Income Tax Entity

Income Tax Return calculation and reporting can be a complex and tedious task for individuals. Fin-Tech service providers can automate and simplify ITR preparation using Sandbox APIs.

Income Tax Return

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
formenumNoIncome Tax Return form an individual would be eligible based on their tax situation is: ITR_1, ITR_2,ITR_3,ITR_4
statusenumNoThe possible status of the applicable ITR form is:
In_Progress, Prepared, E_Filed, E_Verified, Cancelled, Revised
regimestringYesNew Regime or Old Regime that an individual wants to apply for
regime_actionstringYesMore details regarding the selected regime like opting into or staying with new or old regime
form_10_ie_acknowledgement_numberstringYesMin Length : 15
Max Length : 15
Acknowledgment Number of Form 10IE filed
form_10_ie_filed_onstringYesDate on which Form 10IE was filed
status_descriptionstringNoStatus shows whether the Current Tax Return is in progress or complete
assessment_yearstringYesAssessment year for which Income Tax Return is being Prepared
typestringYesWhether Your Return is Original, Revised
due_datenumberNoLast date to File Income tax return
is_audit_liablebooleanNoWhether your ITR is Applicable for Audit
True, False
filed_under_sectionstringYesSection under which Income tax return is filed 139(1), 139(4). 139(5), 92CD, 119(2)(b)
filed_onnumberYesDate on which the return is filed
acknowledgement_numberstringYesAcknowledgement number of the return filed
original_return_filed_datenumberYesDate on which the First Income tax return was filed in the Assessment year
original_acknowledgement_numberstringYesAcknowledgement number of the first return filed in the Assessment year
date_of_noticenumberYesDate on which notice was issued
notice_numberstringYesNotice number
incomesarrayYesPossible sub-types of Income to report are: salary, let_out_house_property_income, self_occupied_house_property_income,[other_income], dividend_income, business_income, securities_trading_income, crypto_trading_income, profession_income, partnership_income
chapter_vi_a_deductionsarrayYesPossible deductions to claim to reduce an individual's taxable income are: deduction, medical, donation
tax_creditsarrayYesPossible values for tax credits are: [tds], [tcs], [advance_tax], foreign_tax_credit, Self Assessment Tax

Salary

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesDefault value: salary
sub_headenumYesPossible values for Salary sub head (Annexure 2)
gross_incomenumberYesTotal of salary u/s 17(1),17(2),17(3)
is_exemptbooleanYesIs the income exempt? true,false
is_foreignbooleanYesIs the income earned in a foreign country? true,false
taxable_incomenumberNoTotal taxable salary Income
tdsjson objectYesTax Deducted at Source by employer from the salary
net_taxable_incomenumberNoSalary Income on which TDS is not deducted
deductionsarrayYesBasic deduction details are entailed
employerjson objectYesBasic employer details required for Salary
allowancesarrayYesPossible states of allowance
addressjson objectYesBasic employer address details (Annexure 11)
perquisitesnumberYesSalary u/s 17(2)
basic_salarynumberYesSalary u/s 17(1)
profitnumberYesSalary u/s 17(3)

Employer

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
namestringYesMax Length: 75Name of the Employer
panstringNoPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the Employer
addressjson objectYesRegistered Address of the Employer
contactjson objectYesBasic contact details of the employer (Annexure 12)
tanstringYesPattern : [A-Z]{4}[0-9]{5}[A-Z]{1}Tax Deduction Account Number of the employer
categoryenumYesPossible values for the employer category (Annexure 5)

Allowance

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
qualifiednumberYesMin : 0The amount received as Allowance
eligiblenumberNoAllowance amount that can be claimed as tax-free
sectionenumYesPossible sections under Income Tax (Annexure 8)
is_exemptbooleanYesWhether allowances like HRA, LTA, gratuity, etc. are exempt or not

Deductions

Deduction

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
qualifiednumberYesMin : 0Actual amount Paid/Invested
eligiblenumberNoAmount Eligible for deduction as per Income tax act
sectionenumYesPossible sections under Income Tax (Annexure 8)
is_chapter_vi_abooleanNoIs it a chapter vi(a) deduction? true, false
headenumYesPossible deduction heads (Annexure 9)
sub_headenumYesPossible deduction subheads (Annexure 10)

