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ITR-3AY 2025-26
HomeSPI — SI — IF

SCHEDULE SPI-SI-IF

Specified Persons Income (SPI) | Special Income (SI) | Interest-Free / Low-Interest Loans (IF)

SPI — Income of Specified Persons Includible in Assessee's Income

Income of minor child, spouse, son's wife, HUF etc. that is clubbed with the assessee's income. Enter section code (e.g., 60, 61, 64(1)(ii)).
#SectionName of Specified PersonPANAmount of Income (₹)
Total SPI0

SI — Income Chargeable at Special Rates

#Section / DescriptionRate (%)Amount of Income (₹)Tax Payable (₹)
1u/s 111 — Tax on accumulated RPF balance0
2u/s 111A — STCG on equity (STT paid, before 23/7/2024) @ 15%0
3u/s 111A — STCG on equity (STT paid, on/after 23/7/2024) @ 20%0
4u/s 112 — LTCG on others (before 23/7/2024) @ 20% (indexed)0
5u/s 112 — LTCG on others (on/after 23/7/2024) @ 12.5%0
6u/s 112A — LTCG on equity >₹1.25L (before 23/7/2024) @ 10%0
7u/s 112A — LTCG on equity >₹1.25L (on/after 23/7/2024) @ 12.5%0
8u/s 115BB — Winnings (lottery, crossword, horse race) @ 30%0
9u/s 115BBE — Unexplained income @ 60%0
10u/s 115BBJ — Net winnings from online games @ 30%0
11Other income chargeable under DTAA rates0
Total Tax at Special Rates0

IF — Interest-Free / Concessional Loans to Specified Persons

Details of loans/advances given at nil or below SBI rate of interest to specified persons u/s 2(22)(e).
#Name of BorrowerPANAmount (₹)Date of AdvanceSquared Off?
Total0