ITR – 5 Return

Part A-

1. General Information
2. Balance sheet
3. Manufacturing account
4. Trading account
5. P&S account
6. Other Information
7. Quantitative details

Schedule – Income from House Property

Schedule – profit and gains from business or profession

Schedule – Depreciation on plant and machinery

Schedule – Computation of depreciation

Schedule – Summary of depreciation

Schedule – Computation of deemed capital gains

Schedule – Deduction under section 35 (expenditure on scientific research)

Schedule – Computation of income under the head Capital gains

Schedule – Computation of income under the head Income from other sources

Schedule – Statement of income after set off of current year’s losses

Schedule – unabsorbed loss brought forward from earlier years

Schedule – Statement of losses to be carried forward to future years

Schedule – Unabsorbed Depreciation

Schedule – Effect of income computation disclosure standards on profit

Schedule – Computation of deduction under section 10AA

Schedule- 80G: Details of donation entitled for deduction under section 80G

Schedule- 80GGA: Details of donation for scientific research or rural development

Schedule – Research associations

Schedule – 80IA: Computation of deduction under section 80IA

Schedule- 80IB: Computation of deduction under section 80IB

Schedule- 80IC/ 80-IE: Computation of deduction under section 80IC/ 80-IE.

Schedule 80P: Deductions under section 80P

Schedule – deductions under Chapter VIA.

Schedule – Computation of Alternate Minimum Tax payable under section 115JC

Schedule – Computation of tax credit under section 115JD

Schedule – Statement of income which is chargeable to tax at special rates

Schedule – Information regarding partnership firms

Schedule – exempt incomes

Schedule PTI: Pass Through Income details from business trust or investment fund as per section 115UA, 115UB

Schedule – Secondary adjustment to transfer price as per section 92CE(2A)

Schedule – Details of Income from outside India and tax relief

Schedule – Details Summary of tax relief claimed for taxes paid outside India

Schedule – Details of Foreign Assets and Income from any source outside India

Schedule – Information regarding turnover/gross receipt reported for GST

Part B – Computation of total income

Part B – Tax liability on total income