Professional Documents
Culture Documents
V. N. Hari: Sudhakar & Kumar Associates
V. N. Hari: Sudhakar & Kumar Associates
V. N. Hari: Sudhakar & Kumar Associates
V. N. HARI
Partner
E-mail ID : vnhari.ca@gmail.com
For Individuals /
HUFs being
partners in
firms and not
carrying out
business or
profession
under any
proprietorship
D.No. 10-
SUDHAKAR & KUMAR ASSOCIAT Krishna K
Visakhap
003 ,
CLIENT DATA SHEET - [ ITR - 3] Ph. 089
email :
vnhari.ca
GENERAL INFORMATION
2. Father's Name
4. Sex FEMALE
E-mail ID sudhakar_kumarasst@yahoo.com
10a.Type of Return
Original RevisedRevised Type of return
ORIGINAL
TRUE
10b.Residential Status Resident Non Resident Resident but not ordinarily resident
FALSE
10c.If this return is filed by a representative Assessee Yes No
HEADS OF INCOME
Deduction u/s 10
Deduction u/s 16
a) Profession Tax -
Town/City
PIN Code
Gross Annual Value -
Town/City
PIN Code
Town/City
PIN Code
Town/City
PIN Code
Town/City
PIN Code
1 -
B. Short Term Capital Gains (Chargeable at special Rates (Shares sold within 12 months holding))
c. Expenditure on Transfer -
-
Less: Deduction U/s 54
a. Expenses -
b. Depreciation -
c. Other Expenses -
a Receipts -
4) Purchase of NSC -
5) Investment in MF -
6) Investment in Pension Plan -
7) Children Tuition Fee -
8) Registration Fee of Res. House -
9) Other Savings - -
TAXABLE INCOME
16. Taxable Income
22. Surcharge
TOTAL : -
b) Tax Deducted At Source (As per Form No. 16 issued by the employer)
Sl. TAN of the Name and Income Chargeable Deduction Tax Payable Total tax Tax
No. Employer address of under the head under (including deposited Payable/
the Employer Chapter VI- surchage) refundable
A
1 - - - - -
TOTAL : -
c) Tax Deducted At Source (As per Form No. 16A issued by the deductee)
Sl. TAN of the Name and address of the deductor Amount Date of Total tax Amount
No. Deductor Paid/ Payment/ deposited claimed for
Credit Credit this year
###
- - -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL : -
32 Refund Receivable 1
OTHER INFORMATION
Annual Information Return Particulars
Code Description Yes/No. Amount i
FALSE
###
###
D.No. 10-1-12, II Floor,
Asilmetta Juncton,
Visakhapatnam - 530
003 ,
Ph. 0891-2755814
email :
vnhari.ca@gmail.com
YES
Individual HUF
PAN
Others PSU
urn
REVISED
FALSE
FALSE
FALSE
FALSE
CAPITAL BALANCE AS
ON 31st MARCH IN
THE FIRM
Net Income
-
-
-
-
-
-
Current Account
Amount in Rs.
- FALSE
- FALSE
- FALSE
- FALSE
- FALSE
- FALSE
- FALSE
- FALSE
FALSE
Government of India
INCOME-TAX DEPARTMENT
ACKNOWLEDGEMENT
Name PAN
#VALUE!
PERSONAL INFORMATION
#VALUE!
Road/Street/Post Office Area/Locality
Town/City/District State
Status (fll the
code)
VISAKHAPATNAM ###
Deisgnation of the Assessing Officer (Ward/Range) Original or Revised ORIGINAL
3 Total Income 3 -
COMPUTATION OF INCOME AND TAX THEREON
5 Interest payable 5 -
7 Taxes paid
a Advance Tax 7a -
b TDS 7b -
c TCS 7c -
9 Refund (7e-6) 9 -
Receipt No Seal and Signature of receiving official
Date
Name of the Assessee #VALUE!
Father's Name #VALUE!
Date of Birth 30-Dec-99 Sex :
Address #VALUE!
(Not Applicable )
2. , - LET OUT
3. , - LET OUT
, -
4. , - LET OUT
5. , - LET OUT
6. , - LET OUT
1. #VALUE!
for a share of profit /losses in firm @
i) Share of Profit -
ii) Interest on Capital -
iii) Remuneration received -
-
Less: Exemption U/s 10(2A) -
-
Less: Expenses -
Net Income from Firm No. 1 -
e) Other Deductions -
Taxable Income
Rounded to 39,690
Agriculture Income
Tax on Income returned
Income Chargeable Income Tax
At special Rates (@ 20%) -
Less: Short fall of Basic exeption if any -
- - -
240000
At special Rates (i.e. @ 15%) -
Less: Short fall of Basic exemption if any 240,000
240,000 - -
At Normal Rates - -
Tax on Income returned
Add: Education Cess
Total Tax Payable
Less: Tax Deducted At Source
Refund Receivable
Less: Advance Tax
BSR Code Date Amount in Rs.
#VALUE! -
#VALUE! -
#VALUE! - -
-
-
-
- -
FEMALE
2010-11
2009-10
31-Mar-10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
INDIAN INCOME TAX RETURN Assessment Year
FORM [For Individuals/HUFs being partners in firms and not carrying out business
ITR - 3 or profession under any proprietorship]
(Please see Rule 12 of the Income - tax Rules, 1962) 20 1 0 - 11
(Also see attached Instructions)
Flat / Door / Block No. Name of Premises / Building /Villege Status (Tick)
#VALUE! ###
Individual ### HUF
30-Dec-99
Town / City / District State Pincode Sex (in case of individual) (Tick)
Designation of the Assessing Officer (Ward / Circle) Return Filed Under Section
[Please see instruction number 9(i)]
FA
TR
Whether original or Revised Return ? (Tick) Original LS Revised
UE
E
FILING STATUS
3 -
4 Capital gains
a Short term
i Short-term (u/s 111A) (A5 of Schedule CG) 4ai -
ii Short-term (others) (A6 of Schedule CG) 4aii -
iii Total short-term (3ai + 3aii) (enter nil if loss) 4aiii -
b Long-term (B5 of ScheduleCG) (enter nil if loss) 4b -
c Total capital gains (3aiii + 3b) 4c -
5 Income from other sources
a from sources other than from owning race horses (3 of
5a -
Schedule OS) (enter nil if loss)
b from owning race horses (4c of Schedule OS) (enter nil if loss)5b -
c Total (5a + 5b) 5c -
6 Total (1+2+3+4c+5c) 6 -
Do not write or stamp in this area (Space for bar code) For Office Use only
Receipt No.
Date
Seal and signature of receiveing official
7 Losses of current year set off against 6 (total of 2vii,3vii and 4vii of Schedule CYLA) 7 -
8 Balance after set off current year losses (6-7) (also total of column 5 of Schedule CYLA) 8 -
9 Brought forward losses set off against 8 (2vii of Schedule BFLA) 9 -
###Gross Total income (8-9)(also 3viii of Schedule BFLA) 10 -
###Deductions under Chapter VI-A (o of Schedule VIA) 11 -
###Total income 12 -
###Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 13 -
###Aggregate income (12+13) 14 -
###Losses of current year to be carried forward (xi of Schedule CFL) 15 -
b Section 90 4 -
b
c Section 91 4c -
d Total (4a + 4b+4c) 4d -
5 Net tax liability (3 4d) 5 -
6 Interest payable
a For default in furnishing the return (section 234A) 6a -
b For default in payment of advance tax (section 234B) 6 -
c For deferment of advance tax (section 234C) b
6c -
d Total Interest Payable (6a+6b+6c) 6d -
7 Aggregate liability (5 + 6d) 7 -
8 Taxes Paid
a Advance Tax (from Schedule-IT) 8a -
TAXES PAID
### Enter your bank account number (mandatory in case of refund) #VALUE!
### Do you want your refund by cheque, or deposited directly into your bank account? (tick as applicable )
In case of direct deposit to your bank account give
###
additional details
#VALUE!
