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INCOME TAX (ITR-2) MADE EASY Developed By G. Gururaja, Please Refer FORM 16 issued by your Firm for entering the data Place the Mouse Cursor inside the red box and click the left mo Type your FIRST name in CAPITAL letters and press the enter ke Now type your MIDDLE name and press the enter key once to go to 1. YOUR NAME IN CAPITALS : First Name: GURURAJA Middle Name: G Last Name: 2. Your Father's Name : Govinda Rao 3. Address : Flat/Door/Block No: T2, Third Floor Name of Building: Jana Jeeva Classic Ap Road/Street/Post Office 8th Main Area/Locality: Mallesh Palya Town/City/District: Bangalore PIN CODE: 560017 State: Karnataka Email Address: (STD code)-Phone No: (080) 41708709 4. Name of your Laboratory: WIPRO Like Location 0 Like Govt/PSU/Others ? 0 Please E 5. Permanent A/c No (PAN): AAXPG3480D 6. Date of Birth (DD-MM-YYYY) : 17-11-1954 MALE 8. Income from Salary Rs : 1200000 'Gross 9. Deduction under chapter VI-A : 80c/80ccc 200000 'Pleas 8 1 'Pleas 2 'Pleas 8 3 'Pleas 80DD 4 'Pleas 5 Sl. No 10. Relief under Section 89 6 Sl. No HBA (Home Loan) Interest 45000 'Plea 11. Tax on total Income Rs : 600 'Pleas 12. Add: SURCHARGE Rs: 0 "Please 13. Add: Education Cess Rs : 12 'Pleas Enter the data for all the boxes & then click on the sheet 1, 2, 3, 4 [email protected] 7. Gender (MALE/FEMALE) :
34

ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Aug 16, 2014

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Software to file your Returns if you have taken Home Loan. Just answer few questions with the help of FORM 16, and your 7 page ITR2 is ready!
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Page 1: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

INCOME TAX (ITR-2) MADE EASY Developed By G. Gururaja, VU2GRU

Please Refer FORM 16 issued by your Firm for entering the data. Place the Mouse Cursor inside the red box and click the left mouse button once. Type your FIRST name in CAPITAL letters and press the enter key once.Now type your MIDDLE name and press the enter key once to go to the next box.

1. YOUR NAME IN CAPITALS : First Name: GURURAJAMiddle Name: GLast Name:

2. Your Father's Name : Govinda Rao3. Address : Flat/Door/Block No: T2, Third Floor

Name of Building: Jana Jeeva Classic ApartmentRoad/Street/Post Office: 8th MainArea/Locality: Mallesh PalyaTown/City/District: BangalorePIN CODE: 560017State: KarnatakaEmail Address:(STD code)-Phone No: (080) 41708709

4. Name of your Laboratory: WIPRO Like INFOSYS, WIPRO, TCS, etc.Location 0 Like Bangalore, Mysore, Pune etc.

Govt/PSU/Others ? 0 Please Enter : Govt or PSU or Others5. Permanent A/c No (PAN): AAXPG3480D6. Date of Birth (DD-MM-YYYY) : 17-11-1954

MALE8. Income from Salary Rs : 1200000 'Gross Total Income' of FORM 16

9. Deduction under chapter VI-A : 80c/80ccc/80ccd 200000 'Please refer FORM 16'

80g 1 'Please refer FORM 16' 80D 2 'Please refer FORM 16'

80U 3 'Please refer FORM 16' 80DD 4 'Please refer FORM 16'

80E 5 Sl. No. 9 (B) (V) of Form 16 (page 2)10. Relief under Section 89 6 Sl. No. 16 of Form 16 (page 2) HBA (Home Loan) Interest Rs: 45000 'Please refer FORM 16'11. Tax on total Income Rs : 600 'Please refer FORM 16'

12. Add: SURCHARGE Rs: 0 "PleasereferFORM1613. Add: Education Cess Rs : 12 'Please refer FORM 16'

Enter the data for all the boxes & then click on the sheet 1, 2, 3, 4, 5, 6 & 7 for the filled ITR-2 forms.

[email protected]

7. Gender (MALE/FEMALE) :

Page 2: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

14. Less Tax Deducted at Source(TDS) : 612 'Please refer FORM 16'15. Advance Tax paid : 016. Self Assessment Tax paid : 017. For refund enter 9 Digit MICR Code : 0

Type of Account : 0 Account No : 0

18. Designation of Assessing officer ( Ward/Circle) 0 ACIT 13(1) 19. TAN Number of the Employer: 0 BLRN00113B

Thanks for entering all the required DATA, Shri GURURAJANow:

Software Developed By :

8

For Blank ITR2 Forms: Click on Blank1,B2,B3,B4,B5,B6,B7.

