2011_ITR2_r9

7/31/2019 2011_ITR2_r9

1/20

Click on the sheets below Schedules for filing Income Tax Return

Selectapplicable

sheets below bychoosing Y/Nand Click on

Apply

1 PART A - GENERAL Personal Info., Filing Status Y2 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y3 HOUSE_PROPERTY Schedule HP Y4 CG-OS Schedule CG, Schedule OS Y5 CYLA-BFLA Schedule CYLA, Schedule BFLA Y6 CFL ScheduleCFL Y7 VIA Schedule VIA Y8 SPI - SI Schedule SPI, Schedule SI Y9 EI Schedule EI Y

10 IT Schedule AIR, Schedule IT Y11 TDS Schedule TDS1,Schedule TDS2 Y

7/31/2019 2011_ITR2_r9

2/20

Select sheets toprint and click

apply

YYYYYYYYYY

Y

7/31/2019 2011_ITR2_r9

3/20

ScheduleName ApplicableYN

GENERAL PartA_Gen1 YPART_B PartB-TI YPART_B PartB-TTI YHOUSE_PROPERTY ScheduleHP YCG_OS ScheduleCG YCG_OS ScheduleOS YCYLA BFLA ScheduleCYLA YCYLA BFLA ScheduleBFLA YCFL ScheduleCFL YVIA ScheduleVIA YSPI - SI ScheduleSPI Y

SPI - SI ScheduleSI Y

EI ScheduleEI Y

IT ScheduleIT YTDS ScheduleTDS1 YTDS ScheduleTDS2 Y

7/31/2019 2011_ITR2_r9

4/20

DescriptionClick 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.Computation of total incomeComputation of tax liability on total incomeDetails of Income from House PropertyCapital GainsIncome from other sourcesDetails of Income after set-off of current years lossesDetails of Income after Set off of Brought Forward Losses of earlier yearsDetails of Losses to be carried forward to future YearsDeductions under Chapter VI-AIncome chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code andrate of tax]Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code andrate of tax]Details of Exempt Income (Income not to be included in Total Income)

Details of Advance Tax and Self Assessment Tax Payments of Income-taxDetails of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

7/31/2019 2011_ITR2_r9

5/20

Receipt No

Date

Email Address Mobile No

P E R S O N A L I N F O R M A T I O N

F I L I N G S T A T U S

Road / Street / Post Office

Name of the representative

Designation of Assessing Officer (Ward / Circle)

Status (I-Individual,H-HUF)I - Individual

Employer Category (if in e-

(ReferInstruction 9(ii)

M-Male

Date of birth

OTH

11 - u/s 139(1)

Pin Code Sex (Select)

mployment)

State

(Please see Rule 12 of the Income Tax-Rules,1962)

Middle Name

2 0 1 1 - 1 2(Also see attached Instructions)

(Std code) Phone No

(in case of individual)00/00/0000

Assessment Year

PAN

F O R M

Name of Premises / Building / Village

First Name

Flat / Door / Block No

ITR-2

Last Name

Address of the representative

Area / Locality

INDIAN INCOME TAX RETURN[For Individuals and HUFs not having Income from Business or Profession]

Town/City/District

Return filed under section

Whether original or revised return?

Whether this return is being filed by a representative assessee? If yes, please furnishfollowing information

N-No

For Office Use Only

O-Original

Residential Status

If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY)

Date(DD/MM/YYYY

RES - Resident

abc

Seal and signature of receiving official

For Office Use OnlyPermanent Account Number (PAN) of the representative

7/31/2019 2011_ITR2_r9

6/20

1 1 02 2 0

3a

i 3ai 0

ii 3aii 0

iii 3aiii

0

b 3b 0c 3c 0

4a 4a 0

b 4b 0

c 4c 05 5 06 6 0

7 7 0

8 8 0

9 9 010 10 011 11 012 12 0

13 13 014 14 0

Computation of tax liability on totalincome

1a 1a 0b 1b 0c 1c 0d 1d 0

2 2 03 3 04

a 4a

b 4bc 4cd 4d 0

5 5 06

a 6a 0b 6b 0c 6c 0d 6d 0

from owning race horses (4c of Schedule OS)

Net agricultural income/ any other income for rate purpose (4 of Schedule EI)

Tax at special rates (11 of Schedule-SI)

Aggregate income (11 + 12)

Tax payable on total incomeTax at normal rates

Balance after set off current year losses (5-6) (also total of column 4 of ScheduleCYLA)

Total income (9 - 10)Deductions under Chapter VI-A (o of Schedule VIA)

T O T A L

I N C O M E

Total short-term (3ai + 3aii) (A4 of Schedule CG)

Total (a + b)Total (1 + 2 + 3 c+ 4c)Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)

