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Click on the sheets below 1 PART A - GENERAL 2 PARTB - TI - TTI 3 HOUSE_PROPERTY 4 CG-OS 5 CYLA-BFLA 6 CFL 7 VIA 8 SPI - SI 9 EI 10 AIR-IT 11 TDS
Schedules for filing Income Tax Return Personal Info., Filing Status PartB-TI,PartB-TTI,Verification,Schedule S Schedule HP Schedule CG, Schedule OS Schedule CYLA, Schedule BFLA ScheduleCFL Schedule VIA Schedule SPI, Schedule SI Schedule EI Schedule AIR, Schedule IT Schedule TDS1,Schedule TDS2
Y Y Y Y Y Y Y Y Y Y Y
Select sheets to print and click apply
Y Y Y Y Y Y Y Y Y Y Y
Appli cable YN Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
GENERAL PART_B PART_B HOUSE_PROPERTY CG_OS CG_OS CYLA BFLA CYLA BFLA CFL VIA SPI - SI SPI - SI EI AIR-IT TDS TDS
PartA_Gen1 PartB-TI PartB-TTI ScheduleHP ScheduleCG ScheduleOS ScheduleCYLA ScheduleBFLA ScheduleCFL ScheduleVIA ScheduleSPI ScheduleSI ScheduleEI ScheduleIT ScheduleTDS1 ScheduleTDS2
DescriptionClick on applicable links to navigate to the respective sheet / schedule.
Click on any of the links on this page to navigate to the respective schedules. Computation of total income Computation of tax liability on total income Details of Income from House Property Capital Gains Income from other sources 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 Deductions under Chapter VI-A Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax] Details of Exempt Income (Income not to be included in Total Income) Details of Advance Tax and Self Assessment Tax Payments of Income-tax Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)] Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
[For Individuals and HUFs not having Income from Business or Profession] (Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions) Middle Name Last Name PAN
INDIAN INCOME TAX RETURN
Assessment Year 2008-09
Flat / Door / Block No
Name of Premises / Building / Village
Status (I-Individual,H-HUF) I - Individual Date of birth (DD/MM/YYYY) (in case of individual)
Road / Street / Post Office
Area / Locality
Sex (Select) M-Male
Email Address Designation of Assessing Officer (Ward / Circle) Whether original or revised return?
(Std code) Phone No
Employer Category (if in employment) OTH Return filed under section (Refer Instruction 11 - u/s 139(1) 9(ii) )
If revised, enter Receipt no and Date of Date filing original return (DD/MM/YYYY) (DD/MM/YYYY ) Residential Status RES - Resident Whether this return is being filed by a representative assessee? If yes, please furnish following information a Name of the representative b Address of the representative c Permanent Account Number (PAN) of the representative For Office Use Only For Office Use Only Receipt No Date
Seal and signature of receiving official
Part B - TI Computation of total income 1 Salaries (6 of Schedule S) 2 Income from house property (C of Schedule-HP) (Enter nil if loss) 3 Capital gains a Short term i Short-term (under section 111A) (A5 of Schedule 3ai - CG) ii Short-term (others) (A6 of Schedule-CG) 3aii iii Total short-term (3ai + 3aii) (A4 of Schedule CG) 3aii i b Long-term (B5 of Schedule-CG) 3b c Total capital gains (3aiii + 3b) Income from other sources a from sources other than from owning race horses (3 of 4a Schedule OS) b from owning race horses (4c of Schedule OS) 5 6 7 8 4b c Total (a + b) Total (1 + 2 + 3 c+ 4c) Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA) Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA) Brought forward losses set off against 7 (2vi of Schedule BFLA) Gross Total income (7-8) (also 3vii of Schedule BFLA) Deductions under Chapter VI-A (o of Schedule VIA) Total income (9 - 10) Net agricultural income/ any other income for rate purpose (4 of Schedule EI) ‘Aggregate income’ (11 + 12) Losses of current year to be carried forward (total of xi of Schedule CFL)
T OTA L INC OM E
0 0 0 0 3c 0 0 4c 5 6 7 8 9 10 11 12 13 14 0 0 0 0 0 0 0 0 0 0 0 0
9 10 11 12 13 14
Computation of tax liability on total Part B - TTI income 1 Tax payable on total income a Tax at normal rates 1a b Tax at special rates (11 of Schedule-SI) 1b c Rebate on Agricultural income 1c d Tax Payable on Total Income (1a + 1b-1c) 2 Surcharge on 1c 3 Education Cess, including secondary and higher education cess, on (1c +2) 4 Gross tax liability (1c+ 2 + 3) 5 Tax relief a Section 89 5a b Section 90 5b c Section 91 5c d Total (5a + 5b + 5c) 6 Net tax liability (4 – 5d) 7 Interest payable a For default in furnishing the return (section 234A) 7a b For default in payment of advance tax (section 234B) 7b c For deferment of advance tax (section 234C) 7c d Total Interest Payable (7a+7b+7c) COMPUTATION OF TAX LIABILITY
0 1d 2 3 4 0
5d 6 0 0 0 7d
10 11 12
13 13 14 In case of direct deposit to your bank account give additional details MICR Code Type of Account (Select) Date(DD/MM/YYYY) VERIFICATION
Aggregate liability (6 + 7d) Taxes Paid a Advance Tax (from Schedule-IT) 9a 0 b TDS (total of column 7 of Schedule-TDS1 and column 9b 0 7 of Schedule-TDS2) c Self Assessment Tax (from Schedule-IT) 9c 0 d Total Taxes Paid (9a+9b+9c) Amount payable (Enter if 8 is greater than 9d, else enter 0) Refund (If 9d is greater than 8, also give Bank Account details below) Enter your bank account number (mandatory in case of refund) Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque
9d 10 11 12
0 0 0
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 and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2008-2009 Place (Date)
15 If the return has been prepared by a Tax Return Preparer (TRP) give further details below: Identification No. of Counter Signature TRP of TRP Name of TRP If TRP is entitled for any reimbursement from the Government, amount thereof…………… 16 Schedule S Details of Income from Salary Name of Employer PAN of Employer (optional) Address of employer Town/City Pin code State 1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 1 2 Allowances exempt under section 10 2 3 Allowances not exempt 3 4 Value of perquisites 4 5 Profits in lieu of salary 5 6 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 Total
Schedule HP Details of Income from House Property Address of property Town/ City
Is the property let out ? a b c d e f g
Name of Tenant
PAN of Tenant (optional) a b c d f g
Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a – d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e – h) Address of property Town/ City Is the property let out ? Name of Tenant
0 e 0 0
b i State PIN Code PAN of Tenant (optional) a b c d f g
a b c d e f g h i
Annual letable value/ rent received or receivable The amount of rent which cannot be realized Tax paid to local authorities Total (b + c) Balance (a – d) 30% of e Interest payable on borrowed capital Cannot exceed 1.5 lacs if not let out Total (f + g) Income from house property (e – h) Address of property Town/ City State Is the property let out ? Name of Tenant
0 e 0 0
b i PIN Code PAN of Tenant (optional) a
a b c d e f g
Annual letable value/ rent received or receivable The amount of rent which cannot be realized b Tax paid to local authorities c Total (b + c) d 0 Balance (a – d) 30% of e f 0 Interest payable on borrowed capital Cannot exceed g 1.5 lacs if not let out h Total (f + g) i Income from house property (e – h) Income under the head “Income from house property” A Rent of earlier years realized under section 25A/AA B Arrears of rent received during the year under section 25B after deducting 30% C Total (A + B + Total of (i) for all properties above)
b i A B C
Schedule CGCapital Gains A Short-term capital gain 1 From assets in case of non-resident to which first proviso to section 48 applicable 2 From other assets 2a a Full value of consideration b Deductions under section 48 i Cost of acquisition bi ii Cost of Improvement bii iii Expenditure on transfer biii iv Total ( i + ii + ii) biv 2c c Balance (2a – 2biv) Loss, if any, to be ignored under section 94(7) or 94(8) d 2d (Enter positive values only) Exemption under section 54B/54D e 2e f Short-term capital gain (2c + 2d – 2e) Amount deemed to be short term capital gains under sections 3 54/54B/54D/54EC/54ED/54F 4 Total short term capital gain (1 + 2f +3) 5 Short term capital gain under section 111A included in 4 6 Short term capital gain other than referred to in section 111A (4 – 5) Long term capital gain 1 Asset in case of non-resident to which first proviso to section 48 applicable 2 Other assets for which option under proviso to section 112(1) not exercised a Full value of consideration 2a b Deductions under section 48 i Cost of acquisition after indexation bi ii Cost of improvement after indexation bii iii Expenditure on transfer biii iv Total (bi + bii +biii) biv c Balance (2a – 2biv) 2c d Excemption under sections 54/54B/54D/54EC/54F 2d
2f 3 4 A5 A6 1
e Net balance (2c – 2d) 3 Other assets for which option under proviso to section 112(1) exercised a Full value of consideration 3a
b Deductions under section 48 i Cost of acquisition without indexation ii Cost of improvement without indexation iii Expenditure on transfer iv Total (bi + bii +biii) c Balance (3a – biv) d Excemption under sections 54/54B/54D/54EC/54F e Net balance (3c-3d) Amount deemed to be long term capital gains under sections 4 54/54B/54D/54EC/54ED/54F 5 Total long term capital gain (1 + 2e + 3e + 4) Income chargeable under the head “CAPITAL GAINS” (A4 + B5) Date i Up to 15/9 (i) ii 16/9 to 15/12 (ii) iii 16/12 to 15/3 (iii) iv 16/3 to 31/3 (iv)
bi bii biii biv 3c 3d
3e 4 B5 C Long- term Short-term
Schedule OS Income 1 Income other than from owning race horse(s):a Dividends, Gross 1a b Interest, Gross 1b Rental income from machinery, plants, buildings, etc., c 1c Gross d Others, Gross (excluding income from owning race horses) 1d e Total (1a + 1b + 1c + 1d) f Deductions under section 57:i Expenses fi ii Depreciation fii iii Total fiii g Balance (1e – fiii) 2 Winnings from lotteries, crossword puzzles, races, etc. 3 Income from other sources (other than from owning race horses) (1g + 2) 4 Income from owning and maintaining race horses a Receipts 4a OTHER SOURCES
0 1g 2 3 0 0
b Deductions under section 57 in relation to (4) 4b c Balance (4a – 4b) Income chargeable under the head “Income from other sources” (3 + 4c)
