Definition Type: ComplexType
Name: NRIincChrUsDTAA
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
Abstract
Collapse XSD Schema Diagram:
Drilldown into NRIDTAADtlsSchOS in schema itr-5_2018_master_xsdXSD Diagram of NRIincChrUsDTAA in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code:
<xs:complexType name="NRIincChrUsDTAA">
    <xs:sequence>
        <xs:element name="NRIDTAADtlsSchOS" maxOccurs="unbounded">
            <xs:complexType>
                <xs:sequence>
                    <xs:element ref="DTAAamt" />
                    <xs:element ref="NatureOfIncome" />
                    <xs:element ref="CountryName" />
                    <xs:element ref="CountryCode" />
                    <xs:element ref="DTAAarticle" />
                    <xs:element ref="RateAsPerTreaty" />
                    <xs:element ref="TaxRescertifiedFlag" />
                    <xs:element name="ItemNoincl">
                        <xs:annotation>
                            <xs:documentation>
											"56i":"56(2)(i)- Dividends",
											"56":"56(2)- Interest",
											"5A1ai":"115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency",
											"5A1aii":"115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency",
											"5A1aiia":"115A(1) (a)(iia) -Interest from Infrastructure Debt Fund",
											"5A1aiiaa":"115A(1) (a)(iiaa) -Interest as per Sec. 194LC",
											"5A1aiiab":"115A(1) (a)(iiab) -Interest as per Sec. 194LD",
											"5A1aiii":"115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency",
											"5A1bA":"115A(1)(b)(A)- Income from royalty and technical services",
											"5A1bB":"115A(1)(b)(B) Income from royalty and technical services",
											"5AB1a":"115AB(1)(a) - Income in respect of units - off -shore fund",
											"5AC1ab":"115AC(1)(a and b) - Income from bonds or GDR purchased in foreign currency - non-resident",
											"5BBA":"115BBA - Tax on non-residents sportsmen or sports associations",
											"5A1aiiac": "115A(1)(a)(iiac) -Interest as per Sec. 194LBA",
											"5AD1i":"115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)",
											"5AD1iP":"115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD "
											"115BBG":"Tax on Transfer of corbon credits"
											"115BBC":"Anonymous donations"
											"111":"Tax on accumulated balance of recognised provident fund"
											"115BB":"Winnings from lotteries, crossword puzzles etc."
											"115BBDA":"Tax on certain dividends received from domestic companies."
											"115BBF":"Tax on income from patent"
									</xs:documentation>
                        </xs:annotation>
                        <xs:simpleType>
                            <xs:restriction base="nonEmptyString">
                                <xs:enumeration value="56i" />
                                <xs:enumeration value="56" />
                                <xs:enumeration value="5A1ai" />
                                <xs:enumeration value="5A1aii" />
                                <xs:enumeration value="5A1aiia" />
                                <xs:enumeration value="5A1aiiaa" />
                                <xs:enumeration value="5A1aiiab" />
                                <xs:enumeration value="5A1aiii" />
                                <xs:enumeration value="5A1bA" />
                                <xs:enumeration value="5A1bB" />
                                <xs:enumeration value="5AB1a" />
                                <xs:enumeration value="5AC1ab" />
                                <xs:enumeration value="5BBA" />
                                <xs:enumeration value="5A1aiiac" />
                                <xs:enumeration value="5AD1i" />
                                <xs:enumeration value="5AD1iP" />
                                <xs:enumeration value="5BBG" />
                                <xs:enumeration value="5BBC" />
                                <xs:enumeration value="1" />
                                <xs:enumeration value="5BB" />
                                <xs:enumeration value="5BBDA" />
                                <xs:enumeration value="5BBF" />
                            </xs:restriction>
                        </xs:simpleType>
                    </xs:element>
                    <xs:element ref="RateAsPerITAct" />
                    <xs:element ref="ApplicableRate" />
                </xs:sequence>
            </xs:complexType>
        </xs:element>
    </xs:sequence>
</xs:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
NRIDTAADtlsSchOS ITRForm:NRIDTAADtlsSchOS (1) unbounded
Collapse Derivation Tree:
Collapse References:
ITRForm:NRIOsDTAA