ITR-1 SL No 1 2 3 4 5 Field Name Personal Information Fill Only one /Tax status Country Primary Mobile Number Secondary

Mobile Number Income tax (Ward / Circle)

6 Return filed under section

7 Date of Birth 8 9 Acknowledgement number of the original return(Defective return) Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) Notice date (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) Revised Return - Receipt No Whether person governed by Portuguese Civil Code under Sec 5A ? Income and tax deductions Income from one house property 13 If the assessee owns any house (self occupied or let out) Income from other Sources(Ensure to fill Sch TDS2) 80CCF 80CCG 80RRB 80QQB 80TTA Sec 90 and 91 Total Interest u/s 234A Total Interest u/s 234B Total Interest u/s 234C Sec 80C Sec 80CCC Page 1

10 11 12

14 15 16 17 18 19 20 21 22 23 24 25

ITR-1 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Sec 80CCD Sec 80CCD Employer Sec 80D Sec 80DD Sec 80DDB Sec 80E Sec 80G Sec 80GG Sec 80GGA Sec 80GGC Sec 80U Sec 80CCG Sec 80RRB Sec 80QQB Sec 80TTA Total Deductions
N.B. - Extra columns added in DEDUCTIONS_VIA

TDS / TCS / IT Advance Tax Payment 42 43 Date of Deposit- Table IT/Advance Tax 44 Deducted year Table TDS Other than salary Name of Deductor (Col(ii)) -Table TDS Other than 45 salary 46 Unique TDs certificate number(Col(iii)) -Table TDS Other than salary Taxes Paid and Verification 47 48 49 50 51 52 53 54 I, (full name in block letters), son/ daughter of Name of TRP MICR Code IFSC Code Date in Verification Part Bank Account Type Select Yes if you want your refund by direct 55 deposit into your bank account, Select No if you want refund by Cheque 56 Tax Exempt Income

Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility) Page 2

ITR-1 57 XML creation Date 58 Assessment Year

Page 3

ITR-1 Length (No. of Characters) in new 2013-14 schema Personal Information Drop down (I-Individual) in case of ITR-1 Drop down with country code list 10 numbers Mandatory 10 characters 75 Characters A drop down menu shall be provided with the following options with code like; Section Code List 10 characters - Date cannot be after 01/04/2013 15 digits 23 characters

10 Characters. Cannot be prior to 01/04/2013

15 digits Drop down with Y/N

come and tax deductions drop-down box with the options : 1. "Self Occupied" 2. "Let out" 14 digits Removed 14 digits 14 digits 14 digits 14 digits Removed 14 digits 14 digits 14 digits 14 digits 14 digits Page 4 non negative

ITR-1 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits

CS / IT Advance Tax Payment cannot be prior to 01/04/2012 4 digits 125 Characters 8 Characters Comments: - 8 alphanumeric

xes Paid and Verification 125 Characters 125 Characters 125 Characters Removed 11 characters cannot be prior to 01/04/2013 New Option in Drop down of Cash Credit Allowed X in schema for no selection if there is no refund. Cannot be more than 5000

ut not in ITR- PDF utility or Xcel Utility or Online Utility) Page 5

ITR-1 cannot be prior to 01/04/2013 Fixed Value 2013

Page 6

S Nos Field Name Personal Information 1 2 3 4 5 6 7 PAN Country Mobile no. Phone number Mobile No. 2 Email Address Email Address-2

8 Date of Birth ( in case of individual) 9 Sex Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) If revised, enter Receipt no and Date of filing 11 original return (DD/MM/YYYY) 10 12 Are you governed by Portuguese Civil Code? (If YES please fill Schedule 5A) 13 Address of representative assesseee winnings from lotteries, crossword puzzles, 14 races, games, gambling, betting etc. (2 of Schedule OS) Income chargeable to tax at special rate under 15 section 111A, 112 etc. included in 9 Income which is included in 12 and chargeable 16 to tax at special rates (total of (i) of schedule SI) Section 90/90A (column 3of Schedule TR) 17 18 19 20 21 22 23 24 Section 91(column 4 of Schedule TR) Advance Tax (from Schedule-IT)

Enter your bank account number Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque MICR Code Type of Account (Select) PART B-TI TTI: PAN

25 Address of employer Deduction u/s 16 (Entertainment allowance by 26 Government and tax on employment) 27 28 Address of property 1 29 Town/ City 30 Percentage share in property In case of NON-RESIDENT to which first 31 proviso to section 48 is applicable From assets (shares/units) where section 111A 32 is applicable (STT paid) From assets where section 111A is not 33 applicable From assets (shares/ units) in the case of 34 others where section 111A is applicable (STT paid) 35 Full value of consideration 36 Deductions under section 48 37 Cost of acquisition 38 Cost of Improvement 39 Expenditure on transfer 40 Total ( i + ii + iii) 41 Balance (2a2biv) Loss, if any, to be ignored under section 94(7) 42 or 94(8) (Enter positive values only) 43 Short-term capital gain (2c + 2d ) From unlisted securities in case of non44 resident as per section 112(1)(c)(iii) In case of deduction u/s 54GB, furnish PAN of 45 the company

Schedule HP

46 Others, Gross (excluding income from owning race horses) Mention the source 47 Chapter VIA deductions Schedule 48 80CCD 49 80CCG 50 80TTA Gross Agricultural income (other than income 51 to be excluded under rule 7A, 7B or 8 of I.T. Rules) Expenses relating to above Agricultural income 52 Brought forward loss as per part IV of Schedule I of the Finance Act 54 Net Agricultural income (i-ii-iii) 55 53

