Assesment Year 2018-19

Assesment Year 2018-19

 INDIAN INCOME TAX RETURN Assessment Year
FORM

[For indls and HUFs having income from profits and gains business or profession]
ITR-3
(Please see Rule 12 of the Income Tax-Rules,1962) 2018 -19
(Also see attached Instructions)
First Name Middle Name Last Name PAN
DEEP SHAH BRNPS1360Q

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

23 VIRAL FLATS I-INDIVIDUAL
PERSONAL INFORMATION

Road / Street / Post Office Area / Locality Date of Birth/Formation (DD/MM/YYYY)

BHAIKAKA NAGAR THALTEJ 02/07/1994

Town/City/District State Country Pin Code

AHMEDABAD 11-GUJARAT 91-INDIA 380059

No Zip Code.? Zip Code

Email Address-1 (self) Email Address - 2 Mobile No 1 (Std code) Residential/Office Mobile No-2 Employer
Phone Category
cadeepshah002@gmail.co 91 7600197003 79 26851538 91 8849631803 OTH
m
Income Tax Ward/Circle Return filed under Section
11 - On Or BeforeDueDt 139(1).
Whether original or revised return? Original
If revised, defective, Modified then Enter Receipt No Date of filing of Original Return

Notice Number (Where the original return filed was defective and a notice is If filed, in response to a notice u/s 139(9)/
issued to the assessee to file a fresh return Sec 139(9) 142(1)/ 148/ 153A/ 153C enter dt of such
notice, or u/s 92CD enter dt of advance
pricing agreement
ILING STATUS
 FILING STATUS

Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of No Residential Status RES - Resident
the Act?
Aadhaar Number 452175810158
[Please enter the Aadhaar Number which is linked for your PAN in e-Filing portal. Applicable to Individual only]

Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID & Date and
time of enrolment to be entered continuously. For example Enrolment ID: 1234/12345/12345 & Date/Time of enrollment:
01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]

Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? NO
Are you governed by Portuguese Civil Code? No
In case of non-resident, is there a permanent extablishment (PE) in India?
Whether this return is being filed by a representative assessee? If yes, please furnish following information N -No

a Name of the representative assessee

b Address of the representative assessee
c PAN of the representative assessee
Are you liable to maintain accounts as per section 44AA? (Select) No
Are you liable for audit under section 44AB? N -No
If liable for audit u/s 44AB, whether the accounts have been audited by an accountant? If yes, furnish the following information below
AUDIT INFORMATION

a Date of furnishing of the (DD/MM/YYYY)

audit report.
b Name of the auditor signing the tax audit report
c Membership no.of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration number
f Permanent Account Number (PAN) of the proprietorship/ firm
g Date of audit report. (DD/MM/YYYY)
Are you liable for Audit u/s 92E? N -No Date of audit report (DD/MM/YYYY)
Mention other Section Code in which liable to furnish a report and the Date of Furnishing the Report in dd/mm/yyyy format (if liable to furnish the report, date is compulsory) in the
table below .
S.NO Section Code Date DD/MM/YYYY

1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
7 (Select)
 NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION

NATURE OF BUSINESS
INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS
S.No. Code Trade name of the Trade name of the Trade name of the
[Please see instruction proprietorship, if any proprietorship, if any proprietorship, if any
No.7(i)]

1 13010-Investment
activities
2 (Select)
3 (Select)
 BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OF THE PROPRIETORY BUSINESS OR
Part A-BS PROFESSION (fill items in a case where regular books of accounts are maintained, otherwise fill item 6)

1 Proprietor’s fund
a Proprietor’s capital a
b Reserves and Surplus
i Revaluation Reserve bi
ii Capital Reserve bii
iii Statutory Reserve biii
iv Any other Reserve biv
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS

c Total proprietor’s fund (a + bv) 1c 0

2 Loan funds
a Secured loans
i Foreign Currency Loans ai
ii Rupee Loans
A From Banks iiA
B From others iiB
C Total ( iiA + iiB) iiC 0
iii Total (ai + iiC) aiii 0
b Unsecured loans (including deposits)
i From Banks bi
ii From others bii
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 0
1 Fixed assets
a Gross: Block 1a
b Depreciation 1b
c Net Block (a – b) 1c 0
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 0
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai
 ii Government and other Securities – aii
Unquoted
iii Total (ai + aii) aiii 0
b Short-Term investments
Equity Shares, including share application bi
i money
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
A Stores/consumables including iA
packing material
B Raw materials iB
C Stock-in-process iC
D Finished Goods/Traded Goods iD

E Total (iA + iB + iC + iD) iE 0

ii Sundry Debtors aii
APPLICATION OF FUNDS

iii Cash and Bank Balances

A Cash-in-hand iiiA
B Balance with bank iiiB
C Total (iiiA + iiiB) iiiC 0
iv Other Current Assets aiv
v Total current assets (iE + aii + iiiC + aiv) av 0
b Loans and advances
Advances recoverable in cash or in kind or bi
i for value to be received
Deposits, loans and advances to corporates bii
ii and others
iii Balance with Revenue Authorities biii
iv Total (bi + bii + biii) biv 0
c Total of current assets, loans and advances (av + biv) 3c 0
d Current liabilities and provisions
i Current liabilities
 A Sundry Creditors iA
B Liability for Leased Assets iB
C Interest Accrued on above iC
D Interest accrued but not due on iD
loans
E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA
B Provision for Leave iiB
encashment/Superannuation/Gra
tuity
C Other Provisions iiC
D Total (iiA + iiB + iiC ) iiD 0
iii Total (iE + iiD) diii 0
e Net current assets (3c – diii) 3e 0
4 a Miscellaneous expenditure not written off or 4a
adjusted
b Deferred tax asset 4b
c Profit and loss account / Accumulated balance 4c

d Total (4a + 4b + 4c) 4d 0

5 Total, application of funds (1e + 2c + 3e +4d) 5 0
In a case where regular books of account of business or profession are not
NO ACCOUNT

