TaxTMI 
TaxTMI 
Income Return Form [For Individuals having Income from Salary / Pension / Income from One House Property (excluding loss brought forward from previous years) / Income from Other Sources (Excluding Winning from Lottery and Income from Race Horses)]
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....2/6/2015, w.e.f. 01-04-2015) Income Tax Return Form for Assessment Year 2015-2016 Forms SAHAJ (ITR-1) Instructions Excel Utility [Release dated 15-4-2015, but put on hold later Income Tax Return Form for Assessment Year 2015-2016 Forms SAHAJ (ITR-1) Instructions] Income Tax Return Form for Assessment Year 2013-2014 Forms SAHAJ (ITR-1) Income Tax Return Form for Assessment Year 2012-2013 Indian Individual Income tax Return Form ITR-1 SAHAJ Income Tax Return Form for Assessment Year 2011-2012 Indian Individual Income tax Return Form ITR-1 SAHAJ ============= Document 1 16 [PART II-SEC. 3(i)] THE GAZETTE OF INDIA : EXTRAORDINARY INDIAN INCOME TAX RETURN Assessment Year [For individuals being a resident (other than not ordinarily resident) having total income upto Rs.50 lakh and having Income from Salaries, two house properties, other sources (Interest etc.), long-term capital gains under section 112A up to Rs. 1.25 lakh, and agricultural income up to Rs.5 thousand] FORM ITR-1 SAHAJ 2026-27 [Not for an individual who is either Dire....
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....t or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or for any other person? (Yes/ No) Amount (Rs) (If Yes) (ii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the previous year? (Yes/No) Amount (Rs) (If Yes) (iii) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the relevant condition from the drop-down menu) (Tick) Yes No (A22) Whether this return is being filed by a representative assessee? (Tick) Yes No If yes, please furnish following information - (1) Name of the representative assessee (2) Email-ID of the representative assessee (3) Contact number of the representative assessee 17 [à¤à¤¾à¤— II-खणà¥à¤¡ 3(i)] à¤à¤¾à¤°à¤¤ का राजपतà¥à¤° : असाधारण PART B GROSS TOTAL INCOME Whole- Rupee () only B1 i Gross Salary (ia + ib + ic) i SALARY / PENSION a Salary as per section 17(1) ia b Value of perquisites as per se....
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....ded in e-filing utility specifying nature of income and in case of dividend income, please mention quarterly breakup for allowing applicable relief from section 234C) B3 Less: Deduction u/s 57(iia) (in case of family pension only) B4 Gross Total Note: To avail Income (B1+B2+B3+C3(a)(iii)) (If loss, put the figure in negative) the benefit of carry forward and set of loss, please use ITR -2 B4 PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME Income (B1+B2+B3+C3(a)(iii)) (If loss, put the figure in negative) the benefit of carry forward and set of loss, please use ITR -2 Gross Total Note: To avail 18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II-SEC. 3(i)] 80C 80CCC 80CCD(1) Details are indrop down filled in the provided bee-filing utility) to80CCD(1B) tobe filled in the e-filing utility) Details are to indrop down to be provided in 80CCD(2) Details are the drop in e-filing utility) to be filled in down to be provided 80CCH 80D drop down be provided e-filing utility) (Details are to be filled in 80DD 80DDB filing utility) (Details are to filled in thebe bedrop down to e-provided in 80E e-filing utility) (Details are to filled in th....
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....rop down tofilled in the dropthe dropbe provided indrop down to down to be down todown to bee-filing utility) be provided in provided e-provided in e-be provided inthe drop 80EEA Details filled be provided in filing utility) are to the dropthe down the drop down 80GG Details are e-filing utility) to be provided in to be filled in the provided 80GGA (Details are down to e-filing utility) to be filled ine-filing utility) (Details are to dropdrop down to bebe provided in 80GGC inbe filled in the 80EEB (Details infilled in e-filingutility) e-utility) provided beare to beto todown to 80G inthe (Details are drop e-filing be filled in dropdown to be beprovided in 80U (Details are to be filled in theas drop down to provided in e- filing utility) Deduction per the e- befiling utility Any other Details are to be filled in the drop down to be provided in e-filing utility) to be filled in to be filled inbe filled in the are to beare to beto be filled in the dropthe dropdown to be to be provided down todown to beprovided in in (B4-C1) ....
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....ear of tax deduction/ collection Tax Deducted/ collected TDS/TCS credit out of (6) claimed this Year Col (1) Col (2) Col (3a) Col (3b) Col (4) Col (5) Col (6) Col (7) T1 T2 son/ daughter of solemnly declare that to the best of my knowledge and belief, Seal, Date & Sign of the information given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, Receiving Official and I am also competent to make this return and verify it. I am holding permanent account number see instruction). Date: VERIFICATION Stamp Receipt No., I, 1961. I further declare that I am making this return in my capacity as (drop down to be provided in e-filing utility) (Please Signature: If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP Counter Signature of TRP If TRP is entitled for any reimbursement from the Government, amount thereof '; (b) for FORM ITR-4, the following FORM shall be substituted, namely: - Assessment Year 2026-27 INDIAN INCOME TAX RETURN [For Individuals, HUFs and Firms (other than LLP) being a resident having total inc....
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.... [119(2)(b)- After Condonation of delay (A15) Filed u/s (Tick) [Please see instruction] (A17) Nature of employment- Central Govt. State Govt. Public Sector Undertaking [ Pensioners-CG Pensioners-SG [ 139(9), 142(1), (A16) Or Filed in response to notice u/s 153C 148, Pensioners-PSU Pensioners- Others Others Not Applicable (e.g. Family Pension etc.) (A18) If revised/defective, then enter Receipt No. and Date of filing original return (DD/MM/YYYY) / / (A19) If filed in response to notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b)- enter Unique Number/Document Identification Number (DIN) & Date of such Notice or Order - No (A20) Do you wish to exercise the option u/s 115BAC(6) of Opting out of new tax regime? (default is "No") Yes (A21) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? - (Tick) O Yes O No If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more co....
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....the benefit of carry forward and set of loss, please use ITR -2 B2 B3 Income from Other Sources (drop down like interest from saving account, deposit etc, to be provided in e-filing utility specifying nature of income and in case of dividend income and Income from retirement benefit account maintained in a notified country u/s 89A, please mention quarterly breakup for allowing applicable relief from section 234C) B3 Less: Deduction u/s 57(iia) (in case of family pension only) Less: Income claimed for relief from taxation u/s 89A B4 Gross Total Income (B1+B2+B3) (If loss, put the figure in negative) Note: To avail the benefit of carry forward and set of loss, please use ITR -2 B4 PART C-DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer instructions for Deduction limit as per Income-tax Act) 80DD (Details are to be filled in the drop down to be down to be provided provided in e-filing in e-filing utility) utility) Details are to be to be filled in filled in the drop filled in the drop down to be the drop down to be provided in e- filing utility) down to be provided in provided e-filing in e-filing utility) utility) 80℃ 80CCC (Details (Details are are to be ....