Donation

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
qualifiednumberYesActual amount donated
eligiblenumberNoAmount eligible for deduction as per Income Tax act
sectionenumYesPossible sections under Income Tax (Annexure 8)
doneestringYesName of the donee
donee_panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the donee
donee_addressjson objectYesBasic donee address details (Annexure 11)
has_limitbooleanYesCategory of the Charity has limit:-
True, False
limitbooleanYesPossible Values for limit
50%, 100%

Medical Deduction

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
qualifiednumberYesMin : 0Qualified amount for Medical Deduction
eligiblenumberNoEligible amount for Medical Deduction
sectionenumYesPossible sections under Income Tax (Annexure 8)
is_chapter_vi_abooleanNoIs it a chapter vi(a) deduction? true, false
headenumYesPossible deduction heads (Annexure 9)
sub_headenumYesPossible deduction subheads (Annexure 10)
categoryenumYesPossible medical decution categories (Annexure 6)
sub_categoryenumYesPossible medical deduction sub-categories (Annexure 7)

Tax Credits

TDS

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
financial_yearstringNoFinancial year for which tax is deducted
tax_amountnumberYesMin : 0Total Amount of Tax deducted
panstringYes
(TAN not available)
Pattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the deductor
tanstringYes
(PAN not available)
Pattern : [A-Z]{4}[0-9]{5}[A-Z]{1}Tax Identification Number f the deductor
deductorstringYesMax Length: 125Name of the deductor
income_headenumYesPossible income heads (Annexure 1)
credit_amountnumberYesMin : 0Total Transaction Amount
sectionenumNoPossible values for TDS section (Annexure 3)

TCS

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
financial_yearstringN0Financial year for which tax is withhold
tax_amountnumberYesMin : 0
Length: 15,2
Total Tax Collected amount
sectionenumYesPossible values for TCS section (Annexure 4)
tan_of_collectorstringYesPattern : [A-Z]{4}[0-9]{5}[A-Z]{1}Tax Identification number of the deductor
name_of_collectorstringYesMax Length: 125Name of the deductor
debit_amountnumberYesMin : 0
Length: 15,2
Total Transaction Value

Advance Tax

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
tax_amountnumberYesMin : 0
Length: 15,2
Total Amount Paid
paid_on_datenumberYesThe date on which tax payment was made
challan_numberstringYesPattern : [0-9]{5}Challan serial number for tax paid
bsr_codestringYesPattern : [0-9]{7}BSR Code from the challan paid

Self Assessment Tax

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
tax_amountnumberYesMin : 0
Length: 15,2
Total Amount Paid
paid_on_datenumberYesThe date on which tax payment was made
challan_numberstringYesPattern : [0-9]{5}Challan serial number for tax paid
bsr_codestringYesPattern : [0-9]{7}BSR Code from the challan paid

House Property

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesPossible values for income head (Annexure 1)
sub_headenumYesPossible values for income sub head (Annexure 2)
gross_incomenumberYesMin : 0
length: 15,2
Total Income received
taxable_incomenumberNoNet Income Taxable under the head House Property
tdsjson objectYesTax Deducted at Source for House Property income
net_taxable_incomenumberNoAdjusted taxable Income after Intra-head Losses
deductionsarrayYesBasic deduction details are entailed
addressjson objectYesBasic address details are entailed (Annexure 11)
co_ownersarrayYesDetails regarding Co-Owners of House Property
exemptionsarrayYesPossible values of Exemption
annual_valuenumberNoAnnual value of the Property as per Municipal Valuations
navnumberNo

Self-Occupied House Property

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesPossible values for income head (Annexure 1)
sub_headenumYesPossible values for income sub head (Annexure 2)
gross_incomenumberYesMin : 0
length: 15,2
Total Income received
is_foreignbooleanNoIs the Property a Foreign Asset
True, False
taxable_incomenumberNoAdjusted taxable Income after Intra-head Losses
tdsjson objectYesTax Deducted at Source for self-occupied house property
net_taxable_incomenumberNoNet Income Taxable under the head House Property
deductionsarrayNoBasic deduction details are entailed
addressjson objectYesBasic address details are entailed (Annexure 11)
co_ownersarrayYesDetails regarding Co-Owners of Self-occupied House Property
exemptionsarrayYesPossible values of Exemption for Self-occupied House Property
annual_valuenumberNo
navnumberNo