maintained -furnish the following information as on 31st day of March, 2018, in

6 respect of business or profession)
CASE

a Amount of total sundry debtors 6a 0

b Amount of total sundry creditors 6b 0
c Amount of total stock-in-trade 6c 0
d Amount of the cash balance 6d 0
Part A-P& L Profit and Loss Account for the financial year 2017-18 (fill items 1 to 52 in a case where regular books of accounts are
maintained, otherwise fill item 53)
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any
i Sale of goods i
ii Sale of Services ii
iii Other operating revenues (specify nature and
amount) Nature Amount
a iiia
b iiib
c iiic
d iiid
e Total (iiia + iiib + iiic + iiid) iiie 0
iv Total (i + ii + iiie) Aiv 0
B Gross receipts from Profession B
C Duties, taxes and cess, received or receivable, in respect of goods and services sold or
supplied
i Union Excise duties i
ii Service tax ii
iii VAT/ Sales tax iii
CREDITS TO PROFIT AND LOSS ACCOUNT

iv Central Goods & Service Tax (CGST) iv

v State Goods & Services Tax (SGST) v
vi Integrated Goods & Services Tax (IGST) vi
vii Union Territory Goods & Services Tax (UTGST) vii
viii Any other duty, tax and cess viii
ix Total (i+ii+iii+iv+v+vi+vii+viii) Cix 0
D Total Revenue from operations (Aiv + B + Cix) 1D 0
2 Other income
i Rent i
ii Commission ii
iii Dividend income iii
iv Interest income iv
v Profit on sale of fixed assets v
vi Profit on sale of investment being securities chargeable vi
to Securities Transaction Tax (STT)
vii Profit on sale of other investment vii
CREDI
viii Profit on account of currency fluctuation viii
ix Agriculture income ix
x Any other income (specify nature and amount)
Nature Amount
a a
b b
c c
d d
e Total (xa + xb + xc + xd) e 0
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xe) 2xi 0
3 Closing Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
3iv Total (3i + 3ii + 3iii) 3iv 0
4 Total of credits to profit and loss account (1D + 2xi + 3iv) 4 0
5 Opening Stock
i Raw Material i
ii Work - in - process ii
iii Finished Goods iii
Total (5i + 5ii + 5iii) 5iv 0
6 Purchases (net of refunds and duty or tax, if any) 6
7 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 7i
ii Counter veiling duty 7ii
iii Special additional duty 7iii
iv Union excise duty 7iv
v Service tax 7v
vi VAT/ Sales tax 7vi
vii Central Goods & Service Tax (CGST) 7vii
viii State Goods & Services Tax (SGST) 7viii
ix Integrated Goods & Services Tax (IGST) 7ix
x Union Territory Goods & Services Tax (UTGST) 7x
xi Any other tax, paid or payable 7xi
xii Total (7i+7ii+7iii+7iv+7v+7vi+7vii+7viii+7ix+7x+7xi) 7xii 0
 8 Freight 8
9 Consumption of stores and spare parts 9
10 Power and fuel 10
11 Rents 11
12 Repairs to building 12
13 Repairs to machinery 13
14 Compensation to employees
i Salaries and wages 14i
ii Bonus 14ii
iii Reimbursement of medical expenses 14iii
iv Leave encashment 14iv
v Leave travel benefits 14v
vi Contribution to approved superannuation fund 14vi
vii Contribution to recognised provident fund 14vii
viii Contribution to recognised gratuity fund 14viii
ix Contribution to any other fund 14ix
x Any other benefit to employees in respect of which an 14x
expenditure has been incurred
xi Total compensation to employees
(14i +14ii+14iii+14iv+14v+14vi+14vii+14viii+14ix+14x) 14xi
0
xii Whether any compensation, included in 14xi, paid to xiia
non-residents
If Yes, amount paid to non-residents xiib
15 Insurance
i Medical Insurance 15i
ii Life Insurance 15ii
iii Keyman’s Insurance 15iii
O PROFIT AND LOSS ACCOUNT

iv Other Insurance including factory, office, car, 15iv

goods,etc.
v Total expenditure on insurance (15i+15ii+15iii+15iv) 15v 0
16 Workmen and staff welfare expenses 16
17 Entertainment 17
18 Hospitality 18
DEBITS TO PROFIT AND LOSS
19 Conference 19
20 Sales promotion including publicity (other than advertisement) 20
21 Advertisement 21
22 Commission
i i
Paid outside India, or paid in India to a non-resident
other than a company or a foreign company
ii To others ii
iii Total (i + ii) 22iii 0
23 Royalty
i
Paid outside India, or paid in India to a non-resident
other than a company or a foreign company i
ii To others ii
iii Total (i + ii) 23iii 0
24 Professional / Consultancy fees / Fee for technical services
i Paid outside India, or paid in India to a non-resident
other than a company or a foreign company
i
ii To others ii
iii Total (i + ii) 24iii 0
25 Hotel , boarding and Lodging 25
26 Traveling expenses other than on foreign traveling 26
27 Foreign travelling expenses 27
28 Conveyance expenses 28
29 Telephone expenses 29
30 Guest House expenses 30
31 Club expenses 31
32 Festival celebration expenses 32
33 Scholarship 33
34 Gift 34
35 Donation 35
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
36
i Union excise duty 36i
 ii Service tax 36ii
iii VAT/ Sales tax 36iii
iv Cess 36iv
v Central Goods & Service Tax (CGST) 36v
vi State Goods & Services Tax (SGST) 36vi
vii Integrated Goods & Services Tax (IGST) 36vii
viii Union Territory Goods & Services Tax (UTGST) 36viii
ix Any other rate, tax, duty or cess including STT and 36ix
CTT
x
Total rates and taxes paid or payable (36i+36ii+36iii+36iv+36v+36vi+36vii+36viii+36ix) 36x 0
37 Audit fee 37
38 Other expenses (Specify nature and amount)
Nature Amount
a a
b b
c c
d d
e Total 38 0
Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1
39 lakh or more is claimed and amount)