Please go to Sheet 1, 2, 3, 4, 5, 6, 7 for the PRINTABLE VERSION OF Filled ITR 2

G. Gururaja

Page 3: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Like INFOSYS, WIPRO, TCS, etc. Like Bangalore, Mysore, Pune etc.Please Enter : Govt or PSU or Others

'Gross Total Income' of FORM 16 'Please refer FORM 16'

'Please refer FORM 16' 'Please refer FORM 16' 'Please refer FORM 16' 'Please refer FORM 16' Sl. No. 9 (B) (V) of Form 16 (page 2) Sl. No. 16 of Form 16 (page 2) 'Please refer FORM 16' 'Please refer FORM 16' "PleasereferFORM16 'Please refer FORM 16'

for the filled ITR-2 forms.

Page 4: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

'Please refer FORM 16'

200015

0

WIPRO

For Blank ITR2 Forms: Click on Blank1,B2,B3,B4,B5,B6,B7.

for the PRINTABLE VERSION OF Filled ITR 2 FORMS

Page 5: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

FOR

M

ITR - 2

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

(Please see rule 12 of Income Tax Rules, 1962) Assesment Year(Also see attached instructions)

2009 - 10G 0

Part A-GEN GENERAL

PER

SON

AL

INFO

RM

AT

ION

First name Middle name Last name PAN

GURURAJA G AAXPG3480D

Flat/Door/Block No Name of Premises/Building/Village Status Individual HUF

T2, Third Floor Jana Jeeva Classic Apartment Date of Birth (DDMMYYYY)8th Main Mallesh Palya

17-11-1954

Town/City/District State PIN Code Sex (in case of Individual)

Bangalore Karnataka 560017 a Male FemaleEmail Address (STD Code) - Phone No.

[email protected] (080) 41708709 Govt PSU Others

FIL

ING

ST

AT

US

Designation of Assessing Officer (Ward/Circle)11

0Whether original or Revised return? (Tick) a Original Revised

/ /

Residential Status (Tick) a Resident Non Resident

Yes a No

(a) Name of the representative NA

(b) Address of the representative

( c) Permanent Account Number (PAN) of the representative NA

P A R T - BPart B-TI Computation of Total Income

TO

TA

L IN

CO

ME

1 Salaries (6 of Schedule S) 1 12000002 Income from house property (3c of Schedule HP) (enter nil if loss) 2 -450003 Capital gains

a Short termi 3ai

ii 3aii

iii 3aiii

b 3b

c Total capital gains (3aiii + 3b) 3c 0Do not write or stamp in this area (Space for bar code) For Office Use Only

Receipt No.

Date

Seal and Signature of receving official

Employer Category (if in employment)

Return filed under Section[Please see instruction no-9(i)]

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

Resident But Not Ordinarily Resident

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

Short-term (u/s 111A) (A5 of Schedule CG)

Short-term (others) (A6 of Schedule CG)Total short-term (3ai + 3aii) (enter nil if loss)

Long-term (B5 of Schedule CG) (enter nil if loss)

a

Page 6: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Page 1

Page 7: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

4

Income from other sourcesa 4a

b from owning race horses (4c of Schedule OS) (enter nil if loss) 4bc Total (a + b) 4c

5 Total (1+2+3c +4c) 5 11550006 6 07 7 11550008 8 09 Gross Total income (7-8)(also 3vii of Schedule BFLA) 9 115500010 10 10001511 Total income (9-10) 11 105498512 12 013 ‘Aggregate income’ (11+12) 13 105498514 14 0

Part B - TTI Computation of tax liability on total income

CO

MPU

TA

TIO

N O

F T

AX

LIA

BIL

ITY

1 Tax payable on total incomea Tax at normal rates 1a 600b Tax at special rates (11 of Schedule SI) 1b 0c 1c 600

2 Surcharge on 1c 2 03 Education Cess on (1c + 2) 3 124 Gross tax liability (1c+ 2 + 3) 4 6125 Tax relief

a Section 89 5a 6b Section 90 5b 0c Section 91 5c 0d Total (5a + 5b+5c) 5D 6

6 Net tax liability (4 – 5d) 6 6067 Interest payable

a 7a NAb 7b NAc For deferment of advance tax (section 234C) 7c NAd Total Interest Payable (7a+7b+7c) 7d 0

8 Aggregate liability (6 + 7d) 8 606

TA

XE

S PA

ID

9 Taxes Paida Advance Tax (from Schedule-IT) 9a 0b 9b

612

c 9c 0d Total Taxes Paid (9a+9b+9c) 9d 612

10 10 0

RE

FUN

D

11 11 612 01314 In case of direct deposit to your bank account give additional details

MICR Code 0 Type of Bank Account: Saving Current

15 NA / /

V E R I F I C A T I O NI, GURURAJA G son of Govinda Rao

Page 2

from sources other than from owning race horses (3 of Schedule OS) (enter nil if loss)

Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)Brought forward losses set off against 7 (2vi of Schedule BFLA)

Deductions under Chapter VI-A (n of Schedule VIA)

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

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

For default in furnishing the return (section 234A)For default in payment of advance tax (section 234B)

TDS (total of column 7 of Schedule-TDS1 and column 7of Schedule-TDS2)

Self Assessment Tax(from Schedule-IT)

Amount payable (Enter if 8 is greater than 9d, else enter 0)Refund (If 9d is greater than 8, also give Bank Account details below)Enter your bank account number (mandatory in case of refund)Do you want your refund by cheque, or deposited directly into your bank account? (tick as applicable )

E-filing Acknowledgement

Number

Date (DD/MM/YYYY)

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 that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2009-2010.

Page 8: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Place: Bangalore Date Sign Here

Page 9: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

16 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRP Name of TRP Counter Signature of TRP

NA NAIf TRP is entitled for any reimbursement from the Government, amount thereof 17 NA

Schedule S Details of Income from SalarySA

LA

RIE

S

Name of Employer

THE DIRECTOR

Address of employer Town/City State PIN CodeWIPRO 0 Karnataka1 1 12000002 Allowances exempt under section 10 23 Allowances not exempt 3 04 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 1200000

Schedule HP Details of Income from House Property

HO

USE

PR

OPE

RT

Y

1 Address of property 1 Town/ City State PIN Code

Name of Tenant PAN of Tenant (optional)

a 1a

b 1b 0

c Tax paid to local authorities 1c 0d Total (1b + 1c) 1d 0e Balance (1a – 1d) 1e 0f 30% of 1e 1fg Interest payable on borrowed capital 1g 45000

h Total (1f + 1g) 1h 45000i Income from house property 1 (1e – 1h) 1i -45000

2 Address of property 2 Town/ City State PIN Code

Name of Tenant PAN of Tenant (optional)

a 2a

b 2b

c Tax paid to local authorities 2c

d Total (2b + 2c) 2d

e Balance (2a – 2d) 2e

f 30% of 2e 2f

g Interest payable on borrowed capital 2g

h Total (2f + 2g) 2hi Income from house property 2 (2e – 2h) 2i

3 Income under the head “Income from house property”a Rent of earlier years realized under section 25A/AA 3a 0b Arrears of rent received during the year under section 25B after deducting 30% 3b 0

c Total (3a + 3b + 1i + 2i) 3c -45000NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Schedule CG Capital Gains

A

CA

PIT

AL

GA

INS

1 From assets in case of non-resident to which first proviso to section 48 applicable 1

2 From other assetsa Full value of consideration 2ab Deductions under section 48

i Cost of acquisition bi

PAN of Employer (optional)

Salary (Excluding all allowances, perquisites & profit in lieu of salary)..

(Tick) if let out

Annual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)

The amount of rent which cannot be realized

(Tick) if let out

Annual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)The amount of rent which cannot be realized

Short-term capital gain

Page 10: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

CA

PIT

AL

GA

INS

ii Cost of Improvement bii3 iii Expenditure on transfer biii page 3

Page 11: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

iv Total ( i + ii + ii) bivc Balance (3a – biv) 2cd 2d

e Exemption under section 54/54B/54D/54EC/54F 2ef Short-term capital gain (2c – 2d – 2e) 2f

3 3

4 Total short term capital gain (1 + 2f +3 +4) 45 Short term capital gain under section 111A included in 4 A56 Short term capital gain other than referred to in section 111A (4 – 5) A6

B Long term capital gain1 Asset in case of non-resident to which first proviso to section 48 applicable 12 Other assets where proviso to section 112(1) not applicable

a Full value of consideration 2ab Deductions under section 48

i Cost of acquisition after indexation bi

ii Cost of improvement after indexation bii

iii Expenditure on transfer biiiiv Total (bi + bii +biii) biv

c Balance (2a – biv) 2cd Deduction under sections 54/54B/54D/54EC /54F 2de Net balance (2c – 2d) 2e

3 Other assets where proviso to section 112(1) is applicablea Full value of consideration 3ab Deductions under section 48

i Cost of acquisition without indexation Bi

ii bii

iii Expenditure on transfer biiiiv Total (bi + bii +biii) biv

c Balance (3a – biv) 3cd Deduction under sections 54/54B/54D/54EC/54F 3de Net balance (3c-3d) 3e

4 Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F 4

5 Total long term capital gain (1 + 2e + 3e + 4) B5C Income chargeable under the head “CAPITAL GAINS” (A6 + B5) CD Information about accrual/receipt of capital gain

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

1 Long- term2 Short-term

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

Schedule OS Income from other sources

OT

HE

R S

OU

RC

ES

1 Income other than from owning race horse(s):-a Dividends, Gross 1ab Interest, Gross 1bc Rental income from machinery, plants, buildings, 1cd Others, Gross 1de Total (1a + 1b + 1c + 1d) 1ef Deductions under section 57:-

i Expenses fiii Depreciation fiiiii Total fiii

g Balance (1e – fiii) 1g2 Winnings from lotteries, crossword puzzles, races, etc. 23 Income from other sources (other than from owning race horses) (1g + 2) 34 Income from owning and maintaining race horses

a Receipts 4ab Deductions under section 57 in relation to (4) 4bc Balance (4a – 4b) 4c

5 Income chargeable under the head “Income from other sources” (1g + 2 + 3 + 4c) 5

Loss, if any, to be ignored under section 94(7) or94(8)

Amount deemed to be short term capital gains under sections 54/54B/54D/54EC/54ED/54F

Cost of improvement without indexation

Page 12: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head. (Page4)

Page 13: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Schedule CYLA Details of Income after Set off of current year losses

CU

RR

EN

T Y

EA

R L

OSS

AD

JUST

ME

NT

1 2 3 4=1-2-3

i Salaries

ii House property

iii

iv

v

vi Total loss set off

vii Loss remaining after set-off out of 2 & 3

Schedule BFLA Details of Income after Set off of Brouht Forward Losses of earlier years

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T Head/ Source of Income Brought forward loss set off

1 2 3

i Salaries

ii House property

iii Short-term capital gain

iv Long-term capital gain

v

vi Total of brought forward loss set off

vii Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3)

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

CA

RR

Y F

OR

WA

RD

OF

LO

SS

Assessment Year

i 1999-00

ii 2000-01

iii 2001-02

iv 2002-03

v 2003-04

vi 2004-05

vii 2005-06

viii 2006-07

ix Total of earlier year losses

x

xi 2007-08 (Current year losses)

xii200000 100000

Schedule VIA Deductions under Chapter VI-A (Section)

TO

TA

L D

ED

UC

TIO

NS

a 80C 200000 h 80G 1b 80CCC i 80GG

c 80CCD j 80GGA

d 80D 2 k 80GGC

e 80DD 4 l 80RRB

f 80DDB m 80U 3g 80E 5

Sl.No

Head/ Source ofIncome

Income of current year (Fill this column only if income is zero or positive)

House property loss of the current year set off

Other sources loss (other than loss from race horses) of the current year set off

Current year’s Income remaining after set off

Total loss (4c of Schedule –HP)

Total loss(3 of Schedule-OS)

Short-term capitalgain

Long term capitalgain

Other sources (inclprofit from owningrace horses)

SlNo Income after set off, if any, of

current year’s losses as per 4 ofSchedule CYLA

Current year’s income remaining after set off

Other sources (includingprofit from owning racehorses)

Date of Filing(DD/MM/YYYY)

House property

loss

Short-term capital

loss

Long-termCapital loss

Other sourcesloss (other thanloss from race

horses)

Other sources loss

(from owning race

horses)

Adjustment of above losses inSchedule BFLA

Total loss Carried Forward tofuture years

Page 14: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

5

TO

TA

L D

ED

UC

TIO

NS

Total deductions (total of a to m) 100015

Page 15: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Schedule SPI Income of specified persons (spouse, minor child etc) includable in income of the assessee

Sl No Name of person PAN of person Relationship Nature of Income Amount (Rs.)

Schedule SI

SPE

CIA

L R

AT

E 1 62 73 84 95 1011 Total (1ii to 10 ii)

Schedule EI Details of Exempt Income (Income not to be included in Total Income)

EX

EM

PT IN

CO

ME

1 Interest income 12 Dividend income 23 Long-term capital gains on which Securities Transaction Tax is paid 34 Net Agriculture income /any other income for rate purpose 45 Share in the profit of firm / AOP etc. 56 Others 67 Total (1+2+3+4+5+6) 7

Schedule AIR

Sl Amount (Rs) Sl Code of Transaction Amount (Rs)

1 001 5 005

2 002 6 006

3 003 7 007

4 004 8 008

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax

TA

X P

AY

ME

NT

S

Name of Bank & Branch BSR Code Amount (Rs)

iii

iiiivvNOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of PartB-TTI

Schedule TDS1 Details of Tax Deducted At Source from Salary [As per Form 16 issued by Employer(s)]

TD

S O

N S

AL

AR

Y (1) (2) (3) (4) (5) (6) (7) (8)i

0WIPRO

1200000 145015 606 612 -60ii

Schedule TDS2 Details of Tax Deducted At Source ON Income [As per Form 16A issued by Deductor(s)]

TD

S O

N O

TH

ER

INC

OM

E

Amount Paid

(1) (2) (3) (4) (5) (6) (7)i

ii

NOTE Please enter total of column 7 of Schedule-TDS1 and column 7 of Schedule-TDS2 in (b) of Part B-TTI (Page 6)

Income chargeable to Income tax at special rates [Please see instruction No.9(iii) for section code and rate of tax]

SlNo

Sectioncode

Special rate(%)

Incomei

Tax thereonii

SlNo

Sectioncode

Specialrate (%)

Incomei

Tax thereonii

Other Information (transactions reported through Annual Information Return) [Please see instruction number - 9(ii) for code]

Code of Transaction

SlNo

Date of Deposit(DD/MM/YYYY)

Serial Number ofChallan

SlNo

Tax Deduction AccountNumber (TAN) of the

Employer

Name and address of the

Employer

Incomechargeable

underSalaries

Deductionunder

Chapter VI-A

Tax payable (incl. surch.

and edn. cess)

Total taxdeposited

Tax refundabl

e

SlNo

Tax Deduction Account Number (TAN) of the Deductor

Name and address of the Deductor

Date of Payment /Credit

Total taxdeposited

Amount out of (6)

claimed for this year

Page 16: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Government of India

INCOME TAX DEPARTMENT

ACKNOWLEDGEMENT

Received with thanks form: GURURAJA G a return of income and/or return of fringe benefits in Form No ITR - 2 for assessment year 2009-2010, having the following particulars:

0

PE

RS

ON

AL

INFO

RM

ATI

ON Name GURU RAJA RAO PAN

GURURAJA G AAXPG3480D Flat/Door/Block No: Name of Premises/Building/Village:T2, Third Floor Jana Jeeva Classic Apartment Road/Street/Post Office: Area/Locality:8th Main Mallesh Palya Town/City/District: State:Bangalore 560017 Karnataka

1 Gross total income 1 12000002 Deduction under Chapter-VI-A 2 1450153 Total Income 3 10549854 Net tax payable 4 6065 Interest payable 5 06 Total tax and interest payable 6 6067 Taxes paid

a Advance Tax 7a 0 0b TDS 7b 612c TCS 7c 0d Self Assessment Tax 7d 0e Total Taxes paid (7a+7b+7c+7d) 7e 612

8 Tax payable (6-7e) -6 8 09 Refund (7e-6) 6 9 6

10 Value of Fringe Benefits 10 NA11 Total fringe benefit tax liability 11 NA12 Total interest payable 12 NA13 Total tax and interest payable 13 NA14 Taxes paid NA

a Advance Tax 14ab Self Assessment Tax 14bc Total Taxes paid (14a+14b) 14c NA

15 Tax payable (13-14c) 15 NA16 Refund (14c-13) 16 NA

Receipt No. Seal and Signature of receiving official:

Date:

CO

MP

UTA

TIO

N O

F IN

CO

ME

& T

AX

TH

ER

EO

N

Com

puta

tion

of In

com

e &

Frin

ge

Ben

efits

& T

ax T

here

on

Page 17: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)
Page 18: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

FOR

M

ITR - 2

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

(Please see rule 12 of Income Tax Rules, 1962) Assesment Year(Also see attached instructions)

2009 - 10G 0

Part A-GEN GENERAL

PER

SON

AL

INFO

RM

AT

ION

First name Middle name Last name PAN

Flat/Door/Block No Name of Premises/Building/Village Status Individual HUFDate of Birth (DDMMYYYY)

Town/City/District State PIN Code Sex (in case of Individual)

Male FemaleEmail Address (STD Code) - Phone No.

Govt PSU Others

FIL

ING

ST

AT

US

Designation of Assessing Officer (Ward/Circle)11

Whether original or Revised return? (Tick) Original Revised

/ /

Residential Status (Tick) Resident Non Resident

Yes No

(a) Name of the representative NA

(b) Address of the representative

( c) Permanent Account Number (PAN) of the representative NA

P A R T - BPart B-TI Computation of Total Income

TO

TA

L IN

CO

ME

1 Salaries (6 of Schedule S) 12 Income from house property (3c of Schedule HP) (enter nil if loss) 23 Capital gains

a Short termi 3ai

ii 3aii

iii 3aiii

b 3b

c Total capital gains (3aiii + 3b) 3cDo not write or stamp in this area (Space for bar code) For Office Use Only

Receipt No.

Date

Seal and Signature of receving official

Employer Category (if in employment)

Return filed under Section[Please see instruction no-9(i)]

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

Resident But Not Ordinarily Resident

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

Short-term (u/s 111A) (A5 of Schedule CG)

Short-term (others) (A6 of Schedule CG)Total short-term (3ai + 3aii) (enter nil if loss)

Long-term (B5 of Schedule CG) (enter nil if loss)

Page 19: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Page 1

Page 20: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

4

Income from other sourcesa 4a

b from owning race horses (4c of Schedule OS) (enter nil if loss) 4bc Total (a + b) 4c

5 Total (1+2+3c +4c) 56 67 78 89 Gross Total income (7-8)(also 3vii of Schedule BFLA) 910 1011 Total income (9-10) 1112 1213 ‘Aggregate income’ (11+12) 1314 14

Part B - TTI Computation of tax liability on total income

CO

MPU

TA

TIO

N O

F T

AX

LIA

BIL

ITY

1 Tax payable on total incomea Tax at normal rates 1a 600b Tax at special rates (11 of Schedule SI) 1b 0c 1c

2 Surcharge on 1c 2

3 Education Cess on (1c + 2) 3

4 Gross tax liability (1c+ 2 + 3) 4

5 Tax reliefa Section 89 5ab Section 90 5bc Section 91 5cd Total (5a + 5b+5c) 5D

6 Net tax liability (4 – 5d) 6

7 Interest payablea 7a

b 7b

c For deferment of advance tax (section 234C) 7c

d Total Interest Payable (7a+7b+7c) 7d

8 Aggregate liability (6 + 7d) 8

TA

XE

S PA

ID

9 Taxes Paida Advance Tax (from Schedule-IT) 9a

b 9b

c 9cd Total Taxes Paid (9a+9b+9c) 9d

10 10

RE

FUN

D

11 11

12 01314 In case of direct deposit to your bank account give additional details

MICR Code Type of Bank Account: Saving Current

15 / /

V E R I F I C A T I O NI, son/daughter of

Page 2

from sources other than from owning race horses (3 of Schedule OS) (enter nil if loss)

Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)Brought forward losses set off against 7 (2vi of Schedule BFLA)

Deductions under Chapter VI-A (n of Schedule VIA)

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

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

For default in furnishing the return (section 234A)For default in payment of advance tax (section 234B)

TDS (total of column 7 of Schedule-TDS1 and column 7of Schedule-TDS2)

Self Assessment Tax(from Schedule-IT)

Amount payable (Enter if 8 is greater than 9d, else enter 0)Refund (If 9d is greater than 8, also give Bank Account details below)Enter your bank account number (mandatory in case of refund)Do you want your refund by cheque, or deposited directly into your bank account? (tick as applicable )

E-filing Acknowledgement

Number

Date (DD/MM/YYYY)

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 that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2009-2010.

Page 21: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Place: Date Sign Here

Page 22: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

16 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRP Name of TRP Counter Signature of TRP

If TRP is entitled for any reimbursement from the Government, amount thereof 17

Schedule S Details of Income from SalarySA

LA

RIE

S

Name of Employer

Address of employer Town/City State PIN Code

1 1

2 Allowances exempt under section 10 23 Allowances not exempt 34 Value of perquisites 45 Profits in lieu of salary 56 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6

Schedule HP Details of Income from House Property

HO

USE

PR

OPE

RT

Y

1 Address of property 1 Town/ City State PIN Code

Name of Tenant PAN of Tenant (optional)

a 1a

b 1b 0

c Tax paid to local authorities 1c 0d Total (1b + 1c) 1d 0e Balance (1a – 1d) 1e

f 30% of 1e 1fg Interest payable on borrowed capital 1g 45000

h Total (1f + 1g) 1h

i Income from house property 1 (1e – 1h) 1i

2 Address of property 2 Town/ City State PIN Code

Name of Tenant PAN of Tenant (optional)

a 2a

b 2b

c Tax paid to local authorities 2c

d Total (2b + 2c) 2d

e Balance (2a – 2d) 2e

f 30% of 2e 2f

g Interest payable on borrowed capital 2g

h Total (2f + 2g) 2hi Income from house property 2 (2e – 2h) 2i

3 Income under the head “Income from house property”a Rent of earlier years realized under section 25A/AA 3a

b Arrears of rent received during the year under section 25B after deducting 30% 3b

c Total (3a + 3b + 1i + 2i) 3c

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

Schedule CG Capital Gains

A

CA

PIT

AL

GA

INS

1 From assets in case of non-resident to which first proviso to section 48 applicable

2 From other assetsa Full value of consideration 2ab Deductions under section 48

i Cost of acquisition bi

PAN of Employer (optional)

Salary (Excluding all allowances, perquisites & profit in lieu of salary)..