Schedule FSI

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

Details of Income accruing or arising outside India Details of Income included in Total Income in Part-B-TI above Country Code Taxpayer Identification Number Income from Salary (included in PART B-TI) (A) Income from House Property (included in PART-B-TI (B) Business Income (included in PART-B-TI) (C)

Capital Gain Income (included in PART-B-TI) (D) Other source Income (included in PART-B-TI) (E) Total Income from Outside India (F)=A+B+C+D+E Total Income from outside India (Total of E as per item no.1 above) Total Income from outside India where DTAA is applicable Total Income from outside India where DTAA is not applicable (2-3) Schedule TR FA

Schedule TR Details of Taxes Paid outside India Details of Taxes Paid outside India Sl No Country Code Taxpayer Identification Number Relevant article of DTAA Total taxes paid on income declared in Schedule FSI 76 (A) 77 Tax Relief Claimed (B) Relief claimed u/s 90/90A 78 (B1) Relief claimed u/s 91 79 (B2) 80 81 Total Taxes paid outside India (Total of 1A)) Total Taxes Paid outside India where DTAA is applicable

82 83 84 85

86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101

Total Taxes Paid outside India where DTAA is not applicable (2-3) Note:Please refer to the instructions for filling out this schedule. Account Number in Details of Foreign Bank Accounts Account Number in Details of account(s) in which you have signing authority and which has not been included in A to D above. Details of trusts, created under the laws of a country outside India, in which you are a trustee Sl No Country Code Name and address of the trust Name and address of other trustees Name and address of Settlor Name and address of Beneficiaries

Schedule 5A Information regarding apportionment of income between spouses governed by Portu Name of the spouse PAN of the spouse Heads of Income House Property Business or profession Capital gains Other sources Total

Length (No. of Characters) in new 2013-14 schema Personal Information The fourth character should either be "P" or "H" only. 382-Montenegro, 211-South Sudan and 9999-Others have been added Label changed to Mobile no.1 Label changed to Landline Phone number (Residence/Office) New Field added Label changed to Email Address-1 (self) New Field added The date should not be after 01/04/2013 for A.Y 2013-14 In case of HUF, the date 01/01/0001 should be accepted for ancestral HUF. If Status is "HUF"- Sex should auto populate as "X-HUF"

23 characters - Alphanumric with special character as / (slash) only. 15 digits

New Drop down added 200 Characters

New field added - 14 characters New field added - 14 characters

New field added - 14 characters Field made non-editable and value is auto-populated from from total 1(B1) of Schedule TR. Field made non-editable and value is auto-populated from total 1(B2) of Schedule TR. Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14. Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more

Field changed to mandatory from non-mandatory Field is removed and instead IFSC Code is added - 11 characters New option "c) Cash Credit" is added in the drop down The fourth character should either be "P" or "H" only.

200 characters New field added - 14 characters Schedule HP 200 characters 50 characters Condition added - cannot be equal to 100 New Header added New field added - 14 characters New field added - 14 characters

New Header added New field added - 14 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New PAN field added New condition added - Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add. Chapter VIA deductions Schedule Labels changed to 80CCD(1) (assessees contribution) and 80CCD(2) (employers contribution) New field added - 14 characters New field added - 14 characters

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule FSI

New Header added New Header added New Drop down added New field added - 16 characters New field added - 14 characters New field added - 14 characters Condition added - Assessee should not be allowed to enter any data in this, since ITR 2 is not meant for business /professional income. New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule TR FA New Header added New Header added New Header added New Drop down added New field added - 10 characters New field added - 16 characters

New field added - 14 characters New Header added

New field added - 14 characters

New field added - 14 characters New field added - 14 characters New field added - 14 characters

New field added - 14 characters New Note added New field added - 17 characters

New field added - 17 characters

New Header added New Header added New Drop down added New Field added - 125+200 characters New Field added - 125+200 characters New Field added - 125+200 characters

New Field added - 125+200 characters portionment of income between spouses governed by Portuguese Civil Code New field added - 125 characters New field added - 10 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters

S Nos

Field Name Personal Information

1 PAN 2 Country 3 Mobile no. 4 5 6 7 Phone number Mobile No. 2 Email Address Email Address-2

Date of Birth 8 ( in case of individual) 9 Sex

10 Notice number (Where the original return filed was Defective and a notice was issued to the asses 11 If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY) Are you governed by Portuguese Civil Code? 12 (If YES please fill Schedule 5A) 13 Address of representative assesseee

14 winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of Schedule O 15 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 16 Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI) 17 Section 90/90A (column 3of Schedule TR) 18 Section 91(column 4 of Schedule TR)

19 Advance Tax (from Schedule-IT)

20 Enter your bank account number 21 Select Yes if you want your refund by direct deposit into your bank account, Select No if you wan 22 MICR Code 23 Type of Account (Select) 24 PART B-TI TTI: PAN 25 Address of employer

26 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) Schedule HP 27 28 Address of property 1 29 Town/ City 30 Percentage share in property 31 In case of NON-RESIDENT to which first proviso to section 48 is applicable 32 From assets (shares/units) where section 111A is applicable (STT paid) 33 From assets where section 111A is not applicable 34 From assets (shares/ units) in the case of others where section 111A is applicable (STT paid) 35 Full value of consideration 36 Deductions under section 48 37 Cost of acquisition 38 Cost of Improvement 39 Expenditure on transfer 40 Total ( i + ii + iii) 41 Balance (2a2biv) 42 Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive values only) 43 Short-term capital gain (2c + 2d ) 44 From unlisted securities in case of non-resident as per section 112(1)(c)(iii) 45 In case of deduction u/s 54GB, furnish PAN of the company 46 Others, Gross (excluding income from owning race horses) Mention the source Schedule IF 47 Whether the firm is liable for audit? (Y/N) 48 49 80CCD 50 80CCG 51 52 53 54 55 56 57 Chapter VIA deductions Schedule

80TTA Gross Agricultural income (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules) Expenses relating to above Agricultural income Brought forward loss as per part IV of Schedule I of the Finance Act Net Agricultural income (i-ii-iii) Schedule FSI Details of Income accruing or arising outside India

58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

Details of Income included in Total Income in Part-B-TI above Country Code Taxpayer Identification Number Income from Salary (included in PART B-TI) (A) Income from House Property (included in PART-B-TI (B) Business Income (included in PART-B-TI) (C) Capital Gain Income (included in PART-B-TI) (D) Other source Income (included in PART-B-TI) (E) Total Income from Outside India (F)=A+B+C+D+E Total Income from outside India (Total of E as per item no.1 above) Total Income from outside India where DTAA is applicable Total Income from outside India where DTAA is not applicable (2-3) Schedule TR FA Schedule TR Details of Taxes Paid outside India Details of Taxes Paid outside India Sl No Country Code Taxpayer Identification Number Relevant article of DTAA Total taxes paid on income declared in Schedule FSI (A)

77 78 Tax Relief Claimed (B) Relief claimed u/s 90/90A (B1) 79 Relief claimed u/s 91 (B2) 80 81 Total Taxes paid outside India (Total of 1A)) 82 Total Taxes Paid outside India where DTAA is applicable 83 Total Taxes Paid outside India where DTAA is not applicable (2-3) 84 Note:Please refer to the instructions for filling out this schedule. 85 Account Number in Details of Foreign Bank Accounts 86 Account Number in Details of account(s) in which you have signing authority and which has not be Details of trusts, created under the laws of a country outside India, in which you are a trustee 87 88 Sl No 89 Country Code 90 Name and address of the trust 91 Name and address of other trustees 92 Name and address of Settlor Name and address of Beneficiaries 93

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119

Schedule 5A Information regarding apportionment of income between spouses governed by Por Name of the spouse PAN of the spouse Heads of Income House Property Business or profession Capital gains Other sources Total Schedule AL Particulars of Asset Immovable Asset Land Building Movable Asset Financial Asset Deposits in Bank (including balance in any account) Shares and securities Insurance policies Loans and Advances given Cash in hand Jewellery, bullion etc. Archaeological collections, drawings, painting, sculpture or any work of art Vehicles, yachts, boats and aircrafts Total Liability in relation to Assets at A

Length (No. of Characters) in new 2013-14 schema Personal Information The fourth character should either be "P" or "H" only. 382-Montenegro, 211-South Sudan and 9999-Others have been added Label changed to Mobile no.1 Label changed to Landline Phone number (Residence/Office) New Field added Label changed to Email Address-1 (self) New Field added The date should not be after 01/04/2013 for A.Y 2013-14 In case of HUF, the date 01/01/0001 should be accepted for ancestral HUF. If Status is "HUF"- Sex should auto populate as "X-HUF" 23 characters - Alphanumric with special character as / (slash) only. 15 digits New Drop down added 200 Characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Field made non-editable and value is auto-populated from from total 1(B1) of Schedule TR. Field made non-editable and value is auto-populated from total 1(B2) of Schedule TR. Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14. Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more Field changed to mandatory from non-mandatory Field is removed and instead IFSC Code is added - 11 characters New option "c) Cash Credit" is added in the drop down The fourth character should either be "P" or "H" only. 200 characters

New field added - 14 characters Schedule HP 200 characters 50 characters Condition added - cannot be equal to 100 New Header added New field added - 14 characters New field added - 14 characters New Header added New field added - 14 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New PAN field added New condition added - Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Schedule IF

New Drop down added hapter VIA deductions Schedule Labels changed to 80CCD(1) (assessees contribution) and 80CCD(2) (employers contribution) New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule FSI New Header added

New Header added New Drop down added New field added - 16 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule TR FA New Header added New Header added New Header added New Drop down added New field added - 10 characters New field added - 16 characters

New field added - 14 characters New Header added

New field added - 14 characters

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New Note added New field added - 17 characters New field added - 17 characters

New Header added New Header added New Drop down added New Field added - 125+200 characters New Field added - 125+200 characters New Field added - 125+200 characters

New Field added - 125+200 characters

ionment of income between spouses governed by Portuguese Civil Code New field added - 125 characters New field added - 10 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule AL New Header added New Header added New field added - 14 characters New field added - 14 characters New Header added New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Field will be auto-populated New field added - 14 characters

ITR-4S SL No 1 2 3 4 5 Field Name Personal Information Fill Only one /Tax status Country Primary Mobile Number Secondary Mobile Number Income tax (Ward / Circle)

6 Return filed under section

7 Date of Birth 8 9 Acknowledgement number of the original return(Defective return) Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) Notice date (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) Revised Return - Receipt No Whether person governed by Portuguese Civil Code under Sec 5A ? Income and tax deductions Income from one house property 13 If the assessee owns any house (self occupied or let out) Income from other Sources(Ensure to fill Sch TDS2) 80CCF 80CCG 80RRB 80QQB 80TTA Sec 90 and 91 Total Interest u/s 234A Total Interest u/s 234B Total Interest u/s 234C Sec 80C Sec 80CCC Page 23

10 11 12

14 15 16 17 18 19 20 21 22 23 24 25

ITR-4S 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Sec 80CCD Sec 80CCD Employer Sec 80D Sec 80DD Sec 80DDB Sec 80E Sec 80G Sec 80GG Sec 80GGA Sec 80GGC Sec 80U Sec 80CCG Sec 80RRB Sec 80QQB Sec 80TTA Total Deductions
N.B. - Extra columns added in DEDUCTIONS_VIA

TDS / TCS / IT Advance Tax Payment 42 43 Date of Deposit- Table IT/Advance Tax 44 Deducted year Table TDS Other than salary Name of Deductor (Col(ii)) -Table TDS Other than 45 salary 46 Unique TDs certificate number(Col(iii)) -Table TDS Other than salary Taxes Paid and Verification 47 48 49 50 51 52 53 54 I, (full name in block letters), son/ daughter of Name of TRP MICR Code IFSC Code Date in Verification Part Bank Account Type Select Yes if you want your refund by direct 55 deposit into your bank account, Select No if you want refund by Cheque 56 Tax Exempt Income Other Fields (Part of Schema but not in ITR- PDF utility or Xcel Utility or Online Utility) 57 XML creation Date Page 24

ITR-4S 58 Assessment Year

Page 25

ITR-4S Length (No. of Characters) in new 2013-14 schema Personal Information Drop down (I-Individual) in case of ITR-4S Drop down with country code list 10 numbers Mandatory 10 characters 75 Characters A drop down menu shall be provided with the following options with code like; Section Code List 10 characters - Date cannot be after 01/04/2013 15 digits 23 characters

10 Characters. Cannot be prior to 01/04/2013

15 digits Drop down with Y/N

come and tax deductions drop-down box with the options : 1. "Self Occupied" 2. "Let out" 14 digits Removed 14 digits 14 digits 14 digits 14 digits Removed 14 digits 14 digits 14 digits 14 digits 14 digits Page 26 non negative

ITR-4S 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits 14 digits

CS / IT Advance Tax Payment cannot be prior to 01/04/2012 4 digits 125 Characters 8 Characters Comments: - 8 alphanumeric

xes Paid and Verification 125 Characters 125 Characters 125 Characters Removed 11 characters cannot be prior to 01/04/2013 New Option in Drop down of Cash Credit Allowed X in schema for no selection if there is no refund. Cannot be more than 5000

ut not in ITR- PDF utility or Xcel Utility or Online Utility) cannot be prior to 01/04/2013 Page 27

ITR-4S Fixed Value 2013

Page 28

ITR-4 Field Name 1 2 3 4 5 6 7 8 9 10 Personal Information PAN Country Mobile no. Phone number Mobile No. 2 Email Address Email Address-2 Date of Birth ( in case of individual) Sex Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9)) If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY) Are you governed by Portuguese Civil Code? (If YES please fill Schedule 5A) Address of representative assesseee Date of furnishing of the audit report (DD/MM/YYYY) Whether taxpayer is liable to furnish a report under section 92E? PART-B

11 12

13 14 15 16 17

winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of 18 Schedule OS) Income chargeable to tax at special rate 19 under section 111A, 112 etc. included in 10 Income which is included in 13 and chargeable to tax at special rates (total of (i) 20 of schedule SI) Tax payable on deemed total income under 21 section 115JC (4 of Schedule AMT) 22 Education Cess on (1a) above 23 Total Tax Payable 24 Tax at normal rates on 16 of Part B-TI 25 Tax at special rates (total of (ii) of Schedule-SI)

Page 29

ITR-4 Rebate on agricultural income [applicable if (13-14) of Part B-TI exceeds maximum 26 amount not chargeable to tax] 27 Tax Payable on Total Income (2a + 2b 2c) 28 Gross tax payable (higher of 4 or 1c) Credit under section 115JD of tax paid in earlier years (if 4 is more than 1c) (5 of 29 Schedule AMTC) Tax payable after credit under section 115JD 30 (5-6) 31 Advance Tax (from Schedule-IT) 32 Self Assessment Tax (from Schedule-IT) 33 Enter your bank account number Do you want your refund by cheque, or deposited directly into your bank account? 34 (tick as applicable) 35 MICR Code 36 Type of Account (Select) 37 PART B-TI TTI: PAN 38 Address of employer Deduction u/s 16 (Entertainment allowance 39 by Government and tax on employment) 40 41 Address of property 1 42 Percentage share in property 43 Additions in accordance with section 28 to 44 44DA Deductions in accordance with section 28 to 45 44DA (other than deduction u/s 35AD) Profit or loss from specified business (42+4346 44) 47 In case of NON-RESIDENT to which first 48 proviso to section 48 is applicable From assets (shares/units) where section 49 111A is applicable (STT paid) From assets where section 111A is not 50 applicable Schedule CG_OS