PAN Amount
PAN
PAN
PAN
PAN
PAN
PAN
PAN
ii Others (more than Rs. 1 lakh) where PAN is not ii
available
iii Others (amounts less than Rs. 1 lakh) iii
iv Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0
40 Provision for bad and doubtful debts 40
41 Other provisions 41
 42 Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 0
21 + 22iii + 23iii + 24iii + 25 to 35 + 36x + 37 + 38 + 39iv + 40 + 41)] 42

43 Interest
i Paid outside India, or paid in India to a non-resident
other than a company or a foreign company i
ii To others ii
iii Total (i + ii) 43iii 0
44 Depreciation and amortization 44
45 Profit before taxes (42 – 43iii – 44) 45 0
46 Provision for current tax 46
APPROPRIATIONS
PROVISIONS FOR

47 Provision for Deferred Tax and deferred Liability 47

TAX AND

48 Profit after tax (45 – 46 – 47) 48 0

49 Balance brought forward from previous year 49
50 Amount available for appropriation (48 + 49) 50 0
51 Transferred to reserves and surplus 51
52 Balance carried to balance sheet in proprietor’s account (50 – 51) 52 0
53 In a case where regular books of account of business or profession are not maintained, furnish
NO ACCOUNT CASE

the following information for previous year 2017-18 in respect of business or profession

(i) For assessee carrying on Business

a Gross receipts 53(i)a 225378
b Gross profit 53(i)b -83206
c Expenses 53(i)c 20297
d Net profit 53(i)d -103503
(ii) For assessee carrying on Profession
a Gross receipts 53(ii)a 0
b Gross profit 53(ii)b 0
c Expenses 53(ii)c 0
d Net profit 53(ii)d 0
Total (53(i)d + 53(ii)d) 53 -103503
Part B - TI
17B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax Deduction Account Income

Total tax
Sl No Number (TAN) of the Name of Employer chargeable
deducted
Employer under Salaries

1 2 3 4 5
ADANI POWER
1 AHMA01102D 555206 4154
LIMITED
ADANI POWER
2 AHMA14226C (MUNDRA) 50570 1587
LIMITED
3
4

Total 605776 5741

17C1 Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]
Tax Deduction
Account Unique TDS
TDS credit in the name of Name of Unclaimed TDS
Sl No Number (TAN) of Certificate TDS Of Current Fin Ye
(Col 1a) Deductor brought forward (b/f)
the Number
Deductor
Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) any other person as per
deducted (Col 6) (Col 7)
(C
(Col 5)

Income

STATE BANK
1 Self MUMS86155G (Select) 4069
OF INDIA
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
17C2 Details of Tax Deducted at Source (TDS) on Income [As per Form 26QB/26QC furnished issued by Deductor(s)]
Unique TDS
Sl TDS credit in the name of PAN of the Name of the Unclaimed TDS
Certificate TDS of the current fin. Y
No (Col 1a) buyer/Tenant buyer/Tenant brought forward (b/f)
Number

Financial Year
Deducted in the hands o
in which TDS is Amount b/f Deducted in own hands
1 1(a) 2 3 4 any other person as per
deducted 6 7
Col (8) (i
5

Income

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

17D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Amount out of (5)

or (6) being claimed
Tax Deduction and Tax TCS of the this Year (only if
Name of the Unclaimed TCS brought forward Amount out of (5) or (6)
SI.No Collection Account current Fin. corresponding
Collector (b/f) being carried forwared
Number of the collector Year income is being
offered for tax this
year)

Fin. Year in
which collected Amount b/f
(1) (2) (3) (6) (7) (8)
(5)
(4)
1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0

Total 0
 TDS credit out of (6),
TDS credit Amount out of (6) or (7) or (8) being claimed this Year
TDS Of Current Fin Year (7) or (8) being
(only if corresponding income is being offered for tax this year
carried forward

Deducted in the hands of spouse as per section 5A or Claimed in the hands of spouse as per section 5A or
In own hands
any other person as per rule 37BA(2) (if applicable) any other person as per rule 37BA(2)(if applicable) (Col 11)
(Col 9)
(Col 8) (Col 10)

PAN of spouse / PAN of spouse

TDS Income TDS
other person / other person

4069
0
0
0
0

Total 4069
 TDS credit out of (6),
TDS credit Amount out of (6) or (7) or (8) being claimed this Year
TDS of the current fin. Year (7) or (8) being
(only if corresponding income is being offered for tax this year
carried forward

Deducted in the hands of spouse as per section 5A or Claimed in own Claimed in the hands of spouse as per section 5A or
any other person as per rule 37BA(2) (if applicable) hands any other person as per rule 37BA(2)(if applicable) 11
Col (8) (if applicable) 9 Col (10)

