Documentation for Income Tax Department India ITR-5
Definition Type: Element
Name: DebitPlAcnt
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
Abstract
Collapse XSD Schema Diagram:
Drilldown into PBT in schema itr-5_2018_master_xsd Drilldown into DepreciationAmort in schema itr-5_2018_master_xsd Drilldown into InterestExpdrtDtls in schema itr-5_2018_master_xsd Drilldown into PBIDTA in schema itr-5_2018_master_xsd Drilldown into OthProvisionsExpdr in schema itr-5_2018_master_xsd Drilldown into ProvForBadDoubtDebt in schema itr-5_2018_master_xsd Drilldown into BadDebtDtls in schema itr-5_2018_master_xsd Drilldown into OtherExpenses in schema itr-5_2018_master_xsd Drilldown into OtherExpensesDtls in schema itr-5_2018_master_xsd Drilldown into SalRemuneration in schema itr-5_2018_master_xsd Drilldown into AuditFee in schema itr-5_2018_master_xsd Drilldown into RatesTaxesPays in schema itr-5_2018_master_xsd Drilldown into Donation in schema itr-5_2018_master_xsd Drilldown into Gift in schema itr-5_2018_master_xsd Drilldown into Scholarship in schema itr-5_2018_master_xsd Drilldown into FestivalCelebExp in schema itr-5_2018_master_xsd Drilldown into ClubExp in schema itr-5_2018_master_xsd Drilldown into GuestHouseExp in schema itr-5_2018_master_xsd Drilldown into TelephoneExp in schema itr-5_2018_master_xsd Drilldown into ConveyanceExp in schema itr-5_2018_master_xsd Drilldown into ForeignTravelExp in schema itr-5_2018_master_xsd Drilldown into TravelExp in schema itr-5_2018_master_xsd Drilldown into HotelBoardLodge in schema itr-5_2018_master_xsd Drilldown into ProfessionalConstDtls in schema itr-5_2018_master_xsd Drilldown into RoyalityDtls in schema itr-5_2018_master_xsd Drilldown into CommissionExpdrDtls in schema itr-5_2018_master_xsd Drilldown into Advertisement in schema itr-5_2018_master_xsd Drilldown into SalePromoExp in schema itr-5_2018_master_xsd Drilldown into Conference in schema itr-5_2018_master_xsd Drilldown into Hospitality in schema itr-5_2018_master_xsd Drilldown into Entertainment in schema itr-5_2018_master_xsd Drilldown into StaffWelfareExp in schema itr-5_2018_master_xsd Drilldown into Insurances in schema itr-5_2018_master_xsd Drilldown into EmployeeComp in schema itr-5_2018_master_xsd Drilldown into RepairMach in schema itr-5_2018_master_xsd Drilldown into RepairsBldg in schema itr-5_2018_master_xsd Drilldown into RentExpdr in schema itr-5_2018_master_xsd Drilldown into PowerFuel in schema itr-5_2018_master_xsd Drilldown into ConsumptionOfStores in schema itr-5_2018_master_xsd Drilldown into Freight in schema itr-5_2018_master_xsd Drilldown into DutyTaxPay in schema itr-5_2018_master_xsd Drilldown into Purchases in schema itr-5_2018_master_xsd Drilldown into OpeningStockDtls in schema itr-5_2018_master_xsdXSD Diagram of DebitPlAcnt in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code: 
<xs:element name="DebitPlAcnt">
    <xs:complexType>
        <xs:sequence>
            <xs:element name="OpeningStockDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="RawMaterial" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="WorkInProgress" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="FinishedGoods" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OpeningStock" 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="Purchases" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DutyTaxPay">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="ExciseCustomsVAT">
                            <xs:complexType>
                                <xs:sequence>
                                    <xs:element name="CustomDuty" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="CounterVailDuty" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="SplAddDuty" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="UnionExciseDuty" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="ServiceTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="VATorSaleTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="CentralGoodServiceTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="StateGoodServiceTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="IntegratedGoodServiceTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="UnionTerrGoodServiceTax" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="OthDutyTaxCess" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="TotExciseCustomsVAT" 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:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="Freight" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ConsumptionOfStores" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PowerFuel" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="RentExpdr" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="RepairsBldg" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="RepairMach" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="EmployeeComp">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="SalsWages" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Bonus" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="MedExpReimb" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LeaveEncash" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LeaveTravelBenft" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContToSuperAnnFund" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContToPF" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContToGratFund" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContToOthFund" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthEmpBenftExpdr" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotEmployeeComp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AnyCompPaidToNonRes" minOccurs="0">
