| Part A-GEN |
General information |
| Part A-BS |
Balance sheet as on the last day of the previous year |
| Part A – Manufacturing Account |
Manufacturing Account for the previous financial year |
| Part A – Trading Account |
Trading Account for the previous financial year |
| Part A – P&L |
Profit and Loss for the previous financial year |
| Part A – OI |
Other Information (this is optional in case the assessee is not liable for audit under Section 44AB) |
| Part A – QD |
Quantitative Details (this is optional in case the assessee is not liable for audit under Section 44AB) |
| Schedule- HP |
Income computation under the head House Property |
| Schedule – BP |
Income computation under the head – Business or Profession |
| Schedule DPM |
Computing depreciation on Plant & Machinery under the Income Tax Act |
| Schedule DOA |
Computation of Depreciation on other assets as per the Income Tax Act |
| Schedule DEP |
Summary of depreciation on all assets as per the Income Tax Act |
| Schedule DCG |
A computing of deemed capital gains on the sale of depreciable assets |
| Schedule ESR |
Making deduction under Section 35 |
| Schedule- CG |
Computing income under the head Capital Gains |
| Schedule- OS |
Computing income under the heading Income from other sources |
| Schedule CYLA |
Income statement after setting-off losses for the current year |
| Schedule BFLA |
Income statement after setting off the unabsorbed losses of the previous year(s) |
| Schedule CFL |
Statement of losses which is to be carried forward to the future years |
| Schedule UD |
Statement regarding unabsorbed depreciation |
| Schedule ICDS |
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| Schedule 10AA |
Computing the deduction under Section 10AA |
| Schedule 80G |
Statement about donations which are entitled to deduction under Section 80G |
| Schedule RA |
Statement of donations made to research associations etc. which are entitled to deduction under Sections 35(1)(ii), 35(1)(iia), 35(1)(iii) or 35(2AA) |
| Schedule 80IA |
Computing deduction to be made under Section 80IA |
| Schedule 80IB |
Computing deduction under Section 80IB |
| Schedule 80IC/80IE |
Computing deduction under Section 80IC/80IE |
| Schedule 80P |
Deductions under Section 80P |
| Schedule VIA |
Deductions statement under Chapter VIA |
| Schedule AMT |
Computing Alternate Minimum Tax under Section 115JC of the Income Tax Act |
| Schedule AMTC |
Calculation of tax credit under Section 115JD |
| Schedule SPI |
Statement of income that arises to minor child/spouse/son’s wife or any other person or AOP that is to be included in the income of the assessee in Schedules HP, CG, OS |
| Schedule SI |
Statement of income which is subject to chargeability at special tax rates |
| Schedule IF |
Details of partnership firms in which assessee is a partner |
| Schedule EI |
Exempt Income Details |
| Schedule PTI |
Details of pass-through income from an investment fund or business trust under Section 115UA, 115UB |
| Schedule FSI |
Details of income that accrues or arises out of India |
| Schedule TR |
Details of any taxes that have been paid outside India |
| Schedule FA |
Details of any Foreign assets or income from a source outside India |
| Schedule GST |
Details of turnover/gross receipts reported for GST |
| Part B-TI |
Summary of total income and tax computation based on the income that is chargeable to tax |
| Part B – TTI |
Computing the tax liability on total income |
| Tax Payments |
Advance Tax, Tax Deducted at Source and Self-assessment tax |
