<xs:element name="ScheduleSI">
<xs:annotation>
<xs:documentation>Income chargeale to Income Tax at special rates IB
"1A" : 111A (STCG on shares where STT paid)
"22" : 112 proviso (LTCG on listed securities/ units without indexation)
"21" : 112 (LTCG on others)
"5B" : 115B (Profits and gains of life insurance business)
"5BB" :115BB (Winnings from lotteries, puzzles, races, games etc.)
"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
"5A1aiii":115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
"FA":Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
"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
"5ACA1a":115ACA(1)(a) - Income from 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
"5BBA":115BBA - Tax on non-residents sportsmen or sports associations
"5BBE":115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D
"5BBDA":115BBDA - Dividend income from domestic company exceeding Rs.10lakh
"5Ea":115E(a) - Investment income
"1":111 - Tax on accumulated balance of recognised PF
"5AB1a":115AB(1)(a) - Income in respect of units - off -shore fund
"5A1aiiac": 115A(1)(a)(iiac)-Interest as per Sec. 194LBA
"5BBF":115BBF (Tax on income from patent)
"5BBG":115BBG (Tax on Transfer of corbon credits)
"Others":Others
</xs:documentation>
</xs:annotation>
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<xs:enumeration value="5ACA1b" />
<xs:enumeration value="21ciii" />
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<xs:enumeration value="5" />
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<xs:enumeration value="15" />
<xs:enumeration value="12.5" />
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<xs:enumeration value="50" />
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<xs:element name="SplRateIncTax" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
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</xs:restriction>
</xs:simpleType>
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<xs:element name="TotSplRateInc" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
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<xs:element name="TotSplRateIncTax" default="0">
<xs:simpleType>
<xs:restriction base="xs:unsignedLong">
<xs:totalDigits value="14" />
</xs:restriction>
</xs:simpleType>
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XSD Schema Diagram:
