Documentation for Income Tax Department India ITR-5
Definition Type: Element
Name: PARTA_OI
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
Abstract
Documentation:
Information from audit report "MERC" : Mercantile "CASH" : Cash
Collapse XSD Schema Diagram:
Drilldown into PriorAmtIncCrDrPL in schema itr-5_2018_master_xsd Drilldown into ProfTaxAmtUs41 in schema itr-5_2018_master_xsd Drilldown into DeemedProfUs33AC in schema itr-5_2018_master_xsd Drilldown into DeemedProfUs33ABA in schema itr-5_2018_master_xsd Drilldown into DeemedProfUs33AB in schema itr-5_2018_master_xsd Drilldown into DeemedProfUs33ABs in schema itr-5_2018_master_xsd Drilldown into AmtExciseCustomsVATOutstanding in schema itr-5_2018_master_xsd Drilldown into AmtDisall43B in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs43BPyNowAll in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs40A in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs40 in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs37 in schema itr-5_2018_master_xsd Drilldown into AmtDisallUs36 in schema itr-5_2018_master_xsd Drilldown into NoCredToPLAmt in schema itr-5_2018_master_xsd Drilldown into MethodOfValClgStk in schema itr-5_2018_master_xsd Drilldown into DecProOrIncLossUs145_2 in schema itr-5_2018_master_xsd Drilldown into ProfDeviatDueAcctMeth in schema itr-5_2018_master_xsd Drilldown into ChangeInAcctMethFlg in schema itr-5_2018_master_xsd Drilldown into MethodOfAcct in schema itr-5_2018_master_xsdXSD Diagram of PARTA_OI in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code: 
<xs:element name="PARTA_OI">
    <xs:annotation>
        <xs:documentation>Information from audit report
			  "MERC" : Mercantile
			  "CASH" : Cash
			</xs:documentation>
    </xs:annotation>
    <xs:complexType>
        <xs:sequence>
            <xs:element name="MethodOfAcct" default="MERC">
                <xs:simpleType>
                    <xs:restriction base="nonEmptyString">
                        <xs:length value="4" />
                        <xs:enumeration value="MERC" />
                        <xs:enumeration value="CASH" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ChangeInAcctMethFlg" default="N">
                <xs:simpleType>
                    <xs:restriction base="nonEmptyString">
                        <xs:length value="1" />
                        <xs:enumeration value="N" />
                        <xs:enumeration value="Y" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ProfDeviatDueAcctMeth" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DecProOrIncLossUs145_2" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="MethodOfValClgStk" minOccurs="0">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="ValRawMaterial" default="1">
                            <xs:annotation>
                                <xs:documentation>
										"1" : 1. Cost or market rate , whichever is less
										"2" : 2. At cost
										"3" : 3. At market rate
							</xs:documentation>
                            </xs:annotation>
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:length value="1" />
                                    <xs:enumeration value="1" />
                                    <xs:enumeration value="2" />
                                    <xs:enumeration value="3" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ValFinishedGoods" default="1">
                            <xs:annotation>
                                <xs:documentation>
												"1" : 1. Cost or market rate , whichever is less
												"2" : 2. At cost
												"3" : 3. At market rate
									</xs:documentation>
                            </xs:annotation>
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:length value="1" />
                                    <xs:enumeration value="1" />
                                    <xs:enumeration value="2" />
                                    <xs:enumeration value="3" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ChngStockValMetFlg" default="N">
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:length value="1" />
                                    <xs:enumeration value="N" />
                                    <xs:enumeration value="Y" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="EffectOnPL" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="DecProOrIncLossUs145_A" 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>
            <xs:element name="NoCredToPLAmt">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="Section28Items" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProformaCreditsDue" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="PrevYrEscalClaim" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthItemInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="CapReceipt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotNoCredToPLAmt" 