PAN of spouse / PAN of spouse

TDS Income TDS
other person / other person

0
0
0
0

Total 0
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treated as zeroes)
Name of Employer ADANI POWER LIMITED PAN of Employer (if available)
Address of employer ACHALRAJ, LAW GARDEN, Town/City
State 11-GUJARAT
OPP. MAYOR BUNGALOW, AHMEDABAD - 380006 AHMEDABAD
Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below)
1 1
2 Allowances not exempt (refer Form 16 from employer) 2
3 Value of perquisites (refer Form 16 from employer) 3
4 Profits in lieu of salary (refer Form 16 from employer) 4
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 5
6 Income chargeable under the Head ‘Salaries’ (1+2+3+4-5) 6
7 Allowances exempt under section 10 (Not to be included in 6 below) 112349
i Travel concession/assistance received [(sec. 10(5)] i 17600
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] ii 0
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] iii 94749
iv Other allowances
Sl.No Nature of Income Description Amount
1 1
2 2
Total iv
Name of Employer ADANI POWER (MUNDRA) LIMITED PAN of Employer (if available)
Address of employer ADANI HOUSE, ADANI HOUSE, NR. MITHAKHALI Town/City
State 11-GUJARAT
CIRCLE, AHMEDABAD
1 NAVRANGPURA, AHMEDABAD
Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below) 1
2 Allowances not exempt (refer Form 16 from employer) 2
3 Value of perquisites (refer Form 16 from employer) 3
4 Profits in lieu of salary (refer Form 16 from employer) 4
5 Deduction u/s 16 (Entertainment allowance by Government and tax on employment) 5
6 Income chargeable under the Head ‘Salaries’ (1+2+3+4-5) 6
7 Allowances exempt under section 10 (Not to be included in 6 below) 10214
i Travel concession/assistance received [(sec. 10(5)] i 1600
ii Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)] ii 0
iii Allowance to meet expenditure incurred on house rent [(sec. 10(13A)] iii 8614
iv Other allowances
Sl.No Nature of Income Description Amount
1 1
2 2
Total iv
491027 Total
Pin code
380006

442857
0
2957
0
2200
443614

Pin code
380009
37130
0
269
0
200
37199

0
480813
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business

1 Profit before tax as per profit and loss account (item 45 and 53 of Part A-P&L) 1 -103503

2a Net profit or loss from speculative business included in 1 2a

INCOME FROM BUSINESS OR PROFESSION

(Enter -ve sign in case of loss)

2b Net profit or Loss from Specified Business u/s 35AD included 2b
in 1 (enter –ve sign in case of loss)

3 Income/ receipts credited to profit and loss account considered under other heads of
income/chargeable u/s 115BBF/chargeable u/s 1115BBG
a Salary 3a
b House Propery 3b
c Capital Gains 3c
d Other Sources 3d
e u/s 115BBF 3e
f u/s 115BBG 3f
4 Profit or loss included in 1, which is referred to in Section . 4 0
44AD/44ADA/44AE/44B/ 44BB/ 44BBA/ 44BBB/ 44D/ 44DA
Chapter-XII-G/ First Schedule of Income Tax Act

5 Income credited to Profit and Loss account (included in 1) which is exempt

a share of income from firm(s) 5a

b Share of income from AOP/ BOI 5b
c Any other exempt Income (specify nature and amount)
Nature Amount
1 1
2 2
3 3

Total (ci + cii + ciii) 5c 0

d Total exempt income (5a+5b+5c) 5d 0
6 Balance (1– 2a – 2b - 3a -3b -3c -3d -3e- 3f-4 -5d) 6 -103503
7 Expenses debited to profit and loss account considered under other heads of income/related to
income chargeable u/s 115BBF or u/s 115BBG
a Salary 7a
b House Propery 7b
c Capital Gains 7c
d Other Sources 7d
e u/s 115BBF 7e
f u/s 115BBG 7f
8 Expenses debited to profit and loss account which relate to 8
exempt income
9 Total (7a + 7b + 7c + 7d + 7e +7f+ 8) 9 0
10 Adjusted profit or loss (6+9) 10 -103503
11 Depreciation and amoritisation debited to profit and loss account 11 0

12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 12i
32(1)(iia) (item 6 of Schedule-DEP)
0
ii Depreciation allowable under section 32(1)(i) (Make 12ii
your own computation refer Appendix IA of
IncomeTax Rules)
iii Total (12i + 12ii) 12iii 0
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 -103503

14 Amounts debited to the profit and loss account, to the extent 14 0

disallowable under section 36 (6r of Part-OI)

15 Amounts debited to the profit and loss account, to the extent 15 0

disallowable under section 37 (7j of Part-OI)

16 Amounts debited to the profit and loss account, to the extent 16 0

disallowable under section 40 (8Aj of Part-OI)

17 Amounts debited to the profit and loss account, to the extent 17 0

disallowable under section 40A (9f of Part-OI)

18 Any amount debited to profit and loss account of the 18 0

previous year but disallowable under section 43B (11h of
Part-OI)
19 Interest disallowable under section 23 of the Micro, Small 19
and Medium Enterprises Development Act,2006

20 Deemed income under section 41 20

21 Deemed income under section 21 0
32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD/8
0-IA (21a+21b+21c+21d+21e+21f+21g+21h+21i)

a 32AD 21a
b 33AB 21b
c 33ABA 21c
d 35ABA 21d
e 35ABB 21e
f 40A(3A) 21f
g 72A 21g
h 80HHD 21h
i 80-IA 21i
22 Deemed income under section 43CA 22
23 Any other item of addition under section 28 to 44DA 23
24 Any other income not included in profit and loss account/any 24
other expense not allowable (including income from salary,
commission, bonus and interest from firms in which
individual/HUF/prop. concern is a partner)

25 Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method 25 0
of valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24+25) 26 0
27 Deduction allowable under section 32(1)(iii) 27
28 Deduction allowable under section 32AD 28
29 Amount of deduction under section 35 or 35CCC or 35CCD 29 0
in excess of the amount debited to profit and loss account
(item X(4) of Schedule ESR) (if amount deductible under
section 35 or 35CCC or 35CCD is lower than amount debited
to P&L account, it will go to item 24)

30 Any amount disallowed under section 40 in any preceding 30 0

previous year but allowable during the previous year(8B of
Part-OI)
 31 Any amount disallowed under section 43B in any preceding 31 0
previous year but allowable during the previous year(10h of
Part-OI)
32 Any other amount allowable as deduction 32
33 Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method 33 0
of valuation of stock (Column 3b + 4e of Part A- OI)
34 Total (27+28+29+30+31+32+33) 34 0
35 Income (13 + 26– 34) 35 -103503
36 Profits and gains of business or profession deemed to be under -
i Section 44AD 36i
ii Section 44ADA 36ii
iii Section 44AE 36iii
iv Section 44B 36iv
v Section 44BB 36v
vi Section 44BBA 36vi
vii Section 44BBB 36vii
viii Section 44D 36viii
ix Section 44DA 36ix
x First Schedule of Income-tax Act 36x
xi Total (36i to 36x) 36xi 0
37 Net profit or loss from business or profession other than speculative and specified business 37 -103503
(35+36xi)
38 Net Profit or loss from business or profession other than A38 A38 -103503
speculative business and specified business, after applying
rule 7A,7B or 8, if applicable (if rule 7A, 7B or 8 is not
applicable, enter same figure as in 37) (if loss take the figure
to 2i of item E)