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.... Amount payable (D11-D12) (if D11>D12) D14 Refund (D12-D11) (if D12>D11) PART E - OTHER INFORMATION Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) Type of account (Dropdown to be provided by E-filing utility) IFS Code of the Bank Name of the Bank Account Number Select Account for Refund Credit SI. I 1. All bank accounts held at any time are to be reported, except dormant A/c. 2. Minimum one account should be selected for refund credit. 3. In case multiple accounts are selected, refund will be credited to one of the validated accounts decided by CPC after processing the return. Schedule-IT Details of Advance Tax and Self-Assessment Tax payments BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Tax paid Col (1) Col (2) Col (3) Col (4) R R Schedule-TDS Details of TDS/TCS [As per Form 16/16A/16C/27D issued by the Deductor(s)/ Employer(s)/ TAN of deductor/Collector or PAN/ Aadhaar No. of the Tenant Name of the Deductor/ Collector/Tenant Section under which TDS is deducted Gross payment/ receipt which is subject to tax deduction /collection Year of tax de....
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....eipt No. and Date of filing original return (DD/MM/YYYY) (A14) PIN code (A17) Nature of employment- ☠Central Govt. ☠State Govt. ☠Public Sector Undertaking ☠Pensioners-CG ☠Pensioners-SG ☠Pensioners-PSU ☠Pensioners- Others ☠Others Not Applicable (e.g. Family Pension etc.) HOUSE PROPERTY (A19) If filed in response to notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b)- enter Unique Number/Document Identification Number (DIN) & Date of such Notice or Order (A20) Do you wish to exercise the option u/s 115BAC(6) of Opting out of new tax regime? (default is "No") Yes No // (A21) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? - (Tick) ☠Yes No If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)] (i) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 l....
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....specifying nature of income and in case of dividend income and Income from retirement benefit account maintained in a notified country u/s 89A, please mention quarterly breakup for allowing applicable relief from section 234C) Less: Deduction u/s 57(iia) (in case of family pension only) B3 B4 Less: Income claimed for relief from taxation u/s 89A Gross Total Income (B1+B2+B3) (If loss, put the figure in negative) Note: To avail the benefit of carry forward and set of loss, please use ITR -2 B4 PART C – DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer instructions for Deduction limit as per Income-tax Act) 80C 80CCC 80CCD(1) 80CCD(1B) 80CCD(2) 80CCH 80D (Details are 80DD 80DDB (Details are to (Details are 80E to be filled be filled in the to be filled in in the drop drop down to the drop down to be be provided in down to be provided in e-filing utility) provided in e-filing e-filing utility) utility) 80EEA 80EEB 80G 80GG (Details 80GGA (Details |80GGC 80TTA 80TTB 80U Any other (Details are to be are to be are to be (Details are Deduction to be fil....
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....eceipt which is subject to tax deduction/collection Col (3) Col (4) Col (5) Col (6) Col (7) T1 T2 Stamp Receipt No., I. Seal, Date & Sign of Receiving Official VERIFICATION son/daughter of solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as (drop down to be provided in e-filing utility) and I am also competent to make this return and verify it. I am holding permanent account number (Please see instruction). Date: Signature: If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP If TRP is entitled for any reimbursement from the Government, amount thereof Counter Signature of TRP Document 4 FORM SAHAJ (ITR-1) INDIAN INCOME TAX RETURN [For individuals being a resident (other than not ordinarily resident) having total income up to Rs.50 lakh, having Income from Salaries, one house property, other sources (I....
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....ORDINARY (ii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the previous year? (Yes/No) (111) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the relevant condition from the drop-down menu) PART B GROSS TOTAL INCOME B1 Gross Salary (ia + ib + ic+id+ie) ii a Salary as per section 17(1) b Value of perquisites as per section 17(2) c Profit in lieu of salary as per section 17(3) Income from retirement benefit account maintained in a notified ia ib ic d country u/s 89A (country drop down will be provided in e-filingid utility) e Income from retirement benefit account maintained in a country. other than notified country u/s 89A ie Less allowances to the extent exempt u/s 10 (drop down to be provided in e-filing utility) (Ensure that it is included in salary income u/s 17(1)/17(2)/17(3)) iia Less: Income claimed for relief from taxation u/s 89A iiiNet Salary (i - ii-iia) iv Deductions u/s 16 (iva + ivb + ivc) a Standard deduction u/....
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....are to be filled in the drop down to be be provided in e-filing utility) provided in e- filing utility) Total deductions C1 80TTA 80TTB 224 80E 80EE 80U (Details are to be filled in the drop down to be provided in e- filing utility) Total Income (B4-C1) C2 Exempt Income: For reporting purpose Drop down to be provided in e-filing utility mentioning nature of exempt income, relevant clause and section PART D – COMPUTATION OF TAX PAYABLE D1 Tax payable on total income D4 Health and education Cess @ 4% on D3 D7 Interest u/s 234A D10 Fee u/s 234F D12 Total Taxes Paid PART E – OTHER INFORMATION D2 Rebate u/s 87A D3 Tax after Rebate D5 Total Tax and Cess D6 Relief u/s 89 (Please ensure to submit Form 10E to claim this relief) D9 Interest u/s 234C D8 Interest u/s 234B D11 Total Tax, Fee and Interest (D5+D7+D8+D9+D10 - D6) D13 Amount payable (D11-D12) D11>D12) (if D14 Refund (D12-D11) (if D12>D11) Details of all Bank Accounts held in India at any time during the previous year (excluding dorm....
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....listed equity shares or in cases where TDS has been deducted u/s 194N or if income-tax is deferred on ESOP] (Refer instructions for eligibility) Assessment Year 2022-23 PART A GENERAL INFORMATION (A2) First Name (A4) Date of Birth (A5) Aadhaar Number (12 digits)/Aadhaar Enrolment Id (28 digits) (If eligible for Aadhaar No.) YY ATM 1)P (A2a) Middle Name (A3) Last name (A7) Email Address (A6) Mobile No. (A15) Filed u/s (Tick) [Please see instruction] (A17) Or Filed in response to notice u/s Address: (48) Flat/Door/Block No. (49) Name of (A12) State Premises/Building/Village (A10) Road/Street/Post Office Area/Locality (A11) Town/City/District (A13) Country (A14) PIN code 139(1)-On or before due date, â– 139(4)-Belated, 139(5)-Revised, â–¡ 119(2)(b)- After Condonation of delay. â–¡ 139(9), â– 142(1), â–¡ 148, (A18) If revised/defective, then enter Receipt No. and Date of filing original return (DD/MM/YYYY) (A16) Nature of employment- Central Govt. ☠State Govt. ☠Public Sector Undertaking ☠Pensioners-CG Pensioners-SG | â....
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.... from taxation u/s 89A iii Net Salary (i – ii - iia) iia iii iv Deductions u/s 16 (iva + ivb + ivc) iv aStandard deduction u/s 16(ia) iva bEntertainment allowance u/s 16(ii) ivb |c|Professional tax u/s 16(iii) ivc v Income chargeable under the head ‘Salaries' (iii – iv) B1 B2 Tick applicable option □ Self-Occupied ☠Let Out ☠Deemed Let Out i Gross rent received/ receivable/lettable value during the year i ii Tax paid to local authorities ii iii HOUSE PROPERTY B3 iii Annual Value (i – ii) iv 30% of Annual Value v Interest payable on borrowed capital iv V vi Arrears/Unrealised rent received during the year less 30% vi vii Income chargeable under the head ‘House Property' (iii – iv - v) + vi (If loss, put the figure in negative) Note: Maximum loss from House Property that can be set-off is INR 2, 00,000. To avail the benefit of carry forward and set of loss, please use ITR -2 Income from Other Sources (drop down like interest from saving account, deposit etc. to be provided specifying nature of income and in case of dividend ....
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....accounts decided by CPC after processing the return. Schedule-IT Details of Advance Tax and Self-Assessment Tax payments R1 BSR Code Col (1) Date of Deposit (DD/MM/YYYY) Col (2) Serial Number of Challan Tax paid Col (3) Col (4) 223 Schedule-TDS Details of TDS/TCS [As per Form 16/16A/16C/27D issued by the Deductor(s)/ Employer(s)/ Payer(s)/ Collector(s)] TAN of deductor/Collector or PAN/ Aadhaar Name of the Deductor/ Collector/Tenant Gross payment/ receipt which is subject to tax deduction/collection Year of tax deduction/ collection Tax Deducted/ collected TDS/TCS credit out of (5) claimed this Year T 1 T 2 No. of the Tenant Col (2) Stamp Receipt No., Seal, Date & Sign of Receiving Official I, Col (3) Col (4) Col (5) Col (6) Col (7) VERIFICATION son/daughter of solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as (Please c....
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....es No If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)] Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account during the previous year? (Yes/No) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or for any other person? (Yes/No) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of | electricity during the previous year? (Yes/No) PART B GROSS TOTAL INCOME only B1 i Gross Salary (ia + ib + ic) SALARY PENSION a Salary as per section 17(1) b Value of perquisites as per section 17(2) Ia Ib Ic Less allowances to the extent exempt u/s 10 (drop down to be provided in e-filing utility) c Profit in lieu of salary as per section 17(3) (Ensure that it is included in salary income u/s 17(1)/17(2)/17(3)) iiiNet Salary (i – ii) ....
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....A 80EEB 80G 80GG (Details are to be filled in 80GGA (Details are to |80GGC be filled in the the drop drop down to be down to be provided in provided in e- filing utility) e-filing utility) 80E 80EE 80U (Details are to be filled in the drop down to be provided in e- filing utility) 221 Total deductions Exempt Income: For reporting purpose C1 Total Income |(B4-C1) C2 Drop down to be provided in e-filing utility mentioning nature of exempt income, relevant clause and section PART D - COMPUTATION OF TAX PAYABLE D Tax payable on total 1 D Health and education Cess 4 @ 4% on D3 ᎠInterest u/s 234A ᎠFee u/s 234F D Total Taxes Paid 12 PARTE - OTHER INFORMATION D2 Rebate u/s 87A D5 Total Tax and Cess D3 Tax after Rebate D6 Relief u/s 89 (Please ensure to submit Form D8 Interest u/s 234B D9 10E to claim this relief) Interest u/s 234C D11 D13 Total Tax, Fee and Interest (D5+D7+D8+D9+D10 − D6) Amount payable (D11-D12) (if D1 Refund 4 (D12-D11) (if D12>D11) Details ....
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....er sources (Interest etc.), and agricultural income upto Rs.5 thousand] [Not for an individual who is either Director in a company or has invested in unlisted equity shares] (Refer instructions for eligibility) Assessment Year 3 2020-21 PART A GENERAL INFORMATION PAN Mobile No. Filed u/s (Tick) [Please see instruction] Name Or Filed in response to notice u/s Email Address Date of Birth DMMYYYY Aadhaar Number (12 digits)/Aadhaar Enrolment Id (28 digits) (If eligible for Aadhaar No.) Address: Flat/Door/Block No. Name of Premises/Building/Village Road/Street/Post Office Area/Locality Town/City/District State Country PIN code 139(1)-On or before due date, 139(4)-Belated, 139(5)-Revised, Nature of employment- ☠119(2)(b)- After Condonation of delay. 139(9), 142(1), ☠148, 153A 153C Central Govt. ☠State Govt. Public Sector Undertaking ☠Pensioners ☠Others Not Applicable (e.g. Family Pension etc.) If revised/defective, then enter Receipt No. and Date of filing original return (DD/MM/YYYY) If filed in response to notice u/s 139(9)/142(1)/148/153A/153C or order u/s 119(2)(b)- en....
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....the benefit of carry forward and set of loss, please use ITR -2 B2 B3 Income from Other Sources (drop down to be provided in e-filing utility specifying nature of income) Less: Deduction u/s 57(iia) (in case of family pension only) B3 B4 Gross Total Income (B1+B2+B3) (If loss, put the figure in negative) B4 Note: To avail the benefit of carry forward and set of loss, please use ITR -2 PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer instructions for Deduction limit as per Income-tax Act) Whether, you have made any investment/ deposit/ payments between 01.04.2020 to 30.06.2020 for the purpose of claiming any deduction under Part B of Chapter VIA? [Yes/No] (If yes, please fill schedule DI) 80C 80CCC 80E EA 80EEB 80CCD(1) 80CCD(1B) 80CCD(2) 80D (Details are to be filled in the drop down to be provided in e-filing utility) 80DD (Details are to be filled in the drop down to be provided in e-filing utility) 80TTA 80G Details are to be filled in the drop down to 80GG 80GGA 180GGC (Details are to be filled in the drop down to be be provided in provided in e....
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.... for the purpose of claiming deduction under Part B of Chapter VIA Section Eligible amount of deduction during FY 2019-20 (As per Part C- Deductions and taxable total income) Deduction attributable to investment/expenditure made between 01.04.2020 to 30.06.2020 (Out of Col No.2) 80C 80CCC 80CCD(1) 80CCD(1B) 80CCD(2) 80D 80DD 80DDB 80E 80EE 80EEA 80EEB 80G 80GG 80GGA 80GGC Total Col (1) (ii) Col (2) Col (3) Stamp Receipt No., Seal, I, Date & Sign of Receiving Official son/daughter of VERIFICATION solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as (drop down to be provided in e-filing utility) and I am also competent to make this return and verify it. I am holding permanent account number (Please see instruction). Date: If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP If TR....
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.... iii Annual Value (i - ii) iv 30% of Annual Value v Interest payable on borrowed capital iii iv V vi Arrears/Unrealised rent received during the year less 30% vi vii Income chargeable under the head ‘House Property' (iii – iv − v) + vi Drop down to be provided 80G in e-filing utility B3 Income from Other Sources (drop down to be provided in e-filing utility specifying nature of income) Less: Deduction u/s 57(iia) (in case of family pension only) B4 Gross Total Income (B1+B2+B3) (If loss, put the figure in negative) B2 ( ) B3 B4 ( ) PART C – DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer instructions for Deduction limit as per Income-tax Act) 80C 80D Drop down to be provided in e-filing utility 80GGA specifying name, address and PAN of donee, amount of donation and amount eligible for deduction Drop down to be provided in e-filing 80TTA utility specifying name, address and PAN of donee, amount of donation and amount eligible for deduction 80TTB (Please specify Any Other Deduction Drop down to be provided Total in e-filing utility C1 deductions Total Income ....
