Select applicable sheets below by choosing Y/N and Click on Apply

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26

Click on the sheets below GENERAL GENERAL2 SUBSIDIARY DETAILS NATUREOFBUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION QUANTITATIVE_DETAILS PART_B Part B, Verification HOUSE_PROPERTY BP DPM_DOA DEP_DCG ESR CG_OS CYLA BFLA CFL 10A 80G 80_ SI EI IT_DDTP DDT_TDS_TCS

Schedules for filing Income Tax Return Personal Info, Filing Status, Audit Info Y HoldingStatus,Business Org.,KeyPersons,ShareHolderInfo Y Subsidiary Details N Nature of Business Y PartA-BS Y PartA-P&L Y PartA-OI Y PartA-QD Y PartB-TI, PartB-TTI Y Verification Y ScheduleHP Y ScheduleBP Y ScheduleDPM, ScheduleDOA Y ScheduleDEP, ScheduleDCG Y ScheduleESR Y ScheduleCG, ScheduleOS Y ScheduleCYLA, ScheduleBFLA Y ScheduleCFL Y Schedule 10A,10AA,10B,10BA Y Schedule80G Y Schedule80IA,80IB,80IC,VI-A Y ScheduleSI Y Schedule EI,MAT,MATC Y ScheduleIT,FBT,DDTP Y Schedule DDT,TDS2,TCS Y

Select sheets to print and click apply

Y Y Y Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

ScheduleName

GENERAL GENERAL2 SUBSIDIARY DETAILS NATUREOFBUSINESS BALANCE_SHEET PROFIT_LOSS OTHER_INFORMATION QUANTITATIVE_DETAIL S PART_B PART_B PART_B PART_B HOUSE_PROPERTY BP DPM_DOA DPM_DOA DEP_DCG DEP_DCG ESR CG_OS CG_OS CYLA BFLA CYLA BFLA CFL 10A 10A 10A 10A 80G 80_ 80_ 80_ 80_ SI EI EI EI IT_DDTP IT_DDTP DDT_TDS_TCS DDT_TDS_TCS DDT_TDS_TCS

PartA_Gen1 PartA_Gen2 Subsidiary Details NatureOfBusiness PartA-BS PartA-P & L PartA-OI PartA-QD PartB-TI PartB-TTI Verification ScheduleBA ScheduleHP ScheduleBP ScheduleDPM ScheduleDOA ScheduleDEP ScheduleDCG ScheduleESR ScheduleCG ScheduleOS ScheduleCYLA ScheduleBFLA ScheduleCFL Schedule10A Schedule10AA Schedule10B Schedule10BA Schedule80G Schedule80_IA Schedule80_IB Schedule80_IC ScheduleVIA ScheduleSI ScheduleEI ScheduleMAT ScheduleMATC ScheduleIT ScheduleDDTP ScheduleDDT ScheduleTDS2 ScheduleTCS

Appl icabl eY/N Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Description Click on applicable links to navigate to the respective sheet / schedule.

Relevant only for Holding companies

Optional in a case not liable for audit under section 44AB Optional in a case not liable for audit under section 44AB Computation of total income Computation of tax liability on total income Applicable only in case of refund Computation of income from business or profession Depreciation on Plant and Machinery Depreciation on other assets Summary of depreciation on assets Deemed Capital Gains on sale of depreciable assets Deduction under section 35 Capital Gains Income from other sources Details of Income after set-off of current years losses Details of Income after Set off of Brought Forward Losses of earlier years Details of Losses to be carried forward to future Years Deduction under section 10A Deduction under section 10AA Deduction under section 10B Deduction under section 10BA Details of donations entitled for deduction under section 80G Deductions under section 80-IA Deductions under section 80-IB Deductions under section 80-IC Deductions under Chapter VI-A Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Details of Exempt Income (Income not to be included in Total Income) Computation of Minimum Alternate Tax payable under section 115JB Computation of tax credit under section 115JAA Details of Advance Tax and Self Assessment Tax Payments of Income-tax Dividend Distribution Tax Payment Details 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)]

GENERAL

INDIAN INCOME TAX RETURN

(Including Fringe Benefit Tax Return) [For Companies other than companies claiming exemption under section 11] (Please see Rule 12 of the Income Tax(Also see attached Instructions) Name Old name PAN M/S WORTH ATTIRE PVT LTD

Assessment Year 2011-12

ITR-6

BBACW9169D PERSONAL INFORMATION Flat / Door / Block No 234/1, CHOWRINGEE ROAD Road / Street / Post Office Name of Premises / Bldg / Village Date of formation dd/mm/yyyy 16/07/2004 Status 7-Private Town/City/District KOLKATA State 32-WEST BENGAL Pin Code Domestic? Yes

Area / Locality CHOWRINGEE ROAD

Return filed under section Incometax 700069 11- u/s 139(1)

Email Address dressworth_kol02@yahoo.co.in

(Std code) Phone No Mobile No 033 227292666 Area Code AO WBG WI Range code AO No 003 01

Designation of Assessing Officer (Ward / Circle) ITO WARD-3(1) O-Original Whether original or revised return? FILING STATUS AUDIT INFORMATION If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY) Residential Status

Date (DD/MM/YYY RES No In the case of non-resident, is there a Resident permanent establishment (PE) in India No Whether this return is being filed by a representative assessee? If yes, please furnish following information a Name of the representative b Address of the representative c Permanent Account Number (PAN) of the No Are you liable to maintain accounts as per section 44AA? (Select) liable for audit under section 44AB? If yes, furnish following information Yes Are you a b c d e Name of the auditor signing the tax audit report Membership no. of the RAKESH AGARWAL 076049 ASEDA8735D No

auditor the auditor AGARWAL ASSOCIATES Name of (proprietorship/firm) Permanent Account Number (PAN) of the proprietorship/ firm of audit report. 12/05/2011 Date (DD/MM/YYYY) For Office Use Only Receipt No Date

Are you liable to furnish a report under Section 92E ? For Office Use Only

Seal and signature of receiving official

Page 1

4 - Neither HOLDING STATUS - Nature of Company Particulars of Holding Company if Nature of Company is Subsidiary or Both S.No Residential Address Name . Address City (1) (2) (3) 1
BUSINESS ORGANISATION S.No 1 2 3 4 5 6 Business Type Company name

State

Pin code

PAN (4)

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year S.No . Name Designation Address (1) (2) 1 MR. RANJAN DUTTA 2 3 4 5 MR. SUKAMAL DUTTA MRS. BIDISHA RAY (3) MANAGING DIRECTOR DIRECTOR SECRETARY 147, BALLYGAUNGE PLACE 147, BALLYGAUNGE PLACE 94, CIRCUS AVENUE Residential Address City (4) KOLKATA KOLKATA KOLKATA State 32-WEST BENGAL 32-WEST BENGAL 32-WEST BENGAL Pin code 700019 700019 700017 (5) AFJKD1007N ASJHD8923P BCRAR1274F PAN

Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year Percentage of share (if S.No Name and address deter . minate) Name Address City State Pin code (1) (2) (3) 1 2 3 4 5

PAN

(4)

NATURE OF COMPANY AND ITS BUSINESS

1 Are you a public sector company as defined in section 2(36A) of the Income-tax Act 2 Are you a company owned by the Reserve Bank of India 3 Are you a company in which not less than forty percent of the shares are held (whether singly or taken together) by the Government or the Reserve Bank of India or a corporation owned by that Bank 4 Are you a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 5 Are you a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act 6 Are you a company registered with Insurance Regulatory and Development Authority (established under subsection (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999). 7 Are you a company being a non-banking Financial Institution

Select Yes/No N N N N N N N

NATURE OF BUSINESS

Nature of business or profession, if more than one tradenames please specify upto 3 tradenames. At least one entry required S.No. (i) (ii) (iii) Code 0202-Retailers Tradename ATTIRE Tradename Tradename

