If any of the section is not applicable to you then score across as “---NA---".
If any of the items is not applicable to you, write “NA" against that.
Write “Nil" where the answer for the figure is nil.
For a negative figure / figure of loss, write “-" before that except as provided in the form.
All figures should be mentioned in round figure to the next rupee figure. However, for total income / loss and tax payable figures, they need to be finally rounded off to the nearest multiple of 10 rupees.we are the best gst consultant in bangalore, chennai & delhi.
The sequence to fill out the ITR-6 should be in the following order:
• Part A
• Schedules
• Part B
• Verification
No documents even the TDS certificate is required to be attached with this ITR form. If any attachments are furnished, then they will be returned to the taxpayer. Also, taxpayers are required to match details mentioned in this form with the details mentioned in their Tax Credit Statement Form 26AS.
Fill up all the required information in the verification document and strike out whichever is not applicable to you. Also, sign the verification before furnishing the return along with mentioning your designation. For furnishing any false statement, you can be prosecuted under section 277 of the Income-tax Act, 1961 which can result in rigorous imprisonment and fine if proved. The form is divided into parts and schedules and they have various sections including personal and income-related information. • Part A: all personal information • Part B: details of total income and tax calculation for the taxable amount. Schedule-BA: Bank account Details Schedule-HP: Income from House Property calculation Schedule-BP: "Profit and Gains from Business or Profession" calculation Schedule-DPM: Calculation of depreciation on plant and machinery: The Depreciation should be as per sec 32 of the Income Tax Act, 1967 and not as per the the Companies Act, 2013. The difference in this will be adjusted in Deffered tax account. Schedule-DOA: Calculation of depreciation on other assets Schedule-ESR: Deductions claimed under section 35 (Expenditure on Scientific Research) Schedule-CG: Calculation of income under the Capital gains head. Schedule-OS: Calculation of income from other sources. Schedule-CYLA: Details of income after settling off current year's losses Schedule-BFLA: Details of income after settling off unabsorbed loss brought forward from previous years. Schedule-CFL: Details of losses to be carried forward to next year. Schedule-UD: Particulars of unabsorbed depreciation Schedule-10A: Calculation of deductions claimed under section 10A Schedule-10AA: Calculation of deduction claimed under section 10AA Schedule-80G: Details of donation entitled for deduction claimed under section 80G Schedule-80IA: Calculation of deduction claimed under section 80IA Schedule-80IB: Calculation of deduction claimed under section 80IB Schedule-80IC or 80IE: Calculation of deduction claimed under section 80IC or 80 IE Schedule-VIA: Details of deductions from total income under Chapter VIA. Schedule-SI: Details of income which is chargeable to tax at special rates Schedule-EI: Details of Income that is not mentioned in total income (exempt incomes) Schedule-MAT: Calculation of Minimum Alternate Tax payable mentioned under section 115JB Schedule-MATC: Calculation of tax credit mentioned under section 115JAA Schedule-DDT: Details of Dividend Distribution Tax payment Schedule BBS: Details of tax levied on distributed income of domestic company on buy back of shares, not listed on stock exchange Schedule-IT: Details of advance-tax and tax on self-assessment payment Schedule-TDS: Details of tax deducted at source on income other than salary Schedule-TCS: Details of tax collected at source Schedule-FSI: Details of foreign income Schedule-TR: Details of taxes paid in abroad Schedule-FA: All details of Foreign Assets. Schedule SH: Shareholding Details of the Company Schedule AL: Assets and Liabilities at the end of the year. we are the best IT return consultant in bangalore, chennai & delhi.
The Sections of ITR-6 Form
The 33 schedules are:
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