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.... the Government, amount thereof Signature: Counter Signature of TRP Document 9 FORM ITR-1 SAHAJ INDIAN INCOME TAX RETURN [For individuals being a resident other than not ordinarily resident having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh] (Refer instructions for eligibility) Assessment Year 2018-19 PART A GENERAL INFORMATION Name PAN Mobile No. Email Address Address: Flat/Door/Block No. Area/locality Town/City/District Aadhaar) Aadhaar Number (12 digit)/Aadhaar Enrolment Id (28 digit) (If eligible for Road/Street/Post Office Name of Premises/Building/Village State Country Pin code Employer, if any. ☠PSU - ☠Others Return filed (Tick)[Please see instruction- ] ☠On or before due date- u/s139(1), □ Belated- u/s 139(4), ■Revised - u/s 139(5), ■u/s 119(2)(b), or in response to notice u/s ☠139(9)-Defective, ☠142(1), ◎148, 153A/153C If revised/defective, then enter Receipt No. and Date of filing original return (DD/MM/YYYY) If filed in response to notice u/s 139(....
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....ial Number of Challan Col (3) (tick one account for refund) Tax paid Col (4) Schedule-TDS Details of TDS/TCS [As per Form 16/16A/27D issued or Form 26QC furnished by Deductor(s)/ Employer(s)/ Collector(s)] TAN of deductor/ PAN of the Tenant Col (1) Name of the Deductor/ Collector/Tenant Col (2) Amount which is subject to tax deduction /collection Col (3) Year of tax deduction/ collection Col (4) Tax Deducted/ collected Col (5) Amount out of (5) claimed this Year Col (6) T1 T2 Stamp Receipt No., Seal, Date & Sign of Receiving Official I, VERIFICATION son/daughter of solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as verify it. I am holding permanent account number Date: If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of TRP Name of TRP If TRP is entitled for any reimbursement from the Government, amount t....
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....l Income (B4-C1) D2 Rebate u/s 87A D5 D8 Total Tax and Cess 234B 80TTA C2 D3 D6 D9 Tax after Rebate Relief u/s 89(1) 234C D11 Total Taxes Paid D13 Refund (D11 D10) )(if D11 > D10) Others Agricultural Income (Rs.5000) Pls. specify PARTE - OTHER INFORMATION Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts) D14 Sl. IFS Code of Name of the Bank the Bank I II III Account Number (of 9 digits or more as per CBS system of the bank) Cash deposited during 09.11.2016 to 30.12.2016 (if aggregate cash deposits during the period ≥ Rs.2 lakh) (tick one account for refund) Schedule IT Details of Advance Tax and Self-Assessment Tax payments R1 R2 R3 R4 R5 BSR Code Col (1) Date of Deposit (DD/MM/YYYY) Col (2) Serial Number of Challan Col (3) Tax paid Col (4) Schedule TDS Details of TDS/TCS [As per Form 16/16A/27D issued by Deductor(s)/Employer(s)/Collector(s)] TAN of deductor Name of the Deductor/Collector Col (1) Col (2) T1 T2 T3 Amount which is subject t....
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....y Income From Salary/Pension B1 B1 NOTE- Ensure to Fill "Sch TDS1" given in Page 2 Income from One house property B2 Self Occupied ☠Let Out ☠B2 ( ) (If loss, put the figure in negative) B3 Income from Other Sources(In case of loss use ITR 2) NOTE- Ensure to Fill "Sch TDS2" given in Page 2 B3 Gross Total Income (B1+B2+B3) B4 If loss, put the figure in negative) B4( ) PART C – DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer to instructions for limits on Amount of Deductions as per "Income Tax Act") C1 80C C2 80CCC C3 80CCD (1) C4 80CCD (1B) C5 80CCD(2) C6 80CCG C7 80D C8 80DD C9 80DDB C10 80E C11 80G C12 80GG C13 80GGA C14 80GGC C15 80RRB C16 80QQB C17 80TTA C18 80U C19 Total deductions (Total of C1 to C18) C20 Taxable Total Income (B4-C19) C19 C20 FOR OFFICE USE ONLY STAMP RECEIPT NO. HERE SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL BANK ACCOUNT PAN-- PART D-TAX COMPUTATIONS AND TAX STATUS D1 Tax payable on total income(C20) D2 Rebate on 87A D3 Tax payable after Rebate (D....
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....Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] Tax Deduction Account Number (TAN) of the Employer Col (1) Name of the Employer Col (2) Income chargeable under Salaries Col (3) Tax deducted Col (4) S3 NOTE â–¶ Please enter total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15 Schedule TDS2 Details of Tax Deducted at Source on Income Other than Salary[As per Form 16 A issued by Deductor(s)] Tax Deduction Account Number Name of the Deductor (TAN) of the Unique TDS Certificate Number Deducted year Tax Deducted Amount out of (5) claimed this Year Deductor Col (1) Col (2) Col (3) Col (4) Col (5) Col (6) T1 T2 If A23 is applicable, amount claimed in the hands of spouse Col (7) T3 T4 NOTE Please enter total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15 Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)] SI No Tax Collection Account Number of the Collector (1) (2) i Name of the Collector (3) Tax Collected (4) ....
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.... PAGE 1 AY 2015-16 (For Individuals having Income from Salaries, One house property, Other sources (Interest etc.) Refer to Instructions for eligibility.) A1 FIRST NAME A2 MIDDLE NAME A3 LAST NAME A5 SEX A6 DATE OF BIRTH Male Female DDMMYYYY A8 FLAT/DOOR/BUILDING A10 ROAD/STREET A12 TOWN/CITY/DISTRICT A15 PINCODE A16 EMAIL ADDRESS A13 STATE A7 INCOME TAX WARD/CIRCLE A4 PERMANENT ACCOUNT NUMBER A9 NAME OF PREMISES/BUILDING/VILLAGE A11 AREA/LOCALITY A14 COUNTRY A17 MOBILE NO.1/RESIDENTIAL/OFFICE PHONE NO.WITH STD CODE Nil Tax Balance A18 MOBILE NO.2 A19 Fill only one if you belong to A20 Fill only one â–¸ Tax Refundable Tax Payable A21 Fill only one Resident Non Resident A22 Fill only one: filedâ–¸ On or Before due date-139(1) â–ºAfter due date-139(4)â–º Revised Return-139(5) OR in response to notice A23 Whether Person governed by Portuguese Civil Code under section 5A OA24 If A23 is applicable, A25 If revised/Defective â–¸ Receipt Number of Original Return PAN of the Spouse Government OPSUâ–¸ Others Resident but not ordinarily resident 139(9) 142(1) â–º 148 ....
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.... D20 DETAILS OF ALL BANK ACCOUNTS (EXCLUDING DORMANT ACCOUNTS) HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR (Mandatory irrespective of refund due or not) Total number of savings and current bank accounts held by you at any time during the previous year (excluding dormant accounts) Provide the details below. S. NO. IFS CODE OF THE BANK (col.i) NAME OF THE BANK (col.ii) 1 ► 2 ► ACCOUNT NUMBER (the number should be 9 digits or more as per CBS system of the bank) (col.iii) INDICATE THE ACCOUNT IN WHICH YOU SAVINGS/CURRENT (col.iv) PREFER TO GET YOUR REFUND CREDITED IF ANY (TICK ONE ACCOUNT) (col.v) VERIFICATION son/daughter of▸ solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2015-16 Place▸ DDMMYYYY SIGN HERE → TRP PIN [10 Digit] Amount to be paid to TRP ....
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.... LAST NAME SUPPLEMENTARY SCHEDULE TDS 1(To be used only after exhausting items S1-S3 of Schedule TDS1 in main form etc) NAME OF THE EMPLOYER(col.ii) INCOME UNDER SALARY(col.iii) TAX DEDUCTED(col.lv) TAN(col.I) $4 $5▸ S6 S7▸ S8 $9 $10▸ $11 $12 $13 $14 $15 $16 $17 $18 $19 S20 S21 S22 S23 $24‣ $25 $26 $27 $28 $29 $30‣ FIRST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME AY 2015-16 LAST NAME SUPPLEMENTARY SCHEDULE TDS 2 (To be used only after exhausting items T1-T4 of Schedule TDS2 in main form etc) NAME OF THE DEDUCTOR UNIQUE TOS CER. NO (col.il) DEDUCTED YEAR TAX DEDUCTED (col.v) ANT OUT OF CLAIMED THIS YR IF A23 IS APPLICABLE, ANT CLAIMED IN THE HANDS OF SPOUSE(col vil) TAN (col.1) T5 T6 سيا 17 ■T8▸ YYYY YYYY T9 YYYY T10▸ YYYY T11 YYYY ■T12 YYYY T13 YYYY T14 YYYY T15 YYYY T16 YYYY T17 YYYY T18 YYY T19 YYYY T20 YYYY‣ T21 YYYY T22▸ YYYY T23) YYYY T24▸ YYYY T2....
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....al gains from sale of house, plot, shares etc.; or (d) Agricultural income in excess of 5,000; or A7 (e) Income from Business or Profession; or (f) Loss under the head 'Income from other sources'; or (g) Person claiming relief under section 90 and/or 91; or (h) Any resident having any asset (including financial interest in any entity) located outside India or signing authority in any account located outside India or Fill your First name, Middle name, Last name in A1, A2, A3 as per details entered in PAN Card Fill your Permanent Account Number. Make sure that you fill your PAN carefully. NOTE (1) Ensure that you enter PAN on the top of every page (2) In your PAN, first five and last one digit are alphabets and the remaining four digits are numerals. Fill your Gender, Male or Female Fill your Date of birth as per PAN Database Details NOTE Always fill your Date of Birth in DD/MM/YYYY Format as given in the form Fill in the Ward/Circle Example: Ward 15(1), Circle 14(1). You can also fill the full Assessing Officers Code, if known. A8-A15 Fill in the Communication Address A16 (i) Any resident having income from any source outside India 4. Annexure-less Return Fo....
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.... 5 (i) or at 5(iv), the acknowledgment slip attached with this Return Form should be duly filled. 7. Obligation to file return Tax Payable Status Total Tax Payable(D12) Total Prepaid Taxes (D16) Total Tax Payable(D12)= Total Prepaid Taxes (D16) Shade Circle 1 2 3 A21 Every individual whose total income before allowing deductions under Chapter VI-A of the Income-tax Act, exceeds the maximum amount which is Shade the appropriate circle. For non-residents certain deductions are not available (For more details, refer Income-tax Act, 1961) A24 If you are governed by Portuguese Civil Code and impacted by Section 5A of Income-tax Act, 1961 provide PAN of the Spouse A25 Provide the receipt number of Original return and date of filing of Original Return. It is mandatory for you to provide this detail in case of a revised/defective return, else the return will not be accepted by Income-tax Department. A26 If the return is being filed in response to notice by the Income-tax Department under section 139(9)/142(1)/148/153A/ 153C provide the date of such notice. A22 Shade the appropriate circle. How the return is filed Voluntarily on or before the due date under se....
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....ficate (Form 16) issued by the employer. However, if the income has not been computed correctly in Form No. 16, please make the correct computation and fill the same in this item. Further, in case there was more than one employer during the year, please furnish in this item the details in respect of total salaries from various employers. C14 research or rural development C13 Deduction in respect of certain donations for scientific Deduction in respect of contributions given by any person to political parties C15 NOTE If Form 16 is not issued, compute as per Work Sheet-1 given in this instructions Deduction in respect of royalty on Patents – Note Actual or *3,00,000/- whichever is less. C16 B2 Compute as per Work Sheet-2 given in this instructions NOTE If loss, mark the negative sign with in the brackets at left Also specify by shading the circle as whether the house property is 'Self Occupied' or 'Let Out'. C17 C18 B3 Compute as per Work Sheet-3 given in this instructions NOTE Enter only if you have Income. If loss, please use ITR 2. B4 Ե C1 C2 1,00,000/- Add Items B1, B2, B3. If loss, mark the negative sign with in the brackets at left.....
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....come-tax Act 1961 and enter the amount in D.9 D10 Calculate 234B interest according to the provisions of Income-tax Act 1961 and enter the amount in D10 D17 D11 Calculate 234C interest according to the provisions of Income-tax Act 1961 and enter the amount in D11 D18 D12 = D12 D8+D9+D10+ D11 D13 Add the relevant Advance Tax details given in (col. iv) of D19 Schedule IT and write the amount in D13 D14 Add the relevant Self-Assessment Tax details given in (col. iv) of Schedule IT and write the amount in D14 D20 D15 Add the relevant TDS deducted given in (col. iv) of Schedule TDS1 and (col. vi) of Schedule TDS2 and write the amount in D15. Verify your TDS & Tax payment details using FORM 26AS D16 Add D13, D14,D15 Page 3, Sahai Instructions, 15-16 If D12 is greater than D16, then fill the amount of Tax Payable in D17. Note: Shade the Tax Payable Circle in A20. If D16 is equal to D12, then fill 'O' in D17. This will indicate that there is zero Tax Balance If D16 is greater than D12, then fill the amount of Refund in D18 Shade the Tax Refundable Circle in A20 Please enter details of all exempt income e.g. Dividend income, Agricultural income etc. Use ITR-....
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.... and attach the same with the return. Please furnish the details in accordance with Form 16 issued by the employer(s) in respect of salary income. Further in order to enable the Income Tax Department to provide accurate, quicker and full credit for taxes deducted at source, the taxpayer must ensure to quote complete details of every TDS transaction. If you have more than three Form 16 details to be entered, then fill Supplementary Schedule TDS1 and attach the same with the return. Tax Liability (In) Nil 20% of income in excess of 5,00,000 1,00,000 + 30% of income in excess of 10,00,000 Sch TDS 2 (i)Please furnish the details in accordance with Form 16A issued by a person in respect of interest income and other sources of income. (ii) All the tax deductions at source made in the current financial year should be reported in the TDS schedule (iii) "Unique TDS Certificate Number". This is a number which appears on the right hand top corner of those TDS certificates which have been generated by the deductor through the Tax Information Network (TIN) Central System. (iv) "Deducted Year" means in which tax has been deducted. In this column fill up the four digits of re....