Let Out House Property

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesPossible values for income head (Annexure 1)
sub_headenumYesPossible values for income sub head (Annexure 2)
gross_incomenumberYesMin : 0
length: 15,2
Total Income received
is_foreignbooleanNoIs the Property a Foreign Asset
True, False
taxable_incomenumberNoTotal Income Taxable under the head House Property
tdsjson objectYesTax Deducted at Source for let out house property
net_taxable_incomenumberNoNet Income Taxable under the head House Property
deductionsarrayNoBasic deduction details are entailed
addressjson objectYesBasic address details are entailed (Annexure 11)
co_ownersarrayYesDetails regarding Co-Owners of Self-occupied House Property
exemptionsarrayYesPossible values of Exemption for Self-occupied House Property
annual_valuenumberNoAnnual Value of the Property as per Municipal Valuation
navnumberNoNet Annual Value
tenantsarrayYesTenant Details (Tenant)
is_deemed_letoutbooleanYesis the Property deemed Let out
rentnumberYesMin : 0
length: 15,2
Total Rent received

Exemption

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
sectionenumYesPossible values for House Property exemption sections (Annexure 8)
qualifiednumberYesMin : 0
length: 15,2
Actual Expense Incurred
eligiblenumberN0Expense eligible for Exemption as per Income Tax act

Co-Owner

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
namestringYesName as per PAN of the co-owner
panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN details of the Co-owner

Tenant

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
namestringYesName of the Tax Payer as per PAN
panstringYesPattern : [A-Z]{3}[PCFTGHLABJ]{1}[A-Z]{1}[0-9]{4}[A-Z]{1}PAN of the Tax Payer
addressjson objectYesBasic address details are entailed (Annexure 11)

Other Income

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesPossible values for income head (Annexure 1)
sub_headenumYesPossible values for income sub head (Annexure 2)
gross_incomenumberYesMin : 0
length : 15,2
Total Income received
is_exemptbooleanYesIs the income exempt? true, false
is_foreignbooleanYesIs the Property a Foreign Asset
True, False
taxable_incomenumberNoAdjusted taxable Income post deductions
tdsjson objectYesTax Deducted at Source for other income
net_taxable_incomenumberNoAdjusted taxable Income after Intra-head Losses
deductionsarrayYesBasic deduction details are entailed

Dividend Income

ParamTypeRequiredValidationDescription
idstringNo
descriptionstringNo
headenumYesPossible values for income head (Annexure 1)
sub_headenumYesPossible values for income sub head (Annexure 2)
gross_incomenumberYesMin : 0
length: 15,2
Total Income received
taxable_incomenumberNoNet Income Taxable under the head House Property
tdsjson objectYesTax Deducted at Source for Dividend Income
net_taxable_incomenumberNoAdjusted taxable Income after Intra-head Losses
deductionsarrayYesBasic deduction details are entailed
quarternumberYesQuarterly dividend received

Tax Computation

ParamTypeDescription
total_taxable_salarynumberTax liability on Salary income head
total_taxable_house_propertynumberTax liability on House Property income head
total_taxable_capital_gainsnumberTax liability on Capital Gains income head
total_taxable_othernumberTax liability on Other income head
total_taxable_business_professionnumberTax liability on Business and Profession income head
gross_normal_incomenumberGross income considering slab rate applicability
gross_special_incomenumberGross Special rate income
gross_total_incomenumberGross total taxable income
current_year_loss_adjustednumberCurrent year loss adjusted
brought_forward_loss_adjustednumberBrought forward loss adjustment
carry_forward_lossnumberLoss to be carried forward for the future years
total_chapter_vi_a_deductionnumberTotal amount of deduction
total_incomenumberTotal Income from all the heads
aggregate_incomenumber
total_exempt_incomenumberTotal Income which is tax exempt
total_normal_incomenumberTotal Income taxable under normal rate
total_special_incomenumberTotal Income taxable under special rate
tax_payable_matrix
tax_payable_on_normal_rate_incomenumberTotal Tax payable as per normal rate
tax_payable_on_special_rate_incomenumberTotal Tax payable as per special rate
tax_payable_on_total_incomenumberTotal Tax payable
rebatenumberMaximum rebate which can be claimed under old regime is Rs. 12500 if taxpayer's income is less than or equal to Rs. 5,00,000 and is Rs. 25000 if income is less than or equal to Rs. 7,00,000
tax_after_rebatenumberTax liability post rebate
surchargenumberSurcharge amount payable
cessnumberHealth & Education, Krishi Kalyan Cess
gross_tax_payablenumberGross Amount of tax payable
reliefnumberRelief u/s 89 for tax levied on income accrued in any other year but received in current F.Y.
total_advance_taxnumberTotal Advance tax paid
total_self_assessment_taxnumberTotal self Assessment tax paid
total_tax_deducted_at_sourcenumberTotal amount of TDS deducted
total_tax_collected_at_sourcenumberTotal amount of TCS deducted
total_taxes_paidnumberTotal Taxes Paid
interest_234_anumberInterest amount payable u/s 234a
interest_234_bnumberInterest amount payable u/s 234b
interest_234_cnumberInterest amount payable 234C
fees_234_fnumberInterest amount payable 234F
total_interest_and_penaltynumberTotal amount of Interest & penalty payable u/s 234A/B/C/F
net_tax_payablenumberNet Tax payable after considering all the
refundnumberAmount of Refund receivable
duenumberAmount of tax due

Annexures

Annexure 1: Income Head

ParamDescription
salaryIncome from Salary
house_propertyIncome from House Property
otherIncome from other sources
capital_gainsIncome from Capital Gains
business_professionIncome from Business and Profession

Annexure 2: Income Sub Head

ParamDescription
self_occupiedType of House Property Income
let_outType of House Property Income
house_property_saleType of Capital Gains Income
securitiesType of Capital Gains Income
other_capital_gainsType of Capital Gains Income
partnership_incomeType of Business Profession Income
speculativeType of Business Profession Income
non_speculativeType of Business Profession Income
profession_incomeType of Business Profession Income
domestic_dividendType of Other Income
foreign_dividendType of Other Income
family_pensionType of Other Income
agricultural_incomeType of Other Income
fd_interestType of Other Income
tax_free_bonds_interestType of Other Income
ppf_interestType of Other Income
savings_interestType of Other Income
post_office_interestType of Other Income
other_interestType of Other Income
refund_interestType of Other Income
income_from_other_sourcesType of Other Income
payment_from_super_annuation_fundType of Other Income
lottery_incomeType of Other Income
betting_incomeType of Other Income
giftType of Other Income
other_exempt_incomeType of Other Income
salaryType of Salary Income
arrears_of_salaryType of Salary Income
pensionType of Salary Income

Annexure 3: TDS Section

ParamDescription
192salary
192AWithdrawal of EPF
193Interest on Securities
194Dividend
194AOther Interest
194BLotteries / Puzzle / Game
194BBWinnings from Horse Race
194DInsurance
194DAPayment in respect of life insurance policy
194EPayments to non-resident Sportsmen/Sport Associations
194EENSS Deposit
194GCommission on Sale of Lottery tickets
194HCommission or Brokerage
194I(a)Rent on Plant and Machinery
194ICPayment under specified agreement
194LBIncome by way of interest from Infrastructure Debt fund
194LBACertain incomes from Units of Business Trust
194LBA(a)Certain income in the form of interest from units of a business trust to a residential unit holder
194LBA(b)Certain income in the form of dividend from units of a business trust to a resident unit holder
194LBA(c)Income referred to in section 10 (23FCA) from units of a business trust
194LCIncome by way of interest from Indian company engaged in certain Business
194NPayment of certain amount in cash
194NFPayment of certain amounts in cash to non-filers
195Other sums payable to Non-Residents
196AIncome in respect of Units of Non-Residents
194OTDS on E-commerce transactions
194I(b)Rent on Land & Building
194IBRent payable to the resident's landlord
194Kincome from mutual fund units
194IATDS on sale of property
194LAAcquisition of certain immovable properties
194LBBInvestment fund paying an income to a unit holder
194LBCIncome in respect of investment in securitization trust
194LDIncome by way of interest on certain bonds and Government Securities
196CContracts
196DInsurance
194FUTI
196BPayments in respect of Units to an Offshore Fund
194CPayment to resident contractor
194JFees for Professional or Technical services
194JAFees for technical services
194JBFees for professional services or royalty etc.

Annexure 4: TCS Section

ParamDescription
206CACollection at source from alcoholic liquor for human
206CBCollection at source from timber obtained under forest lease
206CCCollection at source from timber obtained by any mode other than a forest lease
206CDCollection at source from any other forest produce (not being tendu leaves)
206CECollection at source from any scrap
206CFCollection at source from contractors or licensee or lease relating to parking lots
206CGCollection at source from contractors or licensee or lease relating to toll plaza
206CHCollection at source from contractors or licensee or lease relating to mine or quarry
206CICollection at source from tendu leaves
206CJCollection at source from on sale of certain minerals
206CKCollection at source on cash case of Bullion and Jewellery
206CLCollection at source on sale of Motor Vehicle
206CMCollection at source on sale in cash of any goods(other than bullion/jewelry)
206CNCollection at source on providing of any services

Annexure 5: Employer Category

ParamDescription
central_governmentCentral Government employer
state_governmentState Government employer
public_sector_unitPublic Sector Unit employer
pensionersPension providing employer
otherOther employer

Annexure 6: Medical Deduction Category

ParamDescription
medical_insurance_premiumSection 80D
medical_expenditureSection 80D
preventive_health_checkupSection 80D
medical_treatment_for_handicapped_dependentSection 80DD
medical_treatment_for_specified_diseaseSection 80DDB
disabilitySection 80U

Annexure 7: Medical Deduction Sub Category

ParamDescription
self_and_familyMedical Insurance premium and Preventive Health Checkup for self and family
self_senior_citizen_and_familyMedical Insurance premium, Preventive Health Checkup and Medical expenditure
parentsMedical Insurance premium and Preventive Health Checkup for parents
parents_senior_cirizenMedical Insurance premium, Preventive Health Checkup and Medical expenditure for senior citizen parents
self_and_family_including_parentsMedical Insurance premium, Preventive Health Checkup and Medical expenditure for self and family including parents
self_and_family_including_senior_citizen_parentsMedical Insurance premium, Preventive Health Checkup and Medical expenditure for self, family and senior citizen parents
self_senior_citizen_and_family_including_senior_citizen_parentsMedical Insurance premium, Preventive Health Checkup and Medical expenditure for senior citizen self, family and parents
parents_super_senior_citizenMedical Insurance premium, Preventive Health Checkup and Medical expenditure for super-senior citizen parents
selfsuper_senior_citizen_and_family
super_senior_citizen_including_senior_citizen_parents
Medical Insurance premium, Preventive Health Checkup and Medical expenditure for super-senior citizen self, family and parents
self_and_family_and_parentsMedical Insurance premium and Preventive Health Checkup for self, family and family
self_or_dependentTotal amount of expenditure incurred
senior_citizen_self_or_dependentTotal amount of expenditure incurred
super_senior_citizen_self_or_dependentTotal amount of expenditure incurred
dependent_person_with_disabilityMaximum expense claimed for deduction is INR 75000
dependent_person_with_severe_disabilityMaximum expense claimed for deduction is INR 125000
self_with_disabilityMaximum expense claimed for deduction is INR 75000
self_with_severe_disabilityMaximum expense claimed for deduction is INR 125000

