Assignment 3 of E-filing

From the following information, fill up the downloaded ITR 1 form and generate
the JSON file (Make necessary assumptions, wherever required):
Name : AMIT CHATTERJEE
Father’s Name : ARUN CHATTERJEE
PAN : ASDPC3526L
ADDHAR : 235812562598
Address : 18, RAJ APARTMENT, SREEBHUMI, LAKETOWN, KOLKATA-
700048, WEST BENGAL
Date of Birth : 04/01/1993
Email : amit.chatterjee@gmail.com
Mobile No. : 9051578551
During the A.Y 2023-24, Amit had earned Rs. 7,00,000 , Perquisites Rs. 50,000
from ADITYA BIRLA WELLNESS PRIVATE LIMITED (TAN –
MUMA51397D). Total TDS deducted during the year Rs. 18,600
Amit had a self-occupied house property near Park Street : Fair Rent,Rs.7,00,000,
Standard Rent: Rs. 8,50,000, Municipal Value Rs. 9,00,000
During the year, Amit has paid LIC premium of Rs.1,70,000
He received Bank Interest From Savings Bank Account Rs.7000
He had two bank accounts 1. KOTAK MAHINDRA BANK LIMITED ( IFS
CODE: KKBK0000324, ACCOUNT NUMBER: 2123197450 (This bank will
consider as the primary bank account)
2. ICICI BANK LIMITED, IFS CODE : ICIC0000034, ACCOUNT NUMBER :
ICIC0000034
Date of filing: Today’s Date. Validate & generate the JSON file.
 Process of Filing ITR 1/ SAHAJ ( Excel Utility)

1. Go to https://www.incometax.gov.in

2. Click on Download

3. Choose the Assessment Year: 2023 – 2024

4. Click on Utility Excel Based

5. A ZIP file will be downloaded ITR 1_AY 2023-24_V1.0

6. Right-Click on the zip file

7. Click on Extract All

8. Click on Extract

9. Open Excel File (ITR1_22_23_V1.2)

10. Fill every page and Click on Validate button (Top Right Side)

11. Then Press Calculate Tax

12. Click on Generate JSON File

13. We will get JSON File with the Save Summary option.
***