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....year) la (b) The amount of rent which cannot be realized b (c) Tax paid to local authorities (d) Total (1b + 1c) (e) Balance (1a-1d) (f) 30% of le (g)Interest payable on borrowed capital 1c 1f 1g (restricted to 2,00,000 if NOT 'Let Out') (h) Total (1f + 1g) (i) Income from house property 1 (le - 1h) 2 Income under the head "Income from house property†(a) Rent of earlier years realized under section 25A/AA le Th A A 2a (b) Arrears of rent received during the year under section 25B after deducting 30% 2b (c) To be mentioned in Item B2 of this Return Form →→Total Income from House Property (2a+2b+1i) 2c NOTE➡ Please include the income, if any, of specified persons such as minor children while computing the income under this head, if property is in their name 4 Worksheet 3,4 and 5 Page 5, Sahaj Instructions,15-16 How to Compute Income from Other Sources 1 Income other than from owning race horse(s):- (a) Taxable Dividends, Gross (b) Interest, Gross (c) Rental income from machinery, plants, buildings etc, Gross la 1b 1c (d) Others, Gross (e) Total (1a1b+1c + 1d) (f) Deductions under section 57:- (i) Expenses (ii) Depreci....
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....e Resident Non Resident Government OPSU O Others Resident but not ordinarily resident A20 Fill only one Tax Refundable Tax Payable A22 Fill only one: filedâ–¸ On or Before due date-139(1) â–ºAfter due date-139(4)â–ºRevised Return-139(5) OR in response to notice A23 Whether Person governed by Portuguese Civil Code under section 5A â–¸ A25 If revised/Defective â–¸ A24 If A23 is applicable, PAN of the Spouse Receipt Number of Original Return A26 If filed in response to notice u/s 139(9)/142(1)/148/153A/153C DDMM A27 Whether you have Aadhaar Number? Yes No PART B-GROSS TOTAL INCOME B1 Income from Salary/Pension NOTE Ensure to fill "Sch TDS1" given in Page 2 B2 Income from One House Property 139(9) 142(1) â–º 148 153A/153C or Under Sec. 119(2)(b) and DDMMYYYY Date of Filing of Original Return DDMMYYYY Notice Date A28 If A27 is yes, please provide Whole-Rupee() only. B1 If showing loss, mark the negative sign in bracket at left Self Occupied Let out â–¸ B2 B3 Income from other sources in case of loss use ITR 2) NOTE Ensure to fill "Sch TDS2" given in Page 2 â–¸ ....
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....nt Year 2015-16 Place▸ DDMMYYYY SIGN HERE → If the return has been prepared by a Tax Return Preparer (TRP) give further details as below Name of the TRP ☠TRP PIN [ 10 Digit] Amount to be paid to TRP TRP Signature Sch BA-DETAILS OF BANK ACCOUNTS HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR Number of bank accounts held by you at any time (including opened/closed) during the previous year S. NO. IFS CODE OF THE BANK (col.i) 1 ► NAME OF THE BANK (col.) NAME OF JOINT HOLDER(S), ACCOUNT NUMBER (coLiv) ACCOUNT BALANCE AS ON 31ST MARCH OF IF ANY (col.iii) THE PREVIOUS YEAR (col.v) 2➤ NOTE Please refer to instructions for filling out this schedule Sch IT - DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS BSR CODE(col.I) DATE OF DEPOSIT(col.ii) CHALLAN NO(col.iii) TAX PAID(col.iv) R1 R2 R3 R4 R5 S1 DDMMYYYY DDMMYYYY DDMMYYYY ► DDMMYYYY DDMMYYYY NOTE (1) Enter the totals of Advance Tax and Self Assessment Tax in D13 and D14 (2) Continue in Supplementary Schedule IT if you cannot fill within Sch IT Sch TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FR....
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....ER. NO (col.ii) (col.) DEDUCTED YEAR TAX DEDUCTED (col.iv) (col.v) AMT OUT OF CLAIMED THIS YR IF A23 IS APPLICABLE, ANT CLAIMED IN THE HANDS OF SPOUSE(col vil) TAN (col.1) T5 T6 T7 ■T8▸ ■T9 YYYY ►YYYY- YYYY T10 T11 YYYY T12 YYYY T13 T14 YYYY T15 T16 YYYY YYYY‣ T17 T18 T19 YYYY T20 T21 T22 T23 YYYY YYYY T24 T25 YYYY T26 YYYY T27 YYYY T28 T29 T30 YYYY T31 YYYY Document 16SAHAJ 1 General Instructions Instructions for SAHAJ Income Tax Return These instructions are guidelines for filling the particulars in this Return Form. In case of any doubt, please refer to relevant provisions of the Income- tax Act, 1961 and the Income-tax Rules, 1962. 1. Assessment Year for which this Return Form is applicable This Return Form is applicable for assessment year 2015-16 only, i.e., it relates to income earned in Financial Year 2014-15. AY2015-16 not chargeable to income tax is obligated to furnish his return of income. The deductions under Chapter VI-A are mentioned in Part C of this Return Form. I....
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.... Return Form This Return Form can be filed with the Income-tax Department in any of the following ways,- A18 (i) by furnishing the return in a paper form; (ii) by furnishing the return electronically under digital signature; (iii) by transmitting the data in the return electronically under electronic verification code; (iv) by transmitting the data in the return electronically and thereafter submitting the verification of the return in Return Form ITR-V; Where the Return Form is furnished in the manner mentioned at 5(iv), the assessee should print out two copies of Form ITR-V. A19 Explanation Fill your First name, Middle name, Last name in A1, A2, A3 as per details entered in PAN Card Fill your Permanent Account Number. Make sure that you fill your PAN carefully. NOTE (1) Ensure that you enter PAN on the top of every page (2) In your PAN, first five and last one digit are alphabets and the remaining four digits are numerals. Fill your Gender, Male or Female Fill your Date of birth as per PAN Database Details NOTE Always fill your Date of Birth in DD/MM/YYYY Format as given in the form Fill in the Ward/Circle Example: Ward 15(1), Circle 14(1). You can also ....
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....ginal Return. It is mandatory for you to provide this detail in case of a revised/defective return, else the return will not be accepted by Income-tax Department. A26 If the return is being filed in response to notice by the Income-tax Department under section 139(9)/142(1)/148/153A/ 153C provide the date of such notice. A22 Shade the appropriate circle. How the return is filed Voluntarily on or before the due date under section 139(1) Voluntarily after the due date -under section 139(4) Revised return under section 139(5) In response to notice under section 142(1) In response to notice under section 148 In response to notice under section 139(9) In response to notice under section 153A/153C Under section 119(2)(b) on an application to be made separately before the income-tax authority. (The return shall be treated as valid only after the application/claim/relief under section 119(2)(b) has been admitted by the income-tax authority) C4 Shade Circle 1 2 3 C5 4 5 6 C6 7 8 Exercise the option by shading the circle if you are governed by Portuguese Civil Code and impacted by Section 5A of Income-tax Act, 1961. You should enter only your share of inco....
