ITR2 Schema Change Document AY 2021 V1.1

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Central Board of Direct Taxes,

e-Filing Project

AY 2021-22 - ITR 2 - Schema Change


Document

Version 1.1
21st July 2021

Directorate of Income Tax (Systems)


E-2, A.R.A. Centre, Ground Floor
Jhandewalan Extension
New Delhi – 110055

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

Document Revision List


Document Name: ‘ITR 2 Schema Changes for AY 2021-22’

Version Number: 1.1

Revision Details

Version No. Revision Date Revision Description Page Number

1.1 21 July, 2021 Refer Section 2.1 5


1.0 17 May, 2021 Initial Release NA

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

Contents
1. Purpose ............................................................................................. 5

2. Release changes ................................................................................. 5


2.1 Schema changes as on 21st July, 2021 to the Original Schema
released on 17th May, 2021 ..................................................................... 5

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

List of Tables

Table 1: 21st July, 2021 Changes ...................................................................................................5

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

1. Purpose
The purpose of this document is to track the changes done in ITR 2 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 July, 2021 to the Original Schema


released on 17th May, 2021

Table 1: 21st July, 2021 Changes

Change
S.N JSON Root Element JSON Element Name Change
Description
1. 1 Form_ITR2 SchemaVer Modified Schema version has
been changed
2. FilingStatus ReturnFileSec Modified Enums 15 and 16
under
“ReturnFileSec” has
been removed
3. 3 SaleofLandBuildDtls ImproveDate Removed Field has been
removed under Short
term capital gains
4. 4 SaleofLandBuildDtls AquisitCostIndex Added New Field has been
added under Long term
capital gains and
made mandatory
5. 5 SaleofLandBuildDtls DeductSec48 Removed Tag has been
removed under Long
term capital gains
6. 6 SaleofLandBuildDtls ImproveCost Modified Made mandatory
under Long term
capital gains
7. 7 DeductSec48 TotalImproveCost Removed Field has been
removed under
“DeductSec48”
8. 8 SaleofLandBuildDtls CostOfImprovements Modified Tag has been added
under Long term
capital gains and
removed under
“DeductSec48”
9. 9 DeductSec48 ImproveCost Modified Made mandatory
10.1 ScheduleAMTC ScheduleAMTCDtls Modified Max items has been
0 increased to 8
11.1 SplCodeRateTax SplRatePercent Modified Enum is updated to
2 add “4.0”
12.1 SchedulePTIType CurrYrLossShareByInvstFu Modified Made non-negative
3 nd
13. SchedulePTIType AmountOfInc Modified Made non-negative
14. ScheduleTR1 AssmtYrTaxRelief Modified Pattern Modified
15. Schedule115AD SaleValue115AD Modified Data type modified
16. Schedule115AD CostAcqWithoutIndx115AD Modified Data type modified
17. Schedule115AD AcquisitionCost115AD Modified Data type modified

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

18. Schedule115AD LTCGBeforelowerB1B2115AD Modified Data type modified


19. Schedule115AD FairMktValueCapAst115AD Modified Data type modified
20. Schedule115AD ExpExclCnctTransfer115AD Modified Data type modified
21. Schedule115AD Deductions115AD Modified Data type modified
22. Schedule115AD Balance115AD Modified Data type modified
23. Schedule112A SaleValue112A Modified Data type modified
24. Schedule112A CostAcqWithoutIndx112A Modified Data type modified
25. Schedule112A AcquisitionCost112A Modified Data type modified
26. Schedule112A LTCGBeforelowerB1B2112A Modified Data type modified
27. Schedule112A FairMktValueCapAst112A Modified Data type modified
28. Schedule112A ExpExclCnctTransfer112A Modified Data type modified
29. Schedule112A Deductions112A Modified Data type modified
30. Schedule112A Balance112A Modified Data type modified
31. Schedule112A115ADType NumSharesUnits Modified Data type modified
32. Schedule112A115ADType SalePricePerShareUnit Modified Data type modified
33. Schedule112A115ADType TotSaleValue Modified Data type modified
34. Schedule112A115ADType CostAcqWithoutIndx Modified Data type modified
35. Schedule112A115ADType AcquisitionCost Modified Data type modified
36. Schedule112A115ADType LTCGBeforelowerB1B2 Modified Data type modified
37. Schedule112A115ADType FairMktValuePerShareunit Modified Data type modified
38. Schedule112A115ADType TotFairMktValueCapAst Modified Data type modified
39. Schedule112A115ADType ExpExclCnctTransfer Modified Data type modified
40. Schedule112A115ADType TotalDeductions Modified Data type modified
41. Schedule112A115ADType Balance Modified Data type modified
42. IntermediaryCity Default Added Default value “Delhi”
is added
43. SWVersionNo Default Added Default value 1.0 is
added
44. ReturnFileSec Default Added Default value “11” is
added to make in
align with AY 2020-
21
45. AssetOutIndiaFlag Default Added Default value “NO” is
added to make in
align with AY 2020-
21
46. BankDtlsFlag Default Added Default value “Y” is
added to make in
align with AY 2020-
21
47. ifLetOut Default Added Default value “Y” is
added to make in
align with AY 2020-
21
48. UseForRefund Default Added Default value “false”
is added to make in
align with AY 2020-
21
49. SplRatePercent Default Added Default value of “1” is
added to make in
align with AY 2020-
21
50. PhoneNo Default Added Default value is “0” is
added in “String” to
make it in align with

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CBDT_e-Filing_ITR_2_Schema_Changes_for_AY 2021-22 V 1.1

AY 2020-21
51. - Default Added Default value “0” is
added at 276 places
as required to make
in align with AY
2020-21

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