5 From sale of assets other than at A1 or A2 or A3 or A4 above
a In case assets sold include shares of a company other than quoted shares, enter the
i
following details
shares
manner
ii Full value of consideration in respect of assets other than unquoted shares aii
d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if 5d
asset bought/acquired within 3 months prior to record date and
dividend/income/bonus units are received, then loss arising out of sale of such asset
to be ignored (Enter positive value only)
e STCG on assets other than at A1 or A2 or A3 or A4 above (5c + 5d) A5e
6 Amount deemed to be short-term capital gains
a Whether any amount of unutilised capital gain on asset transferred during the previous years shown below was
deposited in the Capital Gains Accounts Scheme within due date for that year?
 Yes  No  Not applicable. If yes, then provide the details below
Sl. No. Previous Section under which New asset acquired/constructed Amount not used for new
year in deduction claimed in asset or remained
which asset that year Year in which asset Amount utilised out unutilised in Capital gains
transferred acquired/constructed of Capital Gains account (X)
account
i 2020-21 54B
b Amount deemed to be short-term capital gains, other than at ‘a’

Total amount deemed to be short term capital gains (aXi + b) A6
7 Pass Through Income/ Loss in the nature of Short-Term Capital Gain, (Fill up schedule PTI) (A7a + A7b + A7c) A7
a Pass Through Income/ Loss in the nature of Short-Term Capital Gain, chargeable @ 15% A7a
b Pass Through Income/ Loss in the nature of Short-Term Capital Gain, chargeable @ 30% A7b
Pass Through Income/ Loss in the nature of Short-Term Capital Gain, chargeable at applicable
c A7c
rates
8 Amount of STCG included in A1 – A7 but not chargeable to tax or chargeable at special rates in India as per DTAA
Item No. Whether
A1 to A7 Country Article Rate as per Treaty TRC Rate as
Amount of Section of Applicable rate [lower
Sl. No.
income
above in name & of obtained I.T. Act
per I.T.
of (6) or (9)]
which Code DTAA (enter NIL, if not chargeable) Act
(Y/N)
included
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
I
II
a Total amount of STCG not chargeable to tax in India as per DTAA A8a
b Total amount of STCG chargeable to tax at special rates in India as per DTAA A8b
9 Total Short-term Capital Gain (A1e+ A2e+ A3a+ A3b+ A4e+ A5e+A6 + A7 - A8a) A9
B Long-term capital gain (LTCG) (Sub-items, 5 , 6, 7and 8 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)
Date of purchase/ acquisition DD/MM/YYYY Date of sale/transfer DD/MM/YYYY
a i Full value of consideration received/receivable ai
ii Value of property as per stamp valuation authority aii
Full value of consideration adopted as per section 50C for the purpose of
iii Capital Gains [in case (aii) does not exceed 1.10 times (ai), take this figure aiii
as (ai), or else take (aii)]
i Cost of acquisition bi
iia Cost of acquisition with indexation biia
iib Total cost of improvement with indexation biib
(a) Cost of improvement
(b) Year of Improvement
( c) Cost of Improvement with indexation
Long-term Capital Gains
Add row
iv Total (biia + biib + biii) biv
c Balance (aiii – biv) 1c
d Deduction under section 54/54B/54EC/54F/54GB (Specify details in item D below) 1d
e Long-term Capital Gains on Immovable property (1c - 1d) B1e
f In case of transfer of immovable property, please furnish the following details (see note)
Address of
PAN/ Aadhaar Pin
S.No. Name of buyer(s) Percentage share Amount property, country State
No. of buyer(s) code
code, ZIP code
NOTE ► Furnishing of PAN/ Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted
by buyer in the documents.
In case of more than one buyer, please indicate the respective percentage share and amount.
2 From sale of bonds or debenture (other than capital indexed bonds issued by Government)

iv Total (bi + bii +biii) biv
d Deduction under sections 54F (Specify details in item D below) 2d
e LTCG on bonds or debenture (2c – 2d) B2e
From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is
3
applicable (ii) GDR of an Indian company referred in sec. 115ACA
e Long-term Capital Gains on assets at B3 above (3c – 3d) B3e
4 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid
under section 112A
a LTCG u/s 112A (column 14 of Schedule 112A) 4a
b Deduction under sections 54F (Specify details in item D below) 4b
c Long-term Capital Gains on sale of capital assets at B4 above (4a – 4b) B4c
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange
5
adjustment under first proviso to section 48)
a LTCG computed without indexation benefit 5a
b Deduction under sections 54F (Specify details in item D below) 5b
c LTCG on share or debenture (5a-5b) B5c
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) bonds or GDR as referred in sec.
6 115AC, (iii) securities by FII as referred to in sec. 115AD (other than securities referred to in section 112A for which
column B7 is to be filled up)
i In case securities sold include shares of a company other than quoted shares,
a
enter the following details
a Full value of consideration received/receivable in respect of
ia
unquoted shares
b Fair market value of unquoted shares determined in the prescribed
ib
manner
c Full value of consideration in respect of unquoted shares adopted
as per section 50CA for the purpose of Capital Gains (higher of a ic
or b)
ii Full value of consideration in respect of securities other than unquoted
aii
shares
d Deduction under sections /54F (Specify details in item D below) 6d
e Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (6c - 6d) B6e
7 For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business
trust on which STT is paid under section 112A
a LTCG u/s 112A (column 14 of Schedule 115AD(1)(b)(iii)) 7a

b Deduction under section 54F (Specify details in item D below) 7b
c Long-term Capital Gains on sale of capital assets at B7 above (7a – 7b) B7c
8 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)
8a
a LTCG on sale of specified asset (computed without indexation)
b Less deduction under section 115F (Specify details in item D below) 8b

c Balance LTCG on sale of specified asset (8a – 8b) B8c
LTCG on sale of asset, other than specified asset (computed without

d 8d
indexation)
e Less deduction under section 115F (Specify details in item D below) 8e

