Individuals having Income from Salaries,Income from House Property(only one house property) and Income from other

sources should file their returns through ITR-1 Form.The below document with the detailed screen shots and explanations gives an idea and road map to fill in Form ITR-1 Vis--vis Form 16. Individuals having other incomes like Capital gains and Income from Business\Profession should chose their respective forms from the following link http://www.incometaxindia.gov.in/download_all.asp The below screen shots are prepared assuming that most of the employees will fall under ITR-1 category.This document helps you from filling ITR-1 form to Uploading the XML file in Income tax site. There are four tabs in ITR-1 as shown in the screen shot 1 (Income details,Taxes Paid,TDS & Verification and 80G).The first three tabs are to be filled in madatorily and 80G tab depends on case to case basis. 1.Income details Tab-Personal Information & Filing Status needs to be filled in.All the information with details in red color cells are be filled compulsory.When you fill in your name please take care that it should be as per your PAN card.

2.Income Details Tab-Income & Deductions information is very important to be filled in.Especially income from salaries where in no much detailed filling is given by IT dept,Care must be taken which amount we are filling in this cell.We need to fill in those details which are given in Form 16 as Income Chargeble under Salaries(Please refer Screen Shot-3(Form 16).This includes all allowances to the extent exempted from Sec 10,Profits in lieu of salary,other taxable allowances but before Sec 80 deductions.Also while filling in Income from house property tab please refer your Form 16(Screen Shot4).Deductions also to be filled in as per your Form 16.

3.Screen Shot-3:Income Chargeble under head Slaries-Form 16.

4. Screen Shot 4:Income under House Property-Form 16

5. Income Details Tab: Once all the above details are entered click on Validate button and the below message should come. Then proceed for the next Tab(TDS)

6.TDS Tab-This tab contains Serial numbers 23(TDS Details Form 16),24(TDS Details Form 16A-Other sources of income likeTDS on interest earned on deposits etc) and 25(Self assessment & Advance tax). Please fill in the tabs which is applicable to each individual. In most cases Serial no.23 & 24 are prevalent. To fill in total tax deducted amount in SNo 23 please refer Screen Shot 7(Form 16).

7.Screen Shot-7: Total Tax paid to be filled in SNo.23 in TDS Tab should be as per the Form 16 and is as follows.

8.TDS Tab: Once all the details are filled in click on Validate button and it should show as below.

9. Taxes Paid & Verification Tab-S.No 16,17,18 & 19 will automatically fetch the amounts from previous tabs. For other mandatory particulars to be filled in please find the description in the Screen shot itself.

10.Income Details Tab-Once done with the Taxes paid and verification tab, go back to the Income details tab and then click on Calculate tax button. Once you click on that, tax amounts in S.No 8,9,10,13 & 15 will come automatically.

11. Taxes Paid & Verification Tab-Now we can see the changes in S.No.17,18 & 19.

12.Once done with all the tabs then click on Generate XML button which will ask in turn to save XML as below. Please verify all the details properly before you save to XML.

13.Once XML file is saved. Login into the following link https://incometaxindiaefiling.gov.in/portal/index.jsp with your credentials and follow the path given in the Screen shot.

14.The above navigation will take to the below screen.

15.Once click on Next it takes to the next screen as below. Here you need to Upload your saved XML file.

16.Once file is uploaded it takes you to the below screen and will ask you to verify the details again.

17.Once click on OK in the above Screen,it takes you to the below final screen .Here we need to take the print of ITR-V and sign the form and send the same to Bangalore address given in the same form.