<xs:element name="FilingStatus">
<xs:annotation>
<xs:documentation> Filing status of assesse</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="ReturnFileSec">
<xs:complexType>
<xs:sequence>
<xs:element name="IncomeTaxSec" default="11">
<xs:annotation>
<xs:documentation>
1) "11' - Voluntarily On or before the due date under section 139(1)
2) "12" - Voluntarily after the due date under section 139(4)
3) "13" - In response to notice under section 142(1)
4) "14" - In response to notice under section 148
5) "15" - In response to notice under section 153A
6)"16" - In response to notice under section 153C read with section 153A
7) "17" - Revised return filed u/s 139(5)
8) "18" - In response to a notice (u/s 139(9))where the original return filed was a Defective return
9)"19" - section 139 read with section 92 CD
10) "20" - section 139(4) read with section 119(2)(b)
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:unsignedInt">
<xs:totalDigits value="2" />
<xs:enumeration value="11" />
<xs:enumeration value="12" />
<xs:enumeration value="13" />
<xs:enumeration value="14" />
<xs:enumeration value="15" />
<xs:enumeration value="16" />
<xs:enumeration value="17" />
<xs:enumeration value="18" />
<xs:enumeration value="19" />
<xs:enumeration value="20" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AckNoOriginalReturn" minOccurs="0">
<xs:annotation>
<xs:documentation> Enter the Acknowledgement number of the
original return.
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="15" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NoticeNo" minOccurs="0">
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:maxLength value="23" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NoticeDate" minOccurs="0">
<xs:annotation>
<xs:documentation>Enter date when the notice was issued to the
assessee to file a fresh return Sec139(9))
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:date">
<xs:minInclusive value="2018-04-01" />
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="DesigTaxOfficeInfo">
<xs:complexType>
<xs:sequence>
<xs:element name="DesigOfficerWardorCircle">
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:maxLength value="75" />
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="ReturnType" default="O">
<xs:annotation>
<xs:documentation>
"O" - Original.
"R" – Revised.
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:maxLength value="1" />
<xs:enumeration value="O" />
<xs:enumeration value="R" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ReceiptNo" minOccurs="0">
<xs:annotation>
<xs:documentation>Enter efiling or other Ack No of Original return here in case of revised return</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="15" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="OrigRetFiledDate" minOccurs="0">
<xs:annotation>
<xs:documentation>Enter Date of filing of Original return</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:date">
<xs:minInclusive value="2018-04-01" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NoticeDateUnderSec" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:date">
<xs:minInclusive value="2018-04-01" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ResidentialStatus" default="RES">
<xs:annotation>
<xs:documentation>
"RES" - Resident.
"NRI" - Non Resident.
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:maxLength value="3" />
<xs:enumeration value="RES" />
<xs:enumeration value="NRI" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="Section115BA" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<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="GrossReceipt" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<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="ResidentSec90" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<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="RegistratedLaw" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<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="FinancialStmtFlag">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:length value="1" />
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IsIfsc" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<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="UnderLiquidation">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:length value="1" />
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NotifiedUs94AFlg">
<xs:annotation>
<xs:documentation>Whether any transaction has been made with a
person located in a jurisdiction notified u/s 94A of the Act.
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NRI_PE" minOccurs="0">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:length value="1" />
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="FiiFpiFlag">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:length value="1" />
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SebiRegnNo" minOccurs="0">
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:maxLength value="12" />
<xs:minLength value="1" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AsseseeRepFlg" default="N">
<xs:annotation>
<xs:documentation>
Y-Yes
N-No
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:length value="1" />
<xs:enumeration value="Y" />
<xs:enumeration value="N" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element ref="AssesseeRep" minOccurs="0" />
</xs:sequence>
</xs:complexType>
</xs:element>
|