Form ITR-2:For Individuals and HUFs not having Income from Business or Profession

Company Name(s): 
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FORM ITR-2
INDIAN INCOME TAX RETURN
[For Individuals and HUFs not having Income from Business or Profession]
(Please see Rule 12 of the Income-tax Rules,1962)
(Also see attached instructions)
Assessment Year
2 0 1 3 - 1 4
PERSONAL INFORMATION
First name Middle name Last name PAN
Flat/Door/Block No Name Of Premises/Building/Village Status (Tick)
Individual HUF
Road/Street/Post Office Area/locality Date of Birth (DD/MM/YYYY)
( in case of individual)
/ /
Town/City/District State Pin code Sex (in case of individual) (Tick)
Male Female
Country
Residential/Office Phone Number with STD code/
Mobile No. 1
Mobile No. 2 Employer Category(if in
employment) (Tick)
Govt. PSU Others
Email Address-1 (self)
Income Tax Ward/Circle
Email Address-2
FILING STATUS
Return filed (Tick)[Please see instruction number-7] On or before due date -139(1), After due date -139(4), Revised Return-139(5)
or In response to notice 139(9)-Defective 142(1 148 153A/153C
If revised/defective, then enter Receipt No and Date
of filing original return (DD/MM/YYYY)
Residential Status (Tick) Resident Non-Resident Resident but Not Ordinarily Resident
Are you governed by Portuguese Civil Code? Tick) Yes No (If “YES” please fill Schedule 5A)
Whether this return is being filed by a representative assessee? (Tick) Yes
No
If yes, please furnish following information -
(a) Name of the representative
(b) Address of the representative
( c) Permanent Account Number (PAN) of the representative
PART-B
Part B - TI Computation of total income
TOTAL INCOME
1 Salaries (7 of Schedule S) 1
2 Income from house property (3c of Schedule HP) (enter nil if loss) 2
3 Capital gains
a Short term
i Short-term (u/s 111A) (A1a+A 2e of Schedule CG) 3ai
ii Short-term (others) ((A5 – A1a-A 2e) of Schedule CG) 3aii
iii Total short-term (3ai + 3aii) (A5 of Schedule CG) 3aiii
b i Long-term (B6 - B3e – B4 of Schedule CG) 3bi
ii Long-term without indexation (B3e + B4 of Schedule CG) 3bii
iii Total Long-term (3bi +3bii) (enter nil if loss and take the figure to
schedule CFL)
3biii
c Total capital gains (3aiii + 3biii) (take the figure adjusted to Schedule CYLA)(In case of negative figure
enter nil and take the figure under respective head to schedule CFL)
3c
Do not write or stamp in this area (Space for bar code)
For Office Use Only
Receipt No
Date
Seal and Signature of receiving official
Part A-GEN GENERAL
Page 2 of 10
4 Income from other sources
a from sources other than from owning race horses and winnings from Lottery etc. (1g of
Schedule OS)
4a
b winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (2 of
Schedule OS)
4b
c from owning and maintaining race horses (4c of Schedule OS) (enter nil if loss) 4c
d Total (4a + 4b + 4c) (enter nil if 4d is a loss) 4d
5 Total (1+2+3c +4d) 5
6 Losses of current year set off against 5 (total of 2vii and 3vii of Schedule CYLA) 6
7 Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA +4b) 7
8 Brought forward losses set off against 7 (2vii of Schedule BFLA) 8
9 Gross Total income (7-8)(also 3viii of Schedule BFLA +4b ) 9
10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 10
11 Deductions under Chapter VI-A [q of Schedule VIA and limited to (9-10)] 11
12 Total income (9-11) 12
13 Income which is included in 12 and chargeable to tax at special rates (total of (i) of schedule SI) 13
14 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 14
15 Aggregate income (12-13+14) [applicable if (12-13) exceeds maximum amount not chargeable to tax] 15
16 Losses of current year to be carried forward (total of row xi of Schedule CFL) 16
Part B - TTI Computation of tax liability on total income
COMPUTATION OF TAX LIABILITY
1 Tax payable on total income
a Tax at normal rates on 15 of Part B-TI 1a
b Tax at special rates (total of (ii) of Schedule SI)
1b
c Rebate on agricultural income [applicable if (12-13) of Part
B-TI exceeds maximum amount not chargeable to tax]
1c
d Tax Payable on Total Income (1a + 1b – 1c) 1d
2 Education cess, including secondary and higher education cess, on 1d 2
3 Gross tax liability (1d+ 2) 3
4 Tax relief
a Section 89 4a
b Section 90/90A ( 3 of Schedule TR) 4b
c Section 91( 4 of Schedule TR) 4c
d Total (4a + 4b + 4c) 4d
5 Net tax liability (3 – 4d) 5
6 Interest payable
a For default in furnishing the return (section 234A)
6a
b For default in payment of advance tax (section 234B) 6b