(Tick) if let out

Annual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)

The amount of rent which cannot be realized

(Tick) if let out

Annual letable value/ rent received or receivable (higher if let out for whole of the year, lower if let out for part of the year)The amount of rent which cannot be realized

Short-term capital gain

Page 23: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

CA

PIT

AL

GA

INS

ii Cost of Improvement bii3 iii Expenditure on transfer biii page 3

Page 24: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

iv Total ( i + ii + ii) bivc Balance (3a – biv) 2cd 2d

e Exemption under section 54/54B/54D/54EC/54F 2ef Short-term capital gain (2c – 2d – 2e) 2f

3 3

4 Total short term capital gain (1 + 2f +3 +4) 45 Short term capital gain under section 111A included in 4 A56 Short term capital gain other than referred to in section 111A (4 – 5) A6

B Long term capital gain1 Asset in case of non-resident to which first proviso to section 48 applicable 12 Other assets where proviso to section 112(1) not applicable

a Full value of consideration 2ab Deductions under section 48

i Cost of acquisition after indexation bi

ii Cost of improvement after indexation bii

iii Expenditure on transfer biiiiv Total (bi + bii +biii) biv

c Balance (2a – biv) 2cd Deduction under sections 54/54B/54D/54EC /54F 2de Net balance (2c – 2d) 2e

3 Other assets where proviso to section 112(1) is applicablea Full value of consideration 3ab Deductions under section 48

i Cost of acquisition without indexation Bi

ii bii

iii Expenditure on transfer biiiiv Total (bi + bii +biii) biv

c Balance (3a – biv) 3cd Deduction under sections 54/54B/54D/54EC/54F 3de Net balance (3c-3d) 3e

4 Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F 4

5 Total long term capital gain (1 + 2e + 3e + 4) B5C Income chargeable under the head “CAPITAL GAINS” (A6 + B5) CD Information about accrual/receipt of capital gain

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

1 Long- term2 Short-term

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

Schedule OS Income from other sources

OT

HE

R S

OU

RC

ES

1 Income other than from owning race horse(s):-a Dividends, Gross 1ab Interest, Gross 1bc Rental income from machinery, plants, buildings, 1cd Others, Gross 1de Total (1a + 1b + 1c + 1d) 1ef Deductions under section 57:-

i Expenses fiii Depreciation fiiiii Total fiii

g Balance (1e – fiii) 1g2 Winnings from lotteries, crossword puzzles, races, etc. 23 Income from other sources (other than from owning race horses) (1g + 2) 34 Income from owning and maintaining race horses

a Receipts 4ab Deductions under section 57 in relation to (4) 4bc Balance (4a – 4b) 4c

5 Income chargeable under the head “Income from other sources” (1g + 2 + 3 + 4c) 5

Loss, if any, to be ignored under section 94(7) or94(8)

Amount deemed to be short term capital gains under sections 54/54B/54D/54EC/54ED/54F

Cost of improvement without indexation

Page 25: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head. (Page4)

Page 26: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Schedule CYLA Details of Income after Set off of current year losses

CU

RR

EN

T Y

EA

R L

OSS

AD

JUST

ME

NT

1 2 3 4=1-2-3

i Salaries

ii House property

iii

iv

v

vi Total loss set off

vii Loss remaining after set-off out of 2 & 3

Schedule BFLA Details of Income after Set off of Brouht Forward Losses of earlier years

BR

OU

GH

T F

OR

WA

RD

LO

SS A

DJU

STM

EN

T Head/ Source of Income Brought forward loss set off

1 2 3

i Salaries

ii House property

iii Short-term capital gain

iv Long-term capital gain

v

vi Total of brought forward loss set off

vii Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3)

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

CA

RR

Y F

OR

WA

RD

OF

LO

SS

Assessment Year

i 1999-00

ii 2000-01

iii 2001-02

iv 2002-03

v 2003-04

vi 2004-05

vii 2005-06

viii 2006-07

ix Total of earlier year losses

x

xi 2007-08 (Current year losses)

xii

Schedule VIA Deductions under Chapter VI-A (Section)

TO

TA

L D

ED

UC

TIO

NS

a 80C h 80Gb 80CCC i 80GG

c 80CCD j 80GGA

d 80D k 80GGC

e 80DD l 80RRB

f 80DDB m 80Ug 80E j

Sl.No

Head/ Source ofIncome

Income of current year (Fill this column only if income is zero or positive)

House property loss of the current year set off

Other sources loss (other than loss from race horses) of the current year set off

Current year’s Income remaining after set off

Total loss (4c of Schedule –HP)

Total loss(3 of Schedule-OS)

Short-term capitalgain

Long term capitalgain

Other sources (inclprofit from owningrace horses)

SlNo Income after set off, if any, of

current year’s losses as per 4 ofSchedule CYLA

Current year’s income remaining after set off

Other sources (includingprofit from owning racehorses)

Date of Filing(DD/MM/YYYY)

House property

loss

Short-term capital

loss

Long-termCapital loss

Other sourcesloss (other thanloss from race

horses)

Other sources loss

(from owning race

horses)

Adjustment of above losses inSchedule BFLA

Total loss Carried Forward tofuture years

Page 27: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

5

TO

TA

L D

ED

UC

TIO

NS

n Total deductions (total of a to m) n

Page 28: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Schedule SPI Income of specified persons (spouse, minor child etc) includable in income of the assessee

Sl No Name of person PAN of person Relationship Nature of Income Amount (Rs.)