Part A-BS

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2011

1 Shareholders fund a Share capital i Authorised ii Issued, subscribed and paid up iii Share application money iv Total (aii + aiii) b Reserves and Surplus i Revaluation Reserve ii Capital Reserve iii Capital redemption reserve iv Securities Premium Account v Debentures Redemption Reserve vi Statutory Reserve vii General Reserve viii Profit and Loss account ix Total (bi to bviii) c Total shareholders fund (aiv + bix) 2 Loan funds a Secured loans i Debentures ii Foreign Currency Loans iii Rupee Loans A From Banks B From others C Total ( iiiA + iiiB) iii Total (ai + aii + iiiC) b Unsecured loans i Long term A From Banks B From others C Total (iA+iB) ii Short term A From Banks B From others C Total (iiA+iiB) iii Total Unsecured Loans (iC+iiC) c Total Loan Funds (aiii + biii) 3 Deferred tax liability 4 Sources of funds (1c + 2c +3) 1 Fixed assets a Gross: Block b Depreciation c Net Block (a b) d Capital work-in-progress e Total (1c + 1d) 2 Investments a Long-term investments i Government and other Securities - Quoted ii Government and other Securities Unquoted iii Total (ai + aii) b Trade investments i Equity Shares ii Preference Shares iii Debenture iv Total (bi + bii + biii) c Total investments (aiii + biv) 3 Current assets, loans and advances a Current assets i Inventories

ai aii aiii

1500000 1060000 aiv 1060000

bi bii biii biv bv bvi bvii bviii

2500000 24050415 bix 1c 26550415 27610415

SOURCES OF FUNDS

ai aii iiiA iiiB iiiC 21112228 21112228 aiii 21112228

iA iB iC iiA iiB iiC biii 2c 3 4 1a 1b 1c 1d 23325865 2264305 21061560 1e 21061560 0 0 21112228 48722643 0

ai aii

15000000 aiii 15000000

bi bii biii

12000000

biv 2c

12000000 27000000

Stores/consumables including packing material B Raw materials C Stock in process D Finished Goods/Traded Goods E Total (iA + iB + iC + iD) ii Sundry Debtors A Over six months B Others C Total (iiA + iiB) iii Cash and Bank Balances A Cash-in-hand B Balance with banks C Total (iiiA + iiiB) iv Other Current Assets v Total current assets (iE +iiC + iiiC + aiv) b Loans and advances i Loans to subsidiary companies ii Advances recoverable in cash or in kind or for value to be received Deposits, loans and advances to corporates and iii others iv Balance with Revenue Authorities v Total (bi + bii + biii + biv) c Total (av + bv) d Current liabilities and provisions i Current liabilities A Sundry Creditors B Liability for Leased Assets C Unpaid dividend D Unpaid Matured Debentures E Unpaid Call Money F Interest Accrued on above G Interest accrued but not due on loans H Total (iA to iG) ii Provisions A Provision for Income Tax B Provision for Fringe Benefit Tax C Provision for Wealth Tax D Provision for Leave encashment/ Superannuation/ Gratuity A E F Other Provisions Proposed Dividend

iA iB iC iD

1603275 iE 1603275

iiA iiB

51231183 iiC 51231183

APPLICATION OF FUNDS

iiiA iiiB

723000 21600000 iiiC aiv av 22323000 75157458

bi bii biii biv bv 3c 11004320 86161778 11004320

iA iB iC iD iE iF iG

70500320

iH iiA iiB iiC iiD iiE iiF 12600375 400000 2000000

70500320

G Tax on Dividend iiG H Total (iiA to iiG) iii Total (iH + iiH) e Net current assets (3c diii) 4 a Miscellaneous expenditure not written off or adjusted4a b Deferred tax asset 4b c Profit and loss account 4c d Total (4a + 4b + 4c) 5 Total, application of funds (1e + 2c + 3e +4d)

iiH diii 3e

15000375 85500695 661083

4d 5

0 48722643

Part A-P& L 1 CREDITS TO PROFIT AND LOSS ACCOUNT

Profit and Loss Account for the previous year 2010-11

Sales/ Gross receipts of business or profession (Net of 1 returns and refunds and duty or tax, if any) Duties, taxes and cess, received or receivable, in respect of goods and services 2 sold or supplied a Union Excise duties 2a b Service tax 2b c VAT/ Sales tax 2c d Any other duty, tax and cess 2d 2e e Total of duties, taxes and cess, received or receivable(2a+2b+2c+2d) 3 Other income 375000 a Rent 3a b Commission 3b 60000 c Dividend 3c 85000 d Interest 3d e Profit on sale of fixed assets 3e f Profit on sale of investment being securities 3f chargeable to Securities Transaction Tax (STT) g Profit on sale of other investment 3g h Profit on account of currency fluctuation 3h i Agriculture income 3i 1792960 j Any other income 3j 3k k Total of other income [(a)to(j)] 4 Closing Stock 5 Totals of credits to profit and loss account (1+2e+3k+4) 6 Opening Stock 7 Purchases (net of refunds and duty or tax, if any) Duties and taxes, paid or payable, in respect of goods and services purchased a Custom duty 8a b Counter vailing duty 8b c Special additional duty 8c d Union excise duty 8d e Service tax 8e f VAT/ Sales tax 8f g Any other tax, paid or paya 8g 8h h Total (8a+8b+8c+8d+8e+8f+8g)

124056350

DEBITS TO PROFIT AND LOSS ACCOUNT

4 5 6 7 8

2312960 21603275 147972585 14380320 104129450

DEBITS TO PROFIT AND LOSS ACC

9 10 11 12 13 14 15

16

17 18 19 20 21 22 23 24 25 26 27

Freight Consumption of stores and spare parts Power and fuel Rents Repairs to building Repairs to machinery Compensation to employees a Salaries and wages 15a b Bonus 15b c Reimbursement of medical expenses 15c d Leave encashment 15d e Leave travel benefits 15e f Contribution to approved superannuation fund 15f g Contribution to recognised provident fund 15g h Contribution to recognised gratuity fund 15h i Contribution to any other fund 15i j Any other benefit to employees in respect of which 15j an expenditure has been incurred k Fringe benefit tax paid or payable 15k l Total compensation to employees (15a+15b+15c+15d+15e+15f+15g+15h+15i+15j+15k) Insurance a Medical Insurance 16a b Life Insurance 16b c Keymans Insurance 16c d Other Insurance 16d e Total expenditure on insurance (16a+16b+16c+16d) Workmen and staff welfare expenses Entertainment Hospitality Conference Sales promotion including publicity (other than advertisement) Advertisement Commission Hotel , boarding and Lodging Traveling expenses including foreign traveling Conveyance expenses Telephone expenses

9 10 11 12 13 14 2007500 500000

125000 100000

15l 35365

2507500

16e 17 18 19 20 21 22 23 24 25 26 27

35365 625350

120000 123300 150000 180000 95675

28 29 30 31 32 33 34

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

50e 51

28 Guest House expenses 29 Club expenses 30 Festival celebration expenses 31 Scholarship 32 Gift 33 Donation Rates and taxes, paid or payable to Government or any local body (excluding taxes on income) a Union excise duty 34a b Service tax 34b c VAT/ Sales tax 34c d Cess 34d e Any other rate, tax, duty or cess 34e 34f f Total rates and taxes paid or payable (34a+34b+34c+34d+34e) 35 Audit fee 36 Other expenses 37 Bad debts 38 Provision for bad and doubtful debts 39 Other provisions Profit before interest, depreciation and taxes [5 (6 + 7 + 8h + 9 to 14 + 15l + 16e 40 + 17 to 33 + 34f + 35 to 39)] 41 Interest 42 Depreciation 43 Profit before taxes (40-41-42) 44 Provision for current tax 45 Provision for Fringe benefit Tax 46 Provision for Deferred Tax 47 Profit after tax (43 44 45 46) 48 Balance brought forward from previous year 49 Amount available for appropriation (47 + 48) Appropriations a Transferred to reserves and surplus a b Proposed dividend / Interim dividend b c Tax on dividend / Tax on dividend for earlier years c d Any other appropriation d 50e Total (50 a to d) 51 Balance carried to balance sheet in partners account (49 50e)