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....ed, compute as per Work Sheet-1 given in this instructions Deduction in respect of royalty income etc. of author of certain books other than text books - Note - Actual or 3,00,000/- whichever is less. B2 Compute as per Work Sheet-2 given in this instructions NOTE If loss, mark the negative sign with in the brackets at left Also specify by shading the circle as whether the house property is 'Self Occupied' or 'Let Out'. C17 Deduction in respect of interest on deposits in savings account Note Maximum deduction 10,000/- C18 B3 B4 C1 Compute as per Work Sheet-3 given in this instructions NOTE Enter only if you have Income. If loss, please use ITR 2. Add Items B1, B2, B3. If loss, mark the negative sign with in the brackets at left. However, this loss cannot be carried forward to next year using this form. Use ITR-2 for carry forward of Losses Some of the major items for deduction under this section are- amount paid or deposited towards life insurance, contribution to Provident Fund set up by the Government, recognised Provident Fund, contribution by the assessee to an approved superannuation fund, subscription to National Savings Certificates, tuition fees, p....
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....rify your TDS & Tax payment details using FORM 26AS Add D13, D14, D15 D22 Page 3, Sahaj Instructions, 15-16 If D12 is greater than D16,then fill the amount of Tax Payable in D17. Note: Shade the Tax Payable Circle in A20. If D16 is equal to D12, then fill '0' in D17. This will indicate that there is zero Tax Balance If D16 is greater than D12, then fill the amount of Refund in D18 Shade the Tax Refundable Circle in A20 It is mandatory for you to provide the Bank details in all situations irrespective of whether you have refund or not. Refund, if any, will be directly credited into the bank account. The account number should be as per Core Banking Solution (CBS) system of the Bank.Quoting of IFS Code of the bank is mandatory. Please enter details of all exempt incomes e.g., Dividend Income, Income from agriculture etc. not exceeding 5,000/-. Use ITR 2 if exempt income or agricultural income is greater than 5,000/-. Compute as per Work Sheet-5 given in this instructions Tax Computation Table (i) In case of every individual (other than resident individual who is of the age of 60 years or more at any time during the financial year 2014-15) - Tax Liability (In) Inco....
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....the return. Tax Liability (In Rs.) Nil 20% of income in excess of 5,00,000 1,00,000 + 30% of income in excess of 10,00,000 Sch TDS 2 (i)Please furnish the details in accordance with Form 16A issued by a person in respect of interest income and other sources of income. (ii) All the tax deductions at source made in the current financial year should be reported in the TDS schedule (iii) "Unique TDS Certificate Number". This is a number which appears on the right hand top corner of those TDS certificates which have been generated by the deductor through the Tax Information Network (TIN) Central System. (iv) "Deducted Year" means in which tax has been deducted. In this column fill up the four digits of relevant financial year. For example, if the deduction has been made by the deductor in the financial year 2014-15 fill up 2014 in the designated space. (v) Enter the amount of TDS deducted which is claimed in this return of income. For example, if any income is not chargeable to tax in this year then the corresponding TDS deducted on such income, if any, will be allowable in the year in which such income is chargeable to tax. (vi) If you are governed by Portuguese C....
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....e 1h B 2a (b) Arrears of rent received during the year under section 25B after deducting 30% 2b (c) To be mentioned in Item B2 of this Return Form →→Total Income from House Property (2a+2b+1i) 2c NOTE➡ Please include the income, if any, of specified persons such as minor children while computing the income under this head, if property is in their name EXEMPT INCOME Page 5, Sahaj Instructions,15-16 4 Worksheet 3,4 and 5 WORKSHEET-3: How to Compute Income from Other Sources 1 Income other than from owning race horse(s):- (a) Taxable Dividends, Gross (b) Interest, Gross (c) Rental income from machinery, plants, buildings etc, Gross la 1b 1c OTHER SOURCES DETAILS OF DONATIONS (d) Others, Gross (e) Total (la+1b+ 1c + 1d) (f) Deductions under section 57:- (i) Expenses (ii) Depreciation (iii) Total 1d le 1 fi fii 2 To be mentioned in Item B3 of this Return Form → Total Income from other sources ((le- fiii)) fiii 2 NOTE➡ Please include the income, if any, of specified persons such as minor children while computing the income under this head, if FD etc is in their name. WORKSHEET-4: How to Compute deductions under sectio....
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....e-Rupee() only. â–¸ B1 NOTE Ensure to fill "Sch TDS1" given in Page 2 If showing loss, mark the negative sign in bracket at left B2 Income from One House Property Self Occupied â–¸ Let out B2 ( B3 Income from other sources (In case of loss use ITR 2) â–¸ B3 NOTE Ensure to fill "Sch TDS2" given in Page 2 B4 Gross Total Income (B1 + B2 + B3) B4 ( ) PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer to Instructions for Limits on Amount of Deductions as per “Income Tax Actâ€) â–¸ C2 80CCC â–º C3 80CCD(1) C1 80C C1 C4 80CCD(2) to C7 80DD C10 80G â–ºC5 80CCG) â–¸ C8 80DDB â–¸ C6 80D â–º C9 80E C17 ་ C13 80GGC C16 80TTA -C11 (80GG) â–ºC14 80RRB C12 80GGA â–¸ C15 800QB â–ºC17 80U â–¸ C18 â–º C19 ( ) C18 Total Deductions (Add items C1 to C17) C19 Taxable Total Income (B4 - C18) FOR OFFICIAL USE ONLY STAMP RECEIPT NO. HERE SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL PERMANENT ACCOUNT NUMBER 2013-14 ITR-1, PAGE 2 PART D-TAX COMPUTATION AND TAX STATUS Secondary & Higher Education Cess D1 Tax Payable On Total Income (C19) to D3 â–¸ D1 â–ºD2 D4 Relief u/s 89 ....
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....ED AT SOURCE FROM INCOME OTHER THAN SALARY [As per Form 16A issued by Deductor(s)] TAN(col.i) NAME OF THE DEDUCTOR (col.ii) UNIQUE TDS CER. NO(col.iii) DEDUCTED YEAR(col.iv) TAX DEDUCTED(col.v) AMT OUT OF (v) CLAIMED THIS YR(colvi) T2 T3 T4 ་ ▸ ་ ་ ་ YYYY YY ་ ་ ་ YYYY NOTE (1) Enter the total of column (iv) of Sch TDS1 and column (vi) of Sch TDS2 in D12 (2) Continue in Supplementary Schedule TDS2 if you cannot fill within Sch TDS2 AY 2013-14 LAST NAME PERMANENT ACCOUNT NUMBER ་ ་ SUPPLEMENTARY SCHEDULE TDS 1(To be used only after exhausting items S1-S3 of Schedule TDS1 in main form etc) NAME OF THE EMPLOYER(col.ii) INCOME UNDER SALARY(col.iii) TAX DEDUCTED(col.iv) MIDDLE NAME FIRST NAME ་ ་ ་ ་ TAN(col.i) S4 S5 ་ S6 S7 -- ་ ་ ་ ་ S8 S9▸ S10 S11▸ S12► S13 S14▸ $15 $16 ☠- ་ ་ ་ S17 $18▸ $19 S20 S21 S22 S23 S24 -- -- S25► S26▸ S27▸ S28 $29‣ S30▸ AY 2013-14 LAST NAME PERMANENT ACCOUNT NUMBER MIDDLE NAME FIRST N....