f Balance LTCG on sale of asset, other than specified asset (8d- 8e) B8f
9 From sale of assets where B1 to B8 above are not applicable
a i In case assets sold include shares of a company other than quoted shares, enter the
following details
shares
manner
ii Full value of consideration in respect of assets other than unquoted shares aii
i Cost of acquisition with indexation bi
ii Cost of improvement with indexation bii
e
Long-term Capital Gains on assets at B9 above ( (9c – 9d)
B9e
10 Amount deemed to be long-term capital gains
Whether any amount of unutilised capital gain on asset transferred during the previous year shown
a below was deposited in the Capital Gains Accounts Scheme within due date for that year?
 Yes  No  Not applicable. If yes, then provide the details below
Yes ; No ; Not applicable. (If yes, then provide the details below)
Sl. Previous year in Section under which New asset acquired/constructed Amount not used
which asset deduction claimed in for new asset or
transferred that year Year in which asset Amount utilised out remained
acquired/ of Capital Gains unutilised in
constructed account Capital gains
account (X)
i 2019-20 54/54F/ 54GB
ii 2020-21 54B
b Amount deemed to be long-term capital gains, other than at ‘a’
Total amount deemed to be long-term capital gains (aXi + aXii + b)
B10
Pass Through Income/ Loss in the nature of Long-Term Capital Gain, (Fill up schedule PTI) (B11a1+ B11a2 +
11 B11
B11b)
Pass Through Income/ Loss in the nature of Long-Term Capital Gain, chargeable @ 10% B11
a1
u/s 112A a1
Pass Through Income/ Loss in the nature of Long-Term Capital Gain, chargeable @ 10% B11
a2
under sections other than u/s 112A a2
b Pass Through Income/ Loss in the nature of Long-Term Capital Gain, chargeable @ 20% B11b
12 Amount of LTCG included in B1- B11 but not chargeable to tax or chargeable at special rates in India as per DTAA
Item No. B1 Rate as per Whether TRC Section
Amount Country Applicable rate
Sl. to B11 above Article of obtained Rate as per
of name & Treaty of I.T. [lower of (6) or
No. in which DTAA I.T. Act
income Code (Y/N) Act (9)]
included (Enter NIL, if not chargeable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
I
II
a Total amount of LTCG not chargeable to tax as per DTAA B12a
b Total amount of LTCG chargeable to tax at special rates as per DTAA B12b
13 Total Long-term capital gain chargeable under I.T. Act (B1e+B2e+B3e+B4c+B5c+B6e+B7c+B8c+B8f+B9e+B10 + B11 - B13
B12a)
C1 Sum of Capital Gains (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below) C1
C2 Income from transfer of virtual digital assets (Col. 7 of Schedule VDA) C2
C3 Income chargeable under the head “CAPITAL GAINS” (C1 + C2) C3
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
a Deduction claimed u/s 54
i Date of transfer of original asset ai dd/mm/yyyy
ii Cost of new residential house aii
iii Date of purchase/construction of new residential house aiii dd/mm/yyyy
iv Amount deposited in Capital Gains Accounts Scheme before due aiv
date
v Amount of deduction claimed av
b Deduction claimed u/s 54B
i Date of transfer of original asset bi dd/mm/yyyy
ii Cost of new agricultural land bii
iii Date of purchase of new agricultural land biii dd/mm/yyyy
iv Amount deposited in Capital Gains Accounts Scheme before due biv
date
v Amount of deduction claimed bv
c Deduction claimed u/s 54EC
i Date of transfer of original asset ci dd/mm/yyyy
ii Amount invested in specified/notified bonds cii
(Not exceeding fifty lakh rupees)
iii Date of investment ciii dd/mm/yyyy
iv Amount of deduction claimed civ
d Deduction claimed u/s 54F
i Date of transfer of original asset di dd/mm/yyyy
ii Cost of new residential house dii
iii Date of purchase/construction of new residential house diii dd/mm/yyyy
iv Amount deposited in Capital Gains Accounts Scheme before due div

date
v Amount of deduction claimed dv
e Deduction claimed u/s 54GB
i Date of transfer of original residential property ei dd/mm/yyyy
ii PAN of the eligible company eii
iii Amount utilised for subscription of equity shares of eligible eiii
company
iv Date of subscription of shares eiv dd/mm/yyyy
v Cost of new plant and machinery purchased by the eligible ev
company
vi Date of purchase of plant and machinery evi dd/mm/yyyy
vii Amount deposited in Capital Gains Accounts Scheme before due evii
date
viii Amount of deduction claimed eviii
f Deduction claimed u/s 115F (for Non-Resident Indians)
i Date of transfer of original foreign exchange asset fi dd/mm/yyyy
ii Amount invested in new specified asset or savings certificate fii

iii Date of investment fiii dd/mm/yyyy
iv Amount of deduction claimed fiv
g Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f) g
Set-off of current year capital losses with current year capital gains (excluding amounts included in A8a & B12a which is not chargeable under
E
DTAA)
Sl. Type of Capital Gain Capital Gain of Short term capital loss Long-term capital loss Current year’s capital gains
current year (Fill this remaining after set off

column only if applicable DTAA DTAA
computed figure is 15% 30% rate rates
10% 20%
rates
positive) (9=1-2-3-4-5-6-7-8)
1 2 3 4 5 6 7 8 9
Capital Loss to be set (B3e*+
off (A2e (B1e*+B
B4c* +
i *+ (A1e*+A3 2e*+B5c
A4e* B6e* +
(Fill this row only if A3a* b*+A5e*+ *+
+A7b A8b B7c* + B12b
computed figure is + A6* + B8f*+B9
* B8c* +
negative) A7a* A7c*) e*+B10*
B11a1*+B
) +B11b*)
11a2*)
ii 15% (A2e*+A3a* + A7a *)
iii Short 30% A4e* + A7b*

term
capital
applicable (A1e*+A3b*+
iv gain
rate A5e*+A6* + A7c*)
v DTAA rates A8b
(B3e*+B4c* + B6e* +
vi 10% B7c* + B8c*
Long- +B11a1*+B11a2*)
term
(B1e*+B2e*+B5c*+
capital
20% B8f*+B9e*+B10*+
vii gain B11b*)
viii DTAA rates B12b

ix Total loss set off (ii + iii + iv + v + vi + vii + viii)
x Loss remaining after set off (i – ix)
The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A6) as reduced by the amount of
TE ►N►
STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B10) as reduced by the amount of
LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
F Information about accrual/receipt of capital gain
Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
Type of Capital gain / Date
(i) (ii) (iii) (iv) (v)
Short-term capital gains taxable at the rate of 15%
1 Enter value from item 3iii of schedule BFLA, if any.
Short-term capital gains taxable at the rate of 30%

2 Enter value from item 3iv of schedule BFLA, if any.
Short-term capital gains taxable at applicable rates

3 Enter value from item 3v of schedule BFLA, if any.
Short-term capital gains taxable at DTAA rates

4
Enter value from item 3vi of schedule BFLA, if any.
Long- term capital gains taxable at the rate of 10%
5 Enter value from item 3vii of schedule BFLA, if any.
Long- term capital gains taxable at the rate of 20%

6 Enter value from item 3viii of schedule BFLA, if any.
Long- term capital gains taxable at the rate DTAA rates

7
Enter value from item 3ix of schedule BFLA, if any.
Capital gains on transfer of Virtual Digital Asset taxable
at the rate of 30%
8
Enter value from item 16 of schedule SI, if any
NOTE ► Please include the income of the specified persons (spouse, minor child etc.) referred to in Schedule SPI while computing the income under this head
From sale of equity share in a company or unit of equity-oriented fund or unit of a business trust on which STT is paid under section 112A
Schedule 112A
Full Value
of
Consideratio
n
-If shares Total

If the
are acquired Cost of Fair Balanc
long-
on or before acquisiti Market Expenditu e
term Fair
31.01.2018 on Value re wholly
Cost of capital Market Total (6-13)
Name Sale- (Total Sale without of and
ISIN No. of acquisiti asset was Value per deductio Item 4
Sl. of the price per Value) (4*5) indexati capital exclusivel
Share/ Cod Shares/ on acquired share/unit ns (a) of
No. Share/ Share/ on asset as y in
Unit e Units - If shares before as on 31st LTCG
Unit Unit per connectio (7+12)
Acquir are Higher 01.02.20 January, Schedu
section n with
ed Acquired of 8 and 18, - 2018 le of
55(2)(a transfer
after 31st 9 Lower of ITR2
c)-
January 6 and 11
(4*10)
2018 - Please
enter Full
Value of
Consideratio
n
(Col.
(Col. (Col. (Col. (Col.
(Col.1) 1a) (Col. 4) (Col. 5) (Col. 6) (Col. 7) (Col. 8) (Col. 9) (Col. 10) (Col. 12) (Col. 13)
2) 3) 11) 14)
Add Rows
Total
115AD(1)(b)(iii) For NON-RESIDENTS - From sale of equity share in a company or unit of equity-oriented fund or unit of a business trust on which STT is paid under section
proviso 112A
Full Value of
Consideratio
n
-If shares are

acquired on
or before If the Total Balance
31.01.2018 Cost of long-term Fair Expenditur
acquisitio capital Fair Market Market e wholly (6-13)
Sale- (Total Sale Total
Name n without asset was Value per Value of and
No. of price Value) (4*5) Cost of deduction Item 7
Sl. ISIN of the indexatio acquired share/unit capital exclusively
Share/ Shares per acquisitio s (a) of
No. Code Share -If shares are n before as on 31st asset as in
Unit / Units Share n LTCG
/ Unit Acquired 01.02.201 January,201 per connection (7+12)
Acquire / Unit Higher of Schedul
after 31st 8, Lower 8 section with
d 8 and 9 e of
January of 6 and 55(2)(ac) transfer
11 - (4*10) ITR2
2018 - Please
enter Full
Value of
Consideratio
n
(Col.1 (Col. 1a) (Col. (Col. (Col. (Col. (Col.

