You are on page 1of 8

SARAL-II

ITR-1

INDIAN INCOME TAX RETURN


[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)]

(Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions)

Assessment Year
Year

2 0 1 0 - 11

Quick Guide to using this utility for eFiling of your Returns.


If your are familiar with the Guide, you may start using the Utility by clicking here.
Pre requisites :
1 Use Excel 2003 onwards.
2 Enable Macros to use this utility.
MACROS - ENABLING MACROS IN EXCEL 2007
1 Click the Microsoft Office Button , and then click Excel Options
2 Click Trust Center, click Trust Center Settings, and then click Macro Settings
3 Click the option "Enable all Macros"
4 Restart your Excel Utility
MACROS - ENABLING MACROS IN EXCEL 2003
1 On the Tools Menu, point to Macros >> Security
2 Now select Security Level as Low or Medium and press OK
3 Restart your Excel Utility, and if asked whether you want to Enable Macros, Select YES

Steps to follow :
1 Fill up your return following the instructions as provided separately in the Instructions for the relevant ITR ,
downloadable from http://incometaxindiaefiling.gov.in
2 Validate the data entry done on each of the sheets by clicking on 'Validate' button.
3 Click on 'Calculate Tax' button on the 'Income Details' sheet. This will calculate Tax and Interest
as per the data entered in the Excel Utility.
(Note : Date of filing is taken as higher of system date and date entered in Verification .)
4 Verify the calculated Tax and Interest figures in Sl nos 8 to 15.
5 Check Sl no 16 (Tax payable) in Sheet 'Taxes paid and Verification' .
If the value is not zero, then pay Self Assessment Tax for this amount.
6 Make Self Assessment tax entry in Sch IT and re 'Calculate Tax' and verify that amount in Sl no 16 is zero.
7 Check summary data such as Total Income, Tax payable, Interest payable, Taxes paid
8 After above steps completed for all sheets, click on Generate XML from any of the sheets.
9 This will take you to a Pre XML sheet for a final review of the return.
10 Review the number of rows entered in the various schedules and if modified, repeat Steps 1 to 9
11 Click on 'Save XML' on the Pre XML sheet.
12 The XML file is now saved in the same folder in which the Excel utility is saved, and can be uploaded.

Dos and Donts


1 Click Next / Previous to navigate between the schedules / sheets.
2 Use TAB to navigate through the data entry cells on the sheet.
3 To add more rows in any schedule, click on the '+' button.
(Blank rows need not be deleted as they will not be reflected in your return)
4 Dates must always be entered as dd/mm/yyyy formats (ex : 14/03/2010 )
5 While filling up a schedule with more than 1 row, ensure that all additional rows are filled in consecutive rows.
6 Save your Excel File once your work is completed.
Do not leave in between rows blank.

Avoid Common mistakes


1 Ensure that you have correctly entered Gender, Date of birth, Residential Status, PAN and Status.
2 Sl no 6 is the Total Deduction claimed under Chapter VI-A
ensure that you have entered individual claims under Relevant Sections from Sl no 5a to 5l.
3 Check the TDS sheet thoroughly. If you have TDS credit for Tax Deduction at Source on Interest, (Sl no 22),
then enter the value claimed for this year in Column 7 out of Total Tax Deducted as in Col 6.

For more help


1 Refer to the User Guide which can be downloaded from http://incometaxindiaefiling.gov.in
2 Refer to Instructions for Filling up the ITR Form, which can be downloaded from http://incometaxindiaefiling.gov.in
3 For further assistance, write to Help Desk (Details available on http://incometaxindiaefiling.gov.in)

ent Year

SARAL-II
FORM

ITR-1

INDIAN INCOME TAX RETURN


[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)]

Assessment Year
Year

2 0 1 0 - 11

FILING
STATUS

PERSONAL INFORMATION

(Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions)

First Name
BALWANT

INCOME & DEDUCTIONS

Last Name
SINGH

PAN
BJQPS0936M

Flat / Door / Block No


702 PEARL PLANET , SECTOR NO 37

Name of Premises / Building / Village


PEARL PLANET

Status

Road / Street / Post Office


KHARGHAR ROAD

Area / Locality
NAVI MUMBAI

Date of birth (DD/MM/YYYY)


00/00/0000

Town/City/District
THANE

State
19-MAHARASHTRA

Email Address
1315para@gmail.com
Designation of Assessing Officer (Ward / Circle)
11
Whether original or revised return?