0 549175

24851450 622250 178785 24050415

PROVISIONS FOR TAX AND APPROPRIATIONS

24050415 24050415

0 24050415

Other Information (optional in a case not liable for audit under section 44AB) Where applicable, all fields with Serial nos marked in red, are compulsory and blank numeric fields will be treated as Part A- OI zeroes. 1 Method of accounting employed in the previous year 1 MERC 2 Is there any change in method of accounting 2 N Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under 3 section 145A 3 Method of valuation of closing stock employed in the previous year (If applicable, 4 fill all serial nos in red, since blank will be treated as zeroes) a Raw Material (if at cost or market rates whichever is less write 1, if at cost 4a write 2, if at market rate write 3) b Finished goods (if at cost or market rates whichever is less write 1, if at cost 4b write 2, if at market rate write 3) c Is there any change in stock valuation method (if Yes write 2, and if No write 2) 4c d Effect on the profit or loss because of deviation, if any, from the method of 4d valuation prescribed under section 145A 5 Amounts not credited to the profit and loss account, being a the items falling within the scope of section 28 5a b The proforma credits, drawbacks, refund of duty of 5b customs or excise or service tax, or refund of sales tax or value added tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned c escalation claims accepted during the previous year 5c d Any other item of income 5d e Capital receipt, if any 5e f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f Amounts debited to the profit and loss account, to the extent disallowable under 6 section 36:a Premium paid for insurance against risk of damage 6a or destruction of stocks or store b Premium paid for insurance on the health of 6b employees c Any sum paid to an employee as bonus or 6c commission for services rendered, where such sum was otherwise payable to him as profits or dividend. d Any amount of interest paid in respect of borrowed 6d capital e Amount of discount on a zero-coupon bond 6e f Amount of contributions to a recognised provident 6f fund g Amount of contributions to an approved 6g superannuation fund h Amount of contributions to an approved gratuity 6h i Amount of contributions to any other fund 6i j Amount of bad and doubtful debts 6j k Provision for bad and doubtful debts 6k l Amount transferred to any special reserve 6l m Expenditure for the purposes of promoting family 6m planning amongst employees

n Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent credited to the employees account on or before the due date o Any other disallowance p Total amount disallowable under section 36 (total of 6a to 6o) Amounts debited to the profit and loss account, to the 7 extent disallowable under section 37 a Expenditure of personal nature; b Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party; c Expenditure by way of penalty or fine for violation of any law for the time being in force; d Any other penalty or fine; e Expenditure incurred for any purpose which is an offence or which is prohibited by law; f Amount of any liability of a contingent nature g Amount of expenditure in relation to income which does not form part of total income h Any other amount not allowable under section 37 i Total amount disallowable under section 37(total of 7a to 7h) A Amounts debited to the profit and loss account, to 8 the extent disallowable under section 40 a Amount disallowable under section 40 (a)(i), 40(a)(ia) and 40(a)(iii) on account of noncompliance with provisions of Chapter XVII-B

6n

6o 6p 0

7a 7b

7c 7d 7e 7f 7g 7h

18550

OTHER INFORMATION

7i

18550

Aa

b Amount paid as fringe benefit tax Ac c Amount of tax or rate levied or assessed on the Ad basis of profits d Amount paid as wealth tax Ae e Amount of interest, salary, bonus, commission Af or remuneration paid to any partner or f Any other disallowance Ag g Total amount disallowable under section 40(total of Aa to Af) B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year Amounts debited to the profit and loss account, to the extent disallowable under 9 section 40A a Amounts paid to persons specified in section 9a b Amount in excess of twenty thousand rupees, paid 9b otherwise than by account payee cheque or account payee bank draft under section 40(3) - 100% disallowable c Provision for payment of gratuity 9c d any sum paid by the assessee as an employer for 9d setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution; e Any other disallowance 9e f Total amount disallowable under section 40A 10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

8A h 8B

9f

a Any sum in the nature of tax, duty, cess or fee under any law b Any sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees c Any sum payable to an employee as bonus or commission for services rendered d Any sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation

10a 10b

10c 10d

11

12

13 14 15

e Any sum payable as interest on any loan or 10e borrowing from any scheduled bank f Any sum payable towards leave encashment 10f g Total amount allowable under section 43B (total of 10a to 10f) Any amount debited to profit and loss account of the previous year but disallowable under section 43B:a Any sum in the nature of tax, duty, cess or fee 11a under any law b Any sum payable by way of contribution to any 11b provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees 187000 c Any sum payable to an employee as bonus or 11c commission for services rendered d Any sum payable as interest on any loan or 11d borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation e Any sum payable as interest on any loan or 11e borrowing from any scheduled bank f Any sum payable towards leave encashment 11f g Total amount disallowable under Section 43B(total of 11a to 11f) Amount of credit outstanding in the accounts in respect of a Union Excise Duty 12a b Service tax 12b c VAT/sales tax 12c d Any other tax 12d e Total amount outstanding (total of 12a to 12d) Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC Any amount of profit chargeable to tax under section 41 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)

10g

11g

187000

12e 13 14 15

Part A QD Quantitative details (optional in a case not liable for audit under section 44AB) (a) In the case of a trading concern Item Name Unit Opening Purchase Sales Qty Closing stock Shortage/ stock during the excess, if any previous year 1 2 3 4 7 8 9 COTTON 107-numbers 40000 95000 112000 23000 BLAZER 107-numbers 7500 10500 14500 3500 TROUSERS 107-numbers 34500 71000 65700 39800 T-SHIRTS 107-numbers 9000 60000 50000 19000

(b) In the case of a manufacturing concern - Raw Materials Item Name Unit of Opening Purchase Consumption measure stock 1 2 3 4 5

Sales

Closing Stock

Yield Finished Products 8

(C) In the case of a manufacturing concern - Finished Goods Item Name Unit Opening Purchase stock

Finished Goods Manufacture d 5

Sales

Closing Stock

Shortage/ excess, if any

%age of yield

Shortage/ excess, if any 10

Computation of total income Part B - TI 1 Income from house property (4c of Schedule-HP) (enter nil if loss) 2 Profits and gains from business or profession i Profit and gains from business other than 2i speculative business (A37 of Schedule-BP) (nil if loss) ii Profit and gains from speculative business (B41 of 2ii Schedule-BP) (nil if loss) iii Total (2i + 2ii) 3 Capital gains a Short term i Short-term (under section 111A) (A7 of 3ai Schedule-CG) (nil if loss) ii Short-term (others) (A8 of Schedule-CG) 3aii iii Total short-term (3ai + 3aii) b Long-term (B6 of Schedule-CG) (nil if loss) c Total capital gains (3aiii + 3b) 4 Income from other sources a from sources other than from owning race horses (3 of Schedule OS) (nil if loss) b from owning race horses (4c of Schedule OS) (nil if loss) 3aiii 3b

1 22386967

TOTAL INCOME

234937

0 2iii 22386967

0 0 0 0 3c 0

4a 4b

85000 0 4c 5 6 7 8 9 10 11 12 13 14 15 85000 22706904 0 22706904 0 22706904 0 22706904 0 22706904 0 26450415

c Total (a + b) 5 Total (1 + 2iii + 3c +4c) Losses of current year to be set off against 6 (total of 2vi,3vi and 4vi of Schedule 6 CYLA) 7 Balance after set off current year losses (5 6) Brought forward losses to be set off losses against 6 (total of 2vi, 3vi and 4vi of 8 Schedule BFLA) 9 Gross Total income (7 8) (also 5vii of Schedule BFLA) 10 Deductions under Chapter VI-A ( k of Schedule VIA) 11 Total income (9-10) 12 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 13 Aggregate income (11 + 12) 14 Losses of current year to be carried forward (total of xi of Schedule CFL) 15 Deemed total income under section 115JB (6 of Schedule MAT)

