ITR – 5 Return
Documents Required For ITR-5 Return Filing
- Purchase and sales bill (Monthly)
- Sales return and Purchase return details
- Paid tax challans for GST
- Form 26AS
- Per day Administration expenses
- Rental agreement
- Fixed assets invoice
- Investment details made by cash and through bank
- Proof of cash in flow and out flow
- Out. receivables and payables
- Company's PAN and DSCs
- Bank details
- Bank statement
Structure of the ITR-5 Form
Part A-
- General Information
- Balance sheet
- Manufacturing account
- Trading account
- P&S account
- Other Information
- 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
How do I fill in the identity verification documents?
Please delete those that do not apply. Please make sure the confirmation is signed before submitting your return. Select the title or title of the person signing the declaration.
Any person who makes a false declaration on a tax return or an accompanying return shall be prosecuted under section 277 of the Income Tax Act 1961 and, if convicted, shall be liable to severe imprisonment and fines under that section. shall be imposed.