Part B - TTI

C O M P U T A T I O N O F T A X L I A B I L I T Y

Net tax liability (3 4d)Total (4a + 4b + 4c)Section 91

For default in furnishing the return (section 234A)

Rebate on Agricultural income

Brought forward losses set off against 7 (2vi of Schedule BFLA)

Losses of current year to be carried forward (total of xi of Schedule CFL)

Gross Total income (7-8) (also 3vii of Schedule BFLA)

Capital gainsShort term

Long-term (B5 of Schedule-CG)Total capital gains (3aiii + 3b)

Income from other sourcesfrom sources other than from owning race horses (3of Schedule OS)

Income from house property (C of Schedule-HP) (Enter nil if loss)Salaries (6 of Schedule S)

Computation of total income . PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE

ENTERED. For ex : The income figures below will get filled up when the Scheduleslinked to the Income are filled.

Section 90

Section 89

Education Cess, including secondary and higher education cess, on 1d

Tax relief Gross tax liability (1d+ 2)

Part B - TI

Short-term (under section 111A) (A5 of Schedule -CG)Short-term (others) (A6 of Schedule-CG)

Tax Payable on Total Income (1a + 1b-1c)

Total Interest Payable (6a+6b+6c)

Interest payable

For default in payment of advance tax (section 234B)For deferment of advance tax (section 234C)

7/31/2019 2011_ITR2_r9

7/20

7 7 08

a 8a 0b 8b 0

c 8c 0d 8d 0

9 9 010 10 011 Enter your bank account number (mandatory ) 11

12 12 NO13 In case of direct deposit to your bank account give additional details

Type of Account (Select)

Date(DD/MM/YYYY)

14Counter Signature

of TRP

14Schedule S Details of Income from Salary (Fields marked in RED should not be left Blank)

Name of Employer PAN of Employer (optional)Address of employer Town/City Pin codeState

1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 12 Allowances exempt under section 10 23 Allowances not exempt 34 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head Salaries (1+3+4+5) 6 0

Total 0

(Date)

R E F U N D

Self Assessment Tax (from Schedule-IT)Total Taxes Paid (8a+8b+8c)

Select Yes if you want your refund by direct deposit into your bank account, SelectNo if you want refund by Cheque

Amount payable (Enter if 7 is greater than 8d, else enter 0)Refund (If 8d is greater than 7, also give Bank Account details below)

A re ate liability (5 + 6d)Taxes Paid

Advance Tax (from Schedule-IT)TDS (total of Schedule-TDS1 and Schedule-TDS2)

VERIFICATION

PAN

T A X E S P A I D

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedulesthereto 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 2011-2012

Place

If TRP is entitled for any reimbursement from the Government,amount thereof

Name of TRP

Identification No. of TRP

MICR Code

If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

son/ daughter of I, (full name in block

letters),

7/31/2019 2011_ITR2_r9

8/20

Address of property Town/ City State PIN Code

Is the property let out ? Name of TenantPAN of Tenant(optional)

Ya Annual letable value/ rent received or receivable ab The amount of rent which cannot be realized b 0c Tax paid to local authorities c 0d Total (b + c) d 0e Balance (a d) e 0f 30% of e f 0g Interest payable on borrowed capital Cannot exceed

1.5 lacs if notlet out

g 0

h Total (f + g) b 0i Income from house property (e h) i 0

Address of property Town/ City State PIN Code


a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realized bc Tax paid to local authorities cd Total (b + c) d 0e Balance (a d) e 0f 30% of e f 0g Interest payable on borrowed capital Cannot exceed


g

h Total (f + g) b 0

i Income from house property (e h) i 0Address of property Town/ City State PIN Code


a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realized bc Tax paid to local authorities cd Total (b + c) d 0e Balance (a d) e 0f 30% of e f 0g Interest payable on borrowed capital Cannot exceed


g

h Total (f + g) b 0i Income from house property (e h) i 0Income under the head Income from house propertyA Rent of earlier years realized under section 25A/AA AB Arrears of rent received during the year under section 25B after deducting 30% BC Total (A + B + Total of (i) for all properties above) C 0

Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)

7/31/2019 2011_ITR2_r9

9/20

Schedule CA

1. 1 02.

a 2a 0b

i Cost of acquisition bi 0ii Cost of Improvement bii 0iii Expenditure on transfer biii 0iv Total ( i + ii + ii) biv 0

c 2c 0

d 2d 0

e 2e 0f 2f 0

3. 3 04. 4 05. A56. A6 0

B1. 1 02.

a 2ab

i Cost of acquisition after indexation bi 0ii Cost of improvement after indexation bii 0iii Expenditure on transfer biii 0iv Total (bi + bii +biii) biv 0

c 2c 0

d 2d 0e 2e 0

3.a Full value of consideration 3a

Short term capital gain under section 111A included in 4Short term capital gain other than referred to in section 111A (4 5)

