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 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
The 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 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 |