B Computation of income from speculative business

39 Net profit or loss from speculative business as per profit or loss account 39 0
40 Additions in accordance with section 28 to 44DA 40
41 Deductions in accordance with section 28 to 44DA 41
42 Income from speculative business (39+ 40- 41) (if loss, take the figure of 6xi of schedule CFL) B42 0

C Computation of income from specified business under section 35AD

43 Net profit or loss from specified business as per profit or loss account 43 0
44 Additions in accordance with section 28 to 44DA 44
 45 Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 45
35AD, (ii)32 or 35 on which deduction u/s 35AD is claimed)

46 Profit or loss from specified business (43+44-45) 46 0

47 Deductions in accordance with section 35AD(1) 47
48 Income from Specified Business (46-47) (if loss, take the figure to 7xi of schedule CFL) C48 0

49 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
(Select)

D Income chargeable under the head ‘Profits and gains from Business or profession’ (A38+B42+C48) D -103503

E Intra head set off of business loss of current year

Type of business Income of current year (Fill this column only if figure Business loss set off (2) Business income
income is zero or positive) (1) remaining after set off
(3) = (1)-(2)

(i) Loss to be set

off (Fill this row
only if figure is
negative)
103503
(ii) Income from
speculative
business
0 0 0
(iii) Income from
specified business
0 0 0
(iv) Total loss set
off (ii + iii) 0

(v) Loss remaining

after set off (i – iv)
103503
Note : Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Sch OS Income from other Sources
1 Income
a Dividends, Gross 1a
b Interest, Gross 1b 40644
OTHER SOURCES

c Rental income from machinery, plants, buildings, etc., Gross 1c

d Others, Gross (Fill up the Nature and the Income Below).
Note: For nature other than the available Section Codes in Sl no 4 dropdown and Sl no1, Pl enter
description in Sl no 3 below.
Note: Do not enter amount without selecting Section Code/Filling Description. 1st coumn is
mandatory.

Nature Income
(1) (2)
1 Winnings from lotteries, crossword puzzles etc.
2(a) Cash credits u/s 68
2(b) Unexplained investments u/s 69
2(c) Unexplained money etc. u/s 69A
2(d) Undisclosed investments etc. u/s 69B
2(e) Unexplained expenditurte etc. u/s 69C
2(f) Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f) 0
3 Income of the nature referred to in section 56(2)(x) which is chargeable to tax
Aggregate value of sum of money received without consideration
3(a)
In case immovable property is received without consideration, stamp
3(b) duty value of property
In case immovable property is received for inadequate consideration,
stamp duty value of property in excess of such consideration
3(c)
In case any other property is received without consideration, fair market
value of property
3(d)
In case any other property is received for inadequate consideration, fair
market value of property in excess of such consideration
3(e)
Total(a+b+c+d+e)
0
 Income chargeable at Special rate
1
2
3
4

Others
1
2

1d Total 0

e Total (1a + 1b + 1c + 1d) 1e 40644

f Income included in ‘1e’ chargeable to tax at special rate (to be taken to schedule SI)
Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting
i
etc (u/s 115BB) 1fi 0
ii Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA) 1fii 0
iii Deemed Income chargeable to tax u/s 115BBE 1fiii 0
iv Income from patent chargeable u/s 115BBF 1fiv 0
v Tax on income from transfer of carbon credits. 115BBG 1fv 0
vi Any other income chargeable to tax at the rate specified under chapter XII/XII-A 1fvi 0
vii Income chargeable at special rates under DTAA
Sl. No Amount of Nature of income Country Article of DTAA Rate as per Whether Section of
income name, code Treaty TRC I.T. Act
(enter NIL, if obtained
not chargeable) (Y/N)

1
2
3
4
 Total amount of income chargeable at special rates under DTAA 1fvii 0
viii Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii + 1fiii+fiv+fv+fvi+fvii) 1fviii 0
g Gross amount chargeable to tax at normal applicable rates (1e-1fviii) 1g 40644
h Deductions under section 57 (other than those relating to income under 1fi, 1fii,, 1fiii, 1fiv, 1fv, 1fvi & 1fvii)
i Expenses / Deductions hi
ii Depreciation hii
iii Total hiii 0
i Amounts not deductible u/s 58 1i
j Profits chargeable to tax u/s 59 1j
k Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii+1i+1j) (If 1k
negative take the figure to 4i of schedule CYLA) 40644
2 Income from other sources (other than from owning and maintaining race horses) (1fviii + 1k) (enter 1k as nil if negative) 2 40644
3 Income from the activity of owning and maintaining race horses
a Receipts 3a
b Deductions under section 57 in relation to (3) 3b
c Amounts not deductible u/s 58 3c
d Profits chargeable to tax u/s 59 3d
e Balance (3a – 3b+3c+3d) (if negative take the figure to 10xi of Schedule CFL) 3e 0
4 Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative) 4 40644
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Rate as Applicable
per I.T. rate [lower
Act of (6) or (9)]

0.00
0.00
0.00
0.00
 Schedule CYLA Details of Income after set-off of current years losses
Other sources loss
Business Loss
Income of current (other
House property (other than speculation Current year’s
Head/ Source of year (Fill this column than loss from owning
Sl.No loss of the current loss or specified business loss) of Income remaining
Income only if income is zero race horses) of the
year set off the current year after set off
or positive) current year set off
set off

