Definition Type: Element
Name: ComputationOfTaxLiability
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
Abstract
Collapse XSD Schema Diagram:
Drilldown into AggregateTaxInterestLiability in schema itr-5_2018_master_xsd Drilldown into IntrstPay in schema itr-5_2018_master_xsd Drilldown into NetTaxLiability in schema itr-5_2018_master_xsd Drilldown into TaxRelief in schema itr-5_2018_master_xsd Drilldown into TaxPaidUnderCredit in schema itr-5_2018_master_xsd Drilldown into CreditUS115JD in schema itr-5_2018_master_xsd Drilldown into GrossTaxPayable in schema itr-5_2018_master_xsd Drilldown into TaxPayableOnTI in schema itr-5_2018_master_xsd Drilldown into TaxPayableOnDeemedTI in schema itr-5_2018_master_xsdXSD Diagram of ComputationOfTaxLiability in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code:
<xs:element name="ComputationOfTaxLiability">
    <xs:complexType>
        <xs:sequence>
            <xs:element ref="TaxPayableOnDeemedTI" />
            <xs:element ref="TaxPayableOnTI" />
            <xs:element name="GrossTaxPayable">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="CreditUS115JD" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TaxPaidUnderCredit" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element ref="TaxRelief" />
            <xs:element name="NetTaxLiability" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element ref="IntrstPay" />
            <xs:element name="AggregateTaxInterestLiability" 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>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TaxPayableOnDeemedTI ITRForm:TaxPayableOnDeemedTI (1) (1)
TaxPayableOnTI ITRForm:TaxPayableOnTI (1) (1)
GrossTaxPayable ITRForm:GrossTaxPayable (1) (1)
CreditUS115JD ITRForm:CreditUS115JD (1) (1)
TaxPaidUnderCredit ITRForm:TaxPaidUnderCredit (1) (1)
TaxRelief ITRForm:TaxRelief (1) (1)
NetTaxLiability ITRForm:NetTaxLiability (1) (1)
IntrstPay ITRForm:IntrstPay (1) (1)
AggregateTaxInterestLiability ITRForm:AggregateTaxInterestLiability (1) (1)