Schedule HP

Schedule BP

Page 30

ITR-4 From assets (shares/ units) in the case of others where section 111A is applicable (STT paid) Full value of consideration Deductions under section 48 Cost of acquisition Cost of Improvement Expenditure on transfer Total ( i + ii + iii) Balance (2a2biv) Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive values only) Short-term capital gain (2c + 2d ) From unlisted securities in case of nonresident as per section 112(1)(c)(iii) In case of deduction u/s 54GB, furnish PAN of the company Others, Gross (excluding income from owning race horses) Mention the source Schedule 10A

51 52 53 54 55 56 57 58 59 60 61 62 63 64

65 Schedule 10A: Deduction under Section 10A Deduction in respect of units located in 66 Special Economic Zone 67 Undertaking No. 1 68 Undertaking No. 2 69 Undertaking No. 3 70 Undertaking No. 4 71 Total deduction under section 10A (a+b+c+d) Schedule 10AA: Deduction under Section 72 10AA Deductions in respect of units located in 73 Special Economic Zone 74 Undertaking No. 1 75 Undertaking No. 2 76 Undertaking No. 3 77 Undertaking No. 4 78 Total (a + b + c + d) 79 Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than excluded 80 area [Section 80-IB(11C) 81 Page 31 Schedule 80

Chapter VIA deductions Schedule

ITR-4 82 80CCD 83 80CCG 84 80TTA 85 86 87 88 Computation of Alternate Minimum Tax payable under section 115JC Total Income as per item 13 of PART-B-TI Adjustment as per section 115JC(2) Deduction Claimed under any section included in Chapter VI-A under the heading C.Deductions in respect of certain incomes Deduction Claimed u/s 10AA Total Adjustment (2a+ 2b) Adjusted Total Income under section 115JC(1) (1+2c) Tax payable under section 115JC [18.5% of (3)](if 3 is greater than Rs. 20 lakhs) AMTC AMT

89 90 91 92 93 94

Tax under section 115JC in assessment year 95 2013-14 (1c of Part-B-TTI) Tax under other provisions of the Act in 96 assessment year 2013-14 (4 of Part-B-TTI) Amount of tax against which credit is available [enter (2 1) if 2 is greater than 1, 97 otherwise enter 0] Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of AMT 98 Credit Brought Forward 99 S.No 100 Assessment Year(A) 101 AMT Credit Brought Forward (B) Gross (B1) 102 Set-off in earlier years (B2) 103 Balance brought forward (B3) = (B1) (B2 104

Page 32

ITR-4 AMT Credit Utilised during the Current Year 105 (C) Balance AMT Credit Carried Forward 106 (D)= (B3) ( C) 107 Total Amount of tax credit under section 115JD 108 utilised during the year [total of item no 4 (C)] Amount of AMT liability available for credit in subsequent assessment years [enter item no 109 4D] 110 Net Agricultural income (i-ii-iii) (other than income to be excluded under rule 7A, 7B or 8 111 of I.T. Rules) 112 113 Financial year in which TDS is deducted 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 Details of Income accruing or arising outside India Details of Income included in Total Income in Part-B-TI above Country Code Taxpayer Identification Number Income from Salary (included in PART B-TI) (A) Income from House Property (included in PART-B-TI (B) Business Income (included in PART-B-TI) (C) Capital Gain Income (included in PART-B-TI) (D) Other source Income (included in PART-BTI) (E) Total Income from Outside India (F)=A+B+C+D+E Total Income from outside India (Total of F as per item no.1 above) Total Income from outside India where DTAA is applicable Total Income from outside India where DTAA is not applicable (2-3) Schedule TR FA TDS-TCS Schedule FSI EI

Page 33

ITR-4 129 130 131 132 133 134 Schedule TR Details of Taxes Paid outside India Details of Taxes Paid outside India Sl No Country Code Taxpayer Identification Number Relevant article of DTAA Total taxes paid on income declared in Schedule FSI (A)

135 136 Tax Relief Claimed (B) Relief claimed u/s 90/90A (B1) 137 Relief claimed u/s 91 (B2) 138 139 Total Taxes paid outside India (Total of 1A)) Total Taxes Paid outside India where DTAA 140 is applicable Total Taxes Paid outside India where DTAA 141 is not applicable (2-3) Note:Please refer to the instructions for filling 142 out this schedule. Account Number in Details of Foreign Bank 143 Accounts Account Number in Details of account(s) in which you have signing authority and which 144 has not been included in A to D above. Details of trusts, created under the laws of a country outside India, in which you are a trustee 145 146 Sl No 147 Country Code 148 Name and address of the trust 149 Name and address of other trustees 150 Name and address of Settlor Name and address of Beneficiaries 151 152 153 Name of the spouse Page 34

Schedule 5A

ITR-4 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 PAN of the spouse Heads of Income House Property Business or profession Capital gains Other sources Total Schedule AL Particulars of Asset Immovable Asset Land Building Movable Asset Financial Asset Deposits in Bank (including balance in any account) Shares and securities Insurance policies Loans and Advances given Cash in hand Jewellery, bullion etc. Archaeological collections, drawings, painting, sculpture or any work of art Vehicles, yachts, boats and aircrafts Total Liability in relation to Assets at A

Page 35

ITR-4 Length (No. of Characters) in new 2013-14 schema Personal Information The fourth character should either be "P" or "H" only. 382-Montenegro, 211-South Sudan and 9999-Others have been added Label changed to Mobile no.1 Label changed to Landline Phone number (Residence/Office) New Field added Label changed to Email Address-1 (self) New Field added The date should not be after 01/04/2013 for A.Y 2013-14 In case of HUF, the date 01/01/0001 should be accepted for ancestral HUF. If Status is "HUF"- Sex should auto populate as "X-HUF"

23 characters - Alphanumric with special character as / (slash) only. 15 digits

New Drop down added 200 Characters New date field added New Drop down added PART-B

New field added - 14 characters

New field added - 14 characters

New field added - 14 characters New field added - auto populates New field added - auto populates New field added - auto populates New field added - auto populates New field added - auto populates

Page 36

ITR-4

New field added - auto populates New field added - auto populates New field added - auto populates

New field added - auto populates New field added - auto populates Condition added - Only those amounts should be taken where date of deposit is between 1/04/2012 and 31/03/2013 for A.Y.2013-14. Condition added - Only those amounts should be taken where date of deposit is on or after 01/04/2013 for A.Y.2013-14. Condition added - mandatory and for direct deposit of refund into bank, the number should be 11 digits or more

Field changed to mandatory from non-mandatory Field is removed and instead IFSC Code is added - 11 characters New option "c) Cash Credit" is added in the drop down The fourth character should either be "P" or "H" only. 200 characters

New field added - 14 characters Schedule HP 200 characters Condition added - cannot exceed or equal to 100 Schedule BP New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule CG_OS New Header added New field added - 14 characters New field added - 14 characters

Page 37

ITR-4

New Header added New field added - 14 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New PAN field added New condition added - Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add. Schedule 10A New Header added New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New Header added New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - auto populates Schedule 80

New field added - 14 characters Chapter VIA deductions Schedule Page 38

ITR-4 Labels changed to 80CCD(1) (assessees contribution) and 80CCD(2) (employers contribution) New field added - 14 characters New field added - 14 characters AMT New Header added New field added - auto populates New Header added

New field added - auto populates New field added - auto populates New field added - auto populates New field added - auto populates New field added - auto populates AMTC New field added - auto populates

New field added - auto populates

New field added - auto populates

New Header added New Header added New Header added New Header added

New field added - auto populates

New field added - auto populates

New field added - auto populates

Page 39

ITR-4 New field added - auto populates New field added - auto populates New Header added

New field added - auto populates

New field added - auto populates EI

New field added - 14 characters TDS-TCS No. of digits changed to 4 Schedule FSI New Header added New Header added New Drop down added New field added - 16 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - auto populates New field added - auto populates New field added - 14 characters New field added - 14 characters Schedule TR FA

Page 40

ITR-4 New Header added New Header added New Header added New Drop down added New field added - 16 characters New field added - 16 characters

New field added - 14 characters New Header added

New field added - 14 characters

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New Note added New field added - 17 characters

New field added - 17 characters

New Header added New Header added New Drop down added New Field added - 125+200 characters New Field added - 125+200 characters New Field added - 125+200 characters

New Field added - 125+200 characters Schedule 5A New field added - 125 characters Page 41

ITR-4 New field added - 10 characters New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Schedule AL New Header added New Header added New field added - 14 characters New field added - 14 characters New Header added New Header added New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters Field will be auto-populated New field added - 14 characters

Page 42

ITR-5 SL No Field Name Personal Information

1 Country

Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return 2 Sec139(9)) If revised, enter Receipt no and Date of 3 filing original return (DD/MM/YYYY) Are you governed by Portuguese Civil Code? 4 (If YES please fill Schedule 5A)
5 EmailAddressSecondary 6 MobileNoSec 7 Address of representative assesseee

Audit Details
8 9 10 11
AuditedByAccountantFlg AuditReportFurnishDate AuditedSection DateOfAudit

Nature of Business
12 TotIncFrmMemberOfAop

Balance Sheet
13 PARTA_BS

Profit and Loss

14 PARTA_PL

Part A - Other Information

Total number of employees employed (mandatory in case the assessee has recognized Provident 15 Fund) 16 deployed in India 17 deployed outside India 18 Total

PARTB : TI
19 Income from other sources 20 21 22 23 24
winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of Schedule OS) Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 Income chargeable to tax at special rates (total of (i) of schedule SI) Deemed total income under section 115JC (3 of Schedule AMT) Tax payable on total income

Page 43

ITR-5
Rebate on agricultural income [applicable if (1213) of Part B-TI exceeds maximum amount not 25 chargeable to tax] 26 IFSC Code

CG_OS
In case of NON-RESIDENT to which first proviso 27 to section 48 is applicable From assets (shares/units) where section 111A 28 is applicable (STT paid) From assets where section 111A is not 29 applicable From assets (shares/ units) in the case of others where section 111A is applicable (STT paid)

30 31 32 33 34 35 36 37

Full value of consideration Deductions under section 48 Cost of acquisition Cost of Improvement Expenditure on transfer Total ( i + ii + iii) Balance (3abiv) Loss, if any, to be ignored under section 94(7) or

38 94(8) (Enter positive values only) 39 Short-term capital gain (3c + 3d )

From unlisted securities in case of non-resident

40 as per section 112(1)(c)(iii)

Others, Gross (excluding income from owning

41 race horses) Mention the source

Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add.

42 43 1d should be total of all the above rows

Section 80
Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than excluded area [Section 44 80-IB(11C)

Schedule EI
Share in profit of firm, AOP (Mention PAN of the 45 AOP and amount) Provide a table with 'PAN' and 'amount' columns .Provide 2 rows with PAN validation

46 47 5iii should be total of all the above rows

TR_FA
48 49 50 51
Details Taxes Paid outside India Relevant article of DTAA Details of Foreign Bank Accounts Account Number

Page 44

ITR-5
Details of account(s) in which you have signing authority and which has not been included in A to D above.