Pin Code
410210

I - Individual

Sex (Select)
M-Male

(Std code) Phone No


Employer Category (if in
91
9820727474
employment) GOV
Return filed under section
[Pl see Form Instruction] 11 - u/s 139(1)
R-Revised

If revised, enter Receipt no / Date


256138170290711
Date
Residential Status
RES - Resident
1 Income chargeable under the Head Salaries(Salary/ Pension)
Income chargeable under the Head House Property (enter ve sign in case of loss, if
2 any)
3

TAX COMPUTATION

Middle Name
RAMKER

4
5

6
7
8
9
10
11
12
13
14
15

Income chargeable under the Head Other Sources (enter ve sign in case of loss, if
any)
Gross Total Income (1+2c)
Deductions under Chapter VI A (Section)
a 80 C
5a
20,000
b 80 CCC
5b
c 80 CCD
5c
d 80 D
5d
e 80 DD
5e
f 80 DDB
5f
g 80 E
5g
h 80 G
5h
i 80 GG
5i
j 80 GGA
5j
k 80 GGC
5k
l 80 U
5l
Deductions (Total of 5a to 5l)
6
20,000
Total Income (4 - 6)
Tax payable on Total Income
Education Cess, including secondary and higher secondary cess on 8
Total Tax, Surcharge and Education Cess (Payable) (8 + 9)
Relief under Section 89
11
0
Relief under Section 90/91
12
0
Balance Tax Payable (10 - 11 - 12)
Total Interest Payable
Total Tax and Interest Payable (13 + 14)
For Office Use Only
Receipt No/ Date

29/07/2011
1

473,258

473,258
System Calculated
20,000
0
0
0
0
0
0
0
0
0
0
0
6
20,000
7
453,258
8
29,326
9
880
10
30,206

13
30,206
14
0
15
30,206
Seal and Signature of
Receiving Official

23

Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]

SI.No

(1)
1
2
3

Tax Deduction
Account Number
(TAN) of the
Employer

Name of the
Employer

Address

(2)
PNEC06129E

City

State

Income
Tax
charg
Deduction payable
eable
under
(incl.
PinCode
under the Chapter
surch.
head
VI-A
and
Salaries
edn.cess)

(3)

(4)

GOT. OF INDIA ,MINISTRY OF DEFE MUMBAI

473258

19MAHARASH
TRA

(5)
20,000

(6)
30206

Total tax
Deducted

(7)
30,206

(Click + to add more rows to 23) TDS on Salary above. Do not delete blank rows. Blank rows will not be included In the ITR)
24

Details of Tax Deducted at Source Other than Salary

SI.No

(1)
1
2
3
4

Tax Deduction
Account Number
(TAN) of the
Deductor
(2)

Name of the
Deductor

Address

City

State

PinCode

Amount
paid/
credited

Date of
Payment
/ Credit

Total tax
Deducted

Amount
out of
(6)
claimed
for
this year

(4)

(5)

(6)

(7)

(3)

(Click + to add more rows to 24) TDS other than Salary above. Do not delete blank rows. Blank rows will not be included In the ITR)

25
Sl No

Details of Advance Tax and Self Assessment Tax Payments


Bank Detals & Branch
Serial
Date of Deposit
BSR Code
Number of Amount (Rs)
Name of the
(DD/MM/YYYY)
Branch
Challan
Bank

1
2
3
4
5
6
(Click '+' to add more rows to 25) Tax Payments. Do not delete blank rows. Blank rows will not be included In the ITR)

Tax
payable/
refundable
(8)
30,206

REFUND

TAXES PAID

16 Taxes Paid
0
a Advance Tax (from item 25)
16a
b TDS (column 7 of item 23 +column 7 16b
30,206
of item 24)
0
c Self Assessment Tax (item 25)
16c
30,206
17 Total Taxes Paid (16a+16b+16c)
17
0
18 Tax Payable (15-17) (if 15 is greater than 17)
18
0
19 Refund (17-15) if 17 is greater than 15
19
20 Enter your Bank Account number
(Mandatory in case of refund)
21 Select Yes if you want your refund by direct deposit into your bank account, Select No
No if you want refund by Cheque
22 In case of direct deposit to your bank account give additional details
MICR Code
Type of Account(As applicable)
Other Information (transactions reported through Annual Information Return) (Please see instruction
26
number-9(ii) for code)
Sl
Code
Amount (Rs)
Sl
Code
Amount (Rs)
a
001
b
002
c
003
d
004
e
005
f
006
g
007
h
008
27 Exempt income for reporting purposes only (from Dividends, Capital Gains etc)
VERIFICATION

I, (full name in block letters),


son/daughter of
solemnly declare that to the best of my knowledge and belief, the information given in the return thereto 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 2010-11
Place

Date

Sign here ->

PAN
26 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No of TRP
Name of TRP
Counter Signature of TRP

27

If TRP is entitled for any reimbursement from the Government, amount thereof (to be
filled by TRP)