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="AmtDisallUs36">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="StkInsurPrem" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="EmpHealthInsurPrem" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="EmpBonusCommSum" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="IntOnBorrCap" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ZeroCoupBondDisc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="RecogPFContribAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AppSuperAnnFundAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="PensionSchemeSec80CCD" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AppGratFundAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthFundAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="EmpContributionCredits" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="BadDebtDoubtAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="BadDebtDoubtProvn" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="SpecResrvTranfr" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="FamPlanPromoExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="SecuritiesPaidAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ExpGovtApprovedSugarPrice" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AnyOthDisallowance" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotAmtDisallUs36" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NoOfEmployeesEmployed" minOccurs="0">
                            <xs:complexType>
                                <xs:sequence>
                                    <xs:element name="DeployedInIndia" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:unsignedLong">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="DeployedOutSideIndia" 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:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="AmtDisallUs37">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="CapitalNatureExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="PersonalExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="BusOrProfessnExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="PoliticPartyExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LawVoilatPenalExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthPenalFineExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OffenceExp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContigentLiability" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OthAmtNotAllowUs37" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotAmtDisallUs37" 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="AmtDisallUs40">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="NonCompChapXVIIBAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NonComp40aiiChapXVIIBAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NonComp40aibChapXVIIBAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NonComp40aiiiChapXVIIBAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TaxAmtOnProfits" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="WTAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="RolyatyOrServiceFee" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="IntSalBonPartner" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AnyOthDisallowance" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotAmtDisallUs40" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AnyAmtOfSec40AllowPrevYr" 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="AmtDisallUs40A">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="AmtPaidUs40A2b" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AmtGT20kCash" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProvPmtGrat" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ContToSetupTrust" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AnyOthDisallowance" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotAmtDisallUs40A" 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="AmtDisallUs43BPyNowAll">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element ref="AmtUs43B" />
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="AmtDisall43B">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element ref="AmtUs43B" />
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="AmtExciseCustomsVATOutstanding">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="ExciseCustomsVAT" type="ExciseCustomsVATDutyTaxOutstanding" />
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="DeemedProfUs33ABs" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemedProfUs33AB" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemedProfUs33ABA" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="DeemedProfUs33AC" default="0" minOccurs="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ProfTaxAmtUs41" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PriorAmtIncCrDrPL" 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
MethodOfAcct ITRForm:MethodOfAcct (1) (1)
ChangeInAcctMethFlg ITRForm:ChangeInAcctMethFlg (1) (1)
ProfDeviatDueAcctMeth ITRForm:ProfDeviatDueAcctMeth (1) (1)
DecProOrIncLossUs145_2 ITRForm:DecProOrIncLossUs145_2 (1) (1)
MethodOfValClgStk ITRForm:MethodOfValClgStk 0 (1)
NoCredToPLAmt ITRForm:NoCredToPLAmt (1) (1)
AmtDisallUs36 ITRForm:AmtDisallUs36 (1) (1)
AmtDisallUs37 ITRForm:AmtDisallUs37 (1) (1)
AmtDisallUs40 ITRForm:AmtDisallUs40 (1) (1)
AmtDisallUs40A ITRForm:AmtDisallUs40A (1) (1)
AmtDisallUs43BPyNowAll ITRForm:AmtDisallUs43BPyNowAll (1) (1)
AmtDisall43B ITRForm:AmtDisall43B (1) (1)
AmtExciseCustomsVATOutstanding ITRForm:AmtExciseCustomsVATOutstanding (1) (1)
DeemedProfUs33ABs ITRForm:DeemedProfUs33ABs (1) (1)
DeemedProfUs33AB ITRForm:DeemedProfUs33AB 0 (1)
DeemedProfUs33ABA ITRForm:DeemedProfUs33ABA 0 (1)
DeemedProfUs33AC ITRForm:DeemedProfUs33AC 0 (1)
ProfTaxAmtUs41 ITRForm:ProfTaxAmtUs41 (1) (1)
PriorAmtIncCrDrPL ITRForm:PriorAmtIncCrDrPL (1) (1)
Documentation for Income Tax Department India ITR-5

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