(Col. 6) (Col. 7) (Col. 8) (Col. 9) (Col. 10) (Col. 11) (Col. 12) (Col. 13)
) 2) 3) 4) 5) 14)
1
Add Rows
Total
Schedule VDA Income from transfer of virtual digital assets

Sl. No. Date of Date of Transfer Head under Cost of Acquisition (In case Consideration Income from transfer of
Acquisition which income to of gift; Received Virtual Digital Assets
be taxed (Capital (enter nil in case of loss)
Gain) a. Enter the amount on (Col. 6 – Col. 5)
which tax is paid u/s
56(2)(x) if any
b. In any other case cost to
previous owner)
(Col. 1) (Col. 2) (Col. 3) (Col. 4) (Col. 5) (Col. 6) (Col. 7)
Add Rows
Total (Sum of all Positive Incomes of Capital Gain in Col. 7) (Item No. C2 of Schedule
CG)
Schedule OS Income from Other Sources

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1
a Dividends, Gross (ai+aii) 1a
i Dividend income other than (ii) ai

ii Dividend income u/s 2(22)(e) aii
b Interest, Gross (bi + bii + biii + biv+ bv + bvi + bvii + bviii + bix) 1b
i From Savings Bank bi
From Deposits (Bank/ Post Office/ Co-

ii bii
operative) Society/)
iii From Income-tax Refund biii
iv In the nature of Pass through income/ loss biv
Interest accrued on contributions to

v provident fund to the extent taxable as per bv
first proviso to section 10(11)
vi provident fund to the extent taxable as per bvi
second proviso to section 10(11)
vii provident fund to the extent taxable as per bvii
first proviso to section 10(12)
bvii
viii provident fund to the extent taxable as per i
second proviso to section 10(12)
ix Others bix
c Rental income from machinery, plants, buildings, etc., Gross 1c
Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di
d 1d
+ dii + diii + div + dv)
Aggregate value of sum of money received without di

i
consideration
In case immovable property is received without dii

ii
consideration, stamp duty value of property
In case immovable property is received for

iii inadequate consideration stamp duty value of diii
property in excess of such consideration
In case any other property is received without div

iv
consideration, fair market value of property
In case any other property is received for dv

v inadequate consideration, fair market value of
property in excess of such consideration
e Any other income (please specify nature) 1e
Sl. Amount
No.
Nature
1 Family Pension
Income from retirement benefit account maintained in a notified country u/s 89A
2
(choose country from drop down menu)
Income from retirement benefit account maintained in a country “other than
3
notified country u/s 89A”
Income taxable during the previous year on which relief u/s 89A was claimed in
4
any earlier previous year.
Rows can be added as required
Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e +2f elements related to Sl.
2 2
No.1)
a Winnings from lotteries, crossword puzzles etc. chargeable u/s 115BB 2a
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b
i Cash credits u/s 68 bi

ii Unexplained investments u/s 69 bii
iii Unexplained money etc. u/s 69A biii
iv Undisclosed investments etc. u/s 69B biv
v Unexplained expenditure etc. u/s 69C bv
vi Amount borrowed or repaid on hundi u/s 69D bvi
c Accumulated balance of recognised provident fund taxable u/s 111 2c
Income
S.No. Assessment Year Tax benefit
benefit
(i) (ii) (iii) (iv)
d Any other income chargeable at special rate (total of di to dxx) 2d
Dividends received by non-resident (not being di

i company) or foreign company chargeable u/s
115A(1)(a)(i)
Interest received from Government or Indian concern dii
ii on foreign currency debts chargeable u/s
115A(1)(a)(ii)
Interest received from Infrastructure Debt Fund diii
iii
chargeable u/s 115A(1)(a)(iia)
Interest referred to in section 194LC(1) - chargeable div
iv
u/s 115A(1)(a)(iiaa) @ 5%
Interest referred to in section 194LD - chargeable u/s dv
v
115A(1)(a)(iiab)
Distributed income being interest referred to in dvi
vi
section 194LBA - chargeable u/s 115A(1)(a)(iiac)
Income from units of UTI or other Mutual Funds dvii

vii specified in section 10(23D), purchased in Foreign
Currency - chargeable u/s 115A(1)(a)(iii)
Income from royalty or fees for technical services dviii
viii received from Government or Indian concern -
chargeable u/s 115A(1)(b)(A) & 115A(1)(b)(B)
Income by way of interest on bonds purchased in dix
ix foreign currency by non-residents - chargeable u/s
115AC
Income by way of Dividend on GDRs purchased in dx
x foreign currency by non-residents - chargeable u/s
115AC
Income by way of dividends from GDRs purchased in dxi
xi foreign currency by residents - chargeable u/s
115ACA
Income (other than dividend) received by an FII in dxii
xii respect of securities (other than units referred to in
section 115AB) - chargeable u/s 115AD(1)(i)
Income by way of interest received by an FII on bonds dxiii
xiii or Government securities referred to in section 194LD
– chargeable as per proviso to section 115AD(1)(i)
Income received by non-residents sportsmen or dxiv
xiv
sports associations chargeable u/s 115BBA
Anonymous Donations in certain cases chargeable u/s dxv
xv 115BBC
xvi Interest referred to in Proviso to section 194LC(1) - dxvi

chargeable u/s 115A(1)(a)(iiaa) @ 4%
Income by way of royalty from patent developed and dxvii
xvii
registered in India - chargeable u/s 115BBF
Income by way of transfer of carbon credits - Dxviii
xviii
chargeable u/s 115BBG
Investment Income of a Non-Resident Indian - d xix
xix
chargeable u/s 115E
Income being dividend received by an FII in respect dxx
xx of securities (other than units referred to in section
115AB) - chargeable u/s 115AD(1)(i)
Pass through income in the nature of income from other sources chargeable at special rates (drop down to be
e 2e
provided)
Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of
f 2f
column (2) of table below)
Rate as per
Item No.1 Whether TRC Applicable rate
Amount Country Treaty Rate as
ai , 1b to 2 Article of obtained Section of [lower of (6) or (9)]
Sl. No. of name & per I.T.
in which DTAA (enter NIL, if not chargeable) I.T. Act
income Code (Y/N) Act
included
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
(12)
I
II
3 Deductions under section 57 (other than those relating to income chargeable at special rates under 2a, 2b & 2d)
Expenses / Deductions other than “aii”(in case other than
ai 3ai
family pension)
Interest expenditure on dividend u/s 57(i) (available only if income
aii 3aii
offered in 1A)
aiia Eligible Interest expenditure u/s 57(1) – Computed Amount 3aiia

aiii Deduction u/s. 57(iia) (in case of family pension only) 3aiii
Depreciation (available only if income offered in 1c of

b 3b
Schedule OS)
c Total 3c
4 Amounts not deductible u/s 58 4
5 Profits chargeable to tax u/s 59 5
5a Income claimed for relief from taxation u/s 89A 5a
Net Income from other sources chargeable at normal applicable rates (1(after reducing income related to
6 6
DTAA portion) – 3 + 4 + 5-5a ) (If negative take the figure to 3i of schedule CYLA )
7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative) 7
8 Income from the activity of owning and maintaining race horses

a Receipts 8a
Deductions under section 57 in relation to receipts

b 8b
at 8a only
c Amounts not deductible u/s 58 8c
d Profits chargeable to tax u/s 59 8d
e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 6xii of Schedule CFL) 8e
9 Income under the head “Income from Other Sources” (7 + 8e) (take 8e as nil if negative) 9
10 Information about accrual/receipt of income from Other Sources

