ITR-1 Form

Instructions
Personal Information
Income Details
TDS
Taxes Paid And Verification
80G

Instructions
Personal Information
Income Details
TDS
Taxes Paid And Verification
80G

Instructions
Personal Information
Income Details
TDS
Taxes Paid And Verification
80G

General Instructions:

1. All amounts are in Indian Rupees.

2. A calendar is provided for selecting the date field (format DD/MM/YYYY)

3. All greyed out fields are either auto-filled or non-editable.

4. In ITR wherever information is captured in tables

Adding new Row : Click ADD button to insert a new row and then enter values in the field provided. Make sure you provide information in all mandatory columns(*) marked
Deleting Row : Select the row to delete from the list and click DELETE button
Remove unnecessary blank rows from the table by selecting the row and clicking on DELETE button.

5. Please enter only the value wherever the information is needed in percentage.

6. Please verify the Return, before you submit.

7.It is preferable to have JRE version 1.7 and above installed on your machine.

8. Click here to see the IFSC Code sample

9. Please refer here for further instructions .

Personal Information

A1.

First Name

A2.

Middle Name

A3.

Last Name *

A4.

PAN *

A5.

Gender*

A6.

Date of Birth (DD/MM/YYYY)*

A7.

Income Tax Ward / Circle

Status *

Address

A8.

Flat / Door / Building *

A9.

Road / Street

A10.

Area / Locality *

A11.

Town / City / District *

A12.

State *

A13.

Country *

A14.

Pincode *

A15.

Email Address *

A16.

Mobile Number 1 *

A17.

Mobile Number 2

Landline Number
(Do not prefix STD code with '0')

(STD) (Landline)

Filing Status

A18.

Employer Category
(if in employment) *

A19.

Tax Status *

A20.

Residential Status *

A21.

Return filed under section
(Please see Form Instruction) *

A22.

Whether Person governed by Portugese Civil Code under section 5A*

Whether original or revised return? *

A23.

If under section: 139(5) - revised return:

Original Acknowledgement Number

Date (DD/MM/YYYY)

If under section: 139(9) - return in response to defective return notice:

Original Acknowledgment Number.

Notice Number

Notice Date (DD/MM/YYYY)

Gross Total Income And Deduction

B1.

Income from Salary / Pension
(Ensure to fill Sch TDS1)

B2.

Type of House Property

Income from one House Property

B3.

Income from Other Sources
(Ensure to fill Sch TDS2)

B4.

Gross Total Income (B1 + B2 + B3)

Deductions under chapter VI A (Section)

S.No.

Section

Amount

System Calculated

C1.

80C

C2.

80CCC

C3.

80CCD
(Employees / Self Employed Contribution)

C4.

80CCD
(Employers Contribution)

C5.

80CCG

C6.

80D
(Maximum eligible amount is 15000. For Senior Citizen, it is 20000)

C7.

80DD
(Maximum eligible amount is 50000. For Severe Disability, it is 100000)

C8.

80DDB
(Maximum eligible amount is 40000. For Senior Citizen, it is 60000)

C9.

80E

C10.

80G

C11.

80GG

C12.

80GGA

C13.

80GGC

C14.

80RRB

C15.

80QQB

C16.

80TTA

C17.

80U
(Maximum eligible amount is 50000. For Severe Disability, it is 100000)

C18.

Total Deductions (Total of C1 to C17)

Note:Total deductions under chapter VI A cannot exceed GTI.

C19.

Taxable Total Income (B4 - C18)

Tax Computation

D1.

Tax Payable on Total Income (C19)

D2.

Secondary & Higher Education Cess

D3.

Total Tax and Cess (D1 + D2)

D4.

Relief under Section 89

D5.

Balance Tax After Relief (D3 - D4)

D6.

Total Interest u/s 234A

D7.

Total Interest u/s 234B

D8.

Total Interest u/s 234C

Total Interest Payable (D6 + D7 + D8)

D9.

Total Tax and Interest (D5 + D6 + D7 + D8)

SCH TDS1. Details of Tax Deducted at Source from SALARY [As per Form16 issued by Employer(s)]

S.No.

Tax Deduction Account Number (TAN)
(1)

Name of the Employer
(2)

Income under Salary
(3)

Tax Deducted
(4)

SCH TDS2. Details of Tax Deducted at Source from Income other than Salary [As per Form16 A issued by Deductor(s)]

S.No.

Tax Deduction Account Number (TAN)
(1)

Name of the Deductor
(2)

Unique TDS Certificate Number
(3)

Deducted Year
(4)

Tax Deducted
(5)

Amount out of (5) claimed this year
(6)

SCH IT. Details of Advance Tax and Self Assessment Tax Payments

S.No.

BSR Code
(1)

Date of deposit
(DD/MM/YYYY)
(2)

Challan Number
(3)

Tax Paid
(4)

Taxes Paid

Please note that calculated fields (in grey) are picked from other schedules and are not to be entered. For Eg : The taxes paid figures below will get filled up when the Schedules linked to them are filled.

D10.

Total Advance Tax Paid

D11.

Total Self Assessment Tax Paid

D12.

Total TDS Claimed

D13.

Total Taxes Paid (D10 + D11 + D12)

D14.

Tax Payable (D9 - D13)(if D9 > D13)

D15.

Refund (D13 - D9)(if D13 > D9)

Bank Account Details

D16.

Account Number *

Give additional details in relation to Bank Account

D17.

Type of Account *

D18.

IFSC Code*

D19.

Select Yes if you want your refund by direct deposit into bank account,
select No if you want refund by cheque *

D20.

Exempt income for reporting purposes only

Verification

I,* son/daughter of * solemnly declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income- tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2013-14.

Place * Date (DD/MM/YYYY) * PAN *

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:

TRP PIN(10digit)

Name of TRP

Amount to be paid to TRP

A. Donations entitled for 100% deduction without qualifying limit

S No.

Name of the Donee *

Address *

City or Town or District *

State Code *

Pincode *

PAN of the Donee *

Amount of donation *

Eligible Amount of Donation

Total A

B. Donations entitled for 50% deduction without qualifying limit

S No.

Name of the Donee *

Address *

City or Town or District *

State Code *

Pincode *

PAN of the Donee *

Amount of donation *

Eligible Amount of Donation

Total B

C. Donations entitled for 100% deduction subject to qualifying limit

S No.

Name of the Donee *

Address *

City or Town or District *

State Code *

Pincode *

PAN of the Donee *

Amount of donation *

Eligible Amount of Donation

Total C

D. Donations entitled for 50% deduction subject to qualifying limit

S No.

Name of the Donee *

Address *

City or Town or District *

State Code *

Pincode *

PAN of the Donee *

Amount of donation *

Eligible Amount of Donation

Total D

E. Donations (A + B + C+ D)

Note :

In case of Donee funds setup by Government as described in Section 80G (2), please use PAN as "GGGGG0000G".