INDIAN INCOME TAX RETURN Assessment Year

FORM
ITR-1 [For Individuals having Income from Salary/ Pension/ family pension & Interest]
(Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions) 2008-09
First Name Middle Name Last Name PAN
GANESHA R AHTPG6131E

PERSONAL INFORMATION
Flat / Door / Block No Name of Premises / Building / Village Status
22/1, 26TH WARD KAMALA NILAYA I - Individual
Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)
JAIL ROAD, 2ND CROSS, HOSAMANE HOSAMANE EXTENSION 28/09/1969
EXTENSION
Town/City/District State Pin Code Sex (Select)
SHIMOGA 15-KARNATAKA 577201 M-Male

Email Address (Std code) Phone No Employer Category (if in

9448716248 employment) GOV
Designation of Assessing Officer (Ward / Circle) Return filed under section
[Pl see instruction 9(ii)] 11 - u/s 139(1)

STATUS
FILING
Whether original or revised return? O-Original
If revised, enter Receipt no / Date Revised Date
Residential Status RES - Resident
1 Income chargeable under the Head ‘Salaries’(Salary/ Pension) 1 337,037
2 Income chargeable under the Head ‘Other Sources’
a Family Pension 2a
b Interest 2b
c Total (2a + 2b) 2c 0
3 Gross Total Income (1+2c) 3 337,037
4 Deductions under Chapter VI A (Section)

INCOME & DEDUCTIONS

a 80 C 4a 100,000
b 80 CCC 4b
c 80 CCD 4c
d 80 D 4d
e 80 DD 4e
f 80 DDB 4f
g 80 E 4g
h 80 G 4h
i 80 GG 4i 18,480
j 80 GGA 4j
k 80 GGC 4k
l 80 U 4l
m Deductions : Suggested Value = 273480 4m
5 Total Income (3 - 4m) 5 337,037
6 Net Agricultural Income (Enter only if greater than Rs. 5,000) 6
7 Aggregate Income (5 + 6) 7 337,037
8 a Tax payable on Aggregate Income 8a 17,711
b Rebate in respect of Net Agricultural Income 8b

TAX COMPUTATION
9 a Tax payable on Total Income (8a-8b) 9a 17,711
b Surcharge on 9a 9b 354
Education Cess, including secondary and
c higher secondary cess on (9a+9b) 9c 177

d Total Tax, Surcharge and Education Cess (Payable) (9a+9b+9c) 9d 18,242

10 Relief under Section 89 10
11 Relief under Section 90/91 11
12 Balance Tax Payable (9d - 10 - 11) 12 18,242
13 a Interest payable u/s 234 A 13a
b Interest payable u/s 234 B 13b
c Interest payable u/s 234 C 13c
d Int payable(13a+13b+ 13c) 13d 0
14 Total Tax and Int. Payable(12+13d) 14 18,242
For Office Use Only Seal and Signature of
Receipt No/ Date Receiving Official
 15 Taxes Paid
a Advance Tax (from item 23) 15a 0
TAXES PAID b TDS (column 7 of item 21 +column 7 15b
18,242
of item 22)
c Self Assessment Tax (item 23) 15c 0
d Total Taxes Paid (15a+15b+15c) 15d 18,242
16 Tax Payable (14-15d) (if 14 is greater than 15d,) 16 0
17 Refund (15d-14) if 15d is greater than 14 17 0
18 Enter your Bank Account number (Mandatory in case of refunds)
REFUND

19 Select Yes if you want your refund by direct deposit into your bank account, No
Select No if you want refund by Cheque
20 In case of direct deposit to your bank account give additional details
MICR Code Type of Account(As applicable)
24 Other Information (transactions reported through Annual Information Return) (Please see instruction
number-9(ii) for code)
Sl Code Amount (Rs) Sl Code Amount (Rs)
a 001 b 002
c 003 d 004
e 005 f 006
g 007 h 008
25 Tax-exempt interest income (for reporting purposes only)
VERIFICATION
I, (full name in block letters), GANESHA.R. son/daughter of RAMAPPA.M.
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 2008-09
Place SHIMOGA Date 29/07/2008 Sign here ->

26 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

If TRP is entitled for any reimbursement from the Government, amount thereof (to be
27
filled by TRP)
 21 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Income Tax
Tax Deduction
charg Deduction payable
Account Name of Tax
eable under (incl. Total tax
SI.No Number the Address City State PinCode payable/
under the Chapter surch. Deducted
(TAN) of the Employer refundable
head VI-A and
Employer
Salaries edn.cess)
(1) (2) (3) (4) (5) (6) (7) (8)
BLRJ02316C SECRETA COMMERCE & BANGAL 15- 560001 337,037 18,242 18,242 0
RY, INDUSTRIES ORE KARNATAK
1 DEPARTMENT, A
GOVERNMENT
OF KARNATAKA,
2
(Click + to add more rows to 22) TDS on Interest above. Do not delete blank rows. Blank rows will not be included In the ITR)
22 Details of Tax Deducted at Source on Interest [As per Form 16 A issued by Deductor(s)]
Tax Deduction Amount
Account Name of Amount Date of out of
Total tax
SI.No Number the Address City State PinCode paid/ Payment (6) claimed
Deducted
(TAN) of the Deductor credited / Credit for
Deductor this year
(1) (2) (3) (4) (5) (6) (7)
1
2
(Click + to add more rows to 22) TDS on Interest above. Do not delete blank rows. Blank rows will not be included In the ITR)

23 Details of Advance Tax and Self Assessment Tax Payments

Bank Detals & Branch Date of
Serial
Deposit Amount
Sl No Name of the BSR Code Number of
Branch (DD/MM/ (Rs)
Bank Challan
YYYY)
1
2
3
4
5

(Click '+' to add more rows to 23) Tax Payments. Do not delete blank rows. Blank rows will not be included In the ITR)
 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

i Overview
ii Before you begin
iii Structure of the utility for ITR1
iv Filling up the sections of the form using the utility
v Validating the sheets
vi Generating the XML Fill up : Navigate to each schedule applicable Fill
vii Printing up data (Refer to sheet specific Help for more
details)
Validate each sheet : Click on the Validate Button on
Overview each filled sheet to ensure that the sheet has been
properly filled. Also ensure that you have also followed
instructions per sheet
Fill up applicable schedules
Validate each sheet Generate XML : After all required schedules
have been filled and validated, click on
Generate XML Generate XML which will recheck all sheets
Validate Summary and show a final validation sheet
Upload the XML
Validate Summary : After clicking on Generate
i Save XML to generate the XML for XML. You will be taken to a Verification /
uploading to efiling site. Validation sheet where you can check that all
entries made are reflected before clicking on
Save XML

ii 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
iii 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

iv
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
your bank
b) Data account.
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 back
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.

v Validating the sheets :

Validate the filled up sheet using the "Validate" button. Correct errors identified by the validate feature.
vi 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.

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

2 GENERAL2
This section captures data on Taxes Paid, Refunds, AIR Transactions, Verification and TRP information, TDS and Bankpayme
 Assessment Year.

eet : Click on the Validate Button on

o ensure that the sheet has been
lso ensure that you have also followed
heet

Each of the sheets contains a data entry area.

 played in black color background with white text.

hese 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

her on the selected sheet.

in tabular format.
red in these tables.
re blank.

s.

ovided space,
matically expand

XML generated.

validate feature.

user to the confirmation page which

can be hence generated.

eviewing the same.

e pages which will be printed, and
nd Deductions and Tax Computations

TRP information, TDS and Bankpayment details.