Schedule SI

SPE

CIA

L R

AT

E 1 62 73 84 95 1011 Total (1ii to 10 ii)

Schedule EI Details of Exempt Income (Income not to be included in Total Income)

EX

EM

PT IN

CO

ME

1 Interest income 12 Dividend income 23 Long-term capital gains on which Securities Transaction Tax is paid 34 Net Agriculture income /any other income for rate purpose 45 Share in the profit of firm / AOP etc. 56 Others 67 Total (1+2+3+4+5+6) 7

Schedule AIR

Sl Amount (Rs) Sl Code of Transaction Amount (Rs)

1 001 5 005

2 002 6 006

3 003 7 007

4 004 8 008

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax

TA

X P

AY

ME

NT

S

Name of Bank & Branch BSR Code Amount (Rs)

iii

iiiivvNOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of PartB-TTI

Schedule TDS1 Details of Tax Deducted At Source from Salary [As per Form 16 issued by Employer(s)]

TD

S O

N S

AL

AR

Y (1) (2) (3) (4) (5) (6) (7) (8)i

ii

Schedule TDS2 Details of Tax Deducted At Source ON Income [As per Form 16A issued by Deductor(s)]

TD

S O

N O

TH

ER

INC

OM

E

Amount Paid

(1) (2) (3) (4) (5) (6) (7)i

ii

NOTE Please enter total of column 7 of Schedule-TDS1 and column 7 of Schedule-TDS2 in (b) of Part B-TTI (Page 6)

Income chargeable to Income tax at special rates [Please see instruction No.9(iii) for section code and rate of tax]

SlNo

Sectioncode

Special rate(%)

Incomei

Tax thereonii

SlNo

Sectioncode

Specialrate (%)

Incomei

Tax thereonii

Other Information (transactions reported through Annual Information Return) [Please see instruction number - 9(ii) for code]

Code of Transaction

SlNo

Date of Deposit(DD/MM/YYYY)

Serial Number ofChallan

SlNo

Tax Deduction AccountNumber (TAN) of the

Employer

Name and address of the

Employer

Incomechargeable

underSalaries

Deductionunder

Chapter VI-A

Tax payable (incl. surch.

and edn. cess)

Total taxdeposited

Tax refundabl

e

SlNo

Tax Deduction Account Number (TAN) of the Deductor

Name and address of the Deductor

Date of Payment /Credit

Total taxdeposited

Amount out of (6)

claimed for this year

Page 29: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)

Government of India

INCOME TAX DEPARTMENT

ACKNOWLEDGEMENT

Received with thanks form: G a return of income and/or return of fringe benefits in Form No ITR - 2 for assessment year 2009-2010, having the following particulars:

0

PE

RS

ON

AL

INFO

RM

ATI

ON Name GURU RAJA RAO PAN

Flat/Door/Block No: Name of Premises/Building/Village:

Road/Street/Post Office: Area/Locality:

Town/City/District: State:

1 Gross total income 1

2 Deduction under Chapter-VI-A 2

3 Total Income 3

4 Net tax payable 4

5 Interest payable 5

6 Total tax and interest payable 67 Taxes paid

a Advance Tax 7a 0b TDS 7b

c TCS 7c 0d Self Assessment Tax 7d

e Total Taxes paid (7a+7b+7c+7d) 7e

8 Tax payable (6-7e) 0 8

9 Refund (7e-6) 0 910 Value of Fringe Benefits 1011 Total fringe benefit tax liability 1112 Total interest payable 1213 Total tax and interest payable 1314 Taxes paid

a Advance Tax 14ab Self Assessment Tax 14bc Total Taxes paid (14a+14b) 14c

15 Tax payable (13-14c) 1516 Refund (14c-13) 16

Receipt No. Seal and Signature of receiving official:

Date:

CO

MP

UTA

TIO

N O

F IN

CO

ME

& T

AX

TH

ER

EO

N

Com

puta

tion

of In

com

e &

Frin

ge

Ben

efits

& T

ax T

here

on

Page 30: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)
Page 31: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)
Page 32: ITR2 (Indian Income Tax Returns 2) by Gururaja (EXCEL FILE)