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AY 2021-22 – ITR 6 – Schema Change Document
Version 1.1
21 September 2021
Directorate of Income Tax (Systems)
E-2, A.R.A. Centre, Ground Floor
Jhandewalan Extension
New Delhi – 110055
Document Revision List
Document Name: ‘ITR 6 Schema Changes for AY 2021-22’
Version Number: 1.1
Revision Details
| Version No. | Revision Date | Revision Description | Page Number |
| 1.1 | 21 September, 2021 | Refer Section 2.1 | 5 |
| 1.0 | 07 June, 2021 | Initial Release | NA |
1. Purpose
The purpose of this document is to track the changes done in ITR 6 Schema post first release.
2. Release changes
Below section describes the list of JSON schema changes since the first production release of the schema for Assessment year 2021-22.
2.1 Schema changes as on 21st September, 2021 to the Original Schema released on 07th June, 2021
Table 1: 21 September, 2021 Changes
S. N |
JSON Root Element |
JSON Element Name |
Change |
Change
|
1. |
Form_ITR6 |
SchemaVer |
Modified |
Schema version has been changed |
2. |
AuditDetails |
AuditedSection |
Modified |
Enum “80-IAB” and “80-IAC” has been updated |
3. |
DepreciationDetailRate45 |
RealizationPeriodDuringYear |
Removed |
Field is removed |
4. |
DepreciationDetailRate45 |
HalfRateDeprAmt |
Removed |
Field is removed |
5. |
DepreciationDetailRate45 |
DepreciationAtHalfRate |
Removed |
Field is removed |
6. |
DepreciationDetailRate45 |
AddlnDeprDuringYearAd ditions |
Removed |
Field is removed |
7. |
AmtUs43BPyNowAll |
SumPayaleLoanBrToFinComp |
Added |
Field is added |
8. |
ScheduleMATC |
UtilMATCredAvl |
Modified |
Max items has been increased to 13 |
9. |
SchedulePTIType |
CurrYrLossShareByInvstFund |
Modified |
Made non-negative |
10. |
SchedulePTIType |
AmountOfInc |
Modified |
Made non-negative |
11. |
Schedule115AD |
Balance115AD |
Modified |
Data type modified |
12. |
Schedule112A |
Balance112A |
Modified |
Data type modified |
13. |
Schedule112A115ADType |
NumSharesUnits |
Modified |
Maximum modified |
14. |
Schedule112A115ADType |
SalePricePerShareUnit |
Modified |
Maximum modified |
15. |
Schedule112A115ADType |
AcquisitionCost |
Modified |
Maximum modified |
16. |
Schedule112A115ADType |
FairMktValuePerShareunit |
Modified |
Maximum modified |
17. |
Schedule112A115ADType |
ExpExclCnctTransfer |
Modified |
Maximum modified |
18. |
Schedule112A115ADType |
Balance |
Modified |
Minimum is added |
19. |
UsrDeductUndChapVIA |
Section80MDtls |
Modified |
Data type corrected |
20. |
IntermediaryCity |
Default |
Added |
Default value “Delhi” is added |
21. |
SWVersionNo |
Default |
Added |
Default value 1.0 is added |
22. |
DomesticCompFlg |
Default |
Added |
Default value “Y” is added |
23. |
IncomeTaxSec |
Default |
Added |
Default value “11” is added |
24. |
ResidentialStatus |
Default |
Added |
Default value “RES” is added in “ResidentialStatus” under “FilingStatus” |
25. |
AsseseeRepFlg |
Default |
Added |
Default value “N” is added to make in align with AY 20-2021 |
26. |
LiableSec44AAflg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
27. |
LiableSec44ABflg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
28. |
AuditedSection |
Default |
Added |
Default value “select” is added to make it in align with AY 20-2021 |
29. |
PubSectCompUs2_36AFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
30. |
RBICompFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
31. |
CompLes40PercSharGovRBIFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
32. |
BankCompUs5Flg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
33. |
SchedBankOfRBIActFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
34. |
CompWithIRDARegisterFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
35. |
NonBankFIICompFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 20-2021 |
36. |
Nature |
Default |
Added |
Default value “0” is added in “Nature” under “OtherResrvDtls” to make it in align with AY 2020-21 |
37. |
AssetOutsideIndiaFlg |
Default |
Added |
Default value “NO” is added to make in align with AY 20-2021 |
38. |
BankDtlsFlag |
Default |
Added |
Default value “Y” is added to make in align with AY 20-2021 |
39. |
ifLetOut |
Default |
Added |
Default value “Y” is added to make in align with AY 20-2021 |
40. |
UseForRefund |
Default |
Added |
Default value “false” is added to make in align with AY 2020-21 |
41. |
SplRatePercent |
Default |
Added |
Default value of “1” is added to make in align with AY 2020-21 |
42. |
IncDclrdUs |
Default |
Added |
Default value “N” is added to make it in align with AY 2020-21 |
43. |
MethodOfAcct |
Default |
Added |
Default value “MERC” is added in “String” to make it in align with AY 2020-21 |
44 |
ChangeInAcctMethFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 2020-21 |
45. |
ValRawMaterial |
Default |
Added |
Default value “1” is added to make it in align with AY 2020-21 |
46. |
ValFinishedGoods |
Default |
Added |
Default value “1” is added to make it in align with AY 2020-21 |
47. |
ChngStockValMetFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 2020-21 |
48. |
ScheduleTPSAFlg |
Default |
Added |
Default value “N” is added to make it in align with AY 2020-21 |
49. |
AssetOutsideIndiaFlg |
Default |
Added |
Default value “NO” is added to make it in align with AY 2020-21 |
50. |
PLAcntPrepSchedVICompAct |
Default |
Added |
Default value “1” is added to make it in align with AY 2020-21 |
51. |
PLAcntPrepAsperAGM |
Default |
Added |
Default value “1” is added to make it in align with AY 2020-21 |
52. |
– |
Default |
Added |
Default value “0” is added at 1203 places as required |
53. |
TaxPayableOnTI |
Surcharge25ofSIBeforeMarginal |
Removed |
Removed as it is not required in ITR 6 |
54. |
TaxPayableOnTI |
SurchargeOnTaxPayableBef oreMarginal |
Removed |
Removed as it is not required in ITR 6 |
55. |
UsrDeductUndChapVIA |
Section80M_OS |
Added |
Tag is Added |
56. |
UsrDeductUndChapVIA |
Section80M_BP |
Added |
Tag is Added |
57. |
DeductUndChapVIA |
Section80M_OS |
Added |
Tag is Added |
58. |
DeductUndChapVIA |
Section80M_BP |
Added |
Tag is Added |
59. |
PropertyDetails |
AddressDetailWithZipCode |
Modified |
Modified from Array to Subject in schedule HP |
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