Part B - TTI Computation of tax liability on total income 1 Tax Payable on deemed total Income under section 115JB (7 of Schedule MAT) 2 Tax payable on total income a 2a Tax at normal rates 6812071 b Tax at special rates (11 of Schedule-SI) 2b 0 c Tax Payable on Total Income (2a + 2b) 3 Gross tax payable (higher of 2c and 1) Credit under section 115JAA of tax paid in earlier years (if 2c is more than 1) 4 ( 7 of Schedule MATC) 5 Rebate 6 Balance Tax Payable (4 -5) 7 Surcharge on 6 8 Education Cess, including secondary and higher education cess on (6 + 7) 9 Gross tax liability (6 + 7 + 8 - 4) 10 Tax relief a 10a Section 90 b Section 91 10b c Total (10a + 10b) 11 Net tax liability (9 10c) 12 Interest payable a For default in furnishing the return (section 234A) 12a 0 b For default in payment of advance tax (section 12b 0 c 12c For deferment of advance tax (section 234C) 0 d Total Interest Payable (12a+12b+12c) 13 Aggregate liability (11 + 12d) 14 Taxes Paid a 14a Advance Tax (from Schedule-IT) 6300000 b TDS (Schedule-TDS2) 14b 46000 c 14c TCS ( Schedule-TCS) 0 d Self Assessment Tax (from Schedule-IT) 14d 466071 e Total Taxes Paid (14a+14b+14c + 14d) 15 Amount payable (Enter if 13 is greater than 14e, else enter 0) Refund (If 14e is greater than 13, also give the bank account details in Schedule16 BA) COMPUTATION OF TAX LIABILITY TAXES PAID

4761075

2c 3 4 5 6 7 8 9

6812071 6812071 0 0 6812071 0 0 6812071

10c 11

0 6812071

12d 13

0 6812071

14e 15 16

6812071 0 0

VERIFICATION SAMIRAN PAL AHGKP1245P I, (full name in block PAN SIDHARTHA PAL son/ daughter of solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits 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 2011-2012

I further declare that I am ACCOUNTS MANAGER making this return in my and I am also competent to make this return and CAPACITY as verify it. Place KOLKATA Date 12/09/2011 Sign here -----> Schedule BA In case of refund, please furnish the following information in respect of bank account in which refund is to be cred 1 Enter your bank account number (mandatory in ALL cases ) 123456 2 Do you want your refund directly into your bank account? No In case of direct deposit to your bank account give additional details - MICR CODE 3 123456789

Schedule HP Details of Income from House Property Address of property Town/ City BLOCK CK,SECTOR III KOLKATA

State 32-WEST BENGAL

PIN CODE 700091 PAN of Tenant (optional) a b c d f g 39375 39375 e 100688 335625 375000

a b c d e f g

h i

Is the property let out ? Name of Tenant Y Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e h) Address of property Town/ City State

h i PIN CODE PAN of Tenant (optional) a b c d f g

100688 234937

Is the property let out ? a b c d e f g

Name of Tenant

h i

Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e h) Address of property Town/ City State

0 e 0 0

h i PIN CODE

0 0

Is the property let out ? a b c d e f g

Name of Tenant

PAN of Tenant (optional) a

Annual letable value/ rent received or receivable The amount of rent which cannot be realized b Tax paid to local authorities c Total (b + c) d 0 Balance (a d) 30% of e f 0 Interest payable on borrowed capital Cannot exceed g 1.5 lacs if not let out h Total (f + g) i Income from house property (e h) Income under the head Income from house property A Rent of earlier years realized under section 25A/AA B Arrears of rent received during the year under section 25B after deducting 30% C Total (A + B + Total of (i) for all properties above)

h i A B C

0 0

234937

INCOME FROM BUSINESS OR PROFESSION

Schedule BP Computation of income from business or profession A From business or profession other than speculative business 1 Profit before tax as per profit and loss account 2a Net profit/loss from speculative business incl in 1 2a 2b Net profit or Loss from Specified Business u/s 35AD included in 1 2b

24050415

460000 3 Income/ receipts credited to profit and loss account 3 considered under other heads of income 4 Profit or loss included in 1, which is referred to in 4 section 44AD/44AE/44AF/ 44B/44BB/44BBA/ 44BBB/44D/44DA Chapter-XII-G/ First Schedule of 0 Incometax Act 5 Income credited to Profit and Loss account (included in 1) which is exempt a share of income from firm(s) 5a b Share of income from AOP/ BOI 5b c Any other exempt income 5c d Total exempt income 5d 0 6 Balance (1 2 3 4 5d) 6 7 Expenses debited to profit and loss account 7 considered under other heads of income 8 Expenses debited to profit and loss account which 8 relate to exempt income 9 Total (7 + 8) 9 0 10 Adjusted profit or loss (6+9) 10 Depreciation debited to profit and loss account 11 included in 9 11 12 Depreciation allowable under Income-tax Act i Depreciation allowable under section 32(1)(ii) 12i (column 6 of Schedule-DEP) 1587783 ii Depreciation allowable under section 32(1)(i) 12ii (Make your own computation and enter, refer Appendix - IA of IT Rules) iii Total (12i + 12ii) 12iii 13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 0 14 Amounts debited to the profit and loss account, to 14 the extent disallowable under section 36 (6p of PartOI) 18550 15 Amounts debited to the profit and loss account, to 15 the extent disallowable under section 37 (7i of PartOI) 16 Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Ah of Part-OI) 17 Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part-OI) 18 Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11g of Part-OI) 19 Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development 20 Deemed income under section 41 16 0

23590415

23590415 178785

1587783 22181417

17

18

187000

19 20

21 Deemed income under section 21 33AB/33ABA/35ABB/72A/80HHD/80-IA 22 Any other item or items of addition under section 28 22 to 44DA 23 Any other income not included in profit and loss 23 account/any other expense not allowable (including income from salary, commission, bonus and interest from firm in which company is a partner 24 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 25 Deduction allowable under section 32(1)(iii) 25 0 26 Amount of deduction under section 35 in excess of 26 the amount debited to profit and loss account (item vii(4) of Schedule ESR) 0 27 Any amount disallowed under section 40 in any 27 preceding previous year but allowable during the previous year(8Bof Part-OI) 0 28 Any amount disallowed under section 43B in any 28 preceding previous year but allowable during the previous year(10g of Part-OI) 29 Deduction under section 35AC a Amount, if any, debited to profit and loss account29a b Amount allowable as deduction 29b c Excess amount allowable as deduction (29b 29c 0 29a) 30 Any other amount allowable as deduction 30 31 Total (25 + 26 + 27+28 +29c +30) 31 32 Income (13 + 24 31) 32 33 Profits and gains of business or profession deemed to be under i Section 44AD 33i ii Section 44AE 33ii iii Section 44AF 33iii 0 iv Section 44B 33iv v Section 44BB 33v vi Section 44BBA 33vi vii Section 44BBB 33vii viii Section 44D 33viii ix Section 44DA 33ix x Chapter-XII-G 33x xi First Schedule of Income-tax Act 33xi xii Total (33i to 33xi) 33xii 34 Profit or loss before deduction under section 10A/10AA/10B/10BA (32 + 33xii) 34 35 Deductions under sectioni 10A (6 of Schedule-10A) 35i 0 ii 10AA (d of Schedule-10AA) 35ii 0 iii 10B (f of Schedule-10B) 35iii 0 iv 10BA (f of Schedule-10BA) 35iv 0 v Total (35i + 35ii +35iii + 35iv) 35v 36 Net profit or loss from business or profession other than speculative business (34 35v)+2b if 2b > 0 36 37 Net Profit or loss from business or profession after applying rule 7A, 7B or 7C (same as above in 36 except in case of special business, after applying Rule 7A, 7B or 7C) A37 A37 Computation of income from speculative business 38 Net profit or loss from speculative business as per profit or loss account 38