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....Year 2012-13. 2. Who can use this Return Form AY2013-14 not chargeable to income tax is obligated to furnish his return of income. The deductions under Chapter VI-A are mentioned in Part C of this Return Form. The maximum amount not chargeable to income tax in case of different categories of individuals is as follows:- SI No. (ii) (iii) Category Amount 2,00,000 2,50,000 (i) In case of individuals below the age of 60 years In case of individuals who are of the age of 60 years or more at any time during the financial year 2012-13 In case of individuals who are of the age of 80 years * 5,00,000 or more at any time during the financials year 2012-13 (a) Income from Salary/Pension; or (b) Income from One House Property (excluding cases where loss is brought forward from previous years); or (c) Income from Other Sources (excluding Winning from Lottery and Income from Race Horses) NOTE Further, in a case where the income of another person like spouse, minor child, etc. is to be clubbed with the income of the assessee, this Return Form can be used only if the income being clubbed falls into the above income categories. 2 Item by Item Instructions Item Expla....
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.... PIN Code are mandatory. If you have changed your address please indicate the same, so that no communication from the department goes undelivered. Fill in your Email Address This is important for faster communication from /with the department. Fill in your own Mobile number in the first 10 digits. Fill in STD code in the next first 5 digits and then fill the phone number in the next 8 digits. This is important for faster communication from/with the department. Fill in the Mobile number of TRP or your representative who has prepared the return on your behalf. This is important for faster communication from/with the department. Shade the appropriate circle. • Correct and Incorrect Filling methods for the circles are shown below Correct CORRECT FILLING INCORRECT FILLING 0000 Incorrect NOTE One copy of ITR-V, duly signed by the assessee, has to be sent by post to - Post Bag No. 1, Electronic City Office, Bengaluru-560100, Karnataka. The other copy may be retained by the assessee for his record. You need to fill or shade only one circle completely. A18 Fill in if you belong to➤ A18 Fill in if you belong to A18 Fill in if you belong to Goverment OPSU ....
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.... Rs. 25,000/-. Deduction in respect of Medical Insurance Premium and contribu- tions to CGHS Upper limit for 80D Deduction that can be claimed 1. Self, Spouse, Dependent Children(aggregate)- 15,000/- 2. Parents- 15,000/- 3. Senior Citizen- 20,000/- Deduction in respect of maintenance including medical treatment of dependent who is a person with disability Upper Limit for 80DD Deduction 1. General 50,000/- 2. Severe Disability— 1,00,000/- Deduction in respect of medical treatment, etc. Upper limit for 80DDB Deduction that can be claimed 1. General- Actual or 40,000/- whichever is less 2. Senior Citizen-Actual or 60,000/- whichever is less Deduction in respect of interest on loan taken for higher education Deduction in respect of donations to certain funds, charitable institutions, etc. Compute as per Work Sheet-4. Deduction in respect of rents paid Maximum Deduction 24,000/- C8 C10 C12 Deduction in respect of certain donations for scientific research or rural development C13 NOTE If Form 16 is not issued, compute as per Work Sheet-1 given in this instructions Deduction in respect of contributions given by any person to political parties C14 Deduc....
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....ntral Government. D7 For Employees- amount paid or 10% of salary, Calculate 234A interest according to the provisions of Income-tax Act 1961 and enter the amount in D6 Calculate 234B interest according to the provisions of Income-tax Act 1961 and enter the amount in D7 whichever is less For Others- amount paid or 10% of gross Total Income, D8 Calculate 234C interest according to the provisions of Income-tax Act 1961 and enter the amount in D8 whichever is less D9 D9 D5 D6+D7+D8 C4 Deduction in respect of contribution made by your employer to your account under a pension scheme notified by Central Government. For Employees- amount paid or 10% of salary, whichever is less D10 Add the relevant Advance Tax details given in Column iv of Schedule IT and write the amount in D10 D11 Add the relevant Self-Assessment Tax details given in Column iv of Schedule IT and write the amount in D11 19 D12 D13 D14 Add the relevant TDS deducted given in Column iv of Schedule TDS1 and Column vi of Schedule TDS2 and write the amount in D12. Verify your TDS & Tax payment details using FORM 26AS Add D10, D11 and D12 If D9 is greater than D13, then fill the amount of Tax Pay....
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....prepared by him, the relevant details have to be filled by him and the return has to be countersigned by him in the space provided in the said item. Please enter details of tax payments, i.e., advance tax and self-assessment tax made by you. NOTE If you have more than five Self Assessment and Advance Tax details to be entered, then fill Supplementary Schedule IT and attach the same with the return. Please furnish the details in accordance with Form 16 issued by the employer(s) in respect of salary income. Further in order to enable the Income Tax Department to provide accurate, quicker Nil 20% of income in excess of 5,00,000 1,00,000+30% of income in excess of 10,00,000 and full credit for taxes deducted at source, the taxpayer must ensure to quote complete details of every TDS transaction. If you have more than four Form 16 details to be entered, then fill Supplementary Schedule TDS1 and attach the same with the return Sch TDS 2 (i)Please furnish the details in accordance with Form 16A issued by a person in respect of interest income and other sources of income. (ii) All the tax deductions at source made in the current financial year should be reported in the ....
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....a HOUSE PROPERTY (e) Balance (1a-1d) (f) 30% of le (g)Interest payable on borrowed capital 1f le 1g 1h li (restricted to Rs 1,50,000 if NOT 'Let Out') (h) Total (If + 1g) (i) Income from house property 1 (le - 1h) 2 Income under the head "Income from house property" (a) Rent of earlier years realized under section 25A/AA 2a (b) Arrears of rent received during the year under section 25B after deducting 30% 2b (c) To be mentioned in Item B2 of this Return Form →→Total Income from House Property (2a 2b + li) 2c NOTE➡ Please include the income, if any, of specified persons such as minor children while computing the income under this head, if property is in their name EXEMPT INCOME DETAILS OF DONATIONS Page 5, Sahaj Instructions, 13-14 4 Worksheet 3,4 and 5 WORKSHEET-3: How to Compute Income from Other Sources 1 Income other than from owning race horse(s):- (a) Taxable Dividends, Gross (b) Interest, Gross (c) Rental income from machinery, plants, buildings etc, Gross la 1b 1c OTHER SOURCES (d) Others, Gross 1d (e) Total (la1b + 1c + 1d) (f) Deductions under section 57:- (i) Expenses (ii) Depreciation (iii) Total fi fii 2 To....