How to file e-return

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This is a step by step description as to how to file to e-file Income Tax Return. This is a presentation for filing ITR 1 and ITR2.

Transcript of How to file e-return

How to file e-return

Ajay G. Dhoke IRS

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Most imp

• Willingness to go for e-filing• All other will be lined up

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• https://incometaxindiaefiling.gov.in

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Please enter your PAN here

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donotreply@incometaxindiaefiling.gov.in to me show details 1:05 PM (18 minutes ago) Dear AJSPD9098A

Dear User, Your profile has been created in Income Tax Department database. For further queries, please contact DIT Administrator Regards, DIT;Please click here to activate your account (Or) copy and paste the following url into your browser to activate your account

http://incometaxindiaefiling.gov.in/portal/activation.do?user=AJSPD9098A&email=ajaydhoke@gmail.com&emailupdate=1&code=0ce4a9f6f46260d826a9a0b1a6b40122

All communicaton will be sent to this email. Please ensure that the email address is correct and the mailbox is not full. Please verify that you are able to login by visiting the site and using your user ID and password. In the event that you face any issue, please send an email to ask@incometaxindia.gov.in

Regards,Administrator.

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Email sent by dept

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You will be directed here

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S.No

For Þ Individual Individual, HUF

Source of Income ß ITR-1(SAHAJ) ITR-2 ITR-3 ITR-4

ITR-4S(SUGAM)

1 Income from Salary/Pension • • • •

2 Income from Other Sources (only Interest Income or Family Pension) • • • •

3 Income/Loss from Other Sources • • •

4 Income/Loss from House Property • • •

5 Capital Gains/Loss on sale of investments/property • • •

6 Partner in a Partnership Firm • •

7 Income from Proprietary Business/Profession •

8 Income from Presumptive Business •31-07-2011

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Sl. No. Form Name

Return Preparation Software Remarks System

Requirements

1 ITR-1(SAHAJ)

Excel Utility(Version 1.0) New Release MS Excel

PDF Utility(Version 1.0) New Release Adobe Reader

2 ITR-2 Excel Utility(Version 1.0) New Release MS Excel

3 ITR-3 Excel Utility(Version 1.0) New Release MS Excel

4 ITR-4 Excel Utility(Version 1.0) New Release MS Excel

4 ITR-4S(SUGAM)

Excel Utility(Version 1.0) New Release MS Excel

PDF Utility(Version 1.0) New Release Adobe Reader 31-07-2011

SELECT THE UTILITY

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Checklist of documents and pre-requisites Adobe Reader A copy of last year's tax returnBank StatementTDS certificatesSavings certificates/DeductionsInterest statement showing interest paid to you throughout the year.

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How to file e-return

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THIS MESSAGE WILL AUTOMATICALLY PROP UP

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THIS MESSAGE WILL AUTOMATICALLY PROP UP

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THIS MESSAGE WILL AUTOMATICALLY PROP UP

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FILL UP THE DETAILSCLICK ON VALIDATE SHEET AND THEN NEXT

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FILL UP THE DETAILSCLICK ON VALIDATE SHEET AND THEN NEXT

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FILL UP THE DETAILSCLICK ON VALIDATE SHEET AND THEN NEXT

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THIS IS THE XML FILE YOU NEED

TO UPLOAD

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1

2

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THIS pdf file WILL BE DOWNLOADED AS SSON AS YOU

UPLOAD XML FILE

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Please note that you will receive your ITRV/ITR ACK PDF file in a zip format. Please note that the ITRV/ITR ACK PDF document is password protected to ensure it is accessed by the appropriate user. The password is a combination of the pan(in lower case) and the date of birth in the format ddmmyyyy. For example, 1) if the pan is AAAAA0000A and the date of birth is 10-Jan-2008, then the password will be aaaaa0000a10012008 Please note that you will need Adobe Acrobat reader 8.0 or forward to open the password protected PDF file. If you do not have Adobe Acrobat Reader, please visit the following link to download it: www.adobe.com/products/acrobat/readstep2.html In case you are unable to open the document, please contact Efiling Income Tax Administrator at ask@incometaxindia.gov.in providing the document along with pan number and assessment year.