Total loss Total loss Total loss

(3b of Schedule – (2v of item E of Schedule BP) (1i of Schedule-OS)
Loss to be setoff -> HP)
0 103503 0
i 1 2 3 4 5=1-2-3-4
ii Salaries 480813 0 0 480813
iii House property 0 0 0 0

Business Income
iv (excluding speculation
profit and income
from specified
CURRENT YEAR LOSS ADJUSTMENT

business) 0 0 0 0
v Speculative Income 0 0 0 0

vi Specified Business
Income 0 0 0 0

vii Short-term capital

gain taxable @ 15% 0 0 0 0 0

viii Short-term capital

gain taxable @ 30% 0 0 0 0 0

Short-term capital
ix gain taxable @
applicable rates 0 0 0 0 0

x Long term capital

gain taxable @ 10% 0 0 0 0 0
C
xi Long term capital
gain taxable @ 20% 0 0 0 0 0
Other sources
(excluding profit from
owning race horses
xii and amount
chargeable to special
rate of tax)
40644 0 40644 0
Profit from owning
xiii and maintaining race
horses
0 0 0 0 0
xiv Total loss set-off 0 40644 0
xv Loss remaining after set-off (i - xiv) 0 62859 0

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years

Income after set off, if Brought forward

Brought forward Current year’s
any, of current year’s Brought forward allowance under
loss income remaining
Sl. Head/ Source of losses as per 5 of depreciation set off section
set off after set off
No. Income Schedule CYLA) 35(4) set off

1 2 3 4 5
i Salaries 480813 480813
ii House property 0 0 0 0 0

Business Income
(excluding speculation
iii profit and income
from specified
business) 0 0 0 0 0
ARD LOSS ADJUSTMENT

iv
Speculative Income 0 0 0 0 0
Specified Business
v
Income 0 0 0 0 0
BROUGHT FORWARD LOSS ADJUSTMENT
Short-term capital
vi
gain taxable @ 15% 0 0 0 0 0
Short-term capital
vii
gain taxable @ 30% 0 0 0 0 0
Short-term capital
viii gain taxable @
applicable rates 0 0 0 0 0
Long term capital
ix
gain taxable @ 10% 0 0 0 0 0
Long term capital
x
gain taxable @ 20% 0 0 0 0 0

Other sources income

(excluding profit from
xi owning and
maintaining race
horses and amount
chargeable to special
rate of tax) 0 0 0 0
Profit from owning
xii and maintaining race
horses 0 0 0 0 0

xiii Total of brought forward loss set off (ii2 + iii2

+ iv2 + v2+vi2+vii2+viii2+ix2+x2+xii2) 0 0 0

xiv
Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5 +xii5) 480813
 Schedule CFL Details of Losses to be carried forward to future Years
Sl. Assessment Year Date of House Loss from business Loss from Loss from Short-term Long-term Loss
No. Filing property loss other than loss speculative Specified capital loss Capital loss from owning
(DD/MM/ from speculative business business and
YYYY) business and maintaining
specified business race horses

i 2010-11
ii 2011-12
CARRY FORWARD OF LOSS

iii 2012-13
iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
viii 2017-18
Total of earlier
ix 0 0 0 0 0 0 0
year losses b/f
Adjustment of
x above losses in 0 0 0 0 0 0 0
Schedule BFLA
2018-19 (Current
xi 0 62859 0 0 0 0 0
year losses)
Total loss Carried
xii Forward to future 0 62859 0 0 0 0 0
years
 Deductions under Chapter VI-A
Schedule VI-A
1. Part B- Deduction in respect of certain payments System Calculated
80C - Life insurance premia, deferred annuity, contributions to provident fund, subscription to
a a
certain equity shares or debentures, etc. 164854 150000
b 80CCC - Payment in respect Pension Fund b 0
c 80CCD(1) - Contribution to pension scheme of Central Government c 0
d 80CCD(1B) - Contribution to pension scheme of Central Government by the Employee d 0
e 80CCD(2) - Contribution to pension scheme of Central Government by the Employer e 0
f 80CCG - Investment made under an equity savings scheme f 0
g 80D
(A) Health Insurance Premium 5-Self and Family including parents 27454
(B) Medical expenditure (Select) g 5000
(C) Preventive health check-up 3-Self and family and Parents 10400
80 DD - Maintenance including medical
h treatment of a dependant who is a person h
with disability 0
80 DDB - Medical treatment of specified
i disease i
0
j 80 E - Interest on loan taken for higher education j 0
k 80EE - Interest on loan taken for residential house property k 0
l 80 G - Donations to certain funds, charitable institutions, etc l 0 0
DEDUCTIONS

m 80 GG - Rent paid m 0
TOTAL

n 80 GGC - Donation to Political party n 0

Total Deduction under Part B (total of a to n) 202708 155000
2. Part C- Deduction in respect of certain incomes
80IA (e of Schedule 80-IA) - Profits and gains from industrial undertakings or enterprises
o engaged in infrastructure development, etc. o
0 0
80IAB - Profits and gains by an undertaking or enterprise engaged in development of Special
p p
Economic Zone 0
q 80IB (m of Schedule 80-IB) - Profits and gains from certain industrial undertakings other than q
infrastructure development undertakings 0 0
r 80-IBA - Profits and gains from housing projects r 0
80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in respect of certain undertakings
s or enterprises in certain special category States/Special provisions in respect of certain s
undertakings in North-Eastern States 0 0
t 80JJA - Profits and gains from business of collecting and processing of bio-degradable waste. t 0
 u 80JJAA - Employment of new employees u 0
v 80QQB - Royalty income of authors of certain books. v 0
w 80RRB - Royalty on patents w 0
Total Deduction under Part C (total of o to w) 2 0 0
3. Part CA and D Deduction in respect of certain incomes / other Deductions
x 80TTA - Interest on saving bank Accounts x 0
y 80 U - In case of a person with disability. y 0
Total Deduction under Part CA and D (total of x to y) 3 0 0
4 Total Deductions under Chapter VI-A (1 + 2 + 3) 4 202708 155000
Schedule No of entries
QUANTITATIVE_DETAILS-a 0
QUANTITATIVE_DETAILS-b 0
QUANTITATIVE_DETAILS-c 0
SCHEDULE S 2
HOUSE_PROPERTY 0
10A 0
10AA 0
TDS1 2
TDS2 1
TDS3 0

