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Wednesday, 01 September 2010 05:30

Income Tax Return Form(ITR-5) Assessment Year 2010-2011

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Adobe PDF Format 256.7 KB
Instructions 111.7 KB
Both above+Acknowledgement in a zip file 357.7 KB
Text of the PDF document(for quick reference)

Assessment Year FORM ITR-6 INDIAN INCOME TAX RETURN [For Companies other than companies claiming exemption under section 11] (Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions) 2 0 1 0 - 1 1 Part A-GEN GENERAL PAN Name Is there any change in the company's name? If yes, please furnish the old name Date of incorporation (DD/MM/YYYY) Flat/Door/Block No Name Of Premises/Building/Village / / Road/Street/Post Office Area/Locality If a domestic company (Tick) ? ? Pin code Town/City/District State (STD code)-Phone Number PER SONAL IN F O RMAT IO N Email Address ( ) If a public company write 6, and if private company write 7 (as defined in section 3 of the Company Act) Area Code AO Type Range Code AO NoDesignation of Assessing Officer Return filed under section (Enter Code) [Please see instruction number 9(i)] Income- tax Whether original or Revised return? (Tick) ? ? Original ? Revised F IL IN G S T A T U S If revised, then enter Receipt No and Date of filing original return (DD/MM/YYYY) / / Residential Status (Tick) ? ? Resident ? Non-Resident In the case of non-resident, is there a permanent establishment (PE) in India (Tick) ? ? Yes ? No Whether this return is being filed by a representative assessee? (Tick) ? ? Yes ? No If yes, please furnish following information - (a) Name of the representative (b) Address of the representative ( c) Permanent Account Number (PAN) of the representative Are you liable to maintain accounts as per section 44AA? (Tick) ? ? Yes ? No Are you liable for audit under section 44AB? (Tick) ? ? Yes ? No, If yes, furnish following information- (a) Name of the auditor signing the tax audit report (b) Membership no. of the auditor (c) Name of the auditor (proprietorship/ firm) (d) Permanent Account Number (PAN) of the proprietorship/ firm A U D IT I N F O R M A T IO N (e) Date of audit report. For Office Use Only For Office Use Only Receipt No Date Seal and Signature of receiving official ? Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other) ? If subsidiary company, mention the name, address and PAN of the holding company H O L D IN G S T A T U S If holding company, mention the name, address and PAN of the subsidiary companies In case of amalgamating company, write the name of amalgamated company In case of amalgamated company, write the name of amalgamating company In the case of demerged company, write the name of resulting company B U SI N E SS O R G A N IS A T IO N In a case of resulting company, write the name of demerged company Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year S.No. Name Designation Residential Address PAN K E Y P E R SO N S 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 S.No. Name and Address Percentage of shares held PAN SH A R E H O L D E R S IN F O R M A T IO N Nature of company (Tick) ? 1 Are you a public sector company as defined in section 2(36A) of the Income-tax Act Act ? Yes ? No 2 Are you a company owned by the Reserve Bank of India ? Yes ? No N A T U R E O F C O M P A N Y A N D I T S B U SI N E SS 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 ? Yes ? No 4 Are you a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 ? Yes ? No 5 Are you a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act ? Yes ? No 6 Are you a company registered with Insurance Regulatory and Development Authority (established under sub-section (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999). ? Yes ? No 7 Are you a company being a non-banking Financial Institution ? Yes ? No Nature of business or profession, if more than one business or profession indicate the three main activities/ products S.No. Code [Please see instruction No.9(ii)] Description (i) (ii)
