SUMMER TRAINING REPORT

ON

“MARKETING MANAGEMENT AT ALL INDIA ITR”

SUBMITTED IN THE PARTIAL FULFILLMENT OF REQUIREMENT FOR THE AWARD OF THREE YEARS OF
BACHELOR DEGREE IN BUSINESS ADMINISTRATION

SESSION: 2017-2020

Under the supervision of: Submitted By :

Mr. Vikas Dahiya HARSH
CEO, Founder of All India ITR. BCOM HONURS
5th Semester

AMITY UNIVERSITY HARYANA

 EXECUTIVE SUMMARY

I, HARSH, have prepared this summary on the basis of learnings and the knowledge attained during
my internship. In this project the main objective is to gain more and more knowledge in the field of
taxation and marketing which will help in increasing my skill and organizational behavior.

This project is also very helpful and beneficial for all those people who keen to know about taxation
as growing sector of the business as our country is developing at a fast pace.

All India ITR is about providing excellent services towards affordable online tax filing solutions for
individuals and businesses. They believe in using technology to attain accuracy that walks towards
excellence and our service line is built with this thought. We are working to break the myth of tax
filing process that it is a time taking and hard procedure which is mandatory to complete. Certainly, it
is a mandatory citizen duty which every citizen must complete and our service is to make this duty
instant for them.
 ACKNOWLEDGEMENT

I would like to express my special thanks of gratitude to our mentor,Mr. Vaibhav kaushik
as well as our CEO, FounderMr. Vikas Dahiya who gave me the golden opportunity to do
this wonderful internshipin the field of “Taxation and its Marketing”.This internship
has helped me develop my interest in taxation and marketing has provided me immense
knowledge on the same.

Also, I would also like to thank Miss Heena Arorafor her moral support and regular
guidance throughout my internship. Last but not the least I would like to thank all the
department heads and employees who participated in the project without whom the
project would have been nothing in terms of value and worth. I sincerely hope my work
would come up to the expectations of all those who are concerned and will be of some
practical help.

HARSH
 INDEX
S NO. TOPIC
1 Serving to simplify Taxation

2 How to file Income Tax Returns

3 Steps to e-file income tax returns

4 How to check Income Tax Refund status

5 How to pay due tax in simple steps

6 Steps to Login to Income Tax Website of India

7 Frequently Asked Questions

8 FORMS (FORM 16 & FORM 26AS)

9 Introducing the new All India ITR APP for IOS

10 IOS App user Data

11 Introducing the new All India ITR APP for
Android
12 Marketing Strategies

13 Guide for Taxation and Its Processes

14 Website User Data Analysis

15 FAQ

16 BIBLIOGRAPHY
Serving To Simplify Taxation
We have got what you exactly need

To make tax filing easier, we have built our filing system with the latest technology which has
made it simpler and user-friendly that you can find nowhere else. We assure of minimum time
spent for filing Income Tax Refund to get a maximum possible refund. Whether you have a
Form-16 or not, you are welcome to file your tax return with our digital system. We are
authorised e-return intermediary and we guarantee our users of authenticity. Our service ranges
not only target individual taxpayers, but also are designed for the business owners.

Our automated system that is well designed to do all calculations with our modern income tax
calculator for you by assuring 100% data accuracy. We serve delight of the simple, accurate and
quick process to file an income tax return to break the traditional concept of ITR filing. Our team
of highly trained associates is dedicated to serving you with the correct e-filing guidelines and
filing process. Our services are not limited only to ITR filing process, but we also offer
assistance with taxation guidelines prescribed in the Indian Taxation Laws.

We are a close concern of Corwhite Solutions Pvt. Ltd. and provide tax filing services with our
easy e-filing system. It is about offering high-end technical services to build reliable and secure
web tools and applications. Services in here are built to deliver efficiency and accuracy to users
and the associates are working to realize this vision. This organization’s sister concerns are
working on a shared platform that has the same views of delivering accuracy with utter
efficiency.

Mission statement

To simplify the taxation process for the common individual.

 Vision statement

To empower every individual towards digital online tax filing.

How to e-file income tax returns

From salaried employees to business owners and freelancers to start-ups, filling income tax
return is an essential exercise to be done every year. Only few years back, it was a tedious task to
be performed. But with the introduction of e-filing of income tax returns things have become a
lot easier. Now it can be filed from the comforts of your home or office without standing in long
queues. Here, we give complete information on ways to e-file income tax returns.

But before you start, check whether or not you are eligible for filing income tax returns.

Eligibility for Filing ITR

Every financial / assessment year a large number of individuals go through the dilemma whether

or not they should file ITR. Are they eligible to file income tax return? Here, it is essential to

check the eligibility. Anyone who is required to file ITR offline is eligible to file it online as

well. Only Super Senior citizens (more than 80 years old) can file it offline despite option to file

it online.

E-file Your ITR Before 31st July

 Easy ITR e-filing with All India ITR

 E-file your ITR in few simple steps

 Expert Assistance over Chat and Email

 Toll Free Support: 18001025807

Start e-filing

Mandatory e-filing of ITR

 E-filing of income tax is mandatory in the case of an individual or a Hindu Undivided Family.

 It is also a must in the case return is furnished in ITR-3 or in ITR-4.

 E-filing is also mandatory if the individual / HUF being a resident (other than not ordinarily

resident) owns assets outside India.

 It is also indispensable in the case an individual / HUF has sought any relief in tax paid outside

India under section 90 or 90A or has claimed deduction under 91.

 If an individual is required to furnish an Audit Report specified under sections 10(23C) (iv),

10(23C) (v), 10(23C) (vi), 10(23C) (via), 10A, 10AA, 12A(1) (b), 44AB, 44DA, 50B, 80-IA, 80-
 IB, 80-IC, 80-ID, 80JJAA, 80LA,92E, 115JB, 115VW or give a notice under section 11(2)(a) it

is a must for him / her to e-file ITR.

 If your total income is more than 5 lakh or you have claimed any refund then you are required to

e-file ITR. (Not applicable in the case of super senior citizens).

 E-filing is mandatory for all companies.