Please verify the following schedules / sheets whichever showing up as empty, whether they are optional, not filled, or are they actual
Nature of Business Filled
Schedule DPM Empty
Schedule DOA Empty
Schedule ESR Empty

Tax payment Amount Verification

Schedule Amount
IT 0
TDS1 5741
TDS2 4069
TDS3 0
TCS 0

VERIFICATION DETAILS

Name
DEEP SHAH

Son / daughter of
PIYUSHKUMAR SHAH
Place AHMEDABAD
Date 24/06/2018
PAN BRNPS1360Q
 Schedule No of entries
80G-A 0
80G-B 0
80G-C 0
80G-D 0 1. Validate against each schedule the count
SI 0 of no of entries.
IF 0
IT 0
TCS 0 2. This is required to confirm that the total
SPI 0 no of entries entered per schedule is valid
and being generated in the final XML

are optional, not filled, or are they actually empty

Schedule CFL Filled
Schedule 80 IA Empty 3. In case this count does not match to the
Schedule 80 IB Empty entered number of entries, you may recheck
Schedule 80 IC Empty the schedules, refer to instructions for filling
Schedule EI Empty up tables, and ensure that all entries are valid
and completely entered.

4. Once this sheet is validated, you may click

on Save XML to generate the XML file
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
Do not leave blank rows in between

Even when a sheet/schedule is filled

the status reflects as 'Empty"
Certain schedules are optional.
Hence users may not fill them and
the utility reflects them as Empty
Even optional schedules, if applicable
have rules for filling.
The mandatory fields required
for an optional schedule cannot be left
blank.
Schedule CT Particulars of transactions undertaken during the previous year, otherwise than by an account payee cheque or accoun
A Loan or deposit or any specified sum, exceeding the limit specified in section 269SS, taken or accepted
Address of the lender or depositor
Name of the Flat/Door/ Name of Road / Street Area / Town/ City/
S.No. lender or Block No Premises/Building/ Locality District
depositor Village

(1) (2)
1
2
3

B Receipt exceeding the limit specified in section 269ST, in aggregate from a person in a day, or in respect of a single tran
Address of the Payer
Name of the Flat/Door/ Name of Road / Street Area / Town/ City/
S.No.
Payer Block No Premises/Building/ Locality District
Village
(1) (2)
1
2
3

C Payment exceeding the limit specified in section 269ST, in aggregate to a person in a day, or in respect of a single trans
Address of the Payee
Name of the Flat/Door/ Name of Road / Street Area / Town/ City/
S.No. Block No Premises/Building/ Locality District
Payee
Village

(1) (2)
1
2
3

D Repayment of loan or deposit or any specified advance, exceeding the limit specified in section 269T, made during the y
Address of the Payee
Name of the Flat/Door/ Name of Road / Street Area / Town/ City/
S.No. Block No Premises/Building/ Locality District
Payee
Village

(1) (2)
1
2
3
 E Repayment of loan or deposit or any specified advance, exceeding the limit specified in section 269T, received during th
Address of the Payer
Name of the Flat/Door/ Name of Road / Street Area / Town/ City/
S.No. Block No Premises/Building/ Locality District
Payer
Village

(1) (2)
1
2
3
 y an account payee cheque or account payee bank draft or use of electronic clearing system through a bank account
S, taken or accepted
the lender or depositor
State Country Pin Code Zip Code
PAN of the
Nature of transaction
lendor/depositor

(2) (3)
(Select) (Select)
(Select) (Select)
(Select) (Select)

in a day, or in respect of a single transaction, or in respect of transactions relating to one event or occasion from a person
ress of the Payer
State Country Pin Code Zip Code
PAN of the Payer Nature of transaction

(2) (3)
(Select) (Select)
(Select) (Select)
(Select) (Select)

n a day, or in respect of a single transaction, or in respect of transactions relating to one event or occasion to a person
ress of the Payee
State Country Pin Code Zip Code
PAN of the Payee Nature of transaction

(2) (3)
(Select) (Select)
(Select) (Select)
(Select) (Select)

ed in section 269T, made during the year

ress of the Payee
State Country Pin Code Zip Code
PAN of the Payee Nature of transaction

(2) (3)
(Select) (Select)
(Select) (Select)
(Select) (Select)
 ed in section 269T, received during the year
ress of the Payer
State Country Pin Code Zip Code
PAN of the Payer Nature of transaction

(2) (3)
(Select) (Select)
(Select) (Select)
(Select) (Select)
k account

Aggregate amount of
loan or deposit or the
specified sum taken
or accepted during
the year

(4)

from a person

Aggregate amount
received during the
year

(4)

o a person

Aggregate amount
paid during the year

(4)

Aggregate amount of
repayment made
during the year

(4)
Aggregate amount of
repayment received
during the year

(4)
 How to use this Excel Utility
i Overview
ii Before you begin
iii Structure of the ITR utility
iv Filing and Using the Excel utility
v Validating the sheets
vi Navigation
vii Calculate Tax
viii Generating the XML
ix Printing
x Importing
xi How to submit an ITR using Excel utility?

i Overview :
Fill up applicable schedules
Validate each sheet
Click on Calculate Tax

Generate XML

Save XML
Upload the XML

ii Before you begin :

Read the instructions for filling up the form available in the following website: http://www.incometaxindia.gov.in
The ITR Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the sheets contains

iii Structure of the ITR utility :

Various sheets and schedules per sheet form part of the Utility.Each sheet includes a number of distinct, titled sections/schedules.
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with abbreviation form

iv Filing and Using the Excel utility :

