Release of E-filing of Income Tax Returns (ITR) and other forms

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....ng forms have been substituted by new forms and are now available for E-filing: i. Form 15CA -payments to a non-resident not being a company, or to a foreign company, ii. Form 15CB-Certificate of an accountant, iii. Form 15CC -Quarterly statement Vide Notification No 3/2016 dated 14th Jan 2016, CBDT had substituted with effect from 1 April 2016, Forms 9A (Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income tax Act, 1961) and Form 10 (Statement to be furnished to the Assessing Officer/Prescribed Authority under sub-section (2) of section 11 of the Income tax Act, 1961). These forms can be filed online using Digital Signature Certificate on the Income Tax Department's e-filing website. EVC option will be available shortly. (Shefali Shah) Pr. Commissioner of Income Tax (Media and Technical Policy) and Official Spokesperson, CBDT ============= Document 1 ITR-1 SAHAJ INDIVIDUAL INCOME TAX RETURN (For Individuals having Income from Salaries, One house property, Other sources | (Interest etc.) Refer to Instructions for eligibility.) Assessment Year 2016-17 (A1) F....

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.... 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 (D1-D2) D4 Surcharge if C20 exceeds 1 Crore D5 Cess, on (D3+D4) D6 Total Tax Surcharge and Cess ( D3+D4+D5) D7 Relief u/s 89 D8 Balance Tax after Relief (D6-D7) D9 Total Interest u/s 234A D10 Total Interest u/s 234B D11 Total Interest u/s 234C D12 Total Tax and Interest(D8+D9+D10+D11) D13 Total Advance Tax Paid D14 Total Self-Assessment Tax Paid D15 Total TDS Claimed D16 Total TCS Claimed D17 Total Taxes Paid (D13+D14+D15+D16) D1 D2 D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17 D18 D19 D18 Amount payable (D12 – D17)(if D12 > D17) D19 Refund (D17 - D12)(if D17 > D12) D20 Exempt Income only for Reporting Purpose (If agricultural income is more than Rs 5000/- use ITR 2 or 2A) D21 Details of all....

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....he 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) Amount out of (4) being claimed (5) Amount out of (4) being claimed in the hands of spouse, if section 5A is applicable (6) ii NOTE Please enter total of column (5) of Schedule-TCS in D16 Page 3 of 7 PAN-- Schedule AL Asset and Liability at the end of the year (Applicable in a case where total income exceeds Rs. 50 lakh) DETAILS OF ASSET AND LIABILITY A Particulars of Asset 1 Immovable Asset a Land b Building 2 Movable Asset a Cash in hand b Jewellery, bullion etc. c Vehicles, yachts, boats and aircraft 3 B Liability in relation to Assets at A Total Amount (Cost) (Rs.) S4 $5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 Supplementary Schedule TDS 1(to be used only after exhausting i....

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.... Fill only one: Filed- or In response to notice (A22) Whether Person governed by Portuguese Civil Code under Section 5A ☐ ☐ On or before due date -139(1), □■ After due date -139(4), ☐ Revised Return-139(5) ☐ 139(9)-Defective 142(1) 148 153A/153C or ☐ u/s 119(2)(b) (A23) If A22 is applicable, PAN of the Spouse (A24) If revised/defective, then enter Receipt No and Date of filing of original return (DD/MM/YYYY) (A25) If filed in response to notice notice u/s 139(9) |/142(1)/148/153A/153C, enter the date of such notice (A26) Whether you have Aadhaar Number (A27) If A26 is yes, please provide PART B GROSS TOTAL INCOME DD/MM/YYYY DD/MM/YYYY ☐ Yes No Not applicable (for HUF) Whole- Rupee(Rs.) only B1 Income from Business NOTE-Enter value from E6 of Schedule BP B1 B2 Income From Salary/Pension NOTE- Ensure to Fill “Sch TDS1” given in Page 3 B2 B3 Income from One house property Self Occupied ☐ Let Out ☐ (If loss, put the figure in negative) B3( ) B4 Income from Other Sources NOTE- Ensure to Fill “Sch TDS2” given ....

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....t 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 2016-17. Place: Date: If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: TRP PIN (10 Digit) Name of TRP Sign here Counter Signature of TRP Amount to be paid to TRP Page 2 of 8 S.No. (i) (ii) (iii) PAN-- NATURE OF BUSINESS, IF MORE THAN ONE BUSINESS INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS Code Name of the Business SCHEDULE BP DETAILS OF INCOME FROM BUSINESS COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AD Description E1 Gross Turnover or Gross Receipts E1 E2 Presumptive Income under section 44AD (8% of E1) E2 NOTE―If Income is less than 8% of Gross Receipts, it is mandatory to have a tax audit under 44AB & regular ITR 4 has to be filled not this form COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AE E3 Presumptive Income from Goods Carriage under section 44AE E3 NOTE―If the profits are l....

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....l (3) Deducted Year Tax Deducted Amount out of (5) claimed this Year Col (4) Col (5) Col (6) T1 If A22 is applicable, amount claimed in the hands of spouse Col (7) T2 T3 T4 NOTE Enter the total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15 Page 4 of 8 PAN-- Supplementary Schedule TDS 1(to be used only after exhausting item S1-S3 of Schedule TDS1 in main form etc.) TAN S4 Col (1) S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 Name of the Employer Col (2) Income under Salary Col (3) Tax deducted Col (4) Page 5 of 8 PAN-- Supplementary Schedule TDS 2(to be used only after exhausting item T1-T4 of Schedule TDS2 in main form etc) TAN Name of the Deductor Col (1) Col (2) Unique TDS Certificate Number Col (3) Deducted Year Tax Deducted Col (4) Col (5) T5 Amount out of (5) claimed this Year Col (6) If A22 is applicable, amount claimed in the hands of spouse Col (7) T6 T7 T8 T9 ....