Instructions for filling out FORM ITR-6 These instructions are guidelines for filling the particulars in this Return Form. In case of any doubt, please refer to relevant provisions of the Income-tax Act, 1961 and the Income-tax Rules, 1962. 1. Assessment Year for which this Return Form is applicable This Return Form is applicable for assessment year 2010-2011 only, i.e., it relates to income earned in Financial Year 2009-10. 2. Who can use this Return Form This Form can be used by a company, other than a company claiming exemption under section 11. 3. Annexure-less Return Form No document (including TDS certificate) should be attached to this Return Form. All such documents enclosed with this Return Form will be detached and returned to the person filing the return. 4. Manner of filing this Return Form This Form has to be compulsorily furnished to the Income Tax Department in any of the following manners:- (i) furnishing the return electronically under digital signature; (ii) transmitting the data in the return electronically and thereafter submitting the verification of the return in Form ITR-V; Where the form is furnished in the manner mentioned at 5(ii), you need to print out two copies of Form ITR-V. One copy of ITR-V, duly signed by the assessee, has to be sent by ordinary post to Post Bag No. 1, Electronic City Office, Bangaluru-560100 (Karnataka). The other copy may be retained by the assessee for his record. 5. Codes for filling this Return Form Under the heading 'Filing Status' in the Return Form details have to be filled out regarding section under which the return is being filed on the basis of relevant codes. The codes corresponding to the section under which a return is being filed are as under:- Sl.No. How the return is filed Code i. Voluntarily before the due date under section 139 11 ii. Voluntarily after the due date under section 139 12 iii. In response to notice under section 142(1) 13 iv. In response to notice under section 148 14 v. In response to notice under section 153A/ 153C 15 6. Instructions for filling out this Form (i) The codes for nature of business to be filled in 'Part-A- Nature of business' are as under- Sector Sub-Sector Code Agro-based industries 0101 Automobile and Auto parts 0102 Cement 0103 Diamond cutting 0104 Drugs and Pharmaceuticals 0105 Electronics including Computer Hardware 0106 Engineering goods 0107 Fertilizers, Chemicals, Paints 0108 Flour & Rice Mills 0109 Food Processing units 0110 Marble & Granite 0111 Paper 0112 Petroleum and Petrochemicals 0113 Power and energy 0114 Printing & Publishing 0115 Rubber 0116 Steel 0117 Sugar 0118 Tea, Coffee 0119 Textiles, handloom, Power looms 0120 Tobacco 0121 Tyre 0122 Vanaspati & Edible Oils 0123 (1) Manufacturing Industry Others 0124 Chain Stores 0201 Retailers 0202 Wholesalers 0203 (2) Trading Others 0204 (3) Commission Agents General Commission Agents 0301 Builders 0401 Estate Agents 0402 Property Developers 0403 (4) Builders Others 0404 Civil Contractors 0501 Excise Contractors 0502 Forest Contractors 0503 Mining Contractors 0504 (5) Contractors Others 0505 (6) Professionals Chartered Accountants, Companies Secretaries, etc. 0601 Fashion designers 0602 Legal professionals 0603 Medical professionals 0604 Nursing Homes 0605 Specialty hospitals 0606 Others 0607 Advertisement agencies 0701 Beauty Parlours 0702 Consultancy services 0703 Courier Agencies 0704 Computer training/educational and coaching institutes 0705 Forex Dealers 0706 Hospitality services 0707 Hotels 0708 I.T. enabled services, BPO service providers 0709 Security agencies 0710 Software development agencies 0711 Transporters 0712 Travel agents, tour operators 0713 (7) Service Sector Others 0714 Banking Companies 0801 Chit Funds 0802 Financial Institutions 0803 Financial service providers 0804 Leasing Companies 0805 Money Lenders 0806 Non-Banking Finance Companies 0807 Share Brokers, Sub-brokers, etc. 0808 (8) Financial Service Sector Others 0809 Cable T.V. productions 0901 Film distribution 0902 Film laboratories 0903 Motion Picture Producers 0904 Television Channels 0905 (9) Entertainment Industry Others 0906 (ii) In Schedule SI, the codes for the sections which prescribed special rates of tax for the income mentioned therein are as under:- Sl. No. Nature of income Section Rate of tax Section code 1. Tax on accumulated balance of recognised provident fund 111 To be computed in accordance with rule 9(1) of Part A of fourth Schedule 1 2. Short term capital gains 111A 15 1A 3. Long term capital gains (with indexing) 112 20 21 4. Long term capital gains (without indexing) 112 10 22 5. Dividends, interest and income from units purchase in foreign currency 115A(1)(a) 20 5A1a 6. Income from royalty or technical services where agreement entered between 31.3.1961 to 31.3.1976 in case of royalty and between 29.2.1964 and 31.3.1976, and agreement is approved by the Central Government. Paragraph EII
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