Every section/schedule is color coded to facilitate the user. The different types of cells in the sheets are as follows:
a) The mandatory fields are marked in red. The data entered will have a green background color (Certain fields are man

b) Data entry cells for optional/non-mandatory fields have a black font and a green background color.
c) Fields whose values are autocalculated /autopopulated by the utility have a blue font and a white background color. Li
All amounts are in Indian Rupee.
All date fields must be entered in dd/mm/yyyy format.
For percentage fields, only enter the the value upto two decimal places. (percentage symbol is not required).
Adding more rows : Schedules such as TDS, TCS, IT etc allow users to enter data in tabular format. Using the 'Add rows' button

v Validating the sheets :

Validate the filled sheet using the 'Validate' button. Correct errors (if any) identified by the validate feature.

vi Navigation :
There are two navigation buttons in the utility : 'Next' and 'Previous'. The user can navigate between the sheets by either clicking

vii Calculate Tax :

For the Tax to be computed the user must click on the 'Calculate Tax' button after filling the necessary details in applicable sched

viii Generating the XML :

 Verify all the information entered in the ITR Utility.
Click on the 'Generate XML' button. This will revalidate all the sheets, and direct the user to the confirmation page which shows
Once verified, the assessee can then click on 'Save XML' option to generate and save the XML.
After successfully generating, a message will be displayed with the name and location of the saved XML.
This XML can then be uploaded in the efiling portal.

ix Printing :
The print button in the utility provides an option to print after previewing.

x Importing :
a) Import Previous Version
If the user has a filled ITR in a previous version, the user can import the data from the previous version to the current version.To
the path of the previous version of filled ITR.
b) Import Personal and Tax Details
The user can import the personal and Tax details into ITR1 excel utility by following the given steps.
Step 1 : Login into the e-Filing portal using valid login credentials.
Step 2 : Go to the 'Downloads' menu and click the 'Download Prefilled XML' link. Select the 'Assessment Year' and download th
Step 3 : Open the utility and click on the 'Import Personal/Tax Details from XML' button.

xi How to submit an ITR using Excel utility?

1.Download the ITR preparation utility for the assessment year under 'Downloads'.
2.Prepare the Income Tax return using the utility. Validate, Generate and Save the XML in the desired path.
3. Login to e-Filing portal (https://incometaxindiaefiling.gov.in) and go to e-File --> Upload Return.
4.Select the appropriate ITR, Assessment Year and XML (using browse button).
5.Upload Digital Signature Certificate(DSC) if applicable. Please ensure the DSC is registered with e-Filing.
6.Click on 'SUBMIT' button.
7.On successful submission, ITR-V/Acknowledgement would be displayed. Click on the link and download the ITR-V/Acknowl
Note:
If ITR is uploaded with DSC, the Return Filing process is complete. The return will be further processed and the Assessee will be
OR
The return is not uploaded with a DSC, an ITR-V Form should be printed, signed and submitted to CPC, Bangalore using Ordina
receipt of the ITR-V at CPC, the return will be further processed and the Assessee will be notified accordingly. Please check your
 How to use this Excel Utility

Navigate to each schedule applicable and fill the data.

Click on the 'Validate' Button on each filled sheet .Correct errors (if any) identified by the validate feature.
Fill the necessary details in applicable schedules and click on 'Calculate Tax' for computation of tax.
Please make sure you click the 'Calculate Tax' button before generation of XML.
After all required schedules have been filled ,validated and tax has been calculated (using 'Calculate Tax' buttton), click on Generate XM
will recheck all sheets.
To save the XML in the desired path, click on the 'Save XML' button.
To upload the saved XML, Go to https://incometaxindiaefiling.gov.in -> Login -> e-File -> Upload Return.

ilable in the following website: http://www.incometaxindia.gov.in

sists of a number of individual, integrated worksheets. Each of the sheets contains one or more schedules for data entry. Initially, all the sheets are visi

t of the Utility.Each sheet includes a number of distinct, titled sections/schedules.

d at the bottom of the Excel window. These tabs are labeled with abbreviation forms of the schedules of the sheet.

ate the user. The different types of cells in the sheets are as follows:
The data entered will have a green background color (Certain fields are mandatory under specific conditions only).

ry fields have a black font and a green background color.

topopulated by the utility have a blue font and a white background color. Linked fields, where no data entry is done by the user, but a value

format.
pto two decimal places. (percentage symbol is not required).
CS, IT etc allow users to enter data in tabular format. Using the 'Add rows' button provided below these tables, the assessee can add as many rows as

on. Correct errors (if any) identified by the validate feature.

'Next' and 'Previous'. The user can navigate between the sheets by either clicking on next or previous buttons as required.

on the 'Calculate Tax' button after filling the necessary details in applicable schedules.
ility.
evalidate all the sheets, and direct the user to the confirmation page which shows the various schedules (and the no of rows per schedule) being gener
ave XML' option to generate and save the XML.
e displayed with the name and location of the saved XML.
ortal.

n to print after previewing.

n, the user can import the data from the previous version to the current version.To import click on the 'Import Previous Version' button in the utility an

ls into ITR1 excel utility by following the given steps.

id login credentials.
he 'Download Prefilled XML' link. Select the 'Assessment Year' and download the Prefilled XML in the desired location.
t Personal/Tax Details from XML' button.

assessment year under 'Downloads'.

ty. Validate, Generate and Save the XML in the desired path.
diaefiling.gov.in) and go to e-File --> Upload Return.
and XML (using browse button).
applicable. Please ensure the DSC is registered with e-Filing.

dgement would be displayed. Click on the link and download the ITR-V/Acknowledgement.

process is complete. The return will be further processed and the Assessee will be notified accordingly. Please check your emails on these notification

V Form should be printed, signed and submitted to CPC, Bangalore using Ordinary Post or Speed Post ONLY within 120 days from the date of e-Fili
further processed and the Assessee will be notified accordingly. Please check your emails on these notifications.