52 53 Account Number 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

Deduction Chapter VIA

UsrDeductUndChapVIA
Section80G Section80GGA Section80GGB Section80GGC Section80IA Section80IAB Section80IB Section80IC Section80JJA Section80JJAA Section80LA Section80P Section80ID TotalChapVIADeductions

Page 45

ITR-5 Length (No. of Characters) in new 2013-14 schema Personal Information 382-Montenegro, 211-South Sudan and 9999-Others have been added

23 characters - Alphanumric with special character as / (slash) only. 15 digits

New Drop down added New Field added New Field added 200 Characters Audit Details New Field added New Field added
New Field with an option of Add rows

Nature of Business
Yes of No Flag

Balance Sheet
PARTA_BS is revamped

Profit and Loss

PARTA_PL is revamped

Part A - Other Information

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters PARTB : TI
Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters
Header

Page 46

ITR-5

New field added - 14 characters

11 Characters

CG_OS
Header

New field added - 14 characters New field added - 14 characters

Header

New field added - 14 characters

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters
Header

New Field with an option of Add rows

New field added - 14 characters Section 80

New field added - 14 characters Schedule EI

Header New Field with an option of Add rows

New field added - 14 characters TR_FA

Header

16 characters
Header 17 Characters

Page 47

ITR-5

Header 17 Characters

Deduction Chapter VIA

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters

Page 48

ITR-6 SL No Field Name Personal Information

1 Country

Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return 2 Sec139(9)) If revised, enter Receipt no and Date of 3 filing original return (DD/MM/YYYY) Are you governed by Portuguese Civil Code? 4 (If YES please fill Schedule 5A)
5 EmailAddressSecondary 6 MobileNoSec 7 Address of representative assesseee

Audit Details
8 9 10 11
AuditedByAccountantFlg AuditReportFurnishDate AuditedSection DateOfAudit

Nature of Business
12 TotIncFrmMemberOfAop

Balance Sheet
13 PARTA_BS

Profit and Loss

14 PARTA_PL

Part A - Other Information

Total number of employees employed (mandatory in case the assessee has recognized Provident 15 Fund) 16 deployed in India 17 deployed outside India 18 Total

PARTB : TI
19 Income from other sources 20 21 22 23 24
winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of Schedule OS) Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 Income chargeable to tax at special rates (total of (i) of schedule SI) Deemed total income under section 115JC (3 of Schedule AMT) Tax payable on total income

Page 49

ITR-6
Rebate on agricultural income [applicable if (1213) of Part B-TI exceeds maximum amount not 25 chargeable to tax] 26 IFSC Code

CG_OS
In case of NON-RESIDENT to which first proviso 27 to section 48 is applicable From assets (shares/units) where section 111A 28 is applicable (STT paid) From assets where section 111A is not 29 applicable From assets (shares/ units) in the case of others where section 111A is applicable (STT paid)

30 31 32 33 34 35 36 37

Full value of consideration Deductions under section 48 Cost of acquisition Cost of Improvement Expenditure on transfer Total ( i + ii + iii) Balance (3abiv) Loss, if any, to be ignored under section 94(7) or

38 94(8) (Enter positive values only) 39 Short-term capital gain (3c + 3d )

From unlisted securities in case of non-resident

40 as per section 112(1)(c)(iii)

Others, Gross (excluding income from owning

41 race horses) Mention the source

Provide a table with 'source' and 'amount' columns .Provide three rows with free text and Include Add row Button for the assessee to add.

42 43 1d should be total of all the above rows

Section 80
Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than excluded area [Section 44 80-IB(11C)

Schedule EI
Share in profit of firm, AOP (Mention PAN of the 45 AOP and amount) Provide a table with 'PAN' and 'amount' columns .Provide 2 rows with PAN validation

46 47 5iii should be total of all the above rows

TR_FA
48 49 50 51
Details Taxes Paid outside India Relevant article of DTAA Details of Foreign Bank Accounts Account Number

Page 50

ITR-6
Details of account(s) in which you have signing authority and which has not been included in A to D above.

52 53 Account Number 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

Deduction Chapter VIA

UsrDeductUndChapVIA
Section80G Section80GGA Section80GGB Section80GGC Section80IA Section80IAB Section80IB Section80IC Section80JJA Section80JJAA Section80LA Section80P Section80ID TotalChapVIADeductions

Page 51

ITR-6 Length (No. of Characters) in new 2013-14 schema Personal Information 382-Montenegro, 211-South Sudan and 9999-Others have been added

23 characters - Alphanumric with special character as / (slash) only. 15 digits

New Drop down added New Field added New Field added 200 Characters Audit Details New Field added New Field added
New Field with an option of Add rows

Nature of Business
Yes of No Flag

Balance Sheet
PARTA_BS is revamped

Profit and Loss

PARTA_PL is revamped

Part A - Other Information

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters PARTB : TI
Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters
Header

Page 52

ITR-6

New field added - 14 characters

11 Characters

CG_OS
Header

New field added - 14 characters New field added - 14 characters

Header

New field added - 14 characters

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters
Header

New Field with an option of Add rows

New field added - 14 characters Section 80

New field added - 14 characters Schedule EI

Header New Field with an option of Add rows

New field added - 14 characters TR_FA

Header

16 characters
Header 17 Characters

Page 53

ITR-6

Header 17 Characters

Deduction Chapter VIA

Header

New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters New field added - 14 characters

Page 54

Codes

Country code 1 2 5 7 8 14 20 28 30 31 32 33 35 36 40 41 43 44 45 46 47 48 49 51 52 53 54 55 56 57 58 60 61 62 63 64 65 66 81 82 84 86 90 91

Country Name CANADA UNITED STATES OF AMERICA ITALY KAZAKHSTAN RUSSIAN FEDERATION PORTUGAL EGYPT SOUTH AFRICA GREECE NETHERLANDS BELGIUM FRANCE SPAIN HUNGARY ROMANIA SWITZERLAND AUSTRIA UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND DENMARK SWEDEN NORWAY POLAND GERMANY PERU MEXICO CUBA ARGENTINA BRAZIL CHILE COLOMBIA VENEZUELA, BOLIVARIAN REPUBLIC OF... MALAYSIA AUSTRALIA INDONESIA PHILIPPINES NEW ZEALAND SINGAPORE THAILAND JAPAN REPUBLIC OF KOREA (SOUTH KOREA) VIETNAM CHINA TURKEY INDIA

Page 55

Codes
92 93 94 95 98 211 212 213 216 218 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 248 249 250 251 252 253 254 255 256 257 258 PAKISTAN
AFGHANISTAN

SRI LANKA MYANMAR IRAN SOUTH SUDAN MOROCCO ALGERIA TUNISIA LIBYA GAMBIA SENEGAL MAURITANIA MALI GUINEA CTE D'IVOIRE (IVORY COAST) BURKINA FASO NIGER TOGO BENIN MAURITIUS LIBERIA SIERRA LEONE GHANA NIGERIA CHAD CENTRAL AFRICAN REPUBLIC CAMEROON CAPE VERDE SAO TOME AND PRINCIPE EQUATORIAL GUINEA GABON CONGO, REPUBLIC OF THE... DEMOCRATIC REPUBLIC OF THE CONGO ANGOLA GUINEA SEYCHELLES SUDAN RWANDA ETHIOPIA SOMALIA DJIBOUTI KENYA UNITED REPUBLIC OF TANZANIA UGANDA BURUNDI MOZAMBIQUE

Page 56

Codes
260 261 263 264 265 266 267 268 270 291 352 353 354 355 356 357 358 359 370 371 372 373 374 375 376 377 378 380 381 382 385 386 387 389 420 421 423 501 502 503 504 505 506 507 509 591 592 ZAMBIA MADAGASCAR ZIMBABWE NAMIBIA MALAWI LESOTHO BOTSWANA SWAZILAND COMOROS ERITREA LUXEMBOURG IRELAND ICELAND
ALBANIA

MALTA CYPRUS FINLAND BULGARIA LITHUANIA LATVIA ESTONIA REPUBLIC OF MOLDOVA ARMENIA BELARUS ANDORRA MONACO SAN MARINO UKRAINE SERBIA MONTENEGRO CROATIA SLOVENIA BOSNIA AND HERZEGOVINA MACEDONIA CZECH REPUBLIC SLOVAKIA LIECHTENSTEIN BELIZE GUATEMALA EL SALVADOR HONDURAS NICARAGUA COSTA RICA PANAMA HAITI BOLIVIA GUYANA

Page 57

Codes
593 595 597 598 670 673 674 675 676 677 678 679 680 685 686 688 691 692 850 855 856 880 960 961 962 963 964 965 966 967 968 971 972 973 974 975 976 977 992 993 994 995 996 998 1242 1246 1268 ECUADOR PARAGUAY SURINAME URUGUAY TIMOR BRUNEI DARUSSALAM NAURU PAPUA NEW GUINEA TONGA SOLOMON ISLANDS VANUATU FIJI ISLANDS PALAU SAMOA KIRIBATI TUVALU MICRONESIA, FEDERATED STATES OF... MARSHALL ISLANDS DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA (NORTH KOREA) CAMBODIA LAO PEOPLE'S DEMOCRATIC REPUBLIC BANGLADESH MALDIVES LEBANON JORDAN SYRIAN ARAB REPUBLIC IRAQ KUWAIT SAUDI ARABIA YEMEN OMAN UNITED ARAB EMIRATES ISRAEL BAHRAIN QATAR BHUTAN MONGOLIA NEPAL TAJIKISTAN TURKMENISTAN AZERBAIJAN GEORGIA KYRGYZSTAN UZBEKISTAN BAHAMAS BARBADOS ANTIGUA AND BARBUDA

Page 58

Codes
1473 1758 1767 1784 1809 1868 1869 1876 9999 GRENADA SAINT LUCIA DOMINICA SAINT VINCENT AND THE GRENADINES DOMINICAN REPUBLIC TRINIDAD AND TOBAGO SAINT KITTS AND NEVIS JAMAICA OTHERS

Page 59

Codes

State code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 99

State Name Andaman and Nicobar islands Andhra Pradesh Arunachal Pradesh Assam Bihar Chandigarh Dadra Nagar and Haveli Daman and Diu Delhi Goa Gujarat Haryana Himachal Pradesh Jammu and Kashmir Karnataka Kerala Lakshadweep Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Pondicherry Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh West Bengal Chattisgarh Uttaranchal Jharkhand Foreign.

Page 60