From 16/6 to From 16/12 to
S.No. Other Source Income Upto 15/6 From 16/9 to 15/12 From 16/3 to 31/3
15/9 15/3
(i) (ii) (iii) (iv) (v)
Income by way of
winnings from
lotteries, crossword
1 puzzles, races, games,
gambling, betting etc.
referred to in section
2(24)(ix)
Dividend Income
2
referred in Sl. No. 1a(i)
Dividend Income u/s
115A(1)(a)(i) @ 20%
3
(Including PTI
Income)
Dividend Income u/s
4 115AC @ 10%
Dividend Income u/s

115ACA (1)(a) @ 10%
5
(Including PTI
Income)
Dividend Income of FII
(other than units
referred to in section
6 115AB) u/s
115AD(1)(i) @ 20%
(Including PTI
Income)
Dividend income
7 chargeable at DTAA
Rates
Income from
retirement benefit
account maintained in
8 a notified country u/s
89A (Taxable portion
after reducing relief u/s
89A)
NOTE ► Please include the income of the specified persons (spouse, minor child etc.) referred to in Schedule SPI while computing the income under this head.
Schedule CYLA Details of Income after Set off of Current Year Losses
Sl. No. Head/ Source of Income Income of current House property loss Net loss from Other sources Current year’s
year (Fill this column of the current year chargeable at normal applicable Income remaining
only if income is zero set off rates (other than loss from race after set off
or positive) horses) of the current year set off
1 2 3 4=1-2-3
Loss to be set off
i (Fill this row only if computed figure is ( 4 of Schedule HP) (6 of Schedule-OS)
negative)
ii Salaries (6 of Schedule S)
iii House property (4 of Schedule HP)

(9ii of item E of
iv Short-term capital gain taxable @ 15%
Schedule CG)
(9iii of item E of
v Short-term capital gain taxable @ 30%
Schedule CG)
Short-term capital gain taxable at (9iv of item E of
vi
applicable rates Schedule CG)
Short-term capital gain taxable at special (9v of item E of
vii
rates in India as per DTAA Schedule CG)
(9vi of item E of
viii Long-term capital gain taxable @ 10%
CURRENT YEAR LOSS ADJUSTMENT
Schedule CG)
(9vii of item E of
ix Long-term capital gain taxable @ 20%
Schedule CG)
Long-term capital gains taxable at special (9viii of item E of
x
rates in India as per DTAA Schedule CG)
Net income from other sources chargeable
xi (6 of Schedule OS)
at normal applicable rates
Profit from the activity of owning and
xii (8e of Schedule OS)
maintaining race horses
xiii Total loss set off (ii + iii + iv + v + vi + vii + viii + ix + x + xi + xii)
xiv Loss remaining after set-off (i – xiii)
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
LOSS
Sl. Head/ Source of Income Income after set off, if any, of current Brought forward loss set off Current year’s
year’s losses as per 4 of Schedule income
No. CYLA) remaining after
BROUGHT FORWARD
set off
ADJUSTMENT
1 2 3
i Salaries (4ii of schedule CYLA)

ii House property (4iii of schedule CYLA) (B/f house property loss)
iii Short-term capital gain taxable @ 15% (4iv of schedule CYLA) (B/f short-term capital loss)
iv Short-term capital gain taxable @ 30% (4v of schedule CYLA) (B/f short-term capital loss)
Short-term capital gain taxable at applicable

v (4vi of schedule CYLA) (B/f short-term capital loss)
rates
Short-term capital gain taxable at special

vi (4vii of schedule CYLA) (B/f short-term capital loss)
rates in India as per DTAA
vii Long-term capital gain taxable @ 10% (4viii of schedule CYLA) (B/f short-term or long-term capital loss)
viii Long-term capital gain taxable @ 20% (4ix of schedule CYLA) (B/f short-term or long-term capital loss)
Long-term capital gains taxable at special

ix (4x of schedule CYLA) (B/f short-term or long-term capital loss)
rates in India as per DTAA
Net income from other sources chargeable at

x ( 4xi of schedule CYLA)
normal applicable rates
Profit from owning and maintaining race

xi (4xii of schedule CYLA) (B/f loss from horse races)
horses
Total of brought forward loss set off

xii
(2ii + 2iii + 2iv + 2v+ 2vi + 2vii + 2viii + 2ix + 2xi)
xiii Current year’s income remaining after set off Total of (3i + 3ii + 3iii + 3iv + 3v+ 3vi + 3vii + 3viii+ 3ix + 3x + 3xi)
Schedule CFL
Assessment Year Date of Filing House property loss Short-term capital loss Long-term Capital Loss from owning and
loss maintaining race horses
(DD/MM/YYYY)
1 2 3 4 5 6
i 2015-16
ii 2016-17
iii 2017-18
Iv 2018-19
v 2019-20
vi 2020-21
vii 2021-22
CARRY FORWARD OF LOSS
viii 2022-23
Total of earlier year
ix
losses
Adjustment of above
x losses in Schedule (2ii of Schedule BFLA) (2xi of Schedule BFLA)
BFLA
2023-24 (Current year (2x+3x+4x+5x) of item E of (6x+7x+8x) of item E ( 8e of Schedule OS, if –
xi (2xiv of Schedule CYLA)
losses) Schedule CG of Schedule CG ve)
Total loss carried

xii forward to future
years
Schedule VI-A Deductions under Chapter VI-A

1 Part B- Deduction in respect of certain payments
DEDUC
TOTAL
a 80C b 80CCC
Schedule VI-A Deductions under Chapter VI-A
c 80CCD(1) d 80CCD(1B)
e 80CCD(2) f 80D
g 80DD h 80DDB
i 80E j 80EE
TOTAL DEDUCTIONS
k 80EEA l 80EEB
m 80G n 80GG
o 80GGA p 80GGC
2 Part C, CA and D- Deduction in respect of certain incomes/other deduction
q 80QQB r 80RRB
s 80TTA t 80TTB
u 80U
v Total deductions under Chapter VI-A (Total of a to u) v
Schedule 80G Details of donations entitled for deduction under section 80G
Donations entitled for 100% deduction without qualifying
A
limit
PAN of
Name and address of Donee Amount of donation Eligible Amount of donation
Donee
Donation in Donation in Total
cash other mode Donation
i
ii
iii Total
B Donations entitled for 50% deduction without qualifying limit
PAN of
DETAILS OF DONATIONS
Donee
i
ii
iii Total
Donations entitled for 100% deduction subject to qualifying
C
limit
PAN of
Donee
i
ii
iii Total
Donations entitled for 50% deduction subject to qualifying
D
limit
ARN
PAN of (Donation Eligible Amount of
Name and address of Donee Amount of donation
Donee Reference donation
Number)
i
ii
iii Total
E Total donations (Aiii + Biii + Ciii + Diii)
Schedule 80GGA Details of donations for scientific research or rural development