205550

0 22386967

0 22386967

0 22386967

22386967 0

39 Additions in accordance with section 28 to 44DA 40 Deductions in accordance with section 28 to 44DA 41 Profit or loss from speculative business (38+39-40) Income chargeable under the head Profits and gains (A37+B41)

39 40 B41 C

0 22386967

Schedule DPM Depreciation on Plant and Machinery 1. Block of assets 2. Rate (%) 3. DEPRECIATION ON PLANT AND MACHINERY 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations during the year out of 7 Amount on which depreciation at half rate to be allowed (7 8) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -15) (enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14)

15. (i) 4020050

30. (ii)

40. (iii)

Plant and machinery 50. 60. (iv) (v)

4020050

0 603008 0 0 0 603008

0 0 0

0 0 0

0 0 0

0 0 0 0 0 0

3417042

Schedule DOA Depreciation on other assets 1. 2. 3. DEPRECIATION ON OTHER ASSETS 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17 Block of assets Rate (%) Written down value on the first day of previous year Additions for a period of 180 days or more in the previous year Consideration or other realization during the previous year out of 3 or 4 Amount on which depreciation at full rate to be allowed (3 + 4 -5) Additions for a period of less than 180 days in the previous year Consideration or other realizations Amount on which depreciation at half rate to be allowed (7-8) Depreciation on 6 at full rate Depreciation on 9 at half rate Additional depreciation, if any, on 4 Additional depreciation, if any, on 7 Total depreciation (10+11+12+13) Expenditure incurred in connection with transfer of asset/ assets Capital gains/ loss under section 50* (5 + 8 -3-4 -7 -15) (enter negative only if block ceases to exist) Written down value on the last day of previous year* (6+ 9 -14) 5. (i) 7515200 Building 10. (ii) 100. (iii) Furniture and fittings 10. (iv) 4010145 2080000 Intangible 25. (v)

7515200

6090145

0 375760 0

0 0 0

0 0 0

0 609015 0

0 0 0

375760

609015

7139440

5481130

Plant and machinery 80 (vi) 100. (vii)

0 0 0 0 0 0

0 0 0

Ships 20. (vi)

0 0 0

Schedule DEP Summary of depreciation on assets 1 Plant and machinery Block entitled for depreciation @ 15 per a 1a 603008 cent ( Schedule DPM - 14 i) Block entitled for depreciation @ 30 per b 1b 0 cent ( Schedule DPM - 14 ii) Block entitled for depreciation @ 40 per c 1c 0 cent ( Schedule DPM - 14 iii) Block entitled for depreciation @ 50 per d 1d 0 cent ( Schedule DPM - 14 iv) Block entitled for depreciation @ 60 per e 1e 0 cent ( Schedule DPM - 14 v) Block entitled for depreciation @ 80 per f 1f 0 cent ( Schedule DPM 14 vi) Block entitled for depreciation @ 100 per g 1g 0 cent ( Schedule DPM - 14 vii) 1h h Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 1f + 1g ) 2. Building Block entitled for depreciation @ 5 per a 2a 375760 cent (Schedule DOA- 14i) Block entitled for depreciation @ 10 per b 2b 0 cent DOA- 14ii) Block entitled for depreciation @ 100 per c 2c 0 cent (Schedule DOA- 14iii) 2d d Total depreciation on building (2a+2b+2c) 3. Furniture and fittings (Schedule DOA- 14 iv) 3 4. Intangible assets (Schedule DOA- 14 v) 4 5. Ships (Schedule DOA- 14 vi) 5 6. Total depreciation ( 1h+2d+3+4+5) 6 SUMMARY OF DEPRECIATION ON ASSETS

603008

375760 609015 0 0 1587783

Schedule DCG Deemed Capital Gains on sale of depreciable assets 1 Plant and machinery Block entitled for depreciation @ 15 per a 1a cent (Schedule DPM - 16i) Block entitled for depreciation @ 30 per b 1b cent (Schedule DPM 16ii) Block entitled for depreciation @ 40 per c 1c cent (Schedule DPM - 16iii) Block entitled for depreciation @ 50 per d 1d cent (Schedule DPM - 16iv) Block entitled for depreciation @ 60 per e 1e cent (Schedule DPM 16v) Block entitled for depreciation @ 80 per f 1f cent (Schedule DPM 16vi) Block entitled for depreciation @ 100 per g 1g cent (Schedule DPM 16vii) h Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g) 2 Building Block entitled for depreciation @ 5 per a 2a cent (Schedule DOA- 16i) Block entitled for depreciation @ 10 per b 2b cent (Schedule DOA- 16ii) Block entitled for depreciation @ 100 per c 2c cent (Schedule DOA- 16iii) d Total ( 2a + 2b + 2c) 3 Furniture and fittings ( Schedule DOA- 16iv) 4 Intangible assets (Schedule DOA- 16v) 5 Ships (Schedule DOA- 16vi) 6 Total ( 1h+2d+3+4+5)

0 0 0 0 0 0 0 1h 0

0 0 0 2d 3 4 5 6 0 0 0 0 0

Schedule ESR Sl No i ii iii iv v vi vii Expenditure of the nature referred to in section (1) 35(1)(i) 35(1)(ii) 35(1)(iii) 35(1)(iv) 35(2AA) 35(2AB) Total

Deduction under section 35 Amount, if any, debited to profit and loss account (2) Amount of deduction allowable (3) Amount of deduction in excess of the amount debited to profit and loss account (4) = (3) - (2) 0 0 0 0 0 0 0 0

Schedule CG Capital Gains A Short-term capital gain 1. From slump sale a Full value of consideration 1a b Net worth of the under taking or division 1b c Short term capital gains from slump sale (1a-1b) 1c d Exemption under sections 54B/54D 1d e Net short term capital gains from slum sale (1c 1d) From assets in case of non-resident to which first proviso to section 48 2. applicable 3. From other assets 3a a Full value of consideration b Deductions under section 48 i Cost of acquisition bi ii Cost of Improvement bii iii Expenditure on transfer biii iv Total ( bi + bii +biii) biv 3c c Balance (3a biv) Loss, if any, to be ignored under section 94(7) d 3d or 94(8) Exemption under sections 54B/54D/54EC/54G/ e 3e 54GA f Short-term capital gain (3c + 3d 3e) 4. Deemed short capital gain on depreciable assets (6 of Schedule-DCG) Amount deemed to be short term capital gains under sections 5. 54B/54D/54EC/54ED/54G/ 54GA 6. Total short term capital gain (1e + 2 +3f +4 +5) 7. Short term capital gain under section 111A included in 6 8. Short term capital gain other than referred to in section 111A (6 7) B Long term capital gain 1. From slump sale a Full value of consideration 1a b Net worth of the under taking or division 1b c Long term capital gains from slump sale 1c d Exemption under sections 54B/54D 1d e Net long term capital gain from slump sale (1c 1d)

0 1e 2 0

0 0

3f 4 5 6 7 A8

0 0

0 0

0 1e 0

PITAL GAINS

2. Asset in case of non-resident to which first proviso to section 48 applicable 3. Other assets for which option under proviso to section 112(1) not exercised a Full value of consideration 3a b Deductions under section 48 i Cost of acquisition after indexation bi ii Cost of improvement after indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv 0 c Balance (3a biv) 3c 0 Exemption under sections 54B/54D/54EC/54G/ d 3d 54GA e Net balance (3c 3d) 4. Other assets for which option under proviso to section 112(1) exercised a Full value of consideration 4a b Deductions under section 48 i Cost of acquisition without indexation bi ii Cost of improvement without indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv 0 c Balance (4a biv) 4c 0 Exemption under sections 54B/54D/54EC/54G/ d 4d 54GA e Net balance Amount deemed to be long term capital gains under sections 5. 54B/54D/54EC/54ED/54G/ 54GA 6 Total long term capital gain (1e + 2 + 3e + 4e + 5) C Income chargeable under the head CAPITAL GAINS (A8 + B6) D Information about accrual/receipt of capital gain Date LTCG Proviso i Up to 15/6 (i) ii 16/6 to 15/9 (ii) iii 16/9 to 15/12 (iii) iv 16/12 to 15/3 (iv) v 16/3 to 31/3 (v) Date STCG 111A

CAPITAL GAINS

3e

4e 5 B6 C LTCG Non Pro

0 0

STCG OTH

i ii iii iv v

Up to 15/6 (i) 16/6 to 15/9 (ii) 16/9 to 15/12 (iii) 16/12 to 15/3 (iv) 16/3 to 31/3 (v)

Date Lottery i Up to 15/6 (i) ii 16/6 to 15/9 (ii) iii 16/9 to 15/12 (iii) iv 16/12 to 15/3 (iv) v 16/3 to 31/3 (v) Schedule OS Income from other sources 1 Income other than from owning race horse(s):a Dividends, Gross 1a b Interest, Gross 1b 85000 Rental income from machinery, plants, buildings, c 1c etc., Gross d Others, Gross 1d e Total (1a + 1b + 1c + 1d) 1e f Deductions under section 57:i Expenses fi ii Depreciation fii iii Total fiii 0 g Balance (1e fiii) 1g 2 Winnings from lotteries, crossword puzzles, races, etc. 2 3 Income from other sources (other than from owning race horses) (1g + 2) 3 4 Income from owning and maintaining race horses a Receipts 4a b Deductions under section 57 in relation to (4) 4b c Balance (4a 4b) 4c 5 Income chargeable under the head Income from other sources (3 + 4c) 5 OTHER SOURCES

85000

85000 85000

0 85000

Schedule CYLA

CURRENT YEAR LOSS ADJUSTMENT

Details of Income after set-off of current years losses Business Loss Income of current (other than year (Fill this House property speculation or Head/ Source of Sl.No column only if loss of the current specified business Income income is zero or year set off loss) of the positive) current year set off Total loss Total loss (4c of Schedule (A37 of ScheduleHP) BP) Loss to be adjusted 0 0 2 3 1 234937 0 i House property Business (including ii speculation profit and income from specified business)

Other sources loss (other than loss from race horses) of the current year set off Total loss (3 of ScheduleOS) 0 4 0

Current years Income remaining after set off

5=1-2-3-4 234937

22386967

22386967

iii Short-term capital gain 0 Long term capital iv gain 0 Other sources (incl profit from owning race v horses, winnings from lotteries added later) 85000 vi Total loss set-off Loss remaining after set-off vii Schedule BFLA

0 0

0 0

0 0

0 0

0 0 0

0 0 0

85000 0 0

BROUGHT FORWARD LOSS ADJUSTMENT

Sl. No.

ii

iii iv

Details of Income after Set off of Brought Forward Losses of earlier years ncome after set off, if Brought forward Brought forward Brought forward Current years any, of current allowance under Head/ Source of loss depreciation set income remaining years section Income set off off after set off losses as per 5 of 35(4) set off Schedule CYLA) 1 2 3 4 5 House property 234937 0 0 0 234937 Business (including speculation or specified business profit) 22386967 0 0 0 22386967 Short-term capital gain 0 0 0 0 0 Long-term capital gain 0 0 0 0 0

BROUGHT FORWARD L

Other sources (including v profit from owning race horses) 85000 0 0 0 0 vi Total of brought forward loss set off vii Current years income remaining after set off Total (i5+ii5+iii5+iv5+v5+vi5)

0 0

85000 22706904

Schedule CFL Sl. No. i ii iii iv v vi vii viii ix

CARRY FORWARD OF LOSS

Details of Losses to be carried forward to future Years Loss from Date of Loss from business other Assessmen Filing House speculative than loss from t Year (DD/MM/ property loss business speculative YYYY) business 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 Total of earlier year losses Adjustmen t of above losses in ScheduleB FLA 2011-12 (Current year losses) Total loss Carried Forward to future 0 0 0

Loss from specified business

Short-term capital loss

Long-term Capital loss

Other sources loss (other than loss from race horses)

Other sources loss (from owning race horses)

xi xii

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Schedule 10A

Deduction under section 10A

1 Deduction in respect of units located in Software Technology Park Undertaking No.1 Total

2 Deductions in respect of units located in Electronic Hardware Technology Park Undertaking No.1 Total

3 Deductions in respect of units located in Free Trade Zone Undertaking No.1 Total

4 Deductions in respect of units located in Export Processing Zone Undertaking No.1 Total

5 Deductions in respect of units located in Special Economic Zone Undertaking No.1 Total

Total

Schedule 10AA Deduction under section 10AA DEDUCTIO 1 Deductions in respect of units located in Special Economic Zone N U/S 10AA Undertaking No.1 Total

Schedule 10B DEDUCTIO N U/S 10B

Deduction under section 10B Deduction in respect of hundred percent Export Oriented units Undertaking No.1 a Total

Schedule 10BA DEDUCTIO N U/S 10BA

Deduction under section 10BA Deduction in respect of exports of hand-made wooden articles Undertaking No.1 Total

Sch 80G A

Details of donations entitled for deduction under section 80G Donations entitled for 100% deduction Name of donee 1 2 3 4 Total Total A Address City/Town/Dist State 31-UTTAR PRADESH PinCode

PRIME MUNISTER KOLKATA RELIEF FUND

KOLKATA

700004

Donations entitled for 50% deduction where donee not required to be approved under section 80G(5) (vi) Name of donee 1 Total Total B Address City/Town/Dist State PinCode

Donations entitled for 50% deduction where donee is required to be approved under section 80G(5) (vi) Name of donee 1 Total PAN of donee Address City/Town/Dist State Pincode

Total donations (A + B + C)

Amount of donation 250000

250000

Amount of donation 0

Amount of donation C Total C 0

Total D

250000

Empty fields will be treated as zero values Schedule 80-IA Deductions under section 80-IA Deduction in respect of profits of an enterprise a referred to in section 80-IA(4)(i) [Infrastructure a facility] Deduction in respect of profits of an undertaking b referred to in section 80-IA(4)(ii) b [Telecommunication services] Deduction in respect of profits of an undertaking c referred to in section 80-IA(4)(iii) [Industrial park c and SEZs] Deduction in respect of profits of an undertaking d d referred to in section 80-IA(4)(iv) [Power] Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power e generating plant] and deduction in respect of e profits of an undertaking referred to in Section 80IA(4)(vi) [Cross Country Natural Gas Distribution f Total deductions under section 80-IA (a + b + c + d + e) DEDUCTION U/S 80-IA Schedule 80-IB Deductions under section 80-IB Deduction in respect of industrial undertaking a referred to in section 80-IB(3) Deduction in respect of industrial undertaking b located in Jammu & Kashmir [Section 80-IB(4)] Deduction in respect of industrial undertaking c located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)] Deduction in respect of industrial undertaking d located in industrially backward districts [Section 80-IB(5)] Deduction in the case of multiplex theatre [Section e 80-IB(7A)] Deduction in the case of convention centre [Section f 80-IB(7B)] Deduction in the case of company carrying on g scientific research [Section 80-IB(8A)] Deduction in the case of undertaking which begins h commercial production or refining of mineral oil [Section 80-IB(9)] Deduction in the case of an undertaking developing i and building housing projects [Section 80-IB(10)] Deduction in the case of an undertaking operating a j cold chain facility [Section 80-IB(11)] Deduction in the case of an undertaking engaged in k processing, preservation and packaging of fruits and vegetables [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in l integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)] Deduction in the case of an undertaking engaged in m operating and maintaining a rural hospital [Section 80-IB(11B)] n Total deduction under section 80-IB (Total of a to m) DEDUCTION U/S 80-IB

a b c

d e f g h i j k

m n 0

Schedule 80-IC/80-IE Deductions under section 80-IC / 80-IE 1 Deduction in respect of industrial undertaking located in Sikkim 1 2 Deduction in respect of industrial undertaking located in Himachal Pradesh 2 3 Deduction in respect of industrial undertaking located in Uttaranchal 3 4 Deduction in respect of industrial undertaking located in North-East a Assam 4a b Arunachal Pradesh 4b c Manipur 4c d Mizoram 4d e Meghalaya 4e f Nagaland 4f g Tripura 4g Total of deduction for undertakings located in North-east (Total of 4a to h 4g) 4h 5 Total deduction under section 80-IC (1 + 2 + 3 + 4h) 5 DEDUCTION U/S 80-IC Schedule VI-A Deductions under Chapter VI-A a 80G (Eligible Amount) c 80GGB d 80GGC e 80IA (f of Schedule 80-IA) f 80IAB g 80IB (n of Schedule 80-IB h 80IC / 80IE (5 of Schedule 80-IC / 80-IE) i 80ID/ 80JJA j 80JJAA l 80LA m Total deductions under Chapter VI-A (Total of a to l)

0 0

TOTAL DEDUCTIONS

0 0 0 0 0 0 0 0 0 0

System calculated 250000 0 0 0 0 0 0 0 0 0 0

Please clilck on Compute Tax in Part B TI, initially, and also subsequently if Gender, Date of Birth , Residential Status or Domestic Flag) is changed Schedule SI Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code Section SPECI System Taxable Income after calculated tax code Sr nos 1 to 4 are AL Sl Special rate Income adjusting for Min auto filled from Sch CG. RATE thereon No (%) i Chargeable to Tax Enter rates for Sl no 5 manually) 1 21 20 0 0 2 1A 15 0 0 3 22 10 0 0 4 5BB 30 0 0 5 1 10 0 0 6 DTAA 10 0 0 7 4A1 30 0 8 5A1b2 20 0 0 9 7A 30 0 10 5A1b1 30 0 11 Total (1ii to 10 ii) 0

0 0 0 0 0 0 0 0 0 0 0

EXEMPT INCOME

Schedule - EI Details of Exempt Income (Income not to be included in Total Income) 1 1 Interest Income 2 600000 2 Dividend Income 3 Long-term capital gains on which Securities Transaction 3 Tax is paid 4 Net Agriculture income(other than income to be excluded 5 6 7 under rule 7, 7A, 7B or 8) Share in the profit of firm/AOP etc. Others Total (1+2+3+4+5+6) 4 5 6 7

600000

Schedule MAT Computation of Minimum Alternate Tax payable under section 115JB Whether the Profit and Loss Account is prepared in accordance with the provisions 1 of Parts II and III of Schedule VI to the Companies Act, 1956 (If yes, write 1, if no write 2) Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating 2 depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write 1, if no write 2 Profit before tax as shown in the Profit and Loss Account (enter item 43 of 3 PartA-P&L) 3 4 Additions (if debited in profit and loss account) Income Tax paid or payable or its provision (other a 4a 2000000 than FBT) b Reserve (except reserve under section 33AC) 4b c Provisions for unascertained liability 4c d Provisions for losses of subsidiary companies 4d 400000 e Dividend paid or proposed 4e Expenditure related to exempt income under f sections 10, 10AA, 11 or 12 [exempt income 4f excludes income exempt under section 10(38)] g Depreciation attributable to revaluation of assets 4g 4h h Others (including residual unadjusted items) i Total additions (4a+4b+4c+4d+4e+4f+4g + 4h) 4i 5 Deductions Amount withdrawn from reserve or provisions if a 5a credited to Profit and Loss account Income exempt under sections 10, 10AA, 11 or 12 b [exempt income excludes income exempt under 5b section 10(38)] Amount withdrawn from revaluation reserve and credited to profit and loss account to the extent it C 5c does not exceed the amount of depreciation attributable to revaluation of asset Loss brought forward or unabsorbed depreciation d 5d whichever is less Profit of sick industrial company till net worth is e 5e equal to or exceeds accumulated losses f Others (including residual unadjusted items) 5f 5g g Total deductions (5a+5b+5c+5d+5e + 5f) MINIMUM ALTERNATE TAX

24050415

2400000

6 7

Book profit under section 115JB (3+ 4i 5g) Tax payable under section 115JB [18% of (6)]

6 7

26450415 4761075

Schedule MATC Computation of tax credit under section 115JAA 1. Tax under section 115JB in assessment year 2010-11 2. Tax under other provisions of the Act in assessment year 2010-11 Amount of MAT liability in respect of assessment year 2010-11 available for credit in subsequent assessment years [enter (1 2) if 1 is greater than 2, 3. otherwise enter 0] plus brought forward forward MAT credit for assessment year 2007-08 2008-09 and 2009-10 4. Tax under section 115JB in assessment year 2011-12 5. Tax under other provisions of the Act in assessment year 2011-12 Amount of tax against which credit in respect of 3 is available [enter (5 4) if 5 6. is greater than 4 7. Amount of tax credit under section 115JAA [enter lower of 3 and 6] Balance MAT liability in respect of assessment year 2006-07 2007-08 2008-09 8. 2009-10 and 2010-11 available for credit in subsequent assessment years [enter (3 7) if 3 is more than 6, otherwise enter 0] Amount of MAT liability in respect of assessment year 2011-12 available for 9. credit in subsequent assessment years [enter (4 5) if 4 is greater than 5, otherwise enter 0] MAT CREDIT

1 2 3 4 5 6 7 8 0 9 0 0 0

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax TAX Date of Deposit PAY Sl Serial Number of BSR Code (DD/MM/YYY Amount (Rs) ME No Challan Y) NTS 1 2 3 4 5 1 0001207 12/06/2010 21017 945000 2 0001207 15/09/2010 21023 1890000 3 0001207 14/12/2010 24009 1890000 4 0001207 15/03/2011 24012 1575000 5 0001207 17/08/2011 25046 466071 6 NOTE Totals of Advance tax and Self Assessment tax linked to PartB-TTI

Sch DDTP

Sch : Dividend Distribution Tax Payment BSR Code Date of deposit Serial No. of (dd/mm/yyyy) Challan (5 digit )

Amount (Rs.)

Total Dividend Distribution tax paid

Sch DDT Date of declaration of distribution or payment of any dividend during the previous year (dd/mm/yyy y)

2i

2ii

Divid end type (Inter im or Final)

Rate of Dividend Amount of any declared, Additional dividend distributed or Income-tax declared, paid during the payable under distributed or previous year section 115-O paid. (no (no decimals) (rate %). Ex: decimals) Enter 10% as 10.00 below.

7 Additional income-tax + surcharge + education cess (no decimals)

Surcharge (no Education Cess (no decimals) decimals)

0 0 0 0 0 0

Total :

Total of Col J (Addl Tax + Int payable) 0

(Please ensure that this first column is not left blank before generating the XML, ELSE all records below a blank entry will not be converted to XM will be incomplete)\

Schedule TDS2 TDS ON Sl INCOME No 1 1

Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per FORM 16 A issued by Deductor(s)] Tax Deduction Name of Account Deductor Number (TAN) 2 3 KOLH35682K HAVELLS INDIA PVT. LTD KOLA25726R ADLF Total Tax Deducted 4 37500 Amount out of (4) claimed for this year 5 37500 8500

8500 2 3 NOTE Enter the total of column (5) in Sl No. 14b of PartB-TTI

Schedule TCS TCS ON Sl INCOME No

1 1 2 3 NOTE Enter the total of column (5) in Sl No. 14c of PartB-TTI

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] Tax Deduction Amount out of Name of Tax Tax to be and Tax (4) to be Collector collected Collection allowed 2 3 4 5

Interest payable under section 115P (no decimals)

Additional income-tax + Interest payable

0 0 0 0 0 0

TaxAndInterest NetDDTPayabl Paid eOrRefund 0 0

ML, ELSE all records below a blank entry will not be converted to XML and the XML

Instructions to fill up Excel Utility i ii iii iv v vi vii viii ix i Overview Before you begin Structure of the utility for ITR6 Customisation of the utility Filling up the sections of the form using the utility Validating the sheets Generating the XML Printing Importing Overview Configure the utility Fill up applicable schedules Validate each sheet Generate XML Validate Summary Upload the XML The excel utility can be used for creating the XML file for efiling of your returns. The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process. Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a validation page. The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XML button.