c For deferment of advance tax (section 234C) 6c
d Total Interest Payable (6a+6b+6c) 6d
7 Aggregate liability (5 + 6d) 7
TAXES PAID
8 Taxes Paid
a Advance Tax (from Schedule-IT) 8a
b TDS (total of column 5 of Schedule-TDS1 and column 7
of Schedule-TDS2)
8b
c Self-Assessment Tax(from Schedule-IT) 8c
d Total Taxes Paid (8a+8b+8c) 8d
9 Amount payable (Enter if 7 is greater than 8d, else enter 0) 9
REFUND
10 Refund (If 8d is greater than 7) 10
11
Enter your bank account number (mandatory and for direct
deposit of refund into bank, the number should be 11 digits or more
)
12 Do you want your refund by cheque, or deposited directly into your bank account? (tick as applicable )
13 Give additional details of your bank account
IFSC Code Type of Account (tick as applicable) Savings Current

14
Do you have,-
(i) any asset (including financial interest in any entity) located outside India or
(ii) signing authority in any account located outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
Yes No
VERIFICATION
I, son/ daughter of holding
permanent account number solemnly declare that to the best of my knowledge and belief, the information given in
the return and schedules thereto is correct and complete and that the amount of total income and other particulars shown therein are truly
stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous
year relevant to the Assessment Year 2013-2014.
Place
Date
Sign here
15 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof 16
Schedule S Details of Income from Salary
SALARIES
Name of Employer PAN of Employer (optional)
Address of employer Town/City State Pin code
1 Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown
separately below)
1
2 Allowances exempt under section 10 (Not to be included in 7 below) 2
3 Allowances not exempt (refer Form 16 from employer) 3
4 Value of perquisites (refer Form 16 from employer) 4
5 Profits in lieu of salary (refer Form 16 from employer) 5
6 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 6
7 Income chargeable under the Head ‘Salaries’ (1+3+4+5-6) 7
Schedule HP Details of Income from House Property (Please refer to instructions)
HOUSE PROPERTY
1
Address of property 1
Town/ City State PIN Code
Is the property co-owned? Yes No (if “YES” please enter following details)
Your percentage of share in the property.
Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
I
II
(Tick) if let out Name of Tenant
PAN of Tenant (optional)
a
Annual letable value or rent received or receivable (higher of the two, if let out for whole of
the year, lower of the two if let out for part of the year)
1a
b The amount of rent which cannot be realized 1b
c Tax paid to local authorities 1c
d Total (1b + 1c) 1d
e Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act) 1e
f 30% of 1e 1f
g Interest payable on borrowed capital 1g
h Total (1f + 1g) 1h
i Income from house property 1 (1e – 1h) 1i
2
Address of property 2
Town/ City State PIN Code

Is the property co-owned? Yes No (if “YES” please enter following details)
Your percentage of share in the property
Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property (optional)
I
II
(Tick) if let out Name of Tenant PAN of Tenant (optional)
a
Annual letable value or rent received or receivable (higher of the two, if let out for whole of
the year, lower of the two, if let out for part of the year)
2a
b The amount of rent which cannot be realized 2b
c Tax paid to local authorities 2c
d Total (2b + 2c) 2d
e Annual value (2a – 2d) 2e
f 30% of 2e 2f
g Interest payable on borrowed capital 2g
h Total (2f + 2g) 2h
i Income from house property 2 (2e – 2h) 2i
3 Income under the head “Income from house property”
a Rent of earlier years realized under section 25A/AA 3a
b Arrears of rent received during the year under section 25B after deducting 30% 3b
c Total (3a + 3b + 1i + 2i) 3c
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule CG Capital Gains
CAPITAL GAINS
A Short-term capital gain
1 In case of NON-RESIDENT to which first proviso to section 48 is applicable
From assets (shares/units) where section 111A is applicable (STT paid) 1a
From assets where section 111A is not applicable 1b
2 From assets (shares/ units) in the case of others where section 111A is applicable (STT paid)
a Full value of consideration 2a
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (2a – 2biv) 2c
d Loss, if any, to be ignored under section 94(7) or
94(8) (Enter positive value only)
2d
e Short-term capital gain (2c +2d) 2e
3 From assets in case of others where section 111A is not applicable
a Full value of consideration 3a
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (2a – biv) 3c
d Loss, if any, to be ignored under section 94(7) or
94(8) (Enter positive value only)
3d
e Deduction under section 54B/ 54D 3e
f Short-term capital gain (2c + 2d – 2e) 3f
4 Amount deemed to be short term capital gains under sections 54B/54D/54G/ 54GA A4
5 Total short term capital gain (1a+1b+2e + 3f + A4) A5
B Long term capital gain
1 From asset in case of non-resident to which first proviso to section 48 is applicable 1
2 From asset in the case of others where proviso under section 112(1) is not applicable
a Full value of consideration 2a
b Deductions under section 48
i Cost of acquisition after indexation bi
ii Cost of improvement after indexation bii

iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv
c Balance (2a – biv) 2c
d Deduction under sections 54/54B/54D/54EC/54F
54G/54GA/54GB
2d
e Net balance (2c – 2d) 2e
3 From asset where proviso under section 112(1) is applicable (without indexation)
a Full value of consideration 3a
b Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv
c Balance (3a – biv) 3c
d Deduction under sections
54/54B/54D/54EC/54F/54GB
3d
e Net balance (3c-3d) B3e
4 From unlisted securities in case of non-resident as per section 112(1)(c)(iii) B4
5 Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54F/54GB B5
6 Total long term capital gain [1 +2e +B3e + B4 + B5] B6
7 In case of deduction u/s 54GB, furnish PAN of the company
C Income chargeable under the head “CAPITAL GAINS” (A5 + B6) (enter B6 as nil, if loss) C
D Information about accrual/receipt of capital gain
Date
Upto 15/9
(i)
i)
16/9 to 15/12
(ii)
16/12 to 15/3
(iii)
16/3 to 31/3
(iv)
1 Long- term [where provision under section 112(1) is
applicable (Without Indexation) + non-residents
as per section 112(1)(c)(iii)]-
Tax Rate is 10% ;
Enter only positive value from Item B3e + B4 of Schedule
CG AFTER loss adjustment under this category in
Schedule CYLA and BFLA, if any.
2 Long- term where proviso under section 112(1) is
not applicable (With Indexation)-
Tax Rate is 20%;
Enter only positive value from Item (B6 -B3e- B4) of
Schedule CG AFTER loss adjustment under this category
in Schedule CYLA and BFLA, if any.
3 Short-term under 111ATax
Rate is 15%;
Enter only positive value from Item A1a+A 2e of
Schedule CG AFTER loss adjustment under this category
in Schedule CYLA and BFLA, if any.
4 Short-term OTHERSTaxed
at normal rates;
Enter only positive value from Item (A5 A 2e-A1a) of
Schedule CG AFTER loss adjustment under this category
in Schedule CYLA and BFLA, if any.
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule OS Income from other sources
OTHER SOURCES
1 Income
a Dividends, Gross 1a
b Interest, Gross 1b
c Rental income from machinery, plants, buildings,
etc., Gross
1c
d
Others, Gross (excluding income from owning race
horses)Mention the source
i 1di
ii 1dii
iii 1diii
Total (1di + 1dii+ 1diii) 1d
e Total (1a + 1b + 1c + 1d) 1e
f Deductions under section 57:-
i Expenses / Deductions fi
ii Depreciation fii
iii Total fiii
g Balance (1e – fiii) 1g

2 Winnings from lotteries, crossword puzzles, races, games, gambling, betting etc. (Gross) 2
3 Income from other sources (other than from owning race horses) (1g + 2) (enter1g as nil, if loss) 3
4 Income from owning and maintaining race horses
a Receipts 4a
b Deductions under section 57 in relation to (4) 4b
c Balance (4a – 4b) 4c
5
Income chargeable under the head “Income from other sources” (3 + 4c) (enter 4c as nil if loss
and take 4c loss figure to Schedule CFL)
5
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule CYLA Details of Income after Set off of current year losses
CURRENT YEAR LOSS ADJUSTMENT
Sl.No
Head/ Source of
Income
Income of current
year
(Fill this column only
if income is zero or
positive)
House property loss of the current
year set off
Other sources loss (other than
loss from race horses) of the
current year set off
Current year’s Income
remaining after set off
Total loss (3c of Schedule –HP) Total loss (1g of Schedule-OS)
1 2 3 4=1-2-3
Loss to be adjusted
i Salaries
ii House property
iii Short-term capital
gain
iv Long term capital
gain
v Other sources
(excluding profit
from owning race
horses and winnings
from lottery)
vi Profit from owning
and maintaining race
horses
vii Total loss set off
viii Loss remaining after set-off out of 2 & 3
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
BROUGHT FORWARD LOSS ADJUSTMENT
Sl.