Relevant clause under which Amount of donation Eligible
S. Name and address PAN of Donee
deduction is claimed (drop down to Amount of
No. of Donee
be provided) donation
Donation in cash Donation in other mode
Total Donation
i
ii
Total donation
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 12 of PART-B-TI 1
2 Adjustment as per section 115JC(2)
Deduction claimed under any section included in Chapter VI-A under the 2a
a
heading “C.—Deductions in respect of certain incomes”
3 Adjusted Total Income under section 115JC(1) (1+2a) 3

4 Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than Rs. 20 lakhs) 4
Schedule AMTC Computation of tax credit under section 115JD

1 Tax under section 115JC in assessment year 2023-24 (1d of Part-B-TTI) 1
2 Tax under other provisions of the Act in assessment year 2023-24 (7 of Part-B-TTI) 2
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3
4 Utilization of AMT credit Available (Sum of AMT credit utilised during the current year is subject to maximum of amount mentioned in 3 above and
cannot exceed the sum of AMT Credit Brought Forward)
S. Assessment Year AMT Credit AMT Credit UtilisedBalance AMT Credit
during the Current
No. (A) Gross Set-off in earlier Balance brought Assessment Year Carried Forward
assessment years forward to the current
(B1) (C) (D)= (B3) –(C)
assessment year
(B2)
(B3) = (B1) – (B2)
i 2013-14
ii 2014-15
iii 2015-16
iv 2016-17
v 2017-18
vi 2018-19
vii 2019-20
viii 2020-21
ix 2021-22
x 2022-23
Current AY (enter 1-2, if 1>2

xi
else enter 0)
xii Total
5 Amount of tax credit under section 115JD utilised during the year [total of item No. 4 (C)] 5
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6
Schedule SPI Income of specified persons (spouse, minor child etc.) includable in income of the assessee as per section 64
Sl No Name of person PAN/ Aadhaar No. of person (optional) Relationship Amount (Rs) Head of Income in
which included
1
2
3
Schedule SI
Sl No Section  Special rate Income Tax thereon
(%)
(i) (ii)
(2civ of
1 111- Accumulated balance of recognised provident for prior years  (2ciii of Schedule OS)
Schedule OS)
2 111A or section 115AD(1)(b)(ii)- Proviso (STCG on shares units on which STT paid) 15 (3iii of Schedule BFLA)
3 115AD (STCG for FIIs on securities where STT not paid)  30 (3iv of Schedule BFLA)
(part of 3vii of Schedule
4 112 proviso (LTCG on listed securities/ units without indexation)  10
BFLA)
5 112(1)(c)(iii) (LTCG for non-resident on unlisted securities)  10
BFLA)
6 115AC (LTCG for non-resident on bonds/GDR)  10
BFLA)
7 115ACA (LTCG for an employee of specified company on GDR)  10
BFLA)
8 115AD (LTCG for FIIs on securities)  10
BFLA)
SPECIAL RATES OF TAXATION

9 115E (LTCG for non-resident Indian on specified asset)  10
BFLA)
10 112 (LTCG on others)  20 (3viii of Schedule BFLA)
112A or section 115AD(1)(b)(iii)-Proviso (LTCG on sale of shares or units on which (part of 3vi of Schedule
11  10
STT is paid) BFLA)
(part of 3vi of Schedule

12 STCG Chargeable at special rates in India as per DTAA
BFLA)
(part of 3ix of schedule
13 LTCG Chargeable at special rates in India as per DTAA
BFLA)
(part of 2a of Schedule
14 115BB (Winnings from lotteries, puzzles, races, games etc.)  30
OS)
15 115BBE (Income under sections 68, 69, 69A, 69B, 69C or 69D)  60 (2b of Schedule OS)
16 115BBH (Income from transfer of virtual digital asset)  30 (C2 of Schedule CG)
115BBF (Tax on income from patent) 10 (part of 2d of Schedule
17 
OS)
115BBG (Tax on income from transfer of carbon credits) 10 (part of 2d of Schedule
18 
OS)
(part of 2d of Schedule
19 Any other income chargeable at special rate (Drop down to be provided in e-filing utility) 
OS)
20 Other source of income chargeable at special rates in India as per DTAA  (part of 2f of Schedule OS)
Pass Through Income in the nature of Short-Term Capital Gain chargeable @ 15%  15 (part of 3iv of Schedule
21
BFLA)
Pass Through Income in the nature of Short-Term Capital Gain chargeable @ 30%  30 (part of 3v of Schedule
22
BFLA)
Pass Through Income in the nature of Long-Term Capital Gain chargeable @ 10% u/s  10 (part of 3vii of Schedule
23
112A BFLA)
Pass Through Income in the nature of Long-Term Capital Gain chargeable @ 10%-  10 (part of 3vii of Schedule
24
under sections other than u/s 112A BFLA)
Pass Through Income in the nature of Long-Term Capital Gain chargeable @ 20%  20 (part of 3viii of Schedule
25
BFLA)
Pass through income in the nature of income from other source chargeable at special 
26 (2e of Schedule OS)
rates (Drop down to be provided in e-filing utility)
Total
Schedule EI Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)
1 Interest income 1
Gross Agricultural receipts (other than income to be excluded under rules

2 i i
7A, 7B or 8)
ii Expenditure incurred on agriculture ii
iii Unabsorbed agricultural loss of previous eight assessment years iii
iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 2
In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following
v
details (Fill up details separately for each agricultural land)
a Name of district along with pin code in which agricultural land is located
EXEMPT INCOME
b Measurement of agricultural land in Acre

c Whether the agricultural land is owned or held on lease (drop down to be provided)
d Whether the agricultural land is irrigated or rain-fed (drop down to be provided)
3 Other exempt income (including exempt income of minor child) 3
4 Income not chargeable to tax as per DTAA

Sl. No. Amount of Nature of Country name & Article of DTAA Head of Income Whether TRC
income income Code obtained
(Y/N)
I
II
III Total Income from DTAA not chargeable to tax 4
5 Pass through income not chargeable to tax (Schedule PTI) 5
6 Total (1+2+3+4+5+) 6
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Sl. Investment PAN of the Sl. Head of income Current Share of Net TDS on
entity covered business trust/ year current Income/ such
by section Name of investment fund income year loss Loss amount,
115UA/115UB business distributed if any
trust/ by (7-8)
investment Investment
fund fund
PASS THROUGH INCOME
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1. (Dropdown to I House property

be provided)
ii Capital Gains
a Short-term
ai Section 111A
aii Others
b Long-term
bi Section 112A
bii Other than section 112A
iii Other Sources
A Dividend
B Others
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s …………..
c u/s …………
2. I House property
ii Capital Gains
a Short-term
ai Section 111A
aii Others
b Long-term
bi Section 112A
bii Other than Section
112A
iii Other Sources
a Dividend
B Others
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s …………..
c u/s …………
NOTE ► Please refer to the instructions for filling out this schedule.
Schedule FSI Details of Income from outside India and tax relief (available only in case of resident)
Sl. Country Taxpayer Sl. Head of income Income from Tax paid Tax payable on such income under Tax relief Relevant article
Code Identification outside India outside India normal provisions in India available in India of DTAA if
No. Number (included in relief claimed
PART B-TI) (e)= (c) or (d) u/s 90 or 90A
whichever is
lower
(a) (b) (c) (d) (e) (f)
1 i Salary
ii House Property
iii Capital Gains
iv Other sources
Total
2 i Salary
ii House Property
iii Capital Gains
iv Other sources
Total
Schedule TR Summary of tax relief claimed for taxes paid outside India (available only in case of resident)
1 Summary of Tax relief claimed

