Documentation for Income Tax Department India ITR-6
Definition Type: Element
Name: ScheduleMAT
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-6_2018_Master.xsd
Abstract
Collapse XSD Schema Diagram:
Drilldown into TaxPayableUs115JB in schema itr-6_2018_master_xsd Drilldown into DeemedTotalIncUs115JB in schema itr-6_2018_master_xsd Drilldown into DeductionsProfUs115JB in schema itr-6_2018_master_xsd Drilldown into AdditionsProfUs115JB in schema itr-6_2018_master_xsd Drilldown into FinancialStamentFlag in schema itr-6_2018_master_xsd Drilldown into BookProfUs115JB in schema itr-6_2018_master_xsd Drilldown into Deducts in schema itr-6_2018_master_xsd Drilldown into Additions in schema itr-6_2018_master_xsd Drilldown into ProfAfterTaxPLAcnt in schema itr-6_2018_master_xsd Drilldown into PLAcntPrepAsperAGM in schema itr-6_2018_master_xsd Drilldown into PLAcctFlg in schema itr-6_2018_master_xsd Drilldown into PLAcntPrepSchedVICompAct in schema itr-6_2018_master_xsdXSD Diagram of ScheduleMAT in schema itr-6_2018_master_xsd (Income Tax Department India ITR-6)
Collapse XSD Schema Code: 
<xs:element name="ScheduleMAT">
    <xs:complexType>
        <xs:sequence>
            <xs:element name="PLAcntPrepSchedVICompAct" default="1">
                <xs:annotation>
                    <xs:documentation>
				1  - Yes
				2  - No
				</xs:documentation>
                </xs:annotation>
                <xs:simpleType>
                    <xs:restriction base="nonEmptyString">
                        <xs:length value="1" />
                        <xs:pattern value="\d" />
                        <xs:enumeration value="1" />
                        <xs:enumeration value="2" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PLAcctFlg" minOccurs="0">
                <xs:annotation>
                    <xs:documentation>
				1  - Yes
				2  - No
				</xs:documentation>
                </xs:annotation>
                <xs:simpleType>
                    <xs:restriction base="nonEmptyString">
                        <xs:length value="1" />
                        <xs:enumeration value="1" />
                        <xs:enumeration value="2" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PLAcntPrepAsperAGM" default="1">
                <xs:annotation>
                    <xs:documentation>
				1  - Yes
				2  - No
				</xs:documentation>
                </xs:annotation>
                <xs:simpleType>
                    <xs:restriction base="nonEmptyString">
                        <xs:length value="1" />
                        <xs:pattern value="\d" />
                        <xs:enumeration value="1" />
                        <xs:enumeration value="2" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ProfAfterTaxPLAcnt" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="Additions">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="ITPaidInclDefTax" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ResvrNo33AC" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProvUncertainLiab" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProvLossOfSubsComp" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="DividendPaidOrProposed" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ExpendExempIncUs10s" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ExpAopBoi" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ExpClauseFb" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NotLossClauseFc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NotLossUs115bbf" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="DepreciatAttribToRevalAsset" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="GainClauseK" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotAdditions" 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="Deducts">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="AmtWithdrawFromResvrIfCredPL" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="IncExempIncUs10s" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="AmtWithdrawFromResvrIfCredPLNoAttrib" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ShareIncAopBoi" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="IncClauseiid" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="NotGainClauseiie" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LossTrnsClauseiif" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="LossTrnsClauseiig" default="0" minOccurs="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="UnAbsorbedDepreciat" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProSickIndustryOrExcedAccumLos" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Others" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotDeducts" 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="BookProfUs115JB" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="FinancialStamentFlag" 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="AdditionsProfUs115JB" type="ProfUs115JBType" minOccurs="0" />
            <xs:element name="DeductionsProfUs115JB" type="ProfUs115JBType" minOccurs="0" />
            <xs:element name="DeemedTotalIncUs115JB" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="TaxPayableUs115JB" 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
PLAcntPrepSchedVICompAct ITRForm:PLAcntPrepSchedVICompAct (1) (1)
PLAcctFlg ITRForm:PLAcctFlg 0 (1)
PLAcntPrepAsperAGM ITRForm:PLAcntPrepAsperAGM (1) (1)
ProfAfterTaxPLAcnt ITRForm:ProfAfterTaxPLAcnt (1) (1)
Additions ITRForm:Additions (1) (1)
Deducts ITRForm:Deducts (1) (1)
BookProfUs115JB ITRForm:BookProfUs115JB (1) (1)
FinancialStamentFlag ITRForm:FinancialStamentFlag 0 (1)
AdditionsProfUs115JB ITRForm:AdditionsProfUs115JB 0 (1)
DeductionsProfUs115JB ITRForm:DeductionsProfUs115JB 0 (1)
DeemedTotalIncUs115JB ITRForm:DeemedTotalIncUs115JB (1) (1)
TaxPayableUs115JB ITRForm:TaxPayableUs115JB (1) (1)
Documentation for Income Tax Department India ITR-6

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