*For persons including companies required to furnish return under section 139(4A) / section 139(4B) / section 139(4D) / section 139(4C)
FORM ITR-7 INDIAN INCOME TAX RETURN
For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D)
(Please see Rule 12 of the Income-tax Rules,1962)
(Also see attached instructions) Assessment Year
2 0 1 1 - 1 2
________________________________________
Part A-GEN GENERAL
1. PERMANENT ACCOUNT NUMBER (PAN)
2. NAME (As mentioned in deed of creation/ establishing/ incorporation/ formation)
3. ADDRESS
(Flat No./Door/House No., Premises, Road, Locality)
Pin Telephone Fax, if any
4. Date of formation (DD-MM-YYYY)
5. Status (Please see instructions)
6. e-mail ID:
7. Is there any change in Address? Yes No
8. Number and Date of registration under section 12A/12AA and
9. If claiming exemption under section 10:
(i) Mention the clause(s) and sub-clause(s)
(ii) Date of notification/ approval, if any
(iii) Period of validity
To
10. Whether liable to tax at maximum marginal rate under section 164 Yes No
11. Ward/ Circle/ Range
12. Assessment Year 13. Residential Status (Please see instructions)
14. If there is change in jurisdiction, state old Ward/ Circle/ Range
15. Section under which this return is being filed
(Please see instructions) Return of Income
16. Whether Original
or Revised Return
If revised, Receipt No. and date of filing original return. and
17. Is this your first return? Yes No
For Office Use Only
For Office Use Only
Receipt No
Date
Seal and Signature of receiving official
PART-B
(a) Computation of total income
18. Income from house property [Sch.-(F-1A)]
19. (i) Profits and gains of business or profession [Sch.-(F-1B)]
(ii) Profits and gains from transactions chargeable to securities transaction tax included in (i) above (Sch.-(B-26(ii)]
20. Capital gains
(a) Short-term (under section 111A) [Sch.-F-1C(i)]
(b) Short-term (others) [Sch.- F-1C(ii)]
(c) Long-term [Sch.- F-1C(iii)]
21. Income from other sources [Sch.- F-1D]
22. Deemed income under section 11 [F-4(iv)]
23. Total [(18)+(19)+(20)+(21)+(22)]
24. Less: Exempt income [Sch.-F3(ix)]
25. Income chargeable under section 11(4) [Sch.-B(34)]
26. Total income [(23) (24)+(25)]
In words
(b) Statement of taxes on total income
27. Net agricultural income [Sch.F-9]
28. Tax on total income [Sch.G-6]
29. Surcharge, if applicable [Sch.G-7]
30. Education, including secondary and higher education cess [Sch.G-9]
31. Tax + Surcharge + Education Cess [Sch.G-10]
32. Tax deducted/ Collected at source [Sch.G-14B]
33. Advance tax paid [Sch.G-14A]
34. Self-assessment tax paid [Sch.G-14C]
35. Balance tax payable [(31) (32) (33) (34)]
36. Interest payable under section 234A/ 234B/ 234C [Sch.G-11]
37. Tax and interest payable [Sch.G-16]
38. Refund due, if any [Sch.G-17]
Number of documents / statements attached
Description In figures In words Description In figures In words
a. TDS Certificates f. Applications for exercising options under section 11(1)
b. Audit report in Form No. 10B g. Form 10DB / 10DC
c. Audit report in Form No. 10BB h. Income / expenditure account and balance sheet