Country Code Taxpayer Total taxes paid outside India Total tax relief available Tax Relief Claimed under
Identification section
(total of (c) of Schedule FSI in respect (total of (e) of Schedule FSI in
Number
of each country) respect of each country) (specify 90, 90A or 91)
(a) (b) (c) (d) (e)
Total
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the
4 4 Yes/No
foreign tax authority during the year? If yes, provide the details below
a Amount of tax refunded b Assessment year in which tax relief allowed in India
Schedule FA Details of Foreign Assets and Income from any source outside India
A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st day of
December, 2022
Sl Country Country code Name of Address of ZIP code Account Status Account Peak Closing Gross interest
No name financial financial number opening balance balance paid/credited
institution institution date during to the account
the during the
period period
DETAILS OF FOREIGN ASSETS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
(i)
(ii)
Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31 st day of December,
A2
2022
Sl Country Country code Name of Address ZIP Account Status Account Peak Closing Gross amount paid/credited to the
No name of code number opening balance balance account during the period
financial
financial date during the
(drop down to be provided specifying
institution institution period
nature of amount viz.
interest/dividend/proceeds from sale or
redemption of financial assets/ other
income)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
(i)
(ii)
Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending as on 31st
A3
day of December, 2022
Sl Country Country code Name of Address ZIP Nature of Date of Initial Peak value Closing Total gross Total gross
No name entity of entity code entity acquiring value of of value amount proceeds from
the the investment paid/credited sale or
interest investment during the with respect to redemption of
period the holding investment
during the during the
period period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
(i)
(ii)
Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the calendar year
A4
ending as on 31st day of December, 2022
Sl Country Country code Name of financial Address ZIP code Date of contract The cash value or Total gross amount
No name institution in which of surrender value of paid/credited with respect to
insurance contract financial the contract the contract during the
held institution period
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(i)
(ii)
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending as on 31st December,
2022
Sl Country ZIP Code Nature of Name and Nature of Date since Total Income Nature Income taxable and offered
No Interest- held Investment accrued of in this return
Name and Address of the
code entity Entity Direct/ Beneficial (at cost) (in from such Income
Amount Schedule Item
owner/ rupees) Interest
where number
Beneficiary
offered of
schedule
(1) (2) 2a (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
(i)
(ii)
C Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2022
Sl Country ZIP Code Address of the Ownership- Date of Total Income Nature of Income taxable and offered in
No Name and Property acquisition Investment (at derived Income this return
Direct/ Beneficial
code cost) (in from the
owner/
rupees) property Amount Schedule Item
Beneficiary
where offered number
of
schedule
(1) (2) 2a (3) (4) (5) (6) (7) (8) (9) (10) (11)
(i)
(ii)
D Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2022
Sl Country Nature of Asset Ownership- Date of Total Income Nature of Income taxable and offered in
No Name and acquisition Investment (at derived Income this return
ZIP Code Direct/
code cost) (in rupees) from the
Beneficial
asset Amount Schedule Item
owner/
where offered number
Beneficiary
of
schedule
(1) (2) 2b (3) (4) (5) (6) (7) (8) (9) (10) (11)
(i)
(ii)
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the calendar year ending as on 31st
December, 2022 and which has not been included in A to D above.
Sl Name of the Address of Country ZIP Code Name of the Account Peak Balance/ Whether If (7) is yes, If (7) is yes, Income offered in this
No Institution the Name account Number Investment income Income return
in which Institution and holder during the accrued is accrued in
the account Code year (in taxable in the account
is held rupees) your hands?
Amount Schedule Item number

where of schedule
offered
(1) (2) (3) (3a) (3b) (4) (5) (6) (7) (8) (9) (10) (11)
(i)
(ii)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl Country ZIP Code Name and Name Name and Name and Date Whether If (8) is yes, If (8) is yes, Income offered in
No Name address of the and address of address of since income Income this return
and code trust address Settlor Beneficiaries position derived is derived
of held taxable in from the Amount Schedule Item
trustees your trust where number
hands? offered of
schedule
(1) (2) (2a) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
(i)
(ii)
Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head
G
business or profession
If (6) is yes, Income offered in this
Name and address of the Whether return

Nature
Sl Country Name and ZIP Code taxable in
person from whom Income derived of
No code your Amount Schedule Item number
derived income
hands? where of schedule
offered
(1) (2) (2b) (3) (4) (5) (6) (7) (8) (9)
(i)
(ii)
Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset
NOTE ► acquired during any previous year in which he was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current
previous year.
Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the spouse
PAN/ Aadhaar No. of the spouse

Heads of Income Receipts under the Amount apportioned in the Amount of TDS deducted on TDS apportioned in the hands of
head hands of the spouse income at (ii) spouse
(i) (ii) (iii) (iv) (v)
1 House Property
2 Capital gains
3 Other sources
4 Total
Schedule
Assets and Liabilities at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)
AL
A Details of immovable assets

Sl. Description Address Pin code Amount (cost) in Rs.
No.
(1) (2) (3) (4) (5)
(i)
(ii)
B Details of movable assets

Sl. Description Amount (cost) in Rs.
No.
(1) (2) (3)
(i) Jewellery, bullion etc.
(ii) Archaeological collections, drawings, painting, sculpture or any work of art

DETAILS OF ASSETS AND LIABILITIES
(iii) Vehicles, yachts, boats and aircrafts
(iv) Financial assets Amount (cost) in Rs.
(a) Bank (including all deposits)
(b) Shares and securities
(c) Insurance policies
(d) Loans and advances given
(e) Cash in hand
C Liabilities in relation to Assets at (A + B)
NOTE ► Please refer to instructions for filling out this schedule.

Schedule: Tax Information related to Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from
deferred on ESOP employer, being an eligible start-up referred to in section 80-IAC
Has any of the following events occurred during the previous year
relevant to current assessment year
Such specified security Ceased to be the Forty-eight months have Balance
Amount of
Amount or sweat equity shares employee of the expired from the end of amount of
tax payable
of Tax were sold employer who the relevant assessment tax
in the
deferred (i)Fully allotted or year in which specified deferred to
current
brought (ii)Partly transferred such security or sweat equity be carried
Assessment
Sl. Assessment forward (iii)Not sold specified security shares referred to in the forward to
Year
No. Year from or sweat equity said *clause were allotted. the next
earlier Specify the date and share? If yes, specify date Assessment
AY amount of tax years
attributed to such sale o Yes o No (to be
out of Col 3 populated
If yes , specify from col.
date (3) or (4) Col (3)-(7)
as the case
DETAILS
(Details to be provided
maybe)
as per utility)
(1) (2) (3) (4) (5) (6) (7) (8)
Sl. No. 8
of
Schedule
1 2021-22
ESOP
for last
year
(To be enabled from AY
Sl. No. 8 2026-27) (Payment to be
of made in FY 2025-26)
Schedule
2 2022-23
ESOP
for last
year
3 2023-24
PART-B
Part B – TI Computation of total income

1 Salaries (6 of Schedule S) 1
2 Income from house property ( 4 of Schedule HP) (enter nil if loss) 2
3 Capital gains
a Short-term
i Short-term chargeable @ 15% (9ii of item E of schedule CG) ai
ii Short-term chargeable @ 30% (9iii of item E of schedule CG) aii
TOTAL INCOME
iii Short-term chargeable at applicable rate (9iv of item E of schedule CG) aiii
Short-term chargeable at special rates in India as per DTAA (9v of item E of
iv aiv
Schedule CG)
v Total Short-term (ai + aii + aiii + aiv) (enter nil if loss) 3av
b Long-term
i Long-term chargeable @ 10% (9vi of item E of schedule CG) bi
ii Long-term chargeable @ 20% (9vii of item E of schedule CG) bii
Long-term chargeable at special rates in India as per DTAA (9viii of item E of
iii biii
schedule CG)
iv Total Long-term (bi + bii + biii) (enter nil if loss) 3biv
c Sum of Short-term/Long-term capital gains (3av + 3biv) (enter nil if loss) 3c
d Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) 3d
e Total capital gains (3c + 3d) 3e
4 Income from other sources

a Net income from other sources chargeable to tax at normal applicable rates (6 of
4a
Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rates ( 2 of Schedule OS) 4b
c Income from the activity of owning and maintaining race horses ( 8e of Schedule
4c
OS) (enter nil if loss)
d Total (4a + 4b + 4c) (enter nil if loss) 4d
5 Total of head wise income (1+2+3e+4d) 5
6 Losses of current year set off against 5 (total of 2xiii and 3xiii of Schedule CYLA) 6
7 Balance after set off current year losses (5-6) (total of column 4 of Schedule CYLA+ 2 of Schedule OS) 7
8 Brought forward losses set off against 7 ( 2xii of Schedule BFLA) 8
9 Gross Total income (7-8) (3xiii of Schedule BFLA + 2 of Schedule OS) 9
10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9 10
11 Deductions under Chapter VI-A [v of Schedule VIA and limited to ( 9-10)] 11
12 Total income (9 - 11) 12
13 Income which is included in 12 and chargeable to tax at special rates (total of column (i) of schedule SI) 13
14 Net agricultural income/ any other income for rate purpose ( 3 of Schedule EI) 14
15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] 15
16 Losses of current year to be carried forward (total of row xi of Schedule CFL) 16
17 Deemed income under section 115JC (3 of Schedule AMT) 17
Part B –TTI
Computation of tax liability on total income
1 a Tax payable on deemed total income u/s 115JC (4 of Schedule AMT) 1a
b Surcharge on (a) (if applicable) 1b
c Health and Education Cess @ 4% on (1a + 1b) above 1c
d Total tax payable on deemed total income (1a + 1b + 1c) 1d
2 Tax payable on total income

a Tax at normal rates on 15 of Part B-TI 2a
b Tax at special rates (total of col. (ii) of Schedule SI) 2b
10 Deductions under Chapter VI-A (o of Schedule VIA)

11 Total income
12 Net agricultural income/ any other income for rate purpose
COMPUTATION OF TAX LIABILITY
13 ‘Aggregate income’ (8+ 9)

14 Losses of current year to be carried forward (total of 2viii and 3viii of Schedule CYLA)
c Rebate on agricultural income [applicable if (12-13) of Part B-TI exceeds 2c

maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b - 2c) 2d
3 Rebate under section 87A 3
4 Tax payable after rebate (2d - 3) 4
5 Surcharge Surcharge Surcharge
computed before after marginal
marginal relief relief
i @ 25% of 15(ii) of Schedule SI 5i ia
4
ii @10% or 15%, as applicable (Refer instructions) 5ii iia
iii On [(4) – 15(ii) of Schedule SI – tax on incomes referred in 5(ii) 5iii
above)]
iv Total ia + iia 5iv
5iii
6 Health and Education Cess @ 4% on (4 + 5iv) 6
7 Gross tax liability (4 + 5iv + 6) 7
8 Gross tax payable (higher of 1d and 7) (8a+8b) 8
Tax on income without including income on perquisites referred in section 17(2)(vi) received from
8a 8a
employer, being an eligible start-up referred to in section 80-IAC ( Schedule Salary) (8-8b)
Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being
8b 8b
an eligible start-up referred to in section 80-IAC
Tax deferred from earlier years but payable during current AY ( total of col 7 of schedule Tax deferred on
8c 8c
ESOP
9 Credit u/s 115JD of tax paid in earlier years (applicable only if 7 is higher than 1d) (row 5 of Schedule AMTC) 9
10 Tax payable after credit u/s 115JD (8a + 8c - 9) 10
11 Tax relief
a Section 89(Please ensure to submit Form 10E) 11a
b Section 90/ 90A (2 of Schedule TR) 11b
c Section 91 (3 of Schedule TR) 11c
d Total (11a + 11b + 11c) 11d
12 Net tax liability (10 – 11d) (enter zero if negative) 12
13 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 13a
b Interest for default in payment of advance tax (section 234B) 13b
c Interest for deferment of advance tax (section 234C) 13c
d Fee for default in furnishing return of income (section 234F) 13d
e Total Interest and Fee Payable (13a+13b+13c+13d) 13e
14 Aggregate liability (12 + 13e) 14
15 Taxes Paid
a Advance Tax (from column 5 of 20A) 15a
b TDS (total of column 5 of 20B and column 9 of 20C) 15b

TAXES PAID
c TCS (total of column 7(i) of 20D) 15c

d Self-Assessment Tax (from column 5 of 20A) 15d
e Total Taxes Paid (15a + 15b + 15c + 15d) 15e
16 Amount payable (Enter if 14is greater than 15e, else enter 0) 16
17 Refund (If 15e is greater than 14) (Refund, if any, will be directly credited into the bank account) 17
Select Yes
18 Do you have a bank account in India (Non- Residents claiming refund with no bank account in India may select No) or No
BANK ACCOUNT
Sl. IFS Code of the Bank in case of Bank Name of the Bank Account Number Indicate the account in which you
Accounts held in India prefer to get your refund credited,
if any (tick accounts  for refund )
i
ii
Note:
1. Minimum one account should be selected for refund credit.
2. In case of Refund, multiple accounts are selected for refund credit, then refund will be credited to one of the account decided by CPC after
processing the return

ii. b) Non- residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the
details of one foreign bank account:
Sl. No. SWIFT Code Name of the Bank Country of Location IBAN

19 Do you at any time during the previous year,
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located
outside India; or
 Yes  No
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes]
20 TAX PAYMENTS
A Details of payments of Advance Tax and Self-Assessment Tax
Sl No BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
(1) (2) (3) (4) (5)
ASSESSMENT TAX
ADVANCE/ SELF
i
ii
iii
iv
NOTE ► Enter the totals of Advance tax and Self-Assessment tax in Sl No. 15a & 15d of Part B-TTI
B Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Sl No Tax Deduction Account Number Name of the Employer Income chargeable under Total tax deducted
TDS ON SALARY
(TAN) of the Employer Salaries

(1) (2) (3) (4) (5)
I
II
NOTE ► Please enter total of column 5 in 15b of Part B-TTI