Fhe XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN number followed by th

ii

Before you begin Read the general instructions for filling up the form. The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains one or m entry. Initially, all the sheets are visible to the user. A number of these sheets are optional. On customisation from the Home page, the taxpayer ca are applicable to their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpayer needs possible to control how many sheets should be printed, in case all sheets are not required to be printed. Later on, these settings can always be chan

The following elements are available on ever sheet a) The navigate buttons for navigating to the various schedules. b) Home Button which allows a user to navigate to the customisation home page. c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet. d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results are shown on t e) Print button which will print all the sheets selected for printing on the Customization page. f) Help button providing context specific help. iii Structure of the utility for ITR6 The various sheets and the schedules covered per sheet is as below. The name of each sheet displays in the tab at the bottom of the workbook. Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with white text.

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labelled with abbreviation forms of the schedu

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and sheet) using the

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Customisation of the utility by clicking on the Home button shown here ----> Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you only relevant shee To customize the utility, one needs to go to the Home page / Customization sheet by clickin on the Home button.

This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Customize" button wh apply the customization inputs for hiding unnecessary sheets, to the utility. The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be printed.

Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on that sheet are no v

Filling up the sections of the form using the utility. Every section / schedule is color coded to facilitate the user to enter data. There are following different types of cells in the sheet. a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green background color. b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a background color. c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return ar dates of original return and receipt no to be filled in. Such labels are either partially red, or , if they have a serial number, then only the number is red. This deontes conditional compulsory fields. The background color is green.

d) Data entry cells for optional fields have a black font and a green background color. e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These have a blue f the labels and a white background color. The formulas are not changeable by the user but are calculated by the utility.

f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have font for the labels and a white background. All green cells are areas where the user input is expected. Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and schedules by ei clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move to the sheet which contains a list of a schedules , or alternatively by directly clickin on the sheet tabs at the bottom. Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the us taken to the next green cell of the schedule. Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular format. The utility provides an option to add more rows in these schedules than provided in the base utility. IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereafter, the user can provided to add more rows. The user can enter a number greater than or equal to 1. On clicking enter, the desired number of rows will be increase Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML.

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. Do not use value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move complete the rest of the address. The cell will automatically expand and accept the full address in the same cell.

After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the point it encounters every schedule has either red colored column headers, which must be filled up for a valid row to be accepted by the utility. To be sure that the dat tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for fin outputting the XML file for upload.

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals are being transferred to P does not enter data in the schedules which is incomplete. All rows where amounts are entered, must have all mandatory data filled up, else the XM entered invalid rows. Refer above paragraph for details.

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Validating the sheets : After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the sheet has no obvious errors o

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Generating the XML and Verification : Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again all the sheets, a the confirmation page which shows the various schedules listed showing which have been

The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML to the file syst prompt the user with the name and location of the file saved. This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated. viii

Printing. The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired to be printed fro On clicking Print, the selected sheets will be printed out.

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Importing If a taxpayer has already filled up ITR6 on a previous version, the tax payer can transfer all of the data from the previous version to the current ve given steps. Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this file. If this file is save and close before proceeding.

Step 2 : Open the latest version of the ITR6 utility after downloading from the site, unzipping if the downloaded utility is in an archived (zip) form Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter Note : The import utility is only for importing already filled in ITR6 forms for the current assessment year using the Excel utility provided on the IncomeTax Efiling site for ITR6. Typically, the need to import would be for those taxpayers who may have filled in ITR6 using excel utility this year for current assessment year, and would need to move to a later version of the utility provided on the IncomeTax eFiling Site. This feature is NOT for importing either from any other ITR such as 1,2,3 etc or from previous years data to this years data.

GENERAL Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some of the details mentioned below are to be filled out as explained hereunder:(a) e-mail address and phone number are optional;

GENERAL2

SUBSIDIARY DETAILS These details are only to be filled in if Type of Company is Either Holding or Both(Holding as well as Subsidiary)

NATURE OF BUSINESS Enter at least one nature of business Enter maximum 3 entries in nature of business Enter upto 3 tradenames per nature of business BALANCE_SHEET All blank entries will be treated as zeroes. PROFIT_LOSS OTHER_INFORMATION If the accounts of the business or profession were not required to be audited under section 44AB, it is optional to fill these parts.

6 7

QUANTITATIVE_DETAILS If the accounts of the business or profession were not required to be audited under section 44AB, it is optional to fill these parts. PART_B PART B-TI-COMPUTATION OF TOTAL INCOME

PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME 10 PART_C Schedule BA In this schedule, please quote the MICR code of the bank if you desire to receive the refund through electronic

clearing system (ECS). However, it may not be possible to issue the refund in all cases through ECS since the ECS facility is not available across the country.

11

HOUSE_PROPERTY

12 13 14

BP DPM_DOA DEP_DCG

15

ESR

16

CG_OS

17

CYLA BFLA

18

CFL

19 20

10A 80G

21

80_

Schedule STTC 22 SI

23 24

EI / MAT FRINGE_BENEFIT_INFO

25

FRINGE_BENEFITS

26

IT_TDS_TCS_FBT

27

DDT

f the eFiling process. XML button will take you to a validation page.

at when the user clicks on Publish XML button. a name ending with your PAN number followed by the file extension.

rated worksheets. Each of the sheets contains one or more schedules for data On customisation from the Home page, the taxpayer can decide which sheets rly , by selecting the sheets which the taxpayer needs for printing, it is be printed. Later on, these settings can always be changed.

te all the sheets. The validation results are shown on the validate page. If

ed in black color background with white text.

tabs are labelled with abbreviation forms of the schedules of the sheet.

vigating to the required schedule (and sheet) using the right panel.

n customize the utility to show you only relevant sheets. on the Home button.

ns to fill the utility and form". "Customize" button which when clicked will

selected list of sheets that need to be printed.

ecting "N" only if all the schedules on that sheet are not relevant to you.

ed by the user. These have a red font and a green

t to a predefined value. These have a red font and a green

her field. Ex : Only in the case of revised return are the ed, or , if they have a serial number, then only the serial reen.

ed on already available values. These have a blue font for but are calculated by the utility.

m an existing cell elsewhere in the sheet. These have a blue

er can navigate the various sheets and schedules by either n Index to move to the sheet which contains a list of all the

ick on the tab keyboard button. On clicking tab, the user is

rs to enter data in tabular format.

ady filled up in the schedule. Thereafter, the user can click on the button ing enter, the desired number of rows will be increased.

l not be reflected in the generated XML.

one after another. Do not skip a row blank. Do not use 2 rows for entering ontinue typing in the provided space, and do not move to the next cell to ess in the same cell.

ty will stop generating XML at the point it encounters a blank row. Also, w to be accepted by the utility. To be sure that the data entered in such click on the XML generate button. By clicking on the XML Generate button, r each and every schedule and display the same for final verification before

as IT, FBT where the totals are being transferred to Part B, ensure that user ed, must have all mandatory data filled up, else the XML may not reflect the

utton to confirm that the sheet has no obvious errors or data entry validation

" button. This will validate once again all the sheets, and direct the user to

tion to finally save the generated XML to the file system. The system will

hence generated.

rom the homepage, the sheets desired to be printed from the last column.

of the data from the previous version to the current version by following the

payer is aware of the location of this file. If this file is open, please close it /

ng if the downloaded utility is in an archived (zip) format .

messages thereafter rent assessment year using the

R6 using excel utility this year for current he IncomeTax eFiling Site. m previous years data to this years data.

ome of the details mentioned below are

as well as Subsidiary)

4AB, it is optional to

4AB, it is optional to

through electronic

ugh ECS since the