 It is also mandatory for political parties.

 E-filing is also mandatory For LLPs or a person required to file return in ITR-5

Types of Income Tax Return to file?

There are different types of Income Tax Return forms to be filled by the individuals and

businesses falling in different income brackets. These forms are as follows.

ITR 1 or Sahaj: This ITR form is meant for individuals earning income from salary or interest.

ITR 2: This form is meant for individuals and HUFs with no income from business or

profession.

ITR 2A: This form is meant for individuals and HUFs with no income from business or

profession and capital gains and who don’t own foreign assets. This form has been discontinued

and merged with ITR 2.

ITR 3: This form is meant for Individuals / HUFs who are not partners in business or profession

and capital gains and who don’t have foreign properties under their names. This form too has

been discounted and merged with ITR-2.

ITR 4 or Sugam: This form is applicable to individuals earning income through a business or

through a profession. Through this form all kinds of businesses, undertakings or professionals
 can file ITR. This form covers a lot of professionals that include shopkeepers, doctors, designers,

agents, retailers and contractors.

ITR 4S: ITR 4S that was used by an individual or a Hindu Undivided Family (HUF) has now

been discontinued and merged with ITR-4.

ITR 5: ITR-5 is used by certain entities that includes Firms, Limited Liability Partnerships

(LLPs), Body of Individuals (BOIs), Association of Persons (AOPs), Co-operative Societies,

Artificial Judicial Persons and Local Authorities among others.

ITR-6: This form is applicable to all companies excluding those companies that claim tax

exemption under Section 11. The companies or organisations claim exemptions under Section 11

for the purpose of religion or charity.

ITR-7: This form should be filled by the individuals or the companies that fall under the Section

139(4A) or section 139 (4B) or section 139 (4C) or section 139 4(D).

Important Documents for e-filing Income Tax Returns

 PAN number

 Form 16

 Form 16A

 Form 26AS

 Bank Passbook

 Fixed Deposit Statement

 Proof of Investment under Section 80C

 House Rent Receipt for HRA

 Medical Expense Receipts

 Tickets for LTA

 Documentary Evidence of Home Loan Interest

 Documentary Evidence investment under Section 80E

 Documentary Evidence Investment under Section 80D

 Share Transaction Statement

How much to file

Income Tax Slabs for Individuals (less than 60 years of age)

Income Tax Slab Tax Rate

Up to Rs 2,50,000* No Tax

Income from Rs 2,50,000 – Rs 5,00,000 5%

 Income Tax Slab Tax Rate

From Rs 5,00,000 – 10,00,000 20%

More than Rs 10,00,000 30%

Surcharge:

 10% of income tax, where total income is more than Rs.50 lakhs upto Rs.1 crore.

 15% of income tax, if the income is more than Rs.1 crore.

Cess: 3% on total of income tax + surcharge.

* Income Tax Exemption limit for FY 2017-18, is up to Rs. 2,50,000 for Individual & Hindu Unified Family (HUF).

This limit is for those who not covered in Part (II) or (III).

Income Tax Slabs for Senior Citizens (60 years and above but less than 80 years of age)

Income Tax Slab Tax Rate

Income up to Rs 3,00,000* No Tax

Income from Rs 3,00,000 – Rs 5,00,000 5%

Income from Rs 5,00,000 – 10,00,000 20%

 Income Tax Slab Tax Rate

Income more than Rs 10,00,000 30%

Surcharge:

 10% of income tax, where total income is more than Rs.50 lakhs up to Rs.1 crore.

 15% of income tax, if the income is more than Rs.1 crore.

Cess: 3% on total of income tax + surcharge.

* Income Tax Exemption limit for FY 2017-18, is up to Rs. 3,00,000 for Individual & Hindu Unified Family

(HUF). This limit is for those not covered in Part (I) or (III).

Income Tax Slabs for Super Senior Citizens (Age - 80 years and more)

Income Tax Slab Tax Rate

Income up to Rs 2,50,000** No Tax

Income up to Rs 5,00,000** No Tax

Income from Rs 5,00,000 – 10,00,000 20%

Income more than Rs 10,00,000 30%

 Income Tax Slab Tax Rate

Surcharge:

 15% of income tax, if the income is more than Rs.1 crore.

Cess: 3% on total of income tax + surcharge.

* Income Tax Exemption limit for FY 2017-18, is up to Rs. 5,00,000 for Individuals & Hindu Unified

Family (HUF). This limit is for those who not covered in Part (I) or (II).

 E-file Income Tax Returns

 Use Income Tax Login

 How to pay Due Tax

 Deductions under Section 80

 All About Form 16

 Form 26AS (Tax Credit)

 Send ITR-V to CPC Bangalore

 ITR Status

 Income Tax Return guidelines

 House Rent Allowance

Steps to e-file income tax returns

Step 1: Register yourself

To e-file your income tax, first of all, you need to register yourself on the income tax department’s

website. You have to submit your PAN (Permanent account Number), date of birth and choose a

password. Your PAN will work as your User ID.

Step 2: Select the mode of e-filling

You can e-file your income tax in two ways:

 Download the form from the download section of the official, fill it offline and upload it back

on the website.

 Or, you can fill the form online through quick e-file options.

Step 3: Select your form

Next, you should select the requisite form. The detailed list of the forms along with who should file it

is given above.

Step 4: Keep your documents ready

For smooth e-filing income tax, you should keep all the requisite documents ready. You should avoid

a situation where you need to search for the documents in the midst of e-filing. A detailed list of

document is given above.

Step 5: Upload the filled in form

If you have filled in the form offline after downloading it, you should click the generate XML

button. Once the XML is generated then go to the website again, log in, and click ‘Upload

XML’ button. Select the file saved on your computer and submit.

Step 6: Verify ITR V

As you submit your ITR an acknowledge number will be generated. If you have submitted filled

your form using digital signature, then you need to save this number for further references. In the

case of ITR submitted without digital signature an ITR V is generated and sent to you on your

email ID.

Things to Remember While e-filing Income Tax Returns

 You should identify the heads under which your income is taxable

 Declare the assets if you’re earning more than Rs 50 lakhs.

 Keep all your document safe for futures needs.

Common Mistakes to Avoid while e-filing Income Tax

 Not quoting your Aadhar number

 Not studying 26AS or Tax credit statement

 Not checking your personal details

 Not adding interest income from Fixed Deposits

 Hide your income

 Not reporting exempt income

 Not choosing the right ITR form

 Not verifying income tax returns

Indian Government has design tax implication to maintain earnings that will be used in various
Government projects and strengthening Indian economy. In here, tax structures are decided by
the Central and State Government in accordance with local authorities such as municipalities.
However, any tax imposed by government must comply with the laws.

In India, two types of taxes can be found, Direct tax and Indirect tax. These taxes are different in
the way of implementation as some are paid directly by the person and some are collected by
other deductors who later submit it to the government. Other than theses two, some cess is
recently introduced such as Swachh Bharat Cess, infrastructure Cess, and Krishi Kalyan Cess.
What is NIL Income Tax Return? Why one should file NIL returns

At the point when your taxable income is below the exemption limit your tax liability comes to
zero and hence you are not liable to pay any tax. Along these lines, income tax return having tax
obligation as "Zero or nil" is known as a nil return. At this point, numerous a times, people get
confounded whether in such cases, they are required to file their income tax return or not? The
appropriate response is "Yes". You should file a nil return in order to get many benefits
associated with the filing of income tax returns. There is no different shape or process for
recording nil tax and the whole procedure is like filing a typical return which you file often. The
Form to be utilized remains ITR-1 Sahaj itself.

Benefits associated with the Filing of Nil returns

There are many people who are often confused when it comes to filing income tax returns when
their income is below the non-taxable limit. But for the sake of argument if we carefully examine
the benefits of filing income tax returns then results will always be in favor of the filing income
tax returns even if it is the case of Nil or Zero return. Some of the benefits that can be listed for
the filing of nil income tax returns are easy loan processing, easily get funded for your startup
etc. It can expedite visa processing and the process of obtaining LIC agency and for appointment
in judicial and class one jobs. Filing the income tax returns shows the persons credibility. Let us
have a look at some more benefits associated with filing income tax returns in details.

1. It can expedite your loan processing

One of the most important advantages of paying taxes and filing your income tax return is that
only the income revealed by you in your income tax return is thought to be your actual income.
In the event that you apply for a loan in the bank than the income revealed by you in your
income tax return would be considered as the legitimate source of income. The vast majority of
the bank demands your last three-year ITR at the time of applying for a loan. In the event that
you filed your ITR then it will expedite your loan processing time.

2. You are eligible to carry forward your losses

If you have filed your return then you are eligible to carry forward your losses to the next
financial years. Even you have the option to carry forward the Losses under the speculation
business including business and profession, capital gain, income from different sources can also
be carry forwarded. On account of a not filed income tax return you are not eligible to carry
forward your losses despite the fact that taxes have been paid on time on any of the losses.

3. for avoiding penal consequences

Non-filing of income tax returns has penal consequences, for example, a penalty, prosecution,
and scrutiny from Income Tax Departments. Even Union Budget 2017 has proposed a late fee on
non-filing of your income tax liability.

4. You can get interests on your refunds

As indicated by income tax rule in the event that you have paid an extra tax to the administration
then you are qualified to get interested of 0.5 percent for each month on the extra sum. Such
interest would be calculated from first April to the concerned date on which discount is allowed.
Here is a word of caution, you would not get any interest on your extra tax in the event that you
filed your ITR after the due date. Thus it is constantly prudent to file your ITR with a specific
end goal to gain interests on refunds.
Things to remember while Income Tax refunds

Most of us know that every individual whose income is more than the essential exclusion limit is
required to file their income tax returns (ITR). A lot of people think that filing ITR is an extra
responsibility but it is not so. Income tax return is the declaration of your earning from various
sources of income. The income tax office gives us sufficient time to file ITR after the completion
of the financial year. The logic behind giving a long time is that the taxpayers have to collect a
lot of documents in order to file income tax returns.

Things that should be kept in mind before filing ITR

Never forget the due date

The due date for individual filing is 31st July. The last date to file ITR for the businesses that are
liable to tax audit is 30th September. However, waiting for the last date to file your income tax
return should be avoided. If you file your return after the due date then you could not carry
forward the losses except that of loss from house property.
Which tax slab suits me?

The Income tax slab is different for different age and income groups. Tax slab of an individual
below 60 years is nil up to 2.5 lakh. It is 5 percent from 2.5- 5 lakh and 10 percent from 5-10
lakh. Above 10 lakh an individual must pay 30 percent of his total earning as tax. Tax slab for an
individual above 60 years of age but below 80 is nil up to 3 lakh. For above 80 years of age,
basic exemption limit is 5 lakh.

Choosing correct financial/assessment year

Please keep in mind that income tax return does not cover a calendar year. Income tax return
covers the period of a financial year starting from 1st April to 31st March. While filing ITR you
should choose financial and assessment year correctly.

Income from other sources should be calculated

Identify the other sources of income, if any. Identifying income from other source is an
important task, people often get confused while summing other source of income. We are
providing a list of four different heads of income which is considered as income from another
source other than your salary.

A. Income from house property

B. Income from house property

C. Income from capital gains

D. Income from business and profession

Calculate TDS deducted by the employee

An individual has to calculate the Tax Deducted at Source (TDS) deducted by the employee
across the financial year and ensure that the amount is the same as mentioned in Form 26AS. If
there is any error then you should rectify it by contacting with the employer. Form 26AS is also
called as annual statement as it is consolidated tax statement which has all tax related
information like TDS, TCS, refund etc. associated with individual’s PAN card.

Check HRA eligibility

Many employers offer House Rent Allowance (HRA) as a part of salary. You can avail tax
exemption of HRA component of your salary under some terms and condition as provided in
income tax rule.

Capital gains to be taken into account

You must have to report any capital gain from the sale of a mutual fund, the sale of shares, the
sale of flat and land etc. In the case of profit or loss you can get the profit and loss statement
from your broker and based on that you can claim short term and long term capital gain.This is
the time to claim benefits, which are available under various section of income tax Act, 1961.
You can claim the tax exemption on investment made under NSC, LIC, tuition and school fee of
your wards, donation made to charitable institute under section 80-G, repayment of principal
amount of housing loan under section 80-C, payment made toward premium of medical
insurance policy under section 80-D, PPF etc. after compiling all of them report them to the
proper head in income tax return (ITR).

If total tax payable in a respective financial year is less than what is actually payable under the
Form 26AS, then pay the variance online. If any.

Select the Right Form

Once the collection of all the document and deductions have been made then identify the form
applicable to you. Usually, the fallowing forms are applicable to salaried person

ITR1- This form is meant for

1. Individuals having salary income

2. Those with one house property (not the case of brought forward loss,)
3. Another source of income (not includes the income from lottery or horse racing)

ITR2- This form is meant for Hindu undivided family not having any income from business or
profession.

After ensuring everything and compiling your all tax deductions and exemption this is the time
to file Income Tax returns (ITR). Ensure that if there is any variance then it is paid and
everything matches as per the detail of Form 26AS, one can file their taxes online.

Filing Income tax return is mandatory if your income exceeds Rs. 5 lakh. After filing ITR you
should verify it within 120 days else your ITR will be annulled. For this you need to send the
signed copy of acknowledgement to CPC Bangalore. However you can also verify it
electronically.

The penalty for Non-payment of Taxes

The penalty depends on the tax type you avoid to pay and it can be either cash or imprisonment
or both. Sometimes the penalty amount is the total payable tax and interest charged on that
amount.
 How to check Income Tax Refund status

Taxpayers can check income tax refund status online from the comfort of one’s home through
the official website of All India ITR.

To register at All India ITR simply go to the login page and follow through the registration
process by entering the following details:

 Email ID
 Mobile Number
 Password

Then click the agreement box and submit the registration.

How to check for Income Tax Refund status through All India ITR

 Visit our “Income Tax Refund Status” page.

 Enter all the required details like PAN number, assessment year, DOB and email address
in the given fields.
 After entering the details, click “Submit”.
 A pop-up screen will appear showing a progress bar which can take a few minutes.
 The Income Tax Refund Status will then be displayed on the screen.

How to check Income Tax Refund status through Call

 Call help desk number- 1800-425-2229 and ask about the status of your income tax
return.
 How to pay due tax in simple steps

What is Due Tax?

While filling income tax returns, some of us see tax due message in our returns. We get this
message when we are not able to estimate our tax dues or where the TDS deduction from the
clients or employers haven’t been sufficient.

E-file Your ITR Before 31st July

 Easy ITR e-filing with All India ITR

 E-file your ITR in few simple steps

 Expert Assistance over Chat and Email

 Toll Free Support: 18001025807

Start e-filing
Why we get Due Tax message?

Inadequate TDS Deduction

You can get a Tax Due Message, if the TDS deduction is not adequate. Sometimes estimates of
employers and clients go wrong. It happens when you don’t reveal your income from interests
from fixed deposits or income from some freelance projects you have done, then you are
required to pay additional tax.

Not revealing income from other sources

There are times, when you failed to properly recognise the income tax bracket you are falling in.
Let say you’re earning Rs 4, 80,000 from salary and paid the tax accordingly but you didn’t
disclose Rs 80,000 you earned from freelance work. Apart from adding to your taxable amount
this addition can also change your tax bracket and you’re required to pay a different percentage
of tax. Thus you receive a tax due message from income tax department.

Failing to recognise your tax bracket

Your fixed deposits are taxed just like salary income. And your bank deducts TDS if the interest
amount from fixed deposit is more than Rs 10,000. So the taxpayers falling in 20% or 30% tax
bracket are required to pay additional taxes. So they get the message.

Not submitting investment proof to your employer

Sometimes employees change jobs and don’t submit proof of investment to their current
employers. As a result employer takes minimum exemption and Section 80C deductions into
account. Hence they couldn’t deduct the tax they should have deducted. So the taxpayer get a
message.

Wrong entries in e-filing

At times it also happens due to wrong entries made while e-file Income Tax Return. So you
should check the entries again.
What to do if you get the Due Tax message?

Getting tax due message is not very uncommon, if you have also got the message, then
check the following:

 Check your details entered and make sure that you have not missed the deductions and
TDS.
 Did you receive interest from fixed deposits or other sources?
 Do check if your employer deducted the TDS properly. Due to job change the next
employer may not have deducted it property.

How to resolve this issue

Even if you have got the tax due notice you don’t need to worry about that. It can be resolved
simply. All you need to do is to pay the income tax online on the income tax department’s
official website. After paying the tax, log back into e-filing portal and make an entry in the
income tax return in “Self-Assessment Tax” using Challan 280.

Repercussions of not filing Due Tax until the very end

Keeping tax due until the very end is bad practice and you should avoid it all cost. If you have
received the tax due message it is good to pay it as soon as possible. Failing it you won’t be able
to file ITR. Interest is charged on delayed payment.

How to Pay Due Tax

Paying tax due is simple and you can do it by following some easy to understand instructions.
Here we give a step by step guide to paying tax due.

Step by step instructions to pay Due Tax

Step 1: Select Challan 280

Go to income tax department website and select challan 280.

Step 2: Fill your details

Once the form opens enter all the required details and select financial years. Cross check the
details provided and click the proceed button.
Step 3: Check the details as entered on the portal

Once your click the proceed button you will be redirected to a form containing all your details
entered. Cross check all your details and if you find it correct click ‘Proceed’ button.

Step 4: TIN e-TAX Payment

Once you click the ‘Proceed’ button TIN e-TAX Payment is generated. Check your particulars
and if these are correct, click ‘Submit to the Bank’ button.

Step 5: Log into your account and pay

On clicking ‘Submit to the Bank Button’ you will be directed to your chosen banks interface.
Log into your account with user id and password and make the payments.

What is the proof that you have paid the tax that was due?

Once your payment is successful a receipt will be immediately generated. The receipt contains
the details of the persons paying tax. The amount paid, type of payment and Challan
Identification Number (CIN) is also mentioned on the receipt or counterfoil. Save a soft copy
CIN and use this for further references. You CIN contains seven digit BSR code of the bank
branch, date of deposit and serial number of challan.
Due Tax Paid: Now Report it

Once you paid the due tax, it is time to report it. You should report this information in your
income tax return.

Due Tax and Salaried Employees

Sometimes salaried employees also wonder whether they can get notice for Due Tax. Generally
it doesn’t happen as their taxes get deducted at source. Hence there is no due tax. But if you are
getting income from sources other than salary, that includes income from house property, income
from capital gains, income from shares among others, then you are liable to pay taxes.

Advance Tax

You’re required to pay advance tax, if you earn a salary and have other sources of income like
interest on deposit and your tax liability for the year is more than Rs 10,000 after TDS deduction
by your employer. This tax should be paid in the financial year preceding the assessment year.
The tax should be paid in three instalments and the due dates are 15 September, 15 December
and 15 March.

Self-Assessment Tax

Self-assessment tax is required to be paid in the assessment before you file the income tax
returns. While calculating your tax liability if you find that some tax is due after taking into
account the TDS and advance tax, then this self-assessment tax is required to be paid. There is no
specific due date to pay this tax and it can be filed using a tax challan ITNS 280 at specified bank
branches. It can also be filed online.

Description

At times, we see Due Tax message in our tax filing accounts that leaves us worried. Here’s a
detail account of what is due tax and how can we deal with it.
 Steps to Login to Income Tax Website of India

An income tax login is one of the vital things that every taxpayer should have. It offers the
benefits of all tax related facilities to its users. To log in one must first register for an account.

E-file Your ITR Before 31st July

 Easy ITR e-filing with All India ITR

 E-file your ITR in few simple steps

 Expert Assistance over Chat and Email

 Toll Free Support: 18001025807

Start e-filing

To register for an account follows these steps:

 Go to the official website of Income Tax Department and begin the account registration
process. Click “Register yourself" button and it will open the account registration page.
 Select the User Type from the list and click "Continue".

 Now enter all the “Basic Details” and click "Continue".

 Complete the Registration form and click “Submit”.

o If the validation is successful, then you will get a “Registration successful” message.
o Then you will receive a confirmation e-mail with an activation link. Just click on the link
to activate your account.
Or,
o An SMS with OTP (One time Password) will be sent to your provided mobile number.
Enter the OTP to activate the link.
Now, if you want to log in to your account follow the below steps –

 Go back to the login page of Income Tax Department and try to log into your account by
entering the credentials.

 Once you have logged in, you can access your dashboard for all the options available to
help you with Income Tax Return Filing, ITR-V Acknowledgment status or Refund
status.
 Income Tax Login

An income tax login is one of the vital things that every taxpayer should have. It
offers the benefits of all tax related facilities to its users. To log in one must first
register for an account.

To register for an account follows these steps:

 Go to the official website of Income Tax Department and begin the account
registration process. Click “Register yourself" button and it will open the account
registration page.
Frequently Asked Questions

Q. What does Return of Income mean?

Return of Income is a specified form containing details of income earned by a taxpayer in a

financial year and the taxes paid upon the income to the Income Tax Department. There are
different forms for Returns of Income, a selection of which are filed depending upon the status
and nature of the claims.

Q. From where can one obtain Income Tax Return form?

The Income Tax Return forms can be downloaded from the official website of the Income Tax
Department of India.

Q. What are the different ways to file for Income Tax Returns?

Income Tax Return can be filed in any of the following ways:

 By furnishing the returns in a hardcopy of the form.

 By furnishing the returns electronically, using a Digital Signature.
 By transferring the data electronically via an Electronic Verification Code.
 By filing for returns electronically and then submitting the verification of the return in
Income Tax Returns Form ITR-V.

Q. What are the other documents required while filing for Income Tax Returns?
While filing for Income Tax Returns no other documents are required. But verification
documents will be required during assessments and inquiry which is why it is advisable that a
taxpayer must maintain these documents and be able to produce them when required.
 FORM 16

Form 16 is an Income Tax form issued under section 203 of the IT Act for Tax Deducted at
Source from an employee’s salary. Form 16 contains a detailed record of every tax deducted by
the employer, from the salary of the employee. As Form 16 contains a full detail of the salary
paid by the employer, its structure and the tax deducted from the employee’s salary, this is the
reason why it is also known as a Salary Certificate.

Form 16 has two section, Part A and Part B.

Part A of Form 16 consists of the following:

 The employee’s name.

 Address of residence of the employee.

 The employer’s name and address.

 Permanent Account Number (PAN) of both the employer and the employee.

 Tax Deduction Account Number (TAN) of the employer.

 Details of the Assessment Year (the year when the tax liability is calculated upon the
income earned the previous year). Example; the Assessment Years for income earned
between 1 April 2015 and 31 March 2016, will be 2016-17.

 Details of the employee’s date of joining the company.

 A summary of the Tax Deducted at Source (TDS) which is paid on behalf of the
employee by the employer.

Part B comprises of numerous details that are needed while filing Income Tax Returns.
Part B of Form 16 consists of the following:

 The amount of salary.

 The amount of any other income which may be taxable.

 Details of tax deductions.

 Details of Gross Income

 Any deductions made under sections 80C, 80CCC and 80CCD (always note that the
aggregate amount deductible under these three sections should never exceed Rupees 1
lac).

 Any deductions under section 80D (health insurance premium), 80E (interest on
education loan), 80G (charity donation) etc.

These details are very helpful in assisting the Income Tax Department to maintain a track of the
money flow of the employee and the employer.
 FORM 26AS

Form 26AS, also referred as Annual Statement, is a secured tax statement which contains details
of any tax related information like, TDS, TCS, refund etc. that are interlinked with a Permanent
Account Number. Form 26AS displays the amount of taxes that have been paid on one’s salary,
pension fund, income from interest etc. to the government.

A Form 26AS with respect to a financial year will include details of:

 Tax Deducted at Source (TDS).

 Tax Collected at Source (TCS).
 Advance Tax Paid, Self-Assessment Tax or Regular Assessment Tax which have been
deposited in the bank by the taxpayer.
 Details of Annual Information Report (AIR) Transactions.
 Introducing the new All India ITR APP for IOS

Experience All India ITR IOS app to e-file your income tax return. We are a leading
intermediator between the citizen and government for filing income tax return in India. It is free
to download and readily available in your iOS app store.

All India ITR IOS App Exclusive Features

Our iOS app is designed specially to meet your need and make your income tax return e-filing
easier. Both Individuals and businesses can file income tax return from anywhere and at any time
without any hassle via our e-filing mobile app.

The features that our app currently provide are as follows:

 Easy e-filing ITR: File your Income tax return with our app and avoid hassle.

After installing our app:

o Login and click Start e-filing

o Click Individual or Business as per your preference

o Depending on your choice our highly-advanced app will guide you till you finish your e-filing
process automatically.

Our software is tried and tested and is specially designed to make your income tax return filing
process easy and rapid.

 HRA Exemption Calculator: You need to calculate your HRA correctly, if you are a salary
personal or employee complying with the rent deduction slab, to obtain maximum exemptions.
Use our HRA Exemption Calculator to obtain maximum exemption as we have designed our
calculating software keeping in hand all the income tax laws.
 The lowest of the three HRA exemption amount will be considered as your HRA
exempted amount:

o Actual rent paid to the landlord – 10% of the basic salary

o Actual HRA received from the employer

o In metro cities, 50% of the basic salary; and in non-metro cities 40% of the basic salary

 Income tax calculator: To obtain maximum deduction you need an exact and excellent
income tax calculation. Income tax is generally the total amount of your basic salary, HRA,
transport allowance, special allowance and all other allowances. You can benefit maximum
deduction and exemption from the allowance by calculating your income tax accurately with a
clear understanding of the possible deduction slab and tax laws.
With All India ITR iOS app, the long and tedious procedure to calculate your income tax will
be overruled by our Income Tax Calculator in our iOS app. It will calculate it for you
automatically, easily with excellent results. Our income tax calculator is designed to provide
you excellent results keeping in hand the various latest laws and amendments of the Financial
Act. To calculate your income tax with our app, follow the guideline after providing the
required details in the provided field. Our IT calculating tool is time-saving and easy to use.

 Rent Receipt Generator: It is compulsory to submit rent receipt along with the lease
agreement and the Landlord’s PAN Card if your HRA is more than Rs 3000/- and rent is more
than Rs. 8,333/-per month. You can generate your rent receipt with our iOS app, in the
 prescribed format to get the possible deduction on Income Tax e-filing. Generate and download
the Rent Receipt after filling the details. Fill the information and click Generate and
Print/Download your rent receipt.

 Blogs and News: It is very important to keep yourself update before filing any ITR. The laws
of Income tax keep on changing / modifying as the situation demands. You can get updates on
our everyday Income tax-related blogs and news.

 Feedbacks: The improvement of our service totally depends upon your feedback. Click Rate
Us tab on our iOS App, choose the number of stars and share the feedback accordingly.

 Contact us: You can contact us anytime and anywhere with no effort. Our service is available
24 x 7.

 Check Refund Status: It is necessary to keep yourself updated with the return process after
filing income tax return. The income tax refund process is a lengthy and time-consuming
process, however, with All India ITR iOS App, you can track your refund status within a
minute. You can access your refund progress information after 10 days from the submission of
the refund claim.
IOS App user Data

The App will also provide answers to tax-related queries as it is backed by an expert team of
chartered accountants. The mobile app is available on Google Play Store (Android) and App
Store (iOS) for free. Earlier in April, the Finance Act 2017 had introduced section 139AA in the
Income Tax Act, 1961, which makes it mandatory for quoting Aadhaar number for filing income
tax returns, or for allotment of a Permanent Account Number. Hence app users must have their
Aadhar number ready.
 Introducing the new All India ITR APP for Android

All India ITR is a leading income tax return e-filing intermediator between the citizen and
government in India. Experience our quick and user-friendly income tax return e-filing app for
android users. You can install your tax buddy from the play store. It is free to download and
readily available.

All India ITR App Exclusive Features

E-file your income tax return with our e-filing ITR app. Our app is specially designed to meet
your needs. Individual, as well as businesses, can e-file income tax return from anywhere and
anytime without any hassle.

The features that our app currently have are as follows:

 Easy e-filing: You can easily file your Income tax return with our app. After installing our app,
login and click Start e-filing. It will lead you to your preference - Individual or Business.
Depending on your choice, our highly-advanced app will guide you through different stages of e-
filing. Our software is tried and tested and is specially designed to ease your income tax return filing
process.

 Income tax calculator: An exact and excellent income tax calculation will help you to achieve
maximum deduction. Income is generally the sum of your basic salary, HRA, transport allowance,
special allowance and all other allowances. Accurate calculation of your income tax with a clear
understanding of the possible deduction slab and tax laws will benefit you in understanding
deductions and exemption from the allowance.
Now, you don’t need to worry about the long and tedious procedure to calculate your income tax as
Income Tax Calculator in our app will calculate it for you automatically, easily and with excellent
results. Our income tax calculator is designed with a view to provide you excellent results
incorporating the various laws as per the latest amendments of the Financial Act. To calculate your
income tax with our app, provide the required details in the provided space and follow the guideline.
Our IT calculating tool is very easy to use and time-saving.
 HRA Exemption Calculator: Salaried people who comply with the rent deduction slab need
to calculate your HRA correctly to obtain maximum exemptions. Our HRA Exemption
Calculator will help you to obtain maximum exemption as we have designed our calculating
software keeping in hand all the income tax laws.

While calculating HRA exemption, you need to keep in mind the following three HRA
exempted amounts as the lowest of all will be considered as your HRA exempted amount:

o Actual HRA received from the employer

o Actual rent paid to the landlord – 10% of the basic salary

o In metro cities, 50% of the basic salary; and in non-metro cities 40% of the basic salary

 Check Refund Status: After filing income tax return, it is necessary to keep yourself updated
with the return process. The income tax refund process is a lengthy and time-consuming
process, however, with All India ITR Android App, you can track your refund status within a
minute. The refund progress information can be accessed after 10 days from the submission of
the refund claim.

How to check refund status at our Android App

 Step1: Login to our Android app

Step2: Go to Refund Tab and enter your PAN number, assessment year and captcha words and
click Submit

Step3: Your refund status will be shown

Note: Currently, our Android App do not support Check income tax Refund Status. However,
the same service will be available from 1st June’17.

 Rent Receipt Generator: It is mandatory to submit rent receipt along with the lease agreement
and the Landlord’s PAN Card, if your HRA and rent are more than Rs 3000/- and Rs. 8,333/-
per month respectively. You can generate your rent receipt in the prescribed format to get the
possible deduction on Income Tax e-filing. Generate and download your Rent Receipt after
filling the necessary details with All India ITR Android App. Fill the required information and
click Generate and Print/Download your rent receipt.

 Blogs and News: You can also get updates on our everyday Income tax-related blogs and
news. The laws of Income tax keep changing / modifying as the situation demands. Therefore,
it is very important for you to keep update on the various changes.

 Contact us: Using our app, you can easily contact us anytime and anywhere with no effort.
Our service is available 24 x 7.

 Feedbacks: Your feedback is very precious to us as the improvement of our service depends
upon your feedback too. Click Rate Us tab on our Android App, choose the number of stars
and share the feedback accordingly.
Android App user Data
All India ITR (www.allindiaitr.com), a government authorised e-filing website, on Tuesday
launched a mobile application to make the process of income tax e-filing simple.

“With tax filing gaining momentum, the mobile app is going to offer a robust platform for self-
directed tax preparation without paying a huge sum to experts,” said Vikas Dahiya, founder and
Director of All India ITR, in a statement. The mobile app with its user-friendly interface will
provide users with an option to check refund status, calculate income tax due, calculate HRA
exemption and generate rent receipts.

Android App users

15%

51% Total Number of users

34% Paid Users
Unpaid users
Marketing Strategies

 Radio Ads – Dated June 12th, 2017

 60000Metro Ads - Dated June 9th, 2017

 14th/18th Metro Posters 108

 17th June Aricent - Tax Camp 1

 17th June Aricent - Poster Inst. 1

 18th June Auto ads

 June month Newspaper Ads

 22nd June Drop Boxes 1250
 22nd June Envelopes 4000
 28th June Video 50000
 1st July Newspaper 117000
 5th July Flyer distribution 62000
 A Guide for Taxation and Its Processes

All India ITR believes in assisting our customer/client with the best services. Searching
information on various tax-related terms and condition is a big hassle if you are not aware of the
authentic source. Our Help Centre page is designed to ease your hassle. It comprises of the
various procedures and process that you need to keep in mind before filing your tax return. This
page will lead you to various sections where you can enlighten on the tax and tax filing
framework.

The following are covered in our Help Centre page:

Getting Started – This section is designed to enlighten you with all the various tax filing due
dates and the necessary documents that you need to provide while filing an income tax return.
Our guidelines also comprise of tax saving investments and tax on foreign income. We provide
the latest information on taxation considering the Financial Act.

Getting Started

Income Tax Returns Basics

 ITR-V Form

Form 16, Salary and Pension

Income Tax Refund

Deductions

House property
 Advance Tax

Tax Calculators and Form Generators

TDS or Tax Deducted at Source

Frequently Asked Questions

All Other Articles

Start filing Income Tax-Return with our e-filing system.
E-filing

Avail expert advice from our experienced professionals.

Get In Touch

Income Tax Return Basics – Every individual file tax depending on a slab fixed by the
government based on the income generated each financial year.

This section comprises of the tax slab of the following for the financial year 2017-18:

 Individual and HUF

 Partnership firm
 Domestic Company
 Foreign company
 Co-operative society
  Local authority

Further, you will also get information on marginal relief in this section

ITR-V Form – ITR-V is an acknowledgement generated after filing income tax return. It is a tax
return filing verification form. This section will provide you the necessary information on what
you should do with the ITR-V form.

Form 16, Salary, and Pension – Form 16 is a form provided by your employer certifying that
TDS has been deducted from your salary along with the amount on which TDS is deducted and
the total amount of TDS deducted. This section will lead you to the various Form 16 related
information for both salaried and pensioned personals.

Income Tax Refund – All India ITR will guide you to claim your tax returns while filing
your income tax refund and the procedure to track your tax refund. This section will provide you
the various process you need to know to do the same.

Deductions – Deduction is a means by which you can reduce taxable income. This section will
guide you to the range of deductions in which you can claim. Moreover, with All India ITR
guidelines, you can achieve maximum deductions.

House Property – According to Income Tax Act,1961 house property comprises of buildings,
flats, office space, shops, factory sheds, commercial building and agricultural land. The income
generated from these sources is liable for tax. This section will enlighten you with the necessary
information on income generated from House Property.

Advance Tax – If you pay the tax for the upcoming financial year in advance then it is called
the Advance tax. This section has information on the timeline for advance tax payment; the
process to pay advance tax and the benefit of advance tax payment.

Tax Calculator and Form Generator – It is mandatory to calculate your tax correctly and fill
the correct form to file your tax. All India ITR will make your work easy with our Tax calculator
(Income tax, HRA, EMI) and Form Generator (both forms and rent receipts) tools. This section
will lead you to the process in which you can calculate your Tax correctly considering all the
slabs and the procedure to generate your correct form.
TDS (Tax Deduction at Source) – TDS is generally deducted from salary, bank interest, lottery
winner, contractor payments, house rent above a certain amount, compensation payment,
consultation fees, lawyer or freelance payment and house property bought above Rs. 50 Lakhs.
This section will enlighten you with TDS related information and TDS exemption guidelines.

