INDIAN INCOME TAX RETURN
[For Individuals and HUFs not having Income from Business or Profession and Capital Gains and who do not hold foreign assets]
(Please see Rule 12 of the Income-tax Rules,1962)(Also see attached instructions)
1.All amounts are in Indian Rupees. |
2. A calendar is provided for selecting the date field (format DD/MM/YYYY) |
3. All greyed out fields are either auto-filled or non-editable. |
4. In ITR wherever information is captured in tables
- Adding new Row : Click ADD button to insert a new row and then enter values in the field provided. Make sure you provide information in all mandatory columns ( * ) marked
- Deleting Row : Select the row to
delete from the list and click DELETE button
- Remove unnecessary blank rows from the table by selecting the row and clicking on DELETE button.
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5. Please enter only the value wherever the information is needed in percentage. |
6. Please verify the Return and save the XML. To upload the XML, go to https://incometaxindiaefiling.gov.in --> Login --> e-File --> Upload Return. |
7.It is preferable to have JRE version 1.7 and above installed on your machine. |
8. Click here to see the IFSC Code sample
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9. Please refer here for further instructions.
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Part B TI Computation of total income
Part B TTI Computation of tax liability on total
income
14) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
a) Bank Account in which refund, if any, shall be credited
b) Other Bank account details
Verification
17A - IT : Details of payments of Advance Tax and
Self-Assessment Tax
Note: |
Enter the totals of Advance tax and
Self-Assessment tax in Sl No. 11a & 11c of Part B-TTI |
17B - TDS1. Details of Tax Deducted at Source from
Salary [As per FORM 16 issued by Employer(s)]
Note: |
Please enter total of column 5 of Schedule-TDS1
and column 8 of Schedule-TDS2 in 11(b) of Part B-TTI. |
17C - TDS2. Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued by Deductor(s)]
Note: |
Please enter total of column 5 of Schedule-TDS1
and column 8 of Schedule-TDS2 in 11(b) of Part B-TTI. |
Details of Income from Salary
Details of Income from House Property
Income from other sources
1 |
Income |
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a |
Dividends, Gross |
1a |
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b |
Interest, Gross |
1b |
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c |
Rental income from machinery, plants,
buildings, etc., Gross |
1c |
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d |
Others, Gross (excluding income from
owning race horses)Mention the source |
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e |
Total (1a + 1b + 1c + 1d) |
1e |
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f |
Income included in '1e' chargeable to
tax at special rate (to be taken to schedule SI) |
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i |
Winnings from lotteries, crossword
puzzles, races, games, gambling, betting etc (u/s 115BB) |
1fi |
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ii |
Any other income chargeable to tax at
the rate specified under chapter XII/XII-A |
1fii |
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iii |
FOR NON-RESIDENTS- Income chargeable to
be taxed under DTAA |
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Total amount of income chargeable to
tax under DTAA |
1fiii |
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iv |
Income included in '1e' chargeable to
tax at special rate (1fi + 1fii + 1fiii) |
1fiv |
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g |
Gross amount chargeable to tax at
normal applicable rates (1e-1fiv) |
1g |
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h |
Deductions under section 57 (other than
those relating to income under 1fi, 1fii & 1fiii for
non-residents) |
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i |
Expenses / Deductions |
hi |
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ii |
Depreciation |
hii |
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iii |
Total |
hiii |
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i |
Income from other sources (other than
from owning race horses and amount chargeable to tax at
special rate) (1g – hiii) (If negative take the figure to
3i of schedule CYLA) |
1i |
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2 |
Income from other sources (other than
from owning race horses) (1fiv + 1i) (enter1i as nil, if
negative) |
2 |
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3 |
Income from the activity of owning and
maintaining race horses |
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a |
Receipts |
3a |
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b |
Deductions under section 57 in relation
to (4) |
3b |
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c |
Balance (3a – 3b) (if negative take the figure to 4xi of Schedule CFL) |
3c |
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4 |
Income under the head “Income from
other sources” (2 + 3c) (take 3c as nil if negative) |
4 |
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Note :Please include the income of the
specified persons referred to in Schedule SPI while
computing the income under this head |
Details of Income after set-off of current years
losses
Details of Income after Set off of Brought Forward
Losses of earlier years
Details of Losses to be carried forward to future
years
Details of donation entitled for deduction under
Section 80G
A. Donations entitled for 100% deduction without
qualifying limit
B.Donations entitled for 50% deduction without
qualifying limit
C. Donations entitled for 100% deduction subject to
qualifying limit
D. Donations entitled for 50% deduction subject to
qualifying limit
Deductions under Chapter VI A(Section)
Income of specified persons (spouse, minor child etc)
includable in income of the assessee (income of the minor
child, in excess of Rs. 1,500 per child, to be included)
Income chargeable to Income tax at special rates
Details of Exempt Income (Income not to be included
in Total Income)
Information regarding apportionment of income between
spouses governed by Portuguese Civil Code