Guidelines on submission of ITR ‘SAHAJ’

F. Y. 2017-2018

A. Y. 2018-2019

16th July 2018

Tanqaa Payroll Private Limited

www.tanqaa.in
1. Login to https://portal.incometaxindiaefiling.gov.in/e-Filing/UserLogin/LoginHome.html
1. Select ‘Assessment Year’ as 2018-19
2. Select ‘ITR Form Name’ as ITR-1

ALXPX9872G
Introduction
‘Part-A’ General Information to be filled based on the details available.
Form16 Part-B sample (the values to be updated in ITR)

‘A’

‘B’

‘C’

‘D’
Computation of Income and Tax

(i) Salary (excluding all allowances, perquisites and profit in lieu of salary) -> Reduce value of ‘A’ from ‘B’ as per Form16 Part-B
(ii) Values of perquisites -> Update value of ‘A’ as per Form16 Part-B
(v) Deductions u/s 16 -> Update value of ‘C’ as per Form16 Part-B
(vi) Income chargeable under the Head “Salaries” -> this value should be reconciled with value of ‘D’ as per Form16 Part-B

Make sure you Update rest of deductions as per Form16 (House Property Income/(loss),housing loan, section 80C, others )per Part-B and also
update income from other sources etc as applicable
Tax Details

a) Sch-TDS 1 – Details of Tax Deducted at Source from SALARY (this will be as per Form16 Part-A)
b) Check the details of ‘Tax Details and Verification’

Key in self declaration details

Click on ‘Preview & Submit’
Incase the amount disclosed in income charegeable under the Head Salaries is less than 90% of Salary reported in TDS1
(refer page 8), Other exempt income details to be declared
Declare the Sec’10 exemption as per Form16 Part-B, refer snap shot below:

Leave Travel Allowance

HRA Exemption amount

Conveyance Allowance
Click on ‘Preview & Submit’
Download the Preview PDF
Post verification Submit the return

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