Definition Type: Element
Name: SplCodeRateTax
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
MinOccurs (1)
MaxOccurs unbounded
Abstract
Collapse XSD Schema Diagram:
Drilldown into SplRateIncTax in schema itr-5_2018_master_xsd Drilldown into SplRateInc in schema itr-5_2018_master_xsd Drilldown into SplRatePercent in schema itr-5_2018_master_xsd Drilldown into SecCode in schema itr-5_2018_master_xsdXSD Diagram of SplCodeRateTax in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code:
<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>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
SecCode ITRForm:SecCode (1) (1)
SplRatePercent ITRForm:SplRatePercent (1) (1)
SplRateInc ITRForm:SplRateInc (1) (1)
SplRateIncTax ITRForm:SplRateIncTax (1) (1)