C1 Details of Tax Deducted at Source (TDS) on Income [As per Form No. 16 A issued or Form No. 16B/16C/16E furnished by Deductor(s)]
Sl PAN/ TAN of Unclaimed TDS of the current TDS credit being claimed this Corresponding TDS
No Aadhaar the TDS brought Financial Year (TDS Year (only if corresponding Receipt/withdrawals credit
TDS credit relating to No. of Deductor/ forward (b/f) deducted during FY income is being offered for tax offered being
self /other person Other PAN/ 2022-23) this year, not applicable if TDS carried
[spouse as per section Person Aadhaar is deducted u/s 194N) forward
5A/other person as per (if TDS No. of
rule 37BA(2)] credit Tenant/
related Buyer
to other
person)
Fin. TDS Deducted Deducted in Claimed Claimed in the hands Gross Head of
Year in b/f in own the hands of in own of spouse as per Amount Income
which hands spouse as per hands section 5A or any
deducted section 5A or other person as per
any other rule 37BA(2) (if
person as per applicable)
rule 37BA(2)
(if applicable)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Income TDS Income TDS PAN/
Aadhaar
No.
I
NOTE ►Please enter total of column 9 in 15b of Part B- TTI
D Details of Tax Collected at Source (TCS) [As per Form No. 27D issued by the Collector(s)]
Sl. TCS credit Tax Deduction and Tax PAN of Unclaimed TCS brought TCS of the current TCS credit being TCS credit being
No. relating to self Collection Account other forward (b/f) fin. Year claimed this Year carried forward
/other person Number of the Collector Person (if
[spouse as per
section 5A/
TCS Fin. Year in Amount b/f Collected Collected
other person credit which in own in the
as per rule related to collected hands hands of
37BA(2)] other Claimed in
spouse as the hands of
person) per section spouse as per
5A or any Claimed section 5A or
other in own any other
person as hands person as per
per rule 37- rule 37-I(1)
I(1) (if (if
TDS ON OTHER INCOME
applicable) applicable)
(1) 2(i) (2)(ii) (3) (4) (5) 6(i) (6)(ii) 7(i) (7)(ii) (8)
TCS PAN
i
NOTE ► Please enter total of column 7(i) in 15c of Part B- TTI

VERIFICATION
I, son/ daughter of , solemnly declare that to the best of my knowledge and belief, the
information given in the return and schedules thereto is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961.
I further declare that I am making return in my capacity as ___________ and I am also competent to make this return and verify it. I am holding permanent account
number (if allotted) (Please see instruction) I further declare that the critical assumptions specified in the agreement have been satisfied and all the
terms and conditions of the agreement have been complied with. (Applicable in a case where return is furnished under section 92CD)
Sign here 
Date Place
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof
INDIAN INCOME TAX RETURN

Assessment Year
(For individuals and HUFs having income from profits and gains of business or
ITR-3 profession)
FORM
(See rule 12)

2 0 2 3 - 2 4
(Please refer instructions)
Part A-GEN GENERAL

(A1) First name (A2) Middle name (A3) Last name (A4) PAN
(A5) Flat/Door/Block No. (A6) Name Of Premises/Building/Village (A14) Status (Tick) 

 Individual  HUF
(A7) Road/Street/Post Office (A8) Date of Birth/Formation (DD/MM/YYYY) (A15) Date of Commencement of
Business (DD/MM/YYYY)
PERSONAL INFORMATION
(A9) Area/locality (A16) Aadhaar Number (12 digit)/ Aadhaar Enrolment Id (28 digit) (if eligible for Aadhaar)
(A10) Town/City/District (A11) State (A12) PIN code/ZIP code

(A13) Country
(A17) Residential/Office Phone Number with STD code/Mobile No. Mobile No. 2
1
(A18) E-mail Address-1 (self) E-mail Address-2

(A19) 139(1)- On or Before due date, 139(4)- After due date, 139(5)- Revised
Filed u/s (Tick)[Please see instruction]
(a) Return, 92CD-Modified return,  119(2)(b)- after condonation of delay
Or Filed in response to notice u/s 139(9) 142(1), 148, 153C
FILING STATUS
a. Have you ever opted for new tax regime u/s 115BAC in earlier years  Yes  No ( If Yes is selected, please furnish the AY
in which said option is exercised along with date of filing and Acknowledgement number of form 10-IE)
(b) b. Have you ever opted out of section 115BAC in earlier years?  Yes  No ( If Yes is selected, please furnish the AY in
which said option is opted out along with date of filing and Acknowledgement number of form 10-IE)c. Option for current
assessment year  Opting in now  Not opting  Continue to opt  Opt out  Not eligible to opt in (Select “Opting in now”
only if you are opting in first time)
For other than Not opting, Continue to opt & Not eligible to opt in, please Date of filing of form 10IE Acknowledgement
(bi)
furnish DD/MM/YYYY number:
Are you filing return of income under seventh proviso to Section 139(1) but otherwise not required to furnish return of
income? – (Tick)  Yes  No
(c) If yes, please furnish following information
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of
income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]

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225 THE GAZETTE OF INDIA : EXTRAORDINARY [P ART II—SEC.

(See rule 12)

Part A-GEN GENERAL

(A6) Flat/Door/Block No. (A7) Name of Premises/Building/Village (A5) Status (Tick) 

(A10) Town/City/District (A11) State (A13) PIN code/ZIP code

(A18) E-mail Address-1 (self) (A19) E-mail Address-2

account during the previous year? (Yes/No)

If Revised/Defective/Modified, then enter Receipt No.

(i)Please specify the jurisdiction(s) of residence during the previous year -

Residential D.  Resident  Resident but not Ordinarily Resident  Non-resident

SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)

Schedule S Details of Income from Salary

Address of employer Town/City State PIN code/ ZIP code

1 Gross Salary (1a + 1b + 1c+1d+1e) 1

a Salary as per section 17(1) (drop down to be provided) 1a

4 Net Salary (2 – 3 – 3a) 4

5 Deduction u/s 16 (5a + 5b + 5c) 5

a Standard deduction u/s 16(ia) 5a

b Entertainment allowance u/s 16(ii) 5b

c Professional tax u/s 16(iii) 5c

6 Income chargeable under the head ‘Salaries’ (4 - 5) 6

Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) Percentage Share in Property

Your percentage of share in the property. (%)

Name of Co-owner(s) PAN/ Aadhaar No. of Co-owner(s) Percentage Share in Property

3 Pass through income/loss if any * 3

Schedule CG Capital Gains

a i Full value of consideration received/receivable ai

b Deductions under section 48

a Full value of consideration received/receivable in respect of unquoted ia

b Fair market value of unquoted shares determined in the prescribed ib

b Amount deemed to be short-term capital gains, other than at ‘a’

ii Cost of improvement without indexation bii

a LTCG u/s 112A (column 14 of Schedule 115AD(1)(b)(iii)) 7a

b Less deduction under section 115F (Specify details in item D below) 8b

LTCG on sale of asset, other than specified asset (computed without

e Less deduction under section 115F (Specify details in item D below) 8e

iv Amount deposited in Capital Gains Accounts Scheme before due div

ii Amount invested in new specified asset or savings certificate fii

current year (Fill this remaining after set off

ii 15% (A2e*+A3a* + A7a *)

iii Short 30% A4e* + A7b*

viii DTAA rates B12b

Short-term capital gains taxable at the rate of 30%

Short-term capital gains taxable at applicable rates

Short-term capital gains taxable at DTAA rates

Long- term capital gains taxable at the rate of 20%

Long- term capital gains taxable at the rate DTAA rates

-If shares Total

-If shares are

(Col.1 (Col. 1a) (Col. (Col. (Col. (Col. (Col.

Schedule VDA Income from transfer of virtual digital assets

Schedule OS Income from Other Sources

i Dividend income other than (ii) ai

i From Savings Bank bi

From Deposits (Bank/ Post Office/ Co-

iv In the nature of Pass through income/ loss biv

Interest accrued on contributions to

c Rental income from machinery, plants, buildings, etc., Gross 1c

ii 15% (A2e+A3a + A7a *)