SAHAJ

FORM

INDIAN INCOME TAX RETURN

[For Individuals having Income from Salary / Pension / Income from One House Property (excluding loss brought forward from previous years) / Income from Other Sources (Excluding Winning from Lottery and Income from Race Horses)] (Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions)

ITR-1

Assessment Year Year

2011-12
PAN AIJPP0191N

PERSONAL INFORMATION

First Name PAIDIGANTAM

Middle Name

Last Name AJIT KUMAR Status

Flat / Door / Building 1-5-591 BALAJI COLONY Road / Street BALAJI COLONY Town/City/District TIRUPATI Email Address PVAJITKUMAR1@YAHOO.COM Income Tax Ward / Circle Whether original or revised return? Area / Locallity BALAJI COLONY State 02-ANDHRA PRADESH Mobile no (Std code) 8712227927 0877 Pin Code 517502

I - Individual Date of birth (DD/MM/YYYY) 15/07/1969 Sex (Select) M-Male

FILING STATUS

Phone No Employer Category (if in 2261727 employment) OTH Return filed under section [Pl see Form Instruction] 11 - u/s 139(1) Date 1 2 3 4 247,245

O-Original

If revised, enter Receipt no / Date RES - Resident Residential Status 1 Income from Salary / Pension (Ensure to fill Sch TDS1) Income from one House Property 2 3 Income from Other Sources (Ensure to fill Sch TDS2)

4 Gross Total Income (1+2c) 5 Deductions under Chapter VI A (Section) 5a a 80 C 5b b 80 CCC 5c c 80 CCD 5d d 80 CCF 5e e 80 D 5f f 80 DD 5g g 80 DDB 5h h 80 E 5i i 80 G 5j j 80 GG 5k k 80 GGA 5l l 80 GGC 5m m 80 U 6 6 Deductions (Total of 5a to 5m) 7 Total Income (4 - 6) 8 Tax payable on Total Income 9 Education Cess, including secondary and higher secondary cess on 8 10 Total Tax, Surcharge and Education Cess (Payable) (8 + 9) 11 11 Relief under Section 89 12 12 Relief under Section 90/91 13 Balance Tax Payable (10 - 11 - 12) 14 Total Interest Payable 15 Total Tax and Interest Payable (13 + 14) For Office Use Only Receipt No/ Date

0 0 0 0 0 0 0 0 0 0 0 0 0 0

TAX COMPUTATION

247,245 System Calculated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 247,245 7 0 8 0 9 0 10

INCOME & DEDUCTIONS

0 0 13 14 15 Seal and Signature of Receiving Official 0 0 0

23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] Tax Deduction Income charg Name of the Total tax Account Number SI.No eable under the Employer Deducted (TAN) of the head Salaries Employer (3) (4) (5) (1) (2) 1 MUMT05749C 2 3 (Click + to add more rows to 23) TDS on Salary above. Do not delete blank rows. ) 24 Details of Tax Deducted at Source Other than Salary Tax Deduction Account Number (TAN) of the Deductor Name of the Deductor Total tax Deducted (4) 11,139 Amount out of (4) claimed for this year (5)

SI.No

(1)

1 2 3 4

(2) (3) MUMT05749C TATA CONSULTA NCY SERVICES EMPLOYEE S' PROVIDEN T FUND

(Click + to add more rows ) TDS other than Salary above. Do not delete blank rows. )

25 Sl No 1 2 3 4 5 6

Details of Advance Tax and Self Assessment Tax Payments Date of Deposit (DD/MM/YYYY) Serial Number of Challan

BSR Code

Amount (Rs)

(Click '+' to add more rows ) Tax Payments. Do not delete blank rows. )

TAXES PAID

16 Taxes Paid PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The taxes paid figures below will get filled up when the Schedules linked to them are filled. a Advance Tax (from item 25) b TDS (Total from item 23 + item 24) 16a 16b 0 0

0 c Self Assessment Tax (item 25) 16c 0 Total Taxes Paid (16a+16b+16c) 17 0 Tax Payable (15-17) (if 15 is greater than 17) 18 0 Refund (17-15) if 17 is greater than 15 19 Enter your Bank Account number (Mandatory ) No Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque 22 In case of direct deposit to your bank account give additional details MICR Code Type of Account(As applicable) 26 Exempt income for reporting purposes only (from Dividends, Agri. income < 5000) VERIFICATION I, (full name in block letters), 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 2011-12 Place Date Sign here -> PAN 27 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: Identification No of TRP Name of TRP Counter Signature of TRP REFUND 17 18 19 20 21

28

If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)

Instructions to fill up Excel Utility A) Preparing for filing IncomeTax Return : The appropriate excel utility as per the assessment year and applicable form, for which the return is to be prepared should be downloaded from the website : The tax payer need not use any other software for preparing their returns. The excel utility, once filled up as per the instructions, has the facility to generate an XML for uploading to the eFiling website. B) 5 Steps to upload the ITR. 1. Download and unzip the relevant ITR excel return preparation utility for the selected Assessment Year. 2. Fill up the ITR Excel form as per the tax payers details. 3. Validate the XML from the form by clicking on the "Validate" button. 4. Correct the reported errors and click on "XML Generate" to generate the XML file. 5. Upload the XML file generated to the eFiling site using appropriate login/password. C) No separate file validation utility is required as there are two checks for validating each XML. One check is within the excel utility itself and there is an additional validation check done while the XML is being uploaded to the efiling website. D) How to use this Excel Utility Overview Before you begin Structure of the utility for ITR1 Filling up the sections of the form using the utility Validating the sheets Generating the XML Printing Overview Fill up applicable schedules Validate each sheet Generate XML Validate Summary Upload the XML i

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Before you begin Read the general instructions for filling up the form. The ITR1 Excel Utility is an Excel Workbook that consists of 2 integrated worksheets. Each of the sheets contains a data entry

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Structure of the utility for ITR1 The various sheets and the schedules covered per sheet is as below. The name of each sheet displays in the tab at the bottom of the workbook. Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background with Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labelled with abbreviation

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Filling up the sections of the form using the utility. Every section / schedule is color coded to facilitate the user to enter data. There are following different types of cells in the sheet. a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user. These have a red background color. Certain fields are mandatory under specific conditions. Ex : MICR Details are only required for dir b) Data entry cells for optional fields have a black font and a green background color. c) Fields whose values are automatically calculated / filled by the utility have a blue font for the labels and a white bac Navigation : Refer to the navigation buttons shown on the left for Next, Previous. The user can navigate between the shee or previous buttons as required. Moving through the cells : Use Tab Keys to move from one dataentry cell to another on the selected sheet. Adding more rows : Schedules such as TDS, Bank Payments allow users to enter data in tabular format. Using provided buttons below these tables, the taxpayer can add as many rows as required in these tables. Warning : Rows once added, are not required and should not be deleted, even if they are blank. The utility does not generate XML for rows left blank. Important Do's and Dont's while filling TDS and Bank Payment data : Do not skip any row in between as blank while filling up this data in the provided tables. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address. The cell will automatically expand and accept the full address in the same cell. Do not delete blank rows as utility will automatically ensure they are not added to the XML generated. Validating the sheets : Validate the filled up sheet using the "Validate" button. Correct errors identified by the validate feature. Generating the XML and Verifying before uploading to efiling Web Site : Click on the "XML Generate" button. This will re validate all the sheets, and direct the user to the confirmation page which shows the various schedules and the no of rows per schedule being generated. Once verified ok, the tax payer can then click on Save XML option to generate XML. The utility will inform the user with the name and location of the saved XML. This XML \can then be uploaded towards efiling your return and an acknowledgement can be hence generated. Printing. The print button provides the option to the user to print both the sheets of ITR1 after previewing the same. On clicking "Print", the tax payer can click on OK for print preview option, preview the pages which will be printed, and Click on the "Print.." button on the menu of the preview pages to print the ITR Return.

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GENERAL This section captures data on Tax Payers Personal Information, Filing status, Income and Deductions and Tax Computations

GENERAL2 This section captures data on Taxes Paid, Refunds, AIR Transactions, Verification and TRP information, TDS and Bankpaym

Assessment Year.

Each of the sheets contains a data entry area.

played in black color background with white text.

ese tabs are labelled with abbreviation forms of the schedules of the sheet.

ntered by the user. These have a red font and a green ICR Details are only required for direct deposit of refunds to

ue font for the labels and a white background color. The user can navigate between the sheets by either clicking on next

er on the selected sheet. in tabular format. ed in these tables. re blank.

s.

ovided space, atically expand

XML generated.

validate feature.

user to the confirmation page which

can be hence generated.

eviewing the same. pages which will be printed, and

d Deductions and Tax Computations

TRP information, TDS and Bankpayment details.