Annexure 8: Section

ParamTypeDescription
10stringOther exempt allowances
10(5)stringTravel concessions
10(7)stringAllowances or perquisites paid by the Government of India for rendering services outside India
10(10)stringGratuity
10(10A)stringPension
10(10AA)stringLeave encashment
10(11)stringPayment from Public Provident Fund or Statutory Provident Fund
10(11A)stringPayment made from Sukanya Samriddhi Account
10(12)stringRecognized provident fund received
10(13)stringApproved super annuation fund received
10(13A)stringHouse rent allowance
10(14)stringTransport allowance
10(14)(i)stringConveyance allowance
10(15)(i)stringPublic Provident Fund interest
10(15)stringInterest income or premium on redemption or other payments on notified securities, bonds, annuity certificates, savings and other certificates
10(16)stringScholarship granted to meet the cost of education
16(ia)stringStandard deduction on salary
16(ii)stringEntertainment allowance
16(iii)stringProfessional tax
10(17)stringExemption to Member Parliament and State Legislators in respect of their daily allowances in entirety
17(2)stringMedical allowance
10(19)stringFamily Pension
10(34)stringDomestic dividend
30(b)stringMunicipal tax deduction on house property (discontinued)
23(1)stringMunicipal tax exemption on house property
24(a)stringStandard deduction
24(b)stringInterest on borrowed capital
35ACstringExpenditure by way of payment made to a PSU or local authority for carrying out any eligible project or scheme
44ADstringAny other presumptive business
44ADAstringPresumptive profession
44AEstringPresumptive business like good carriage
44AB(a)stringTax audit section
44AB(b)stringTax audit section
44AB(d)stringTax audit section
44AB(e)stringTax audit section
54stringProceeds from sale of Residential property invested towards another residential property
54BstringProceeds from sale of agricultural land invested towards another agricultural land
54ECstringProceeds from sale of any long term capital asset invested towards NHAI or REC bonds
54EEstringProceeds from sale of any long term capital asset invested towards units of specified funds
54FstringProceeds from sale of any long term capital asset invested toward residential house
56(1)stringNon-exempt interest income such as fd
56(2)(vi)stringGift
57(iia)stringFamily Pension Exemption
56stringExpenses on income from other sources
80CstringDeductions on investments and insurance
80CCCstringAnnuity Plans offered by insurers like LIC
80CCD(1)stringEmployee's contribution towards pension fund
80CCD(1B)stringContribution towards New Pension Scheme
80CCD(2)stringEmployer's contribution towards pension fund
80CCGstringRajiv Gandhi Equity Saving Scheme
80DstringMedical Insurance Premium such as Mediclaim
80DDstringMedical Expenses for handicapped dependent
80DDBstringMedical expenses for treatment of specified diseases
80EstringInterest on higher education loan
80EEstringFirst-time home buyer
80EEAstringInterest paid on home loan
80EEBstringInterest paid on purchase of electric vehicle
80GstringDonation for charity
80GGstringRent expense if HRA not received
80GGAstringDonation for scientific research or rural development
80GGCstringContribution to political party
80QQBstringRoyalty for Authors
80RRBstringRoyalty on patents
80TTAstringPartially-exempt interest income such as savings
80TTBstringPartially-exempt interest income such as savings (for resident senior citizen)
80UstringIndividuals with disability
87AstringTax rebate on income taxes
89stringIncome received in arrears
90stringTax relief: Double Taxation Avoidance Agreements (DTAA) provision with a country
90_AstringTax relief: Double Taxation Avoidance Agreements (DTAA) provision with specified associations
91stringTax relief if there is no DTAA agreement with a country
112Astring10% Income Tax on LTCG in excess of Rs. 1 lakh
234AstringInterest on late filing
234BstringInterest on unpaid advance tax
234CstringInterest on late payment of advance tax

Annexure 9: Deduction Head

ParamDescription
investmentTax Saving Investments such as PF, PPF, ELSS, etc.
medicalMedical health check-up and preventive health care
donationDonation to trusts/ funds
loanEducation loan
otherInterest on Savings/Deposit Bank Account

Annexure 10: Deduction Sub Head

ParamDescription
elssEquity Linked Saving Scheme
pfProvident Fund
ppfPublic Provident Fund
epfEmployees' Provident Fund
npsNational Pension Scheme
life_insurance_premiumLife Insurance premium paid
preventive_health_check_upPreventive health check-up fees paid
health_insurance_premiumHealth Insurance premium paid
medical_expensemedical expense paid
interest_on_education_loanInterest paid on education loan
interest_on_electric_vehicle_loanInterest paid on electric vehicle loan

Annexure 11: Address

ParamTypeRequiredValidationDescription
streetstringYesStreet of taxpayer's residence
areastringYesArea of taxpayer's residence
citystringYesCity of taxpayer's residence
statestringYesState of taxpayer's residence
countrystringYesCountry of taxpayer's residence
postal_codestringYesMax Length: 8PostalCode of taxpayer's residence

Annexure 12: Contact

ParamTypeRequiredValidationDescription
emailstringYesEmail id of the taxpayer
country_codestringYesMax Length: 5ISD code of a country
mobilestringYesPhone number of the taxpayer