ITR1 PHII r6

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 7

INDIAN INCOME TAX RETURN Assessment Year

FORM
[For Individuals having Income from Salary/ Pension/ family pension & Interest]
ITR-1 (Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions) 2 0 0 9 - 10
First Name Middle Name Last Name PAN
PERSONAL INFORMATION

Flat / Door / Block No Name of Premises / Building / Village Status


I - Individual
Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)
00/00/0000

Town/City/District State Pin Code Sex (Select)


M-Male

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


employment) OTH
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
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 0
4 Deductions under Chapter VI A (Section) System Calculated
INCOME & DEDUCTIONS

a 80 C 4a 0 0
b 80 CCC 4b 0 0
c 80 CCD 4c 0 0
d 80 D 4d 0 0
e 80 DD 4e 0 0
f 80 DDB 4f 0 0
g 80 E 4g 0 0
h 80 G 4h 0 0
i 80 GG 4i 0 0
j 80 GGA 4j 0 0
k 80 GGC 4k 0 0
l 80 U 4l 0 0
m Total Deductions Do not Leave Blank 4m 0 4m 0
5 Total Income (3 - 4m) 5 0
6 Net Agricultural Income (Enter only if greater than Rs. 5,000) 6 0
7 Aggregate Income (5 + 6) 7 0
8 a Tax payable on Aggregate Income 8a
b Rebate in respect of Net Agricultural Income
TAX COMPUTATION

8b 0
9 a Tax payable on Total Income (8a-8b) 9a 0
b Surcharge on 9a 9b
Education Cess, including secondary and
c higher secondary cess on (9a+9b) 9c
d Total Tax, Surcharge and Education Cess (Payable) (9a+9b+9c) 9d 0
10 Relief under Section 89 10 0
11 Relief under Section 90/91 11 0
12 Balance Tax Payable (9d - 10 - 11) 12 0
13 a Interest payable u/s 234 A 13a 0
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 0
For Office Use Only Seal and Signature of
Receipt No/ Date Receiving Official
15 Taxes Paid
0

TAXES PAID
a Advance Tax (from item 23) 15a
b TDS (column 7 of item 21 +column 7 15b
0
of item 22)
c Self Assessment Tax (item 23) 15c 0
d Total Taxes Paid (15a+15b+15c) 15d 0
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 0 b 002 0
c 003 0 d 004 0
e 005 0 f 006 0
g 007 0 h 008 0
25 Tax-exempt interest income (for reporting purposes only) 0
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 2009-10
Place Date Sign here ->

PAN
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 Tax
UTN (Unique Name of the eable under (incl. Total tax
SI.No Number Address City State PinCode payable/
Transaction Number) Employer under the Chapter surch. Deducted
(TAN) of the refundable
head VI-A and
Employer
Salaries edn.cess)
(1) (2) (9) (3) (4) (5) (6) (7) (8)
1
2
3
(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 Amount Date of out of
UTN (Unique Name of the Total tax
SI.No Number Address City State PinCode paid/ Payment (6) claimed
Transaction Number) Deductor Deducted
(TAN) of the credited / Credit for
Deductor this year

(1) (2) (8) (3) (4) (5) (6) (7)


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

1
2
3
4
5
6

(Click '+' to add more rows to 23) Tax Payments. Do not delete blank rows. Blank rows will not be included In the ITR)
Tax and interest Calculator 2009-10
Beta Version 1.0
A) This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules
B) of
Thethe utility,
Green including
cells TaxasPayment
below are , TDS/TCS
per the value entered, sCH SI,BSch
in Part TI/ EI,etc
TTI andbefore using the
the yellow cellscalculator. Theascalculator
adjacent are per the
C) also utilises
inbuilton
Click the values
computation. of Gender, Date Of Birth, Assessment Year, Residential status, Sstatus of taxpayer
Recalculate in case any of the input values in the return are being changed, to view the recomputated tax
D) (Individual
and interest
After /values.If
verifyingHUFandetc) forcalculation
any the purpose
validating all input of thisfrom
differs
values, computaton
andyour expected
generating thevalues, please verifythe
final computation, thesytem
input values in allvalues
calculated
E) relevant
of
Please schedules
eachnote
cell can be
that to very carefully,
transferred
calculate and
to Part
interest , Bthen
you TTIpress
using
need toon Recalculate
the "Accept
complete in caseof
Calculated
acceptance you have
Values
final made
for Tax"
computationanybutton
changes.
of tax, surcharge and
.
Education cess by clicking on "Accept Calculated values of Tax"

S No Calculator for Tax, Surcharge As entered As Calculated


1 Total income after set off of losses and deductions 0 0
Deduct : Special Rate incomes from above for arriving at
Aggregate Income to be used in computation of Tax at
2 Normal Rate 0
3 Add : Net Agricultural Income for Rate 0 0
Aggregate Income to be used for computation of Tax at
4 Normal Rate 0 0
5 Tax at Normal Rates 0 0
6 Rebate on Agricultural Income 0 0
7 Special Income as per Sch SI 0
8 Tax at Special Rate 0
9 Tax payable on Total Income 0 0
10 Surcharge 0
11 Marginal Relief 0
12 Net Surcharge 0 0
13 Education Cess 0 0
14 Gross Tax Liability 0 0

S No Calculator for Interest As entered As Calculated


14 Date of filing 31/07/2009 (dd/mm/yyyy)
15 Enter date upto which interest is to be calculated 31/07/2009 (dd/mm/yyyy)
16 Enter due date for filing of returns 31/07/2009 (dd/mm/yyyy)
17 Interest u/s 234A 0 0
18 Interest u/s 234B 0 0
19 Interest u/s 234C 0 0
Validate data before generating XML No of entries
TDS on Salary 0
TDS on Interest 0
Tax Payments 0

1. Validate against each schedule the 3. In case this count does not match to
count of no of entries. the entered number of entries, you may
recheck the schedules, refer to
instructions for filling up tables, and
ensure that all entries are valid and
completely entered.

2. This is required to confirm that the 4. Once this sheet is validated, you may
total no of entries entered per schedule is click on Save XML to generate the XML
valid and being generated in the final file
XML
If the no of entries are 0
In a schedule, there are mandatory fields
For a row to be valid, these must be
filled in.
Also, do not skip blank rows

You might also like