<xs:element name="CorpScheduleBP">
<xs:complexType>
<xs:sequence>
<xs:element name="BusinessIncOthThanSpec">
<xs:complexType>
<xs:sequence>
<xs:element name="ProfBfrTaxPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NetPLFromSpecBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NetProfLossSpecifiedBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PLUs44sChapXIIG" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IncCredPL">
<xs:complexType>
<xs:sequence>
<xs:element name="FirmShareInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AOPBOISharInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="OthExempInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="TotExempInc" 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="BalancePLOthThanSpecBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ExpDebToPLOthHeads" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ExpDebToPLExemptInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="TotExpDebPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AdjustedPLOthThanSpecBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="Total33ABto35ABB" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeemIncUs33AB" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeemIncUs33ABA" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeemIncUs35ABB" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="OthItemDisallowUs28To44DA" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AnyOthIncNotInclInExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SalaryExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BonusExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CommissionExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="InterestExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="OthersExpDisallowPL" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="TotAfterAddToPLDeprOthSpecInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeductUs32_1_iii" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AnyOthAmtAllDeduct" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="TotDeductionAmts" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PLAftAdjDedBusOthThanSpec" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeemedProfitBusUs">
<xs:complexType>
<xs:sequence>
<xs:element name="Section44AD" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="Section44ADA" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="Section44AE" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="TotDeemedProfitBusUs" 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="NetPLAftAdjBusOthThanSpec" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="NetPLBusOthThanSpec7A7B7C" 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="SpecBusinessInc">
<xs:complexType>
<xs:sequence>
<xs:element name="NetPLFrmSpecBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AdditionUs28to44DA" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DeductUs28to44DA" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AdjustedPLFrmSpecuBus" 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="IncSpecifiedBusiness">
<xs:complexType>
<xs:sequence>
<xs:element name="NetPLFrmSpecifiedBus" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AddSec28to44DA" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DedSec28to44DAOTDedSec35AD" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ProfitLossSpecifiedBusiness" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DedSec35AD" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ProfitLossSpecifiedBusFinal" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="DedUs35ADSubSec5Dtls" minOccurs="0" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:element name="DedUs35ADSubSec5">
<xs:annotation>
<xs:documentation>
"a" : "laying and operating a cross-country natural gas pipeline
network for
distribution, including storage facilities being an integral part of
such network",
"aa":"building and operating a new hotel of two-star or above category as
classified by the Central Government",
"ab":" building and operating a new hospital with at least one hundred
beds for patients",
"ac":"developing and building a housing project under a scheme for slum
redevelopment or rehabilitation framed by the Central Government or
a State Government, as the case may be, and which is notified by the
Board in this behalf in accordance with the guidelines as may be
prescribed",
"ad":"developing and building a housing project under a scheme for affordable
housing framed by the Central Government or a State Government, as
the case may be, and notified by the Board in this behalf in
accordance with the guidelines as may be prescribed",
"ae":"new plant or in a newly installed capacity in an existing plant for
production of fertilizer",
"af":"setting up and operating an inland container depot or a container freight
station notified or approved under the Customs Act, 1962 (52 of
1962)",
"ag":"bee-keeping and production of honey and beeswax",
"ah":"setting up and operating a warehousing facility for storage of sugar",
"ai":"laying and operating a slurry pipeline for the transportation
of iron ore",
"aj":"setting up and operating a semi-conductor wafer fabrication manufacturing
unit, and which is notified by the Board in accordance with such
guidelines as may be prescribed",
"ak":"developing or operating and maintaining or developing, operating and
maintaining, any infrastructure facility",
"b":"all other cases not falling under any of the above clauses"
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="nonEmptyString">
<xs:pattern value="a|aa|ab|ac|ad|ae|af|ag|ah|ai|aj|ak|b" />
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="IncChrgUnHdProftGain" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IncChargbleUs11_4">
<xs:complexType>
<xs:sequence>
<xs:element name="IncFromBusUndertaking" default="0">
<xs:simpleType>
<xs:restriction base="xs:long">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="IncChargbleToTax" 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>
|
XSD Schema Diagram:
