Navigation to the Tax Proof Page in the Portal:

This document helps the users to submit their investment proof online for calculating
their Income Tax for the current FY.
In the home page go to “Entry”
menu.

Click on “Tax proof (TAB)” to

submit your investment proofs
 Once you click on “Tax proof
page”, you will be able to see
the general information, Kindly
read those information
carefully before you submit the
proofs

Click “I AGREE” to proceed

further
 Select the “Select Section (I)”
drop down to upload your
investment proofs details based
on the tabs

Investment proofs guideline &

User manual and other
documents is available for
download.
Choose the drop down option
to select the tab:

1. House Rent Allowance

2.Deduction of Interest on
Borrowing
3.Deduction Under VI-A 80C,80CCC
and 80CCCD
4.Deduction Under VI-A Other
sections(E.g. 80D,80DD,80E, etc
5.Income from Other sources
6.Number of Children Going to
school
7.Previous Employment salary
details
8.Reimbursement Details
 Once you click on “House Rent
Allowance” tab, you will be able see
the message pop up screen.
Kindly read those information and
then click “OK” to update the details.
 1. Enter your month wise rent in the
“Proof Rent Amount” column (should
not be empty use numeric)

2. Choose “Rental House Location”

I) Metro - Delhi, Mumbai, Kolkata,
Chennai
II) Non-Metro - Other Locations.

3. The “Fill” button in the Rent details

section fills only the below rows text
boxes with the value that has been
specified in the textbox and
dropdown where the button was
clicked

4. Click “Upload View Agreement” button

to upload your rent receipts & rental
agreement.
As per IT act monthly rent amount
exceeds Rs. 8333 /- should declare
landlord details in

1.“Rental Address”,
2.“Landlord Pan No”,

3.“Landlord Name”,

4.“Landlord Address”,

5.”Evidence Details” column.

Once you upload rent receipts / rental

agreement document in House rent
allowance screen, Please click on
“Submit(House Rent Allowance)”
button to proceed further.
 “Add/Edit” button helps to
enter all the details and
receipts available for
related tax instrument need
to upload.
Kindly check the “Evidence
Details” column and upload
the appropriate documents
Once you have uploaded
the document in deduction
of interest on borrowing
tab, Please click on
“Submit(deduction of
interest on borrowing)”
button to proceed further
“Add/Edit” button helps to
enter all the details and
receipts available for
related tax instrument
need to upload.

Kindly check the

“Evidence Details” column
and upload the
appropriate documents
Once you upload the document in
deduction of interest on borrowing tab,
Please click on “Submit(Deduction
Under Chapter VI-A- Section 80c,80ccc
and 80ccd)” button to proceed further
 “Add/Edit” button helps to enter all the
details and receipts available for related tax
instrument need to upload.
Kindly check the “Evidence Details” column
and upload the appropriate documents
Once you upload the document in
deduction of interest on borrowing tab,
Please click on “Submit(deduction under
Chapter VI A other Sections e.g
80D,80DD,80E, etc.)” button to proceed
further
“Mediclaim deduction” through salary will
be considered automatically through payroll
for tax exemption under 80 D. Hence,
employees are advised not to enter those
details under 80 D @ proof submission
page
Also, NPS opted in FBP and processed in
payroll will be automatically considered for
tax emption under 80CCD2
Income from any other sources can be
entered in this page.
Proof is not required to consider income
from other sources
Once you upload the document in
deduction of interest on borrowing tab,
Please click on “Submit(Income from
other sources)” button to proceed
further
This screen facilitates employee to
update their Previous employment
details
Employees who have Joined with GCP
after 1st April,2022 need to enter the
following details to calculate your
income tax accurately for the FY

1. Previous employment income,

(Enter salary after section 10
Exemption value)
2. TDS - Income tax deducted
3. PF – Provident Fund
4. PT – Professional Tax
Add/Edit” button helps to
enter all the reimbursement
type details and receipts for
original bills available for
related tax instrument need to
upload.

Kindly check the “Evidence

Details” column and upload
the appropriate documents.

Once you upload the

document in reimbursement
type, Please click on
“Submit(Reimbursement Type
Bills)” button to proceed
further.
Once you are done with all
the proofs submission, You
have an option to take a
print of Form 12BB also,
there is a an option to send
the E-mail of your Form 12
BB to your official mail id.
Once you click “Print”. The following pop up will appear on your screen.
kindly click “save” and submit this form 12BB to your employer
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