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57 Income and Expenses to be reported in New AIS: A Comprehensive Guide for Taxpayers for 2024-25

Krishna Kumawat

The Central Board of Direct Taxes (CBDT) has recently announced a significant update to the Income-tax portal's Annual Information Statement (AIS), now encompassing 57 types of income and expenses. This extensive list aims to provide you with thorough information to ensure proper filing and compliance. From salaries and rent received to lottery winnings and foreign travel expenses, the AIS covers a broad spectrum of financial transactions, making it an essential tool for every taxpayer.


What is an Annual Information Statement (AIS)?

The Annual Information Statement (AIS) is a comprehensive record that details various financial transactions undertaken by the taxpayer, which may have tax implications. Compiled from data received from multiple information sources, the AIS serves as a crucial document for ensuring that all taxable income and deductible expenses are properly reported. It is accessible to all registered Income Taxpayers through the Income Tax department’s compliance portal and can be viewed on the e-filing website.


The Complete List of Items in the AIS:

Here is the list of 57 Income and Expenses reported in AIS in 2024

  1. Salary

  2. Rent received

  3. Dividend

  4. Interest from savings bank

  5. Interest from deposit

  6. Interest from others

  7. Interest from income tax refund

  8. Rent on plant & machinery

  9. Winnings from lottery or crossword puzzle u/s 1158B

  10. Winnings from horse race u/s 115BB

  11. Receipt of accumulated balance of PF from employer u/s 111

  12. Interest from infrastructure debt fund u/s 115A(1)(a) (ia)

  13. Interest from specified company by a non-resident u/s 115A(1)(a)(aa)

  14. Interest on bonds and government securities

  15. Income in respect of units of non-resident u/s 115A(1) (a)(ab)

  16. Income and long-term capital gain from units by an offshore fund u/s 115AB(1)(b)

  17. Income and long-term capital gain from foreign currency bonds or shares of Indian companies u/s 115AC

  18. Income of foreign institutional investors from securities u/s 115AD(1) (1)

  19. Income of Specified Fund from securities u/s 115AD(1)(1)

  20. Insurance commission

  21. Receipts from life insurance policy

  22. Withdrawal of deposits under the national savings scheme

  23. Receipt of commission etc. on sale of lottery tickets

  24. Income from investment in securitization trust

  25. Income on account of repurchase of units by MF/UTI

  26. Interest or dividend or other sums payable to the government

  27. Income of specified senior citizen

  28. Sale of land or building

  29. Receipts for transfer of immovable property

  30. Sale of vehicle

  31. Sale of securities and units of mutual fund

  32. Off-market debit transactions

  33. Off-market credit transactions

  34. Business receipts

  35. GST turnover

  36. GST purchases

  37. Business Expenses

  38. Rent payment

  39. Miscellaneous payment

  40. Cash deposits

  41. Cash withdrawals

  42. Cash payments

  43. Outward foreign remittance/purchase of foreign currency

  44. Receipt of foreign remittance

  45. Payment to non-resident sportsmen or sports associations u/s 1158BA

  46. Foreign travel

  47. Purchase of immovable property

  48. Purchase of vehicle

  49. Purchase of time deposits

  50. Purchase of securities and units of mutual funds

  51. Credit/Debit card

  52. Balance in account

  53. Income distributed by business trust

  54. Income distributed by investment fund

  55. Donations received

  56. Receipt on transfer of Virtual Digital Assets

  57. Winning from Online Games u/s 115 BBJ


Importance of the AIS:

Understanding the various categories listed in the AIS and ensuring accurate reporting is crucial for avoiding errors and enhancing compliance. The comprehensive nature of the AIS is designed to simplify and clarify the tax filing process, ensuring that all taxable income and deductible expenses are properly documented. Income Tax Return must be filed after going through the AIS statement.


How to Access the AIS:

The AIS can be accessed through the Income Tax Department’s compliance portal. Taxpayers can log in to the e-filing website to view their AIS and ensure that all relevant financial transactions are accurately reflected in their tax filings.


Staying up-to-date with these changes is essential for all taxpayers. By thoroughly understanding and accurately reporting the items listed in the AIS, taxpayers can ensure proper ITR filing and avoid potential penalties. The AIS is a valuable tool in the effort to streamline the tax filing process and enhance transparency within the tax system.

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