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:pattern value="Y|N" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AmtPaidToNonRes" default="0" minOccurs="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="Insurances">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="MedInsur" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LifeInsur" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="KeyManInsur" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthInsur" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotInsurances" 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="StaffWelfareExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Entertainment" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Hospitality" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Conference" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="SalePromoExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Advertisement" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="CommissionExpdrDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="NonResOtherCompany" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Total" 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="RoyalityDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="NonResOtherCompany" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Total" 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="ProfessionalConstDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="NonResOtherCompany" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Total" 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="HotelBoardLodge" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TravelExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ForeignTravelExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ConveyanceExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TelephoneExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="GuestHouseExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ClubExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="FestivalCelebExp" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Scholarship" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Gift" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Donation" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="RatesTaxesPays">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element ref="ExciseCustomsVAT" />
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="AuditFee" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="SalRemuneration" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OtherExpensesDtls" minOccurs="0" maxOccurs="unbounded">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="ExpenseNature">
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:maxLength value="50" />
                                    <xs:minLength value="1" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Amount" 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="OtherExpenses" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="BadDebtDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="BadDebtAmtDtls" minOccurs="0" maxOccurs="unbounded">
                            <xs:complexType>
                                <xs:sequence>
                                    <xs:element name="PAN">
                                        <xs:simpleType>
                                            <xs:restriction base="nonEmptyString">
                                                <xs:pattern value="[A-Z][A-Z][A-Z][A-Z][A-Z]\d\d\d\d[A-Z]" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="Amount" 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="OthersWherePANNotAvlble">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthersAmtLt1Lakh">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="BadDebt" 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="ProvForBadDoubtDebt" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OthProvisionsExpdr" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PBIDTA" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="InterestExpdrtDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="NonResOtherCompany" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ResPartners" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ResOthers" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="InterestExpdr" 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="DepreciationAmort" default="0">
                <xs:annotation>
                    <xs:documentation>Include Amortisation expenses along with
							Depreciation.
						</xs:documentation>
                </xs:annotation>
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PBT" 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
OpeningStockDtls ITRForm:OpeningStockDtls (1) (1)
Purchases ITRForm:Purchases (1) (1)
DutyTaxPay ITRForm:DutyTaxPay (1) (1)
Freight ITRForm:Freight (1) (1)
ConsumptionOfStores ITRForm:ConsumptionOfStores (1) (1)
PowerFuel ITRForm:PowerFuel (1) (1)
RentExpdr ITRForm:RentExpdr (1) (1)
RepairsBldg ITRForm:RepairsBldg (1) (1)
RepairMach ITRForm:RepairMach (1) (1)
EmployeeComp ITRForm:EmployeeComp (1) (1)
Insurances ITRForm:Insurances (1) (1)
StaffWelfareExp ITRForm:StaffWelfareExp (1) (1)
Entertainment ITRForm:Entertainment (1) (1)
Hospitality ITRForm:Hospitality (1) (1)
Conference ITRForm:Conference (1) (1)
SalePromoExp ITRForm:SalePromoExp (1) (1)
Advertisement ITRForm:Advertisement (1) (1)
CommissionExpdrDtls ITRForm:CommissionExpdrDtls (1) (1)
RoyalityDtls ITRForm:RoyalityDtls (1) (1)
ProfessionalConstDtls ITRForm:ProfessionalConstDtls (1) (1)
HotelBoardLodge ITRForm:HotelBoardLodge (1) (1)
TravelExp ITRForm:TravelExp (1) (1)
ForeignTravelExp ITRForm:ForeignTravelExp (1) (1)
ConveyanceExp ITRForm:ConveyanceExp (1) (1)
TelephoneExp ITRForm:TelephoneExp (1) (1)
GuestHouseExp ITRForm:GuestHouseExp (1) (1)
ClubExp ITRForm:ClubExp (1) (1)
FestivalCelebExp ITRForm:FestivalCelebExp (1) (1)
Scholarship ITRForm:Scholarship (1) (1)
Gift ITRForm:Gift (1) (1)
Donation ITRForm:Donation (1) (1)
RatesTaxesPays ITRForm:RatesTaxesPays (1) (1)
AuditFee ITRForm:AuditFee (1) (1)
SalRemuneration ITRForm:SalRemuneration (1) (1)
OtherExpensesDtls ITRForm:OtherExpensesDtls 0 unbounded
OtherExpenses ITRForm:OtherExpenses (1) (1)
BadDebtDtls ITRForm:BadDebtDtls (1) (1)
ProvForBadDoubtDebt ITRForm:ProvForBadDoubtDebt (1) (1)
OthProvisionsExpdr ITRForm:OthProvisionsExpdr (1) (1)
PBIDTA ITRForm:PBIDTA (1) (1)
InterestExpdrtDtls ITRForm:InterestExpdrtDtls (1) (1)
DepreciationAmort ITRForm:DepreciationAmort (1) (1)
PBT ITRForm:PBT (1) (1)
Documentation for Income Tax Department India ITR-5

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