Asset in case of non-resident to which first proviso to section 48 applicable

Full value of considerationDeductions under section 48

Net balance (2c 2d)Other assets for which option under proviso to section 112(1) exercised

C A P I T A L G A I N S

From assets in case of non-resident to which first proviso to section 48 applicableFrom other assets

Exemption under section 54B/54D

Short-term capital gain (2c + 2d 2e)Amount deemed to be short term capital gains under sections54/54B/54D/54EC/54ED/54FTotal short term capital gain (1 + 2f +3)

Balance (2a 2biv)

Excemption under sections 54/54B/54D/54EC/54F

Capital GainsShort-term capital gain

Full value of considerationDeductions under section 48

Other assets for which option under proviso to section 112(1) not exercised

Long term capital gain

Balance (2a 2biv)Loss, if any, to be ignored under section 94(7) or 94(8)(Enter positive values only)

7/31/2019 2011_ITR2_r9

10/20

bi Cost of acquisition without indexation bi 0ii Cost of improvement without indexation bii 0iii Expenditure on transfer biii 0iv Total (bi + bii +biii) biv 0

c 3c 0

d 3d 0e 3e 0

4. 4 05 Total long term capital gain (1 + 2e + 3e + 4) B5 0

C Income chargeable under the head CAPITAL GAINS (A4 + B5) C 0

STCG 111A STCG OTHi 0 0ii 0 0iii 0 0iv 0 0

LTCG PROVISO LTCG NO PROVISOi 0 0ii 0 0iii 0 0iv 0 0

Lotteryi 0ii 0iii 0iv 0

DateUp to 15/9 (i)16/9 to 15/12 (ii)16/12 to 15/3 (iii)

16/12 to 15/3 (iii)16/3 to 31/3 (iv)

16/3 to 31/3 (iv)

DateUp to 15/9 (i)16/9 to 15/12 (ii)

D

DateUp to 15/9 (i)16/9 to 15/12 (ii)16/12 to 15/3 (iii)16/3 to 31/3 (iv)

Net balance (3c-3d)Amount deemed to be long term capital gains under sections54/54B/54D/54EC/54ED/54F

Deductions under section 48

Balance (3a biv)

Excemption under sections 54/54B/54D/54EC/54F

7/31/2019 2011_ITR2_r9

11/20

Schedule OS1

a 1a 0b 1bc 1c

d 1de 1e 0f

i fiii Depreciation fii 0iii fiii 0

g 1g 02 23 3 04

a 4ab 4b 0c 4c 0

5 5 0

NOTE

Deductions under section 57 in relation to (4)Balance (4a 4b)

Expenses

TotalBalance (1e fiii)

Please include the income of the specif ied persons referred to in Schedule SPI while computing the income under this head

Income chargeable under the head Income from other sources (3 + 4c)

Winnings from lotteries, crossword puzzles, races, etc.Income from other sources (other than from owning race horses) (1g + 2)Income from owning and maintaining race horses

Receipts

IncomeIncome other than from owning race horse(s):-

Dividends, GrossInterest, GrossRental income from machinery, plants, buildings, etc.,

Others, Gross (excluding income from owning race horses)Total (1a + 1b + 1c + 1d)Deductions under section 57:-

O T H E R S O U R C E S

7/31/2019 2011_ITR2_r9

12/20

Details of Income after set-off of current years losses

Sl.NHead/ Source of

Income

Income of current year

(Fill thiscolumn onlyif income is

zero orpositive)

Housepropertyloss of the

current yearset off

Othersources loss

(otherthan loss

from racehorses) of

the currentear set off

Currentyears

Incomeremaining

after set off

Total loss(C of

Schedule HP)

Total loss(3 of

Schedule-OS)

Loss to be adjusted 0 01 2 3 4=1-2-3

i Salaries 0 0 0 0ii House property 0 0 0

iii Short-term capital gain 0 0 0 0iv Long term capital gain 0 0 0 0

v

Other sources (inclprofit from owningrace horses, winningsfrom lotteries addedlater) 0 0 0

vi Total loss set-off 0 0vii 0 0

Income afterset off, if any, of currentyears

losses as per4 of

ScheduleCYLA)

Broughtforward loss

set off

Currentyearsincome

remainingafter set off

1 2 3i Salaries 0 0ii House property 0 0 0

iii Short-term capital gain 0 0 0iv Long-term capital gain 0 0 0 F

O R W A R D L O S S A D J U S T M E N T

Sl.No.