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this NOTE head
Details of Income after set-off of current years losses
CURRENT YEAR LOSS ADJUSTMENT
Other Income of sources loss current year House Current (other (Fill this property loss year’s Head/ Source of than loss Sl.No column only of the Income Income from race if income is current year remaining horses) of zero or set off after set off the current positive) year set off Total loss (C of Schedule – HP) Loss to be adjusted 1 i Salaries ii House property Short-term iii capital gain Long term capital iv gain Other sources (incl profit from owning race v horses, winnings from lotteries added later) 0 0 0 0 2 0 3 Total loss (3 of ScheduleOS) 0 4=1-2-3 0 0 0 0
0 vi Total loss set-off Loss remaining after set-off vii
0 0 0 0 0
Details of Income after Set off Brought Forward Losses of earlier years
BROUGHT FORWARD LOSS ADJUSTMENT
Income after set off, if any, of Current current Brought year’s year’s forward loss income Sl. Head/ Source of losses as per set off remaining No. Income 4 of after set off Schedule CYLA) 1 i Salaries ii House property Short-term iii capital gain Long-term capital iv gain Other sources (including v profit from owning race horses) vi Total of brought forward loss set off 2 0 0 0 0 3 0 0 0 0
vii Current year’s income remaining after set off Total (i3 +ii3 + iii3 + iv3+v3)
Schedule CFL Sl. No. i ii iii iv v vi vii viii ix
CARRY FORWARD OF LOSS
Details of Losses to be carried forward to future Years Date of Assessmen House Short-term Long-term Filing t Year (DD/MM/ property loss capital loss Capital loss YYYY) 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Total of earlier year losses Adjustmen t of above losses in ScheduleB FLA 2008-09 (Current year losses) Total loss Carried Forward to future years 0 0 0
Other sources loss (other than loss from race horses)
Other sources loss (from owning race horses)
Schedule VI-A Deductions under Chapter VI-A a 80C b 80CCC c 80CCD d 80D e 80DD f 80DDB g 80E h 80G I 80GG j 80GGA k 80GGC l 80QQB m 80RRB n 80U o Deductions : Suggested Value 189000
a b c d e f g h I j k l m n o
Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee (income of the minor child to be included after Rs.1500 per child) Sl No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs) 1 2 3 0
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code Schedule SI and rate of tax] SPECIA Sl Section Special rate Income Tax thereon L RATE No code (%) i ii 1 2 3 4 5 6 7 8 9 10 11 Total (1ii to 10 ii)
Schedule EI Details of Exempt Income (Income not to be included in Total Income) 1 Interest income 2 Dividend income 3 Long-term capital gains on which Securities Transaction Tax is paid 4 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 5 Others, (including exempt income of minor child) 6 Total (1+2+3+4+5)
1 2 3 4 5 6
Schedule AIR SI No 1 2 3 4 5 6 7 8 Code of Transaction 001 002 003 004 005 006 007 008
Other Information (Information relating to Annual Information Return) [Please see instruction number-9(iv) for code] Amount (Rs)
Schedule IT TA X Sl PAY No ME NTS 1 1 2 3 4 5 6 NOTE
Details of Advance Tax and Self Assessment Tax Payments of Income-tax Date of Deposit Serial (DD/MM/YYY Number of Y) Challan 5 6
Name of Bank
Name of Branch
Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of PartB-TTI
Schedule TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] TD Tax Deduction Name and Address of the Deductor Income S Account Sl chargeable ON Number (TAN) No under IN PIN of the Name of Deductor Address City State Salaries CO CODE Deductor ME 1 1 2 Do not delete blank rows. Blank rows will not be exported to XML Schedule TDS2 Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)] TD Name and Address of the Deductor S Tax Deduction ON Account Sl IN Number (TAN) Amount Paid No CO PIN of the Name of Deductor Address City State ME CODE Deductor 1 1 2 NOTE 2 3 4 2 3 4
Deduction Tax payable under (incl. surch. Chapter and edn. cess) VI-A 5 6
Total tax deducted
Tax payable/ refundable
Date of Payment / Credit
Total tax deducted
Amount out of (6) claimed for this year
Enter the total of column (7) in Sl No. 9b of PartB-TTI
Instructions to fill up Excel Utility i ii iii iv v vi vii viii ix Overview Before you begin Structure of the utility for ITR2 Customisation of the utility Filling up the sections of the form using the utility Validating the sheets Configure : From the Home page, select the Generating the XML applicable sheets for your returns by select Y/N in the pulldown in Column D. Click Apply Printing thereafter. Importing Configure the utility Fill up applicable schedules Validate each sheet Generate XML Validate Summary Upload the XML
Fill up : Navigate to each schedule applicable from Index page or by clicking Next / Prev buttons. Fill up data (Refer to sheet specific Help for more details)
Validate each sheet : Click on the Validate Button o each filled sheet to ensure that the sheet has been properly filled. Also ensure that you have also follow instructions per sheet