Frequently Asked Questions – All India ITR believes is committed to provide you with the best
solution for any tax related queries within a minute. Our Frequently asked questions are based on
the queries that our customers and clients had put up or shared with us. This section comprises
almost all the tax related queries with its solutions.

All Other Articles – Being a citizen of India it is very important to know the pros and cons of
Taxation in India. This section will enlighten you with the various information on Indian Tax and
its importance.
Website User Data Analysis

To make tax filing easier, we have built our filing system with the latest technology which has
made it simpler and user-friendly that you can find nowhere else. We assure of minimum time
spent for filing Income Tax Refund to get a maximum possible refund. Whether you have a
Form-16 or not, you are welcome to file your tax return with our digital system. We are
authorised e-return intermediary and we guarantee our users of authenticity. Our service ranges
not only target individual taxpayers, but also are designed for the business owners.

Chart Title
200000
180000
160000
140000
120000
100000
80000
60000
40000
20000
0
Total Number of users Paid Users Unpaid users
General FAQ's on Income Tax Return

Q. How will I get my excess paid tax refunded back?

Once you file an income tax return, the excess fund will be transferred to your bank account or
by cheque once the refund gets processed.

Q. Is it possible to communicate with CPC in paper form?

No, no paper communication is allowed with CPC.

Q. What is the toll free CPC help line number?

It is 1800-425-2229.

Q. What to do when an assessee is not able to call on toll free number from abroad?

In that case, you can use the chargeable number 080-22546500 to contact IT department.

Q. What is the email id to contact CPC?

There is no Email ID provided from CPC to contact them. The only way is through the toll free
and chargeable contact number.

Q. What are the working hours of CPC?

It is 8.00 am to 8.00 pm from Monday to Friday, excluding all the national holidays.

Q. How to claim a refund for TDS deducted due to late PAN submission?
Your employer can file the “Correction Statement” and provide your PAN information. In this
case, you have to file IT return even if your income is below the tax slabs.

Q. Do I have to file Original return once again, if the Original e-return declared to be invalid due
to non-receipt of ITR-V?

If the ITR-V has not been received by the CPC and you have the 120 day period remains, then
you will have to sign a new ITR-V form and send it to CPC within the time frame. But if the
time frame has expired, then you have to file a revised return which will be ultimately treated as
original return.

Q. What is the password to open ITR-V

The password to open ITR-V is the combination of your PAN number and your DOB. It should
be last 5 digits of your PAN number and ddmmyyyy of the DOB.

Q. Can more than one ITR-V be sent in one envelope?

Yes, more than one form can be sent together in one envelope but one needs to take care that the
barcode does not get folded.

Q. Can I send the ITR-V to CPC by Registered Post?

No, ITR-V can be sent only via ordinary post or speed post.

Q. I am not receiving any communication from ITD CPC regarding receipt of ITR-V, Intimation
u/s 143(1) or other communications. What should I do?

All the CPC communications are done by email and mobile number and that is why you must
check this information first. Go to the E-filing website and access the user account and review
the details. For help, contact your tax practitioner.
Q. How many times I can file the revised return?

You can do it multiple times till the expiry of one year time limit.

Q. How can a taxpayer find his Assessing Officer (AO) Code?

Go to www.incometaxindiaefiling.gov.in and log into your account. Under the account tab, click
on “services” menu and under that click on “Know Your Jurisdiction” tab.

Q. What is a bank branch code?

It is a unique code for a bank branch which helps in recognizing it.

Q. What is ECS?

It is an electronic fund transfer mode that can be used for paying interest, dividends, pension and
to pay bills for electricity, telephone or water.
FAQ's on Bank Details

Q. What is IFSC Code and where to find it?

It is called as Indian Financial System Code, which contains 11 alpha numeric characters which
is a must required thing for electronic transfers. This code can be found in the cheque leaf or
from the passbook or you can get it by contacting the bank.

Q. What is MICR code and where to find it?

Magnetic Ink Character Recognition is required for cheque processing technology and can be
found in the bank account cheque book.

Q. What is a bank branch code?

It is a unique code for a bank branch which helps in recognizing it.

Q. What is ECS?

It is an electronic fund transfer mode that can be used for paying interest, dividends, pension and
to pay bills for electricity, telephone or water.
FAQ's on Contact Details

Q. Is it mandatory to enter email id and if so, then Which email ID should I provide?

Yes, it is mandatory to provide email ID while filing e-return through online system. You must
enter your personal email ID.

Q. Should I provide my permanent address or current address?

You can provide either of them, whichever is best available to communicate.

Q. Which documents will serve as proof of 'identity' for individuals and HUFs?

The following documents are needed:

 Matriculation certificate
 School leaving certificate
 Educational degree certificate from a recognized institution
 Depository account
 Bank account
 Credit card
 Water bill receipt
 Ration card
 Property tax assessment order
 Passport
 Voter identity card
 Driving license
 Certificate of identity signed by an MP or an MLA or a municipal councilor or a Gazetted
officer
FAQ's on Residential Status

Q. What will serve as the proof of 'address' for individuals and HUFs?

All of the below mentioned documents can be used as address proof:

 Electricity bill
 Telephone bill
 Depository account
 Credit card
 Bank account
 Ration card
 Employer certificate
 Passport
 Voter identity card
 Property tax assessment order
 Driving license
 Rent receipt
 Certificate of address signed by an MP / MLA / Municipal councilor / Gazetted officer.

Q. Does taxability change as per residential status?

Yes, it does depend on the residential status of the taxpayer.

Q. Can any taxpayer e-file for Income Tax Return?

Yes, any taxpayer can file for Income Tax Returns at All India ITR. Even if the taxpayer does
not have any knowledge about taxes, All India ITR will provide a step-by-step guide and assist
with e-filing for returns
 BIBLIOGRAPHY

Books :
 Direct Taxes by CA Vinod Gupta
 Income Tax Act, 1961
 Taxmann
 Singhania Tax Law Cases
 Paduka Tax mann
 Tax laws by Girish Ahuja

Websites:
 www.allindiaitr.co
 www.economictimes.com
 www.finotax.com
 www.google.com
 www.wikepedia.com