Head/ Source of Income

Schedule BFLA

Schedule CYLA

C U R R E N T Y E A R L O S S A D J U S T M E N T

Loss remaining after set-off

Details of Income after Set off BroughtForward Losses of earlier years

7/31/2019 2011_ITR2_r9

13/20

vOther sources(including profit fromowning race horses) 0 0 0

vi 0

vii0

Note : Short Term Capital Loss Brought Forward will be adjusted againstSTCG and LTCG in the sequence of STCG Other than 111A,LTCG Non Proviso, STCG u/s 111A, LTCG Proviso to the extent of lossbrought forward available for set off Please click on "Compute Set off" button on top to allow the utility to auto fillthe Adjustment of Current Year and Brought Forward Loss in yellow fields .

B R O U G H

Total of brought forward loss set off

Current years income remaining after set off Total (i3 +ii3 + iii3 + iv3+v3)

7/31/2019 2011_ITR2_r9

14/20

Sl.No.

Assessment Year

Date of Filing

(DD/MM/ YYYY)

Houseproperty loss

Short-termcapital loss

Long-termCapital loss

Other sourcesloss (other

than loss fromrace horses)

Othersources loss

(from owningrace horses)

i 2003-04

ii 2004-05iii 2005-06iv 2006-07v 2007-08vi 2008-09vii 2009-10viii 2010-11

ixTotal of earlieryear losses

0 0 0 0

x

Adjustment of abovelosses inScheduleBFLA

0 0 0 0

xi 0 0 0 0

xii 0 0 0 0

C A R R Y F O R W A R D O F L O S S

Schedule CFL Details of Losses to be carried forward to future Years

2011-12 (Currentyear losses)Total loss CarriedForward to future

7/31/2019 2011_ITR2_r9

15/20

Deductions under Chapter VI-A System Calculateda a 0 0b b 0 0c c 0 0

d d 0 0e e 0 0f f 0 0

0 0

h h 0 0i i 0 0

j j 0 0k k 0 0l l 0 0

m m 0 0n n 0 0o o 0 0p p 0 0

80CCF

Total Deductions :

Schedule VI-A

80GGA

T O T A L

D E D U C T I O N S 80DD

80QQB

80GG

80GGC

80RRB

80DDB

80U

80C80CCC80CCD

80D

80E80G

7/31/2019 2011_ITR2_r9

16/20

Income of specified persons(spouse, minor child etc) includable in income of the assesseeSl No Name of person PAN of person (optiRelationship Nature of Income Amount (Rs)

123

0

Schedule SISPECIALRATE Sl

No

code Sr nos 1 to 4are auto filledfrom Sch CG.

Enter rates for Slno 5 and 6

Special rate(%)

Incomei

Taxable Incomeafter adjusting forMin Chargeable to

Tax

Systemcalculatedtax thereon

Please Click onCompute Taxbutton in Part B TIto re calculate Taxat Normal Rateand Tax at Special

1 21 20 0 0 02 1A 15 0 0 03 22 10 0 0 04 5BB 30 0 0 05 1 10 0 0 06 DTAA 1 0 0 07 4A1 30 0 08 5A1b2 20 0 0 09 7A 30 0 0

10 7A 30 0 011 Total (1ii to 10 ii) 0 0 0

Income chargeable to Income tax at special rates IB [Please see instructionNumber-9(iii) for section code and rate of tax]

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth ,Residential Status or Assessee Status (Indl / HUF etc) is changed

Schedule SPI

7/31/2019 2011_ITR2_r9

17/20

Details of Exempt Income (Income not to be included in Total Income)1 1 02 2 03 3 0

4 4 05 5 06 6 0Total (1+2+3+4+5)

Schedule EI

E X E M P T

I N C O M E

Interest incomeDividend incomeLong-term capital gains on which Securities Transaction Tax is paidNet Agriculture income(other than income to be excluded under rule 7, 7A, 7Bor 8)Others, (including exempt income of minor child)

7/31/2019 2011_ITR2_r9

18/20

TAXPAYMENTS

SlNo BSR Code

Date of Deposit(DD/MM/YYYY)

Serial Numberof Challan Amount (Rs)

1 2 3 4 5123456

NOTE Enter totals of Advance and Self Assessment tax in Sl No. 8a & 8c of PartB-TTI

Schedule ITDetails of Advance Tax and Self Assessment Tax Payments

7/31/2019 2011_ITR2_r9

19/20

Schedule TDS1 Details of Tax Deducted

SlNo

Tax Deduction AccountNumber (TAN) of theDeductor

Name of DeductorIncomechargeableunder Salaries

Total taxdeducted

1 2 3 4 5

123

Schedule TDS2

Sl

No

Tax Deduction AccountNumber (TAN) of theDeductor

Name of DeductorTotal tax

deducted

Amount out of (4) claimed forthis year

1 2 3 4 5123

Details of Tax Deducted at Source on Income [As perForm 16 A issued by Deductor(s) ]

7/31/2019 2011_ITR2_r9

20/20

Documents

2011_ITR2_r9