Generate XML : After all required schedule have been filled and validated, click on Generate XML which will recheck all sheets and show a final validation sheet
Validate Summary : After clicking o Generate XML. You will be taken to Verification / Validation sheet where all entries made are reflected before c Save XML Save XML to generate the XML for uploading to efiling site.
Overview The excel utility can be used for creating the XML file for efiling of your returns. The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process. Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you to a validation page. The validation page shows the error free entries that the utility will convert into XML format when the user clicks on Publish XML button. The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your PAN number followed by the file extension.
Before you begin Read the general instructions for filling up the form. The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these sheets are optional. On customisation from the Home page, the taxpayer can decide which sheets are applicable to their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpayer needs for printing, it is possible to control how many sheets should be printed, in case all sheets are not required to be printed. Later on, these settings can always be changed. The following elements are available on every sheet a) The navigate buttons for navigating to the various schedules. b) Home Button which allows a user to navigate to the customisation home page. c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet. d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The validation results are shown on the validate page. If found OK, user may click on Save XML button which will save the file required for uploadin e) Print button which will print all the sheets selected for printing on the Customization page. f) Help button providing context specific help.
Structure of the utility for ITR2 The various sheets and the schedules covered per sheet is as below.
The name of each sheet displays in the tab at the bottom of the workbook. Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with white text. Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbreviation forms of the schedules of the sheet. You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required schedule (and sheet) using the right panel. iv Customisation of the utility by clicking on the Home button shown here ----> Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to show you only relevant sheets. To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home button. This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and form". "Customize" button which when clicked will apply the customization inputs for hiding unnecessary sheets, to the utility. The print options are also stored on clicking Customize button. These options include user selected list of sheets that need to be printed. Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the schedules on that sheet are not relevant to you. v Filling up the sections of the form using the utility. Every section / schedule is color coded to facilitate the user to enter data. There are following different types of cells in the sheet. a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red font and a green background color. b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined value. These have a red font and a green background color. c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex : Only in the case of revised return are the dates of original return and receipt no to be filled in. Such labels are either partially red, or , if they ha d) Data entry cells for optional fields have a black font and a green background color. e) Formula fields where no data entry is done by the user but a value is calculated based on already available values. These have a blue font for the labels and a white background color. The formulas are not changeable by the user but are calculated by th f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell elsewhere in the sheet. These have a blue font for the labels and a white background. All green cells are areas where the user input is expected. Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate the various sheets and schedules by either clicking on next or previous buttons to move to the next or the previous tab, or by clicking on Index to move
Moving through the cells : After the user has reached the desired schedule, the user can click on the tab keyboard button. On clicking tab, the user is taken to the next green cell of the schedule. Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular form The utility provides an option to add more rows in these schedules than provided in the base utility. IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule. Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equal to 1. On clicking enter, the desired number of rows will be increased. Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the generated XML.
Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell. After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled up for a valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and every schedule and display the same for final verification before outputting the XML file for upload. Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where amounts are entered
Validating the sheets : After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the sheet has no obvious errors or data entry validation errors that are checked by the utility. Though the utility attempts to check most Generating the XML and Verification : Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate once again all the sheets, and direct the user to the confirmation page which shows the various schedules listed showing which have been The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the generated XML to the file system. The system will prompt the user with the name and location of the file saved. This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.
Printing. The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets desired to be printed from the last column. On clicking Print, the selected sheets will be printed out.
Importing If a taxpayer has already filled up ITR2 on a previous version, the tax payer can transfer all of the data from the previous version to the current version by following the given steps. Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location of this file. If this file is open, please close it / save and close before proceeding. Step 2 : Open the latest version of the ITR2 utility after downloading from the site, unzipping if the downloaded utility is in an archived (zip) format . Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter
1 GENERAL Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some of the details mentioned to be filled out as explained hereunder:(a) e-mail address and phone number are optional;
PART_B PART B-TI-COMPUTATION OF TOTAL INCOME
PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME
CYLA BFLA CFL
General Instructions for filling in the form Instructions for filling up ITR-3 are available in the PDF form
up : Navigate to each schedule applicable from ex page or by clicking Next / Prev buttons. Fill data (Refer to sheet specific Help for more ails)
date each sheet : Click on the Validate Button on h filled sheet to ensure that the sheet has been perly filled. Also ensure that you have also followed uctions per sheet
erate XML : After all required schedules been filled and validated, click on erate XML which will recheck all sheets show a final validation sheet Validate Summary : After clicking on Validate : Generate XML. You will be taken to a Verification / Validation sheet where check that all entries made are reflected before clicking on Save XML
as a part of the eFiling process.
e Generate XML button will take you
ML format when the user clicks on will carry a name ending with your
dual, integrated worksheets. Each of e visible to the user. A number of n decide which sheets are applicable to selecting the sheets which the inted, in case all sheets are not
any, per sheet. and validate all the sheets. The Save XML button which will save the
re displayed in black color
w. These tabs are labeled with
m, or by navigating to the required
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p, they will not be reflected in the
are filled one after another. Do not mple : If address is longer than the the next cell to complete the rest of same cell.
. The utility will stop generating XML column headers, which must be filled such tables is being accepted by the nerate button. By clicking on the XML l calculate the valid rows for each and ML file for upload.
ules such as IT, FBT where the totals es which is incomplete. All rows
ate sheet button to confirm that the utility. Though the utility attempts to
ate XML" button. This will validate s the various schedules listed showing
e XML option to finally save the and location of the file saved. nt can be hence generated.
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ollow the messages thereafter
However, some of the details mentioned below are
Schedule SCHEDULE S HOUSE_PROPERTY SPI SI IT TDS1 TDS2
No of entries 0 0 0 0 0 0 0
Please verify the following schedules / sheets whichever showing up as empty, whether they are optional, not filled, or are they actually empty Schedule CFL Schedule EI Schedule AIR Empty Empty Empty
If the no of entries are 0 In a schedule, there are mandatory fields For a row to be valid, these must be filled in. 1. Validate against each Also, do not skip blank rows schedule the count of no Do not leave blank rows in between of entries. Even when a sheet/schedule is filled the status reflects as 'Empty" 2. This is required to confirm that the total no Certain schedules are optional. of entries entered per Hence users may not fill them and schedule is valid and the utility reflects them as Empty being generated in the Even optional schedules, if applicable final XML have rules for filling.
The mandatory fields required for an optional schedule cannot be left 3. In case this count does not match to the blank. entered number of entries, you may recheck the schedules, refer to instructions for filling up tables, and ensure that all entries are valid and completely 4. Once this sheet is validated, you may click on Save XML to generate the XML file
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