<xs:element name="ScheduleSI">
<xs:annotation>
<xs:documentation>Income chargeale to Income Tax at special rates IB</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="SplCodeRateTax" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:element name="SecCode">
<xs:annotation>
<xs:documentation>
"1":"111 - Tax on accumulated balance of recognised PF",
"1A":"111A (STCG on shares where STT paid)",
"21":"112 (LTCG on others)",
"22":"112 proviso (LTCG on listed securities/ units without indexation)",
"21ciii":"112(1)(c)(iii)(LTCG on unlisted securities in case of non-residents)",
"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",
"5A1aiiac": "115A(1)(a)(iiac) -Interest as per Sec. 194LBA",
"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",
"5AC1ab":"115AC(1)(a and b) - Income from bonds or GDR purchased in foreign currency - non-resident",
"5AC1c":"115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident",
"5AB1b":"115AB(1)(b) - Income by way of long-term capital gains arising from the transfer of units purchased in foreign currency by a off-shore fund",
"5ACA1a":"115ACA(1)(a) - Income from GDR purchased in foreign currency -resident",
"5ACA1b":"115ACA(1)(b) - LTCG arising from the transfer of GDR purchased in foreign currency -resident",
"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 ",
"5ADii":"115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII",
"5ADiii":"115AD(1)(iii)-Long term capital gains by an FII",
"5B":"115B - Profits and gains of life insurance business",
"5BB":"115BB (Winnings from lotteries, puzzles, races, games etc.)",
"5BBA":"115BBA - Tax on non-residents sportsmen or sports associations",
"5BBDA":"115BBDA - Tax on certain dividends received from domestic companies",
"5BBC":"115BBC - Anonymous donations",
"5BBE":"115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D",
"5BBF":"115BBF - Tax on income from patent (Income under head other sources)",
"5BBF_BP":"115BBF_BP - Tax on income from patent (Income under head business or profession)",
"5BBG":"115BBG - Income under head other sources (Income under head other sources)",
"5BBG_BP":"115BBG_BP - Income under head business or profession (Income under head business or profession)",
"5Ea":"115E(a) - Investment income",
"5Eacg":"115E(a)-LTCG on any asset other than a specified asset-non resident Indian",
"5Eb":"115E(b) - Income by way of long term capital gains",
"DTAA":"DTAA -Double Taxation Avoidance Agreement",
"5AB1a":"115AB(1)(a) - Income in respect of units - off -shore fund",
"5AD1biip":"115AD(1)(b)(ii)- Short term capital gains referred to in section 111A"
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:enumeration value="1" />
<xs:enumeration value="1A" />
<xs:enumeration value="21" />
<xs:enumeration value="22" />
<xs:enumeration value="5BBA" />
<xs:enumeration value="5BBC" />
<xs:enumeration value="5BBDA" />
<xs:enumeration value="5BBE" />
<xs:enumeration value="5BBF" />
<xs:enumeration value="5BBG" />
<xs:enumeration value="5Ea" />
<xs:enumeration value="DTAAOS" />
<xs:enumeration value="5A1ai" />
<xs:enumeration value="5A1aii" />
<xs:enumeration value="21ciii" />
<xs:enumeration value="5A1aiia" />
<xs:enumeration value="5A1aiiaa" />
<xs:enumeration value="5A1aiii" />
<xs:enumeration value="5BBF_BP" />
<xs:enumeration value="5BBG_BP" />
<xs:enumeration value="5ADii" />
<xs:enumeration value="5A1aiiab" />
<xs:enumeration value="5A1bA" />
<xs:enumeration value="5A1bB" />
<xs:enumeration value="5AC1ab" />
<xs:enumeration value="5ACA1a" />
<xs:enumeration value="5AD1i" />
<xs:enumeration value="5AD1iP" />
<xs:enumeration value="5BB" />
<xs:enumeration value="5Eacg" />
<xs:enumeration value="5AC1c" />
<xs:enumeration value="5ADiii" />
<xs:enumeration value="5Eb" />
<xs:enumeration value="5AD1biip" />
<xs:enumeration value="5ACA1b" />
<xs:enumeration value="5AB1a" />
<xs:enumeration value="5AB1b" />
<xs:enumeration value="5B" />
<xs:enumeration value="5A1aiiac" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SplRatePercent" default="1">
<xs:simpleType>
<xs:restriction base="xs:double">
<xs:enumeration value="1" />
<xs:enumeration value="5" />
<xs:enumeration value="10" />
<xs:enumeration value="15" />
<xs:enumeration value="12.5" />
<xs:enumeration value="20" />
<xs:enumeration value="25" />
<xs:enumeration value="30" />
<xs:enumeration value="50" />
<xs:enumeration value="60" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SplRateInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SplRateIncTax" 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="TotSplRateIncTax" 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>
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XSD Schema Diagram:
