Income Tax Department
Government of India

Central Board of Direct Taxes, e-Filing Project

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

Income Tax Return with logo

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
Description
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
RealizationPeriodDuring
Year
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
SumPayaleLoanBrToFinC
omp
Added
Field is added
8.
ScheduleMATC
UtilMATCredAvl
Modified
Max items has been increased to 13
9.
SchedulePTIType
CurrYrLossShareByInvst
Fund
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.
CompLes40PercSharGovRBIFl
g
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
Surcharge25ofSIBeforeMar
ginal
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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