Documentation for Income Tax Department India ITR-5
Definition Type: Element
Name: BusinessIncOthThanSpec
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
MinOccurs (1)
MaxOccurs (1)
Abstract
Collapse XSD Schema Diagram:
Drilldown into NetPLBusOthThanSpec7A7B7C in schema itr-5_2018_master_xsd Drilldown into NetPLAftAdjBusOthThanSpec in schema itr-5_2018_master_xsd Drilldown into DeemedProfitBusUs in schema itr-5_2018_master_xsd Drilldown into PLAftAdjDedBusOthThanSpec in schema itr-5_2018_master_xsd Drilldown into TotDeductionAmts in schema itr-5_2018_master_xsd Drilldown into DecProfIncLossAccICDSAdj in schema itr-5_2018_master_xsd Drilldown into AnyOthAmtAllDeduct in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs43BNowAllow in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs40NowAllow in schema itr-5_2018_master_xsd Drilldown into DebPLUs35ExcessAmt in schema itr-5_2018_master_xsd Drilldown into DeductUs32AD in schema itr-5_2018_master_xsd Drilldown into DeductUs32_1_iii in schema itr-5_2018_master_xsd Drilldown into TotAfterAddToPLDeprOthSpecInc in schema itr-5_2018_master_xsd Drilldown into IncProfDecLossAccICDSAdj in schema itr-5_2018_master_xsd Drilldown into OthersExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into InterestExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into CommissionExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into BonusExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into SalaryExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into AnyOthIncNotInclInExpDisallowPL in schema itr-5_2018_master_xsd Drilldown into OthItemDisallowUs28To44DA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs43CA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs80IA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs80HHD in schema itr-5_2018_master_xsd Drilldown into DeemIncUs72A in schema itr-5_2018_master_xsd Drilldown into DeemIncUs33AC in schema itr-5_2018_master_xsd Drilldown into DeemIncUs40A3A in schema itr-5_2018_master_xsd Drilldown into DeemIncUs35AC in schema itr-5_2018_master_xsd Drilldown into DeemIncUs35ABB in schema itr-5_2018_master_xsd Drilldown into DeemIncUs35ABA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs33ABA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs33AB in schema itr-5_2018_master_xsd Drilldown into DeemIncUs32AD in schema itr-5_2018_master_xsd Drilldown into DeemIncUs32AC in schema itr-5_2018_master_xsd Drilldown into DeemIncUs3380HHD80IA in schema itr-5_2018_master_xsd Drilldown into DeemIncUs41 in schema itr-5_2018_master_xsd Drilldown into InterestDisAllowUs23SMEAct in schema itr-5_2018_master_xsd Drilldown into AmtDebPLDisallowUs43B in schema itr-5_2018_master_xsd Drilldown into AmtDebPLDisallowUs40A in schema itr-5_2018_master_xsd Drilldown into AmtDebPLDisallowUs40 in schema itr-5_2018_master_xsd Drilldown into AmtDebPLDisallowUs37 in schema itr-5_2018_master_xsd Drilldown into AmtDebPLDisallowUs36 in schema itr-5_2018_master_xsd Drilldown into AdjustPLAfterDeprOthSpecInc in schema itr-5_2018_master_xsd Drilldown into DepreciationAllowITAct32 in schema itr-5_2018_master_xsd Drilldown into DepreciationDebPLCosAct in schema itr-5_2018_master_xsd Drilldown into AdjustedPLOthThanSpecBus in schema itr-5_2018_master_xsd Drilldown into TotExpDebPL in schema itr-5_2018_master_xsd Drilldown into ExpDebToPLExemptInc in schema itr-5_2018_master_xsd Drilldown into ExpDebToPLOthHeadDtls in schema itr-5_2018_master_xsd Drilldown into BalancePLOthThanSpecBus in schema itr-5_2018_master_xsd Drilldown into IncCredPL in schema itr-5_2018_master_xsd Drilldown into PLUs44sChapXIIGOther in schema itr-5_2018_master_xsd Drilldown into PLUs44sChapXIIGUs115B in schema itr-5_2018_master_xsd Drilldown into IncRecCredPLOthHeadDtls in schema itr-5_2018_master_xsd Drilldown into NetProfLossSpecifiedBus in schema itr-5_2018_master_xsd Drilldown into NetPLFromSpecBus in schema itr-5_2018_master_xsd Drilldown into ProfBfrTaxPL in schema itr-5_2018_master_xsdXSD Diagram of BusinessIncOthThanSpec in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code: 
<xs:element name="BusinessIncOthThanSpec">
    <xs:complexType>
        <xs:sequence>
            <xs:element name="ProfBfrTaxPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="NetPLFromSpecBus" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="NetProfLossSpecifiedBus" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="IncRecCredPLOthHeadDtls" type="SchBpHeadsIncType" />
            <xs:element name="PLUs44sChapXIIGUs115B" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PLUs44sChapXIIGOther" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="IncCredPL">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="FirmShareInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AOPBOISharInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OtherExmptIncDtls" minOccurs="0" maxOccurs="unbounded">
                            <xs:complexType>
                                <xs:sequence>
                                    <xs:element name="OperatingRevenueName">
                                        <xs:simpleType>
                                            <xs:restriction base="nonEmptyString">
                                                <xs:maxLength value="50" />
                                                <xs:minLength value="1" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="OperatingRevenueAmt" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                </xs:sequence>
                            </xs:complexType>
                        </xs:element>
                        <xs:element name="OthExempInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotExempInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="BalancePLOthThanSpecBus" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ExpDebToPLOthHeadDtls" type="SchBpHeadsIncType" />
            <xs:element name="ExpDebToPLExemptInc" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TotExpDebPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AdjustedPLOthThanSpecBus" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DepreciationDebPLCosAct" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DepreciationAllowITAct32">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="DepreciationAllowUs32_1_ii" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="DepreciationAllowUs32_1_i" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotDeprAllowITAct" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="AdjustPLAfterDeprOthSpecInc" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDebPLDisallowUs36" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDebPLDisallowUs37" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDebPLDisallowUs40" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDebPLDisallowUs40A" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDebPLDisallowUs43B" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="InterestDisAllowUs23SMEAct" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs41" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs3380HHD80IA" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs32AC" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs32AD" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs33AB" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs33ABA" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs35ABA" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs35ABB" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs35AC" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs40A3A" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs33AC" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs72A" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs80HHD" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs80IA" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemIncUs43CA" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OthItemDisallowUs28To44DA" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AnyOthIncNotInclInExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="SalaryExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="BonusExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="CommissionExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="InterestExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OthersExpDisallowPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="IncProfDecLossAccICDSAdj" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TotAfterAddToPLDeprOthSpecInc" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeductUs32_1_iii" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeductUs32AD" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DebPLUs35ExcessAmt" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDisallUs40NowAllow" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AmtDisallUs43BNowAllow" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="AnyOthAmtAllDeduct" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DecProfIncLossAccICDSAdj" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TotDeductionAmts" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PLAftAdjDedBusOthThanSpec" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemedProfitBusUs">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="Section44AD" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44ADA" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44AE" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44B" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44BB" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44BBA" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44BBB" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44D" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44DA" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Section44DB" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="FirstSchTActUs115B" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="FirstSchTActOther" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotDeemedProfitBusUs" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="NetPLAftAdjBusOthThanSpec" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="NetPLBusOthThanSpec7A7B7C" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
        </xs:sequence>
    </xs:complexType>
</xs:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
ProfBfrTaxPL ITRForm:ProfBfrTaxPL (1) (1)
NetPLFromSpecBus ITRForm:NetPLFromSpecBus (1) (1)
NetProfLossSpecifiedBus ITRForm:NetProfLossSpecifiedBus (1) (1)
IncRecCredPLOthHeadDtls ITRForm:IncRecCredPLOthHeadDtls (1) (1)
PLUs44sChapXIIGUs115B ITRForm:PLUs44sChapXIIGUs115B (1) (1)
PLUs44sChapXIIGOther ITRForm:PLUs44sChapXIIGOther (1) (1)
IncCredPL ITRForm:IncCredPL (1) (1)
BalancePLOthThanSpecBus ITRForm:BalancePLOthThanSpecBus (1) (1)
ExpDebToPLOthHeadDtls ITRForm:ExpDebToPLOthHeadDtls (1) (1)
ExpDebToPLExemptInc ITRForm:ExpDebToPLExemptInc (1) (1)
TotExpDebPL ITRForm:TotExpDebPL (1) (1)
AdjustedPLOthThanSpecBus ITRForm:AdjustedPLOthThanSpecBus (1) (1)
DepreciationDebPLCosAct ITRForm:DepreciationDebPLCosAct (1) (1)
DepreciationAllowITAct32 ITRForm:DepreciationAllowITAct32 (1) (1)
AdjustPLAfterDeprOthSpecInc ITRForm:AdjustPLAfterDeprOthSpecInc (1) (1)
AmtDebPLDisallowUs36 ITRForm:AmtDebPLDisallowUs36 (1) (1)
AmtDebPLDisallowUs37 ITRForm:AmtDebPLDisallowUs37 (1) (1)
AmtDebPLDisallowUs40 ITRForm:AmtDebPLDisallowUs40 (1) (1)
AmtDebPLDisallowUs40A ITRForm:AmtDebPLDisallowUs40A (1) (1)
AmtDebPLDisallowUs43B ITRForm:AmtDebPLDisallowUs43B (1) (1)
InterestDisAllowUs23SMEAct ITRForm:InterestDisAllowUs23SMEAct (1) (1)
DeemIncUs41 ITRForm:DeemIncUs41 (1) (1)
DeemIncUs3380HHD80IA ITRForm:DeemIncUs3380HHD80IA (1) (1)
DeemIncUs32AC ITRForm:DeemIncUs32AC 0 (1)
DeemIncUs32AD ITRForm:DeemIncUs32AD 0 (1)
DeemIncUs33AB ITRForm:DeemIncUs33AB 0 (1)
DeemIncUs33ABA ITRForm:DeemIncUs33ABA 0 (1)
DeemIncUs35ABA ITRForm:DeemIncUs35ABA 0 (1)
DeemIncUs35ABB ITRForm:DeemIncUs35ABB 0 (1)
DeemIncUs35AC ITRForm:DeemIncUs35AC 0 (1)
DeemIncUs40A3A ITRForm:DeemIncUs40A3A 0 (1)
DeemIncUs33AC ITRForm:DeemIncUs33AC 0 (1)
DeemIncUs72A ITRForm:DeemIncUs72A 0 (1)
DeemIncUs80HHD ITRForm:DeemIncUs80HHD 0 (1)
DeemIncUs80IA ITRForm:DeemIncUs80IA 0 (1)
DeemIncUs43CA ITRForm:DeemIncUs43CA (1) (1)
OthItemDisallowUs28To44DA ITRForm:OthItemDisallowUs28To44DA (1) (1)
AnyOthIncNotInclInExpDisallowPL ITRForm:AnyOthIncNotInclInExpDisallowPL (1) (1)
SalaryExpDisallowPL ITRForm:SalaryExpDisallowPL (1) (1)
BonusExpDisallowPL ITRForm:BonusExpDisallowPL (1) (1)
CommissionExpDisallowPL ITRForm:CommissionExpDisallowPL (1) (1)
InterestExpDisallowPL ITRForm:InterestExpDisallowPL (1) (1)
OthersExpDisallowPL ITRForm:OthersExpDisallowPL (1) (1)
IncProfDecLossAccICDSAdj ITRForm:IncProfDecLossAccICDSAdj (1) (1)
TotAfterAddToPLDeprOthSpecInc ITRForm:TotAfterAddToPLDeprOthSpecInc (1) (1)
DeductUs32_1_iii ITRForm:DeductUs32_1_iii (1) (1)
DeductUs32AD ITRForm:DeductUs32AD (1) (1)
DebPLUs35ExcessAmt ITRForm:DebPLUs35ExcessAmt (1) (1)
AmtDisallUs40NowAllow ITRForm:AmtDisallUs40NowAllow (1) (1)
AmtDisallUs43BNowAllow ITRForm:AmtDisallUs43BNowAllow (1) (1)
AnyOthAmtAllDeduct ITRForm:AnyOthAmtAllDeduct (1) (1)
DecProfIncLossAccICDSAdj ITRForm:DecProfIncLossAccICDSAdj (1) (1)
TotDeductionAmts ITRForm:TotDeductionAmts (1) (1)
PLAftAdjDedBusOthThanSpec ITRForm:PLAftAdjDedBusOthThanSpec (1) (1)
DeemedProfitBusUs ITRForm:DeemedProfitBusUs (1) (1)
NetPLAftAdjBusOthThanSpec ITRForm:NetPLAftAdjBusOthThanSpec (1) (1)
NetPLBusOthThanSpec7A7B7C ITRForm:NetPLBusOthThanSpec7A7B7C (1) (1)
Documentation for Income Tax Department India ITR-5

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