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How to open ITR V pdf file?

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Password: PAN in lower case date of birth in ddmmyyyyEx. asdps8904d01011985

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How to open ITR V pdf file?

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1. Select appropriate type of Return Form 2 Download Return Preparation Software for selected Return

Form. 3 Fill your return offline and generate a XML file. 4 Register and create a user id/password 5 Login and click on relevant form on left panel and select

"Submit Return" 6 Browse to select XML file and click on "Upload" button 7 On successful upload acknowledgement details would be

displayed. Click on "Print" to generate printout of acknowledgement/ITR-V Form.

8 In case the return is digitally signed, on generation of "Acknowledgement" the Return Filing process gets completed. You may take a printout of the Acknowledgement for your record.31-07-2011

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9 In case the return is not digitally signed, on successful uploading of e-Return, the ITR-V Form would be generated which needs to be printed by the tax payers. This is an acknowledgement cum verification form. A duly signed ITR-V form should be mailed to “Income Tax Department – CPC, Post Bag No - 1, Electronic City Post Office, Bengaluru - 560100, Karnataka, ” BY ORDINARY POST OR SPEED POST ONLY within 120 days of transmitting the data electronically. ITR-V sent by Registered Post or Courier will not be accepted. No Form ITR-V shall be received in any other office of the Income-tax Department or in any other manner. In case, Form ITR-V, is furnished after the above mentioned period, it will be deemed that the return in respect of which the Form ITR-V has been filed was never furnished and it shall be incumbent on the assessee to electronically re-transmit the data and follow it up by submitting the new Form ITR-V within 120 days. This completes the Return filing process for non-digitally signed Returns. 31-07-2011

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10 To reset the password, click on the forget password link from the login page. In the password reset page, enter either of the following data :Enter your secret question and answer which you entered during registration (OR)Enter the assessment-year and acknowledgement number of any of the e-returns filed by you since assessment year 2007-08.Then enter the new password twice and then the text from the image below. Click on Reset Password to reset the password of your user.

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11 For any assistance in electronic filing please contact the Public Relations Officer of the local Income Tax Office

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Dos and Dont's for printing and submitting of ITR-Vs to ITD-CPC Bangalore

• Please use Ink Jet /Laser printer to print the ITR-V Form.

• Avoid printing on Dot Matrix printer.• The ITR-V Form should be printed only in black ink.• Do not use any other ink option to print ITR V.• Ensure that print out is clear and not light

print/faded copy.• Please do not print any water marks on ITR-V. The

only permissible watermark is that of "Income tax Department" which is printed automatically on each ITR-V.

• The document that is mailed to CPC should be signed in original in BLUE INK.

• Photocopy of signatures will not be accepted.31-07-2011

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Dos and Dont's for printing and submitting of ITR-Vs to ITD-CPC Bangalore

• The signatures or any handwritten text should not be written on Bar code.

• Bar code and numbers below barcode should be clearly visible.

• Only A4 size white paper should be used. • Avoid typing anything at the back of the paper. • Perforated paper or any other size paper should

be avoided. • Do not use stapler on ITR V acknowledgement. • In case you are submitting original and revised

returns, do not print them back to back. Use two separate papers for printing ITR-Vs separately.

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Dos and Dont's for printing and submitting of ITR-Vs to ITD-CPC Bangalore

• More than one ITR-V can be sent in the same envelope.

• Please do not submit any annexures, covering letter, pre stamped envelopes etc. along with ITR-V.

• The ITR-V form is required to be sent to Post Bag No.1, Electronic City Post Office, Bengaluru, Karnataka-560100, by ordinary post or speedpost.

• ITR-Vs that do not conform to the above specifications may get rejected or acknowledgement of receipt may get delayed.

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• Toll free: 1800-425-2229 Direct: 080-22546500

Based on taxpayer’s feedback and increasing demand for customer services, the working hours of CPC Call center are being extended to 9AM-8PM on all working days.

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