Personal & Other Information

Permanent Personal Details:

Name

Father's Name

Permanent Account Number

Date of Birth

Assessee's status

Assessment Year

Residential Status

Gender

Merital Status

No. Of Dependent Person

Residential Address:

H.No / Flate No

Street No

City

State

Pincode

Bank Details to show in ITR:

Bank Name

Bank A/c No

IFSC Code

A/c Type

Details of Last ITR Filed:

Assessment Year

ITR Acknowledgement Number

Date Of ITR Filing

Own Entity Details:

Number of Entity:

Status of Entity:

Comments:

All Types of Incomes:

1. Salary Income:

Details of Employer & Period of Service:

Nature of Employment:

Name of Employer:

PAN of Employer:

Whether Pensioner or Presently Serving:

Salary Period:

To

Salary Period:

Address of Employer:

Property Number:

City:

State:

Pin Code:

Details of Salary:

A. Basic Salary:

Gross Allowances:

Less: Exempt Allowances:

B. Net Allowances:

Gross Perquisites:

Less: Exempt Perquisites:

C. Net Perquisites:

D. Terminal Benefits:

Total Salary Income in Amounts:

Comments:

2. House Property Income:

A. Let Out Property:

Property Address with Pin Code:

Tenant Details:

Rental Amounts:

Less: Deductions:

Net Rental Income:

B. Partly Let Out Property:

Partly Let Out Share in terms of Percentage:

Property Address with Pin Code:

Tenant Details:

Rental Amounts:

Less: Deductions:

Net Rental Income:

C. Self Accupied Property:

Property Address with Pin Code:

Interest Paid:

Net Income:

Total House Property Income in Amounts:

Comments:

3. Business & Profession Income:

Business & Profession Income Type:

Whether Book of Account are Maintained:

A. Total Business & Profession Income in Amounts, If Books of Accounts not maintained:

B. Total Business & Profession Income in Amounts, If Books of Accounts maintained

a. Trading Account:

1. Sale (If Registered under GST, As Per GST):

2. Closing Stock (If Registered under GST, As Per GST):

3. Opening Stock:

4. Purchase (If Registered under GST, As Per GST):

5. Direct Exp. :

Gross Profit:

b. Profit & Loss Account / Income & Expenditure Account:

Indirect Income:

i. Gross Profit

ii. Other Indirect Income

1. Total Indirect Income

Indirect Exp:

I. Electricity Exp. in Amounts:

II. Water Exp. in Amounts:

III. Telephone Exp. in Amounts:

IV. Rent Exp. in Amounts:

V. Stock Insurance Exp. in Amounts:

VI. Bank Charges Exp. in Amounts:

VII. Other Exp. in Amounts:

2. Total Indirect Exp:

Net Profit / Net Income:

Comments:

4. Capital Gain Income:

A. Property Capital Gain Income:

Name of Buyer:

PAN of Buyer:

Address of Property with Pin Code:

Percentage of Share in Property:

Date of Sale:

Date of Purchase:

Type of Capital Gain:

Sale Consideration:

Less: Transfer Expenses:

a. Net Sale Consideration:

Purchase Cost:

Add: Improvement Cost:

b. Total Cost :

c. Gross Capital Gain:

d. Less: Deductions:

Net Capital Gain in Amounts:

B. Other Special Rate Income:

a. Virtual Digital Assets Income

b. Share Investment Income

c. Block Assets Income

Total Special Rate Income

Comments:

5. Other Sources Income:

A. Miscelleneous Other Sources Income:

Gross Income from other Source:

Less: Expenses:

Net Income from other Sources:

B. Exempt Income:

Exempt Income Type:

Exempt Income in Amounts:

C. Special Rate Income:

Special Rate Income Type:

Special Rate Income in Amounts:

D. Clubbing Income:

Name of Person whose Income is being Clubbed:

Relation of Person:

PAN of Person:

Clubbing Income Type:

Clubbing Income in Amounts:

Total Other Sources Income:

Comments:

A. Gross Total Income:

B. All Type of Deductions:

a. School Tuition Fee Paid:

b. Life Insurance Premium Paid:

c. Housing Loan Repayment:

d. Mediclaim Paid:

e. Interest form Savings Bank:

f. Other 80C to 80U Deductions:

g. Total Deductions u/s 80C to 80U:

h. of deduction Documents:

Total Deductions

C. Brought Forward Losses of last years as per last ITR Filed:

Name of Head:

Assessment Year:

Amounts:

Total Income:

Agricultural Income for Rate Purpose:

Comments:

Computation of Tax on Total Income:

a. Tax on Total Income

b. Cess & Surcharge:

c. Less: TDS to be Considered:

d. Less: Advance Tax Paid:

e. Add: Interest on Tax, if Any:

f. Less: Self Assessment Tax

Net Tax Payable / (Refundable):

Comments:

Balance Sheet at the end of the Year

All Liabilities at the end of the Year:

A. Capital Account at the end of the Year:

a. Capital Account as per last Balance Sheet:

b. Total Income of the Current Year:

c. Less: Drawings:

Capital Amount at the end of the Year:

B. Loans at the end of the Year:

Bank Loan Name

a.Bank Loan Amount

Credit Card Loan Name:

b. Credit Card Loan Amount:

c. Loan From Relatives:

Bank Overdraft Name:

d. Bank Overdraft Amount

Total Loan Liabilities:

C. Current Liabilities at the end of the Year:

a. Sundry Creditors:

b. Expenses Payable:

c. Duties & Taxes Payable:

d. Other Current Liabilities:

Total Current Liabilities:

Total Liabilities:

Comments:

Balance Sheet at the end of the Year

All Assets at the end of the Year:

A. Fixed Assets at the end of the Year:

Vehicles:

How Many Vehicles

Name of Vehicles

a. Amount of Vehicles

Properties:

How Many Properties:

Name of Properties:

b. Amount of Properties:

c. Machinery in Amounts:

d. Air Conditioner in Amounts:

e. Furniture & Fixtures in Amounts:

f. Mobile Instruments in Amounts:

g. Electrical Equipments in Amounts:

h. Other Fixed Assets in Amounts:

Total Fixed Assets in Amounts:

B. Personal Assets at the end of the Year:

a. Home Appliances in Amounts:

b. Jewellery in Amounts:

c. Other House Hold items in Amounts:

Total Personal Assets in Amount

C. Total Investments made till the end of the Year:

a. Insurance Premium in Amounts:

b. Fixed Deposit in Amounts:

c. Recurring Deposits in Amounts:

d. Kisan Vikas Patra in Amounts:

e. Post Office Scheme in Amounts:

f. Shares in Company in Amounts:

g. Share in Partnership firm in Amounts:

h. Other Investments in Amounts:

Total Investments in Amounts:

D. Current Assets at the end of the Year:

Name of Bank

a. Balance in Bank 31 March

b. Sundry Debtors:

c. Loan to Relatives:

d. Cash In Hand:

e. Other Current Assets in Amounts:

Total Current Assets in Amounts:

E. Other Miscellaneous Assets at the end of the Year:

a. Miscellaneous Expenditure not written off:

b. Accumulated Losses:

Total Miscellaneous Assets in Amount:

Total Assets:

Comments:

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