TaxTMI 
TaxTMI 
TaxTMI 
Release of E-filing of Income Tax Returns (ITR) and other forms
X X X X Extracts X X X X
X X X X Extracts X X X X
....vailable 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) First name (A2) Middle name (A3) Last name (A4) Permanent Account Number (A5) Sex (Tick) ☑ (....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 Bank Accounts held in India at any time during the previous year (excluding dormant accounts) 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. SI. IFS Code of the Bank Name of the Account Number (the number should be 9 Bank digits or more as per CBS system of the bank) Savings/ Curr....
X X X X Extracts X X X X
X X X X Extracts X X X X
....et 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 item S1-S3 of Schedule TDS1 in main form etc. 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) Page 4 of 7 PAN-- S20 S21 S22 S23 T5 S24 S25 T6 T7 S26 S27 T8 S28 T9 179 $29 S30 T10 T11 T12 T13 T14 T15 T16 Supplementary Schedule TDS 2(to be used only after exhausting item T1-T4 of Schedule TDS2 in main form etc. Number Amount out of (5) claimed this Year Tax Deduction Account Number Name of the Deductor Unique TDS Certificate Financial Year in which TDS is Deducted Total Tax Deducted Col (1) Col (2) Col (3) Col (4) Col (5) Col (6) ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... (If loss, put the figure in negative) B3( ) B4 Income from Other Sources NOTE- Ensure to Fill “Sch TDS2†given in Page 3 B4( ) B5 Gross Total Income (B1+B2+B3+B4) B5( ) 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 80GGC C14 80RRB C15 80QQB C16 80TTA C17 80U C18 Total deductions (Add items C1 to C17) C19 Taxable Total Income (B5 - C18) C18 C19 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(C19) D2 Rebate on 87A D3 Tax payable after Rebate (D1-D2) D4 Surcharge if C19 exceeds Rs. 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 D14Total Self-Asses....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ve Income under section 44AD and 44AE (E2 + E3) E4 E5 Salary and interest paid to the partners E5 NOTE This is to be filled up only by firms E6 Income chargeable under Business (E4 - E5) E6 FINANCIAL PARTICULARS OF THE BUSINESS NOTE―For E5 to E8 furnish the information as on 31st day of March,2016 E7 Amount of Total Sundry Debtors E8 Amount of Total Sundry Creditors E9 Amount of Total Stock-in-trade E10 Amount of the Cash Balance Schedule AL DETAILS OF ASSET AND LIABILITY E7 E8 E9 E10 Asset and Liability at the end of the year (Applicable in the case of Individual or HUF where total income exceeds Rs. 50 lakh) A Particulars of Asset 1 Immovable Asset a Land b Building 2 Movable Asset a Cash in hand b Jewellery, bullion etc. Amount (Cost) (Rs.) c Vehicles, yachts, boats and aircraft 3 Total B Liability in relation to Assets at A Page 3 of 8 PAN-- SCHEDULE IT DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS Date of Deposit (DD/MM/YYYY) Col (2) Challan No. Col (3) BSR Code Col (1) R1 R2 R3 R4 R5 NOTE Enter the totals of Advance tax and Self-Assessment tax in D13 & D14 SCHEDULE TCS – DETAILS OF TAX COLLECTED ....