Type of Account (tick as
MICR Code - MICR - Savings Current
applicable )
V E R I F I C A T I O N
15
If TRP is entitled for any reimbursement from the Government, amount thereof
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 1a -
year, lower if let out for part of the year)
1
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 1c -
1
d Total (1b + 1c) -
d
e Balance (1a 1d) 1e -
f 30% of 1e 1f -
1
g Interest payable on borrowed capital -
g
h Total (1f + 1g) 1h -
i Income from house property 1 (1e 1h) 1i -
2 Address of property 2 Town/City State PIN Code
#VALUE! #VALUE! ANDHRA PRADESH #VALUE!
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 2a -
year, lower if let out for part of the year)
2
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 2c -
2
d Total (2b + 2c) -
d
e Balance (2a 2d) 2e -
f 30% of 2e -
2f
2
g Interest payable on borrowed capital -
g
h Total (2f + 2g) 2h -
i Income from house property 2 (2e 2h) - 2i
3 Address of property 3 Town/City State PIN Code
#VALUE! #VALUE! ANDHRA PRADESH #VALUE!
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 3a -
year, lower if let out for part of the year)
3
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 3c -
3
d Total (3b + 3c) -
d
e Balance (3a 3d) 3e -
f 30% of 2e -
3f
HOUSE PROPERTY
3
g Interest payable on borrowed capital -
g
h Total (3f + 3g) 3h -
i Income from house property 3 (3e 3h) 3i -
4 Address of property 4 Town/City State PIN Code
#VALUE! #VALUE! ANDHRA PRADESH #VALUE!
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 4a -
year, lower if let out for part of the year)
4
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 4c -
4
d Total (4b + 4c) -
d
e Balance (4a 4d) 4e -
f 30% of 4e -
4f
4
g Interest payable on borrowed capital -
g
h Total (4f + 4g) 4h -
i Income from house property 4 (4e 4h) 4i -
5 Address of property 5 Town/City State PIN Code
#VALUE! #VALUE! ANDHRA PRADESH #VALUE!
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 5a -
year, lower if let out for part of the year)
5
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 5c -
5
d Total (5b + 5c) -
d
e Balance (5a 5d) 5e -
f 30% of 5e -
5f
5
g Interest payable on borrowed capital -
g
h Total (2f + 2g) 5h -
i Income from house property 5 (5e 5h) 5i -
6 Address of property 6 Town/City State PIN Code
#VALUE! #VALUE! ANDHRA PRADESH #VALUE!
Annual letable value/ rent received or receivable (higher if let out for whole of the
a 6a -
year, lower if let out for part of the year)
6
b The amount of rent which cannot be realized -
b
c Tax paid to local authorities 6c -
6
d Total (6b + 6c) -
d
e Balance (2a 2d) 6e -
f 30% of 6e -
6f
6
g Interest payable on borrowed capital -
g
h Total (6f + 6g) 6h -
i Income from house property 6 (6e 6h) 6i -
3 Income under the head Income from house property
a Rent of earlier years realized under section 25A/AA 3a -
b Arrears of rent received during the year under section 25B after deducting 30% 3b -
c Total(3a+3b+3c+1i+2i) 3c -
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Total - -
Schedule BP Income under the head 'Profits and Gains from Business or Profession' (Income from firms in which you are partne
Firm No. Salary,bonus, Interest received Total Expenses in Net Income
SI. (From commission or from the firm on the ii + iii relation iv-v
No.Schedule-IF)remuneration received capital to iv
INCOME FROM FIRMS
Total - - - - -
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
i Expenses fi -
ii Depreciation fii -
iii Total fii -
g Balance (1e fiii) 1g -
2 Winnings from lotteries, crossword puzzles, races, etc. 2 -
OTHER 3 Income from other sources (other than from owning race horses) (1g + 2) (enter 1g as 3
nil if loss) -
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 -
Income chargeable under the head Income from other sources (3+4c)(enter 4c
5 as nil, if loss and take 4c loss figure to schedule CYLA) 5 -
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule CYLA Details of Income after Set off of current year losses
Sl. Head/ Source Income of House property loss Business loss Other sources loss (other Current years
No of Income current year of the current year set than loss from race income
(Fill this column off horses) of the current remaining after
only if income is Total loss Total loss Totalset
year loss
off set off
(3c of Schedule HP) (6vi of (3 of
zero or positive) Schedule-BP) Schedule-OS)
1 2 3 4 5=1-2-3-4
CURRENT YEAR LOSS ADJUSTMENT
Loss to be adjusted
i Salaries - - - -
ii House property
- - - -
iii Business or
profession - - -
-
iv Short-term
- - - -
capital gain -
v Long term
- - - -
capital gain -
vi Other
sources (incl
profit from
owning race
- - -
horses but
excluding
winning from
lottery) -
vii Total loss set off - - -
viii Loss remaining after set-off - - -
- - -
Business or
iii - - -
profession
Short-term capital
iv - - -
gain
v Long-term capital
- - -
gain
vi Other sources
(including profit
from owning race
- - -
horses but
excluding winning
from lottery)
vii Total of brought forward loss set off -
viii Current years income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3 + vi3) -
b 80CCC - i 80GG -
c 80CCD - j 80GGA -
d 80D - k 80GGC -
e 80DD - l 80RRB -
f 80DDB - m 80U -
g 80E - n
o Total deductions (total of a to n) o -
Schedule SPI Income of specified persons (spouse, minor child etc) includable in income of the assessee
Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs.)
1
2
Schedule SI Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
Special Sl
Sl Section Income Tax thereon Section Special Income Tax thereon
rate N
No code i ii code rate (%) i ii
SPECIAL RATE
(%) o
1 1A 15 0 6
2 22 10 7
3 21 20 0 8
4 5BB 30 9
5 ###
11 Total (1ii to 10 ii)
2 Dividend income 2 -
3 Long-term capital gains on which Securities Transaction Tax is paid 3
4 Net Agriculture income /any other income for rate purpose 4 -
5 Share in the profit of firm / AOP etc. 5 -
6 Others 6
7 Total (1+2+3+4+5+6) 7
Other Information (Information relation to Annual Information Return) [Please see instruction number - 9(ii) for
Schedule AIR
code]
Sl Code of Amount (Rs) Sl Code of Amount (Rs)
1 Transaction
001 - 5 Transaction
005 -
2 002 - 6 006 -
3 003 - 7 007 -
4 004 - 8 008 -
Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Name of Bank & Branch BSR Code Date of Serial Number Amount (Rs)
Sl
Deposit of
No
TAX PAYMENTS
(DD/MM/YYYY) Challan
TAX PAYMENTS i #VALUE! #VALUE! -
ii #VALUE! -
iii #VALUE! -
iv #VALUE! #VALUE! -
v #VALUE! #VALUE! -
NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of PartB-TTI
Schedule TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Sl Tax Deduction Account Name and address of the Income Deduction Tax Payable Total tax Tax
No Number (TAN) of the Employer chargeab under (incl. surch. deposited payable/
TDS ON SALARY
Schedule TDS2 Details of Tax Deducted at Source on Income [As per Form 16A issued by Deductor(s)]
Sl Tax Deduction Account Name and address of the Date of Total tax Amount out
TDS ON OTHER INCOME
Full Name
#VALUE!
Drawn on
Name of the Bank and Branch)
Rs. -
Date 14-Jun-2010 Signature of person making payment
Taxpayers' Counterfoil (To be filled up by tax payer) SPACE FOR BANK SEAL
PAN
Received from #VALUE!
(Name)