No.
Head/ Source of Income Income after set off, if any, of
current year’s losses as per 4 of
Schedule CYLA
Brought forward loss set off Current year’s income
remaining after set off
1 2 3
i Salaries
ii House property
iii Short-term capital gain
iv Long-term capital gain
v Other sources (excluding
profit from owning race
horses and winnings from
lottery)
vi Profit from owning and
maintaining race horses
vii Total of brought forward loss set off
viii Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3 + v3+vi3)
Schedule CFL Details of Losses to be carried forward to future years
CARRY FORWARD OF LOSS
Assessment Year Date of Filing
(DD/MM/YYYY)
House property
loss
Short-term capital
loss
Long-term
Capital loss
Other sources loss
(from owning race horses)
i 2005-06
ii 2006-07
iii 2007-08
iv 2008-09
v 2009-10
vi 2010-11
vii 2011-12

viii 2012-13
ix Total of earlier year losses
x
Adjustment of above losses in
Schedule BFLA
xi 2013-14 (Current year losses)
xii Total loss Carried Forward to
future years
Schedule VIA Deductions under Chapter VI-A (Section)
TOTAL DEDUCTIONS
a 80C g 80DDB n 80RRB
b 80CCC h 80E o 80TTA
c(i) 80CCD(1) (assessees
contribution)
i 80G p 80U
c(ii) 80CCD(2) (employers
contribution)
j 80GG
d 80CCG k 80GGA
e 80D l 80GGC
f 80DD m 80QQB
q Total deductions (total of a to p) q
Schedule 80G Details of donations entitled for deduction under section 80G
DETAILS OF DONATIONS
A
Donations entitled for 100% deduction without
qualifying limit
Name and address of donee
PAN of Donee Amount of donation Eligible Amount of
donation
i
ii
iii
iv
v Total
B
Donations entitled for 50% deduction without
qualifying limit
Name and address of donee
PAN of Donee Amount of donation Eligible Amount of
donation
i
ii
iii
iv
v Total
C
Donations entitled for 100% deduction subject to
qualifying limit
Name and address of donee
PAN of Donee Amount of donation Eligible Amount of
donation
i
ii
iii
iv
v Total
D
Donations entitled for 50% deduction subject to
qualifying limit
Name and address of donee
PAN of Donee Amount of donation Eligible Amount of
donation
i
ii
iii
iv
v Total
E Total donations (Av + Bv + Cv + Dv)

Schedule SPI
Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor
child, in excess of Rs. 1,500 per child, to be included)
Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs)
1
2
3
Schedule SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)
SPECIAL RATE
Sl
No
Section Special rate
(%)
Income
(i)
Tax thereon
(ii)
1 111A (STCG on shares where STT paid) 15
2 112 proviso (LTCG on listed securities/ units without indexation) 10
3 112 (LTCG on others) 20
4 112(1)(c)(iii) (LTCG on unlisted securities in case of non-residents) 10
5 115BB (Winnings from lotteries, puzzles, races, games etc.) 30
6
7
8
9
10
11 Total
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
EXEMPT
INCOME
1 Interest income 1
2 Dividend income 2
3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3
4 Net Agricultural income (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules) 4
5 Others, including exempt income of minor child 5
6 Total (1+2+3+4+5) 6
Schedule IT Details of payments of Advance Tax and Self-Assessment Tax
TAX PAYMENTS
Sl
No
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
(1) (2) (3) (4) (5)
i
ii
iii
iv
v
NOTE Enter the totals of Advance tax and Self-Assessment tax in Sl No. 8a & 8c of Part B-TTI
Schedule TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TDS ON SALARY
Sl
No
Tax Deduction Account
Number (TAN) of the
Employer
Name of the Employer Income chargeable under
Salaries
Total tax deducted
(1) (2) (3) (4) (5)
i
ii
NOTE Please enter total of column 5 of Schedule-TDS1 and column 7 of Schedule-TDS2 in 8(b) of Part B-TTI

Schedule TDS2 Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
TDS ON OTHER INCOME
Sl
No
Tax Deduction
Account Number
(TAN) of the
Deductor
Name of the Deductor Unique TDS
Certificate
Number
Financial Year in
which TDS is
Deducted
Total Tax Deducted Amount out of (6) claimed
this Year
(1) (2) (3) (4) (5) (6) (7)
i
ii
NOTE Please enter total of column 5 of Schedule-TDS1 and column 7 of Schedule-TDS2 in 8(b) of Part B-TTI
Schedule FSI Details of Income accruing or arising outside India
INCOME ACCRUING OR ARISING OUTSIDE INDIA
1 Details of Income included in Total Income in Part-B-TI above
Country
Code
Taxpayer
Identification
Number
Income from
Salary
(included in
PART B-TI)
(A)
Income from
House Property
(included in
PART B-TI)
(B)
Business
Income
(included in
PART BTI)
(C)
Capital Gain
Income
(included in
PART B-TI)
(D)
Other source
Income
(included in
PART B-TI)
(E)
Total Income
from Outside
India
(F)=A+B+C+D
+E
Total
2 Total Income from outside India (Total of F as per item no.1 above) 2
3 Total Income from outside India where DTAA is applicable 3
4 Total Income from outside India where DTAA is not applicable (2-3) 4
NOTE Please refer to the instructions for filling out this schedule.
Schedule TR Details of Taxes Paid outside India
TAXES PAID OUTSIDE INDIA
1 Details of Taxes Paid outside India
Country
Code
Taxpayer
Identification
Number
Relevant
article of
DTAA
Total taxes paid on
income declared in
Schedule FSI
(A)
Tax Relief Claimed
(B)
Relief claimed u/s 90/90A
(B1)
Relief claimed u/s 91
(B2)
Total
2 Total Taxes paid outside India (Total of 1A) 2
3 Total Taxes Paid outside India where DTAA is applicable 3
4 Total Taxes Paid outside India where DTAA is not applicable (2-3) 4
NOTE Please refer to the instructions for filling out this schedule.
Schedule FA Details of Foreign Assets
DETAILS OF FOREIGN
ASSETS
A Details of Foreign Bank Accounts
Sl No Country Name Country Code Name and Address of the
Bank
Name mentioned
in the account
Account Number Peak Balance During the Year
(in rupees)
(1) (2) (3) (4) (5) (6) (7)
(i)
(ii)
B Details of Financial Interest in any Entity
Page 10 of 10
Sl No Country Name
(1)
Country Code
(2)
Nature of entity
(3)
Name and Address
of the Entity
(4)
Total Investment (at cost) (in
rupees)
(5)
(i)
(ii)
C Details of Immovable Property
Sl No
(1)
Country Name
(2)
Country Code
(3)
Address of the Property
(4)
Total Investment (at cost) (in rupees)
(5)
(i)
(ii)
D Details of any other Asset in the nature of Investment
Sl No
(1)
Country Name
(2)
Country Code
(3)
Nature of Asset
(4)
Total Investment (at cost) (in rupees)
(5)
(i)
(ii)
E Details of account(s) in which you have signing authority and which has not been included in A to D above.
Sl No
(1)
Name of the Institution in which
the account is held
(2)
Address of the
Institution
(3)
Name of the account
holder
(4)
Account Number
(5)
Peak Balance/Investment during
the year (in rupees)
(6)
(i)
(ii)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee
Sl No
(1)
Country Name
(2)
Country Code
(3)
Name and address of
the trust
(4)
Name and address of
other trustees
(5)
Name and address
of Settlor
(6)
Name and address of
Beneficiaries
(7)
(i)
(ii)
Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the spouse
PAN of the spouse
Heads of Income Amount apportioned in the hands of the spouse
1 House Property
2 Business or profession
3 Capital gains
4 Other sources
5 Total