Copy of 2011_ITR2_r6

8/3/2019 Copy of 2011_ITR2_r6

http://slidepdf.com/reader/full/copy-of-2011itr2r6 1/33

Click on the sheets below Schedules for filing Income Tax Return

Select

applicable

sheets below by

choosing Y/N

and Click on

Apply

1 PART A - GENERAL Personal Info., Filing Status Y

2 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y

3 HOUSE_PROPERTY Schedule HP Y

4 CG-OS Schedule CG, Schedule OS Y

5 CYLA-BFLA Schedule CYLA, Schedule BFLA Y

6 CFL ScheduleCFL Y

7 VIA Schedule VIA Y

8 SPI - SI Schedule SPI, Schedule SI Y

9 EI Schedule EI Y

10 IT Schedule AIR, Schedule IT Y

11 TDS Schedule TDS1,Schedule TDS2 Y

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Select sheets to

print and click

apply

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

8/3/2019 Copy of 2011_ITR2_r6


ScheduleName Appli

cable

YN

GENERAL PartA_Gen1 Y

PART_B PartB-TI Y

PART_B PartB-TTI Y

HOUSE_PROPERTY ScheduleHP YCG_OS ScheduleCG Y

CG_OS ScheduleOS Y

CYLA BFLA ScheduleCYLA Y

CYLA BFLA ScheduleBFLA Y

CFL ScheduleCFL Y

VIA ScheduleVIA Y

SPI - SI ScheduleSPI Y

SPI - SI ScheduleSI Y

EI ScheduleEI Y

IT ScheduleIT YTDS ScheduleTDS1 Y

TDS ScheduleTDS2 Y

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Description

Click on applicable links to navigate to the respective sheet / schedule.

Click on any of the links on this page to navigate to the respective schedules.

Computation of total income

Computation of tax liability on total income

Details of Income from House PropertyCapital Gains

Income from other sources

Details of Income after set-off of current years losses

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

Details of Losses to be carried forward to future Years

Deductions under Chapter VI-A

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and

rate of tax]

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and

rate of tax]

Details of Exempt Income (Income not to be included in Total Income)

Details of Advance Tax and Self Assessment Tax Payments of Income-taxDetails of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]

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

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Receipt No

Date

Seal and signature of receiving official

For Office Use Only

Permanent Account Number (PAN) of the representative

a

b

c

O-Original

Residential Status

If revised, enter Receipt no and Date of

filing original return (DD/MM/YYYY)

Date

(DD/MM/YYYY

RES - Resident

For Office Use Only

Town/City/District

Return filed under section

Whether original or revised return?

Whether this return is being filed by a representative assessee? If yes, please furnish

following information

N-No

INDIAN INCOME TAX RETURN[For Individuals and HUFs not having Income from Business or Profession]

Address of the representative

Area / Locality

F O R M

Name of Premises / Building / Village

First Name

Flat / Door / Block No

ITR-2

Last Name

Assessment Year

PAN

2 0 1 1 - 1 2(Also see attached Instructions)

(Std code) Phone No

(in case of individual)

00/00/0000

State

(Please see Rule 12 of the Income Tax-Rules,1962)

Middle Name

Employer Category (if in e-

(Refer

Instruction 9(ii)

M-Male

Date of birth

OTH

11 - u/s 139(1)

Pin Code Sex (Select)

mployment)

Status (I-Individual,H-HUF)

I - Individual

Email Address Mobile No

P E R S O N A L I N F O R M A

T I O N

F I L I N G S T A T U S

Road / Street / Post Office

Name of the representative

Designation of Assessing Officer (Ward / Circle)

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Computation of total income

1 1 0

2 2 0

3

a

i 3ai 0

ii 3aii 0

iii 3aii

i

0

b 3b 0

c 3c 0

4

a 4a 0

b 4b 0

c 4c 0

5 5 06 6 0

7 7 0

8 8 0

9 9 0

10 10 0

11 11 0

12 12 0

13 13 0

14 14 0

Computation of tax liability on totalincome

1

a 1a 0

b 1b 0

c 1c 0

d 1d 0

2 2 0

3 3 0

4

a 4a

b 4b

c 4c

d 4d 05 5 0

6

a 6a 0

b 6b 0

c 6c 0

d 6d 0

7 7 0

8

D

Tax Payable on Total Income (1a + 1b-1c)

Total Interest Payable (6a+6b+6c)

Interest payable

Aggregate liability (5 + 6d)

Taxes Paid

For default in payment of advance tax (section 234B)

For deferment of advance tax (section 234C)

Section 90

Section 89

Education Cess, including secondary and higher education cess, on 1d

Tax relief

Gross tax liability (1d+ 2)

Part B - TI

Short-term (under section 111A) (A5 of Schedule -

CG)

Short-term (others) (A6 of Schedule-CG)

Deductions under Chapter VI-A (o of Schedule VIA)

Income from house property (C of Schedule-HP) (Enter nil if loss)

Salaries (6 of Schedule S)

Gross Total income (7-8) (also 3vii of Schedule BFLA)

Capital gains

Short term

Long-term (B5 of Schedule-CG)

Total capital gains (3aiii + 3b)

Income from other sources

from sources other than from owning race horses (3

of Schedule OS)

Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)

Part B - TTI

C O M P U T A T I O N O F T A X L I A B I L I T Y

Net tax liability (3 – 4d)Total (4a + 4b + 4c)

Section 91

For default in furnishing the return (section 234A)

Rebate on Agricultural income

Brought forward losses set off against 7 (2vi of Schedule BFLA)

Losses of current year to be carried forward (total of xi of Schedule CFL)

T

O T A L I N C O M E

Total short-term (3ai + 3aii) (A4 of Schedule CG)

Total (a + b)

Total (1 + 2 + 3 c+ 4c)

from owning race horses (4c of Schedule OS)

Net agricultural income/ any other income for rate purpose (4 of Schedule EI)

Tax at special rates (11 of Schedule-SI)

„Aggregate income‟ (11 + 12)

Tax payable on total income

Tax at normal rates

Balance after set off current year losses (5-6) (also total of column 4 of Schedule

CYLA)

Total income (9 - 10)

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a 8a 0

b 8b 0

c 8c 0

d 8d 0

9 9 0

10 10 0

11 Enter your bank account number (mandatory ) 11

12 12 NO

13 In case of direct deposit to your bank account give additional details

Type of Account (Select)

Date(DD/MM/YYYY)

14

Counter Signature

of TRP

14Schedule S Details of Income from Salary (Fields marked in RED should not be left Blank)

Name of Employer PAN of Employer (optional)

Address of employer Town/City Pin codeState

1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 12 Allowances exempt under section 10 23 Allowances not exempt 34 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head „Salaries‟ (1+3+4+5) 6 0

Total 0

If TRP is entitled for any reimbursement from the Government,

amount thereof……………

Name of TRP

Identification No. of

TRP

MICR Code

If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

Place

son/ daughter of

Advance Tax (from Schedule-IT)

TDS (total of Schedule-TDS1 and Schedule-TDS2)

VERIFICATION

PAN

T A X E S P A I

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules

thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars showntherein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of

income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2011-2012

(Date)

Refund (If 8d is greater than 7, also give Bank Account details below)

R E F U N D

Self Assessment Tax (from Schedule-IT)

Total Taxes Paid (8a+8b+8c)

Select Yes if you want your refund by direct deposit into your bank account, Select

No if you want refund by Cheque

Amount payable (Enter if 7 is greater than 8d, else enter 0)

I, (full name in block

letters),

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Address of property Town/ City State PIN Code

Is the property let out ? Name of Tenant

PAN of Tenant

(optional)

Ya Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b 0

c Tax paid to local authorities c 0

d Total (b + c) d 0

e Balance (a – d) e 0

f 30% of e f 0

g Interest payable on borrowed capital Cannot exceed

1.5 lacs if not

let out

g

h Total (f + g) b 0

i Income from house property (e – h) i 0

Address of property Town/ City State PIN Code


PAN of Tenant

(optional)

a Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b

c Tax paid to local authorities c

d Total (b + c) d 0


f 30% of e f 0


1.5 lacs if not

let out

g

h Total (f + g) b 0

i Income from house property (e – h) i 0Address of property Town/ City State PIN Code


PAN of Tenant

(optional)

a Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b

c Tax paid to local authorities c

d Total (b + c) d 0


f 30% of e f 0


1.5 lacs if not

let out

g

h Total (f + g) b 0

i Income from house property (e – h) i 0

Income under the head “Income from house property”

A Rent of earlier years realized under section 25A/AA A

B Arrears of rent received during the year under section 25B after deducting 30% B

C Total (A + B + Total of (i) for all properties above) C 0

Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)

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Schedule C

A

1. 1

2.

a 2a 0

b

i Cost of acquisition bi 0

ii Cost of Improvement bii 0

iii Expenditure on transfer biii 0

iv Total ( i + ii + ii) biv 0

c 2c 0

d 2d0

e 2e0

f 2f

3. 3

4. 4

5. A5

6. A6B

1. 1

2.

a 2a

b

i Cost of acquisition after indexation bi 0

ii Cost of improvement after indexation bii 0


iv Total (bi + bii +biii) biv 0

c 2c 0

d 2d0

e 2e

3.a Full value of consideration 3a

b

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0


iv Total (bi + bii +biii) biv 0

c 3c 0

d 3d0

e 3e

4. 4

5 Total long term capital gain (1 + 2e + 3e + 4) B5

C Income chargeable under the head “CAPITAL GAINS” (A4 + B5) C

STCG 111A

i 0

ii 0

iii 0

iv 0

Capital Gains

Short-term capital gain

Full value of consideration

Deductions under section 48

Other assets for which option under proviso to section 112(1) not exercised

Long term capital gain

Balance (2a – 2biv)

Loss, if any, to be ignored under section 94(7) or 94(8)

(Enter positive values only)

Excemption under sections 54/54B/54D/54EC/54F

Net balance (3c-3d)

Amount deemed to be long term capital gains under sections

54/54B/54D/54EC/54ED/54F

Balance (2a – 2biv)

Excemption under sections 54/54B/54D/54EC/54F


Balance (3a – biv)

C A P I T A L G A I N S

From assets in case of non-resident to which first proviso to section 48 applicable

From other assets

Exemption under section 54B/54D

Short-term capital gain (2c + 2d – 2e)

Amount deemed to be short term capital gains under sections

54/54B/54D/54EC/54ED/54F

Total short term capital gain (1 + 2f +3)

Short term capital gain under section 111A included in 4

Short term capital gain other than referred to in section 111A (4 – 5)

Asset in case of non-resident to which first proviso to section 48 applicable

Full value of consideration


Net balance (2c – 2d)

Other assets for which option under proviso to section 112(1) exercised

Date

Up to 15/9 (i)

16/9 to 15/12 (ii)

16/12 to 15/3 (iii)

16/3 to 31/3 (iv)

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LTCG PROVISO

i 0

ii 0

iii 0

iv 0

Lottery

i 0

ii 0

iii 0

iv 0

D

Date

Up to 15/9 (i)

16/9 to 15/12 (ii)

16/12 to 15/3 (iii)

16/3 to 31/3 (iv)

16/12 to 15/3 (iii)

16/3 to 31/3 (iv)

Date

Up to 15/9 (i)

16/9 to 15/12 (ii)

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Schedule OS

1

a 1a 0

b 1b

c 1c

d 1d

e 1e

f

i fi

ii Depreciation fii 0

iii fiii 0

g 1g

2 2

3 3

4

a 4a

b 4b 0

c 4c

5 5

NOTE

O T H E R S O U R C E S

Income

Income other than from owning race horse(s):-

Dividends, Gross

Interest, Gross

Rental income from machinery, plants, buildings, etc.,

Others, Gross (excluding income from owning race horses)

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

Deductions under section 57:-

Expenses

Total

Balance (1e – fiii)

Please include the income of the specified persons referred to in Schedule SPI while computing the inco

Income chargeable under the head “Income from other sources” (3 + 4c)

Winnings from lotteries, crossword puzzles, races, etc.

Income from other sources (other than from owning race horses) (1g + 2)

Income from owning and maintaining race horses

Receipts

Deductions under section 57 in relation to (4)

Balance (4a – 4b)

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0

0

0

0

0

0

0

0

0

0

0

STCG OTH

0

0

0

0

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LTCG NO PROVISO

0

0

0

0

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0

0

0

0

0

me under this head

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Details of Income after set-off of current years losses

Sl.NHead/ Source of

Income

Income of

current year

(Fill this

column only

if income is

zero or

positive)

House

property

loss of the

current year

set off

Other

sources loss

(other

than loss

from racehorses) of

the current

ear set off

Current

year‟s

Income

remaining

after set off

Total loss

(C of

Schedule –

HP)

Total loss

(3 of

Schedule-

OS)

Loss to be adjusted 0 0

1 2 3 4=1-2-3

i Salaries 0 0 0 0

ii House property 0 0 0

iiiShort-term capital gain 0 0 0 0

iv Long term capital gain 0 0 0 0

v

Other sources (incl

profit from owning

race horses, winnings

from lotteries added

later) 0 0 0

vi Total loss set-off 0 0vii 0 0

Income after

set off, if

any, of

current

year‟s

losses as per

4 of

Schedule

CYLA)

Brought

forward loss

set off

Current

year‟s

income

remaining

after set off

1 2 3

i Salaries 0 0

ii House property 0 0 0

iiiShort-term capital gain 0 0 0

iv Long-term capital gain 0 0 0

Schedule BFLA

Schedule CYLA

C U R R E N T Y E A R L O S S A D J U S T M E N T

Loss remaining after set-off

Details of Income after Set off Brought

Forward Losses of earlier years

F O R W A R D L O S S A D J U S T M E N T

Sl.

No.

Head/ Source of

Income

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v

Other sources

(including profit from

owning race horses) 0 0 0

vi 0

vii0

Note : Short Term Capital Loss Brought Forward will be adjusted against STCG and LTCG in

the sequence of STCG Other than 111A, LTCG Non Proviso, STCG u/s 111A, LTCG Proviso

to the extent of loss brought forward available for set off

Please click on "Compute Set off" button on top to allow the utility to auto fill

the Adjustment of Current Year Loss and Brought Forward Loss in the yellow fields above.

B R O U G H

Total of brought forward loss set off

Current year‟s income remaining after set off

Total (i3 +ii3 + iii3 + iv3+v3)

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Sl.

No.

Assessmen

t Year

Date of

Filing

(DD/MM/

YYYY)

House

property loss

Short-term

capital loss

Long-term

Capital loss

Other sources

loss (other

than loss from

race horses)

Other

sources loss

(from owning

race horses)

i 2003-04

ii 2004-05iii 2005-06

iv 2006-07

v 2007-08

vi 2008-09

vii 2009-10

viii 2010-11

ix

Total of

earlier

year

losses

0 0 0 0

x

Adjustme

nt of

above

losses in

ScheduleB

FLA

0 0 0 0

xi 0 0 0 0

xii 0 0 0 0

C A R R Y F O R W A R D O F L O S S

Schedule CFL Details of Losses to be carried forward to future Years

2011-12 (Current

year losses)

Total loss Carried

Forward to future

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Deductions under Chapter VI-A System Calculated

a a 0 0

b b 0 0

c c 0 0

d d 0 0

e e 0 0

f f 0 0

g g 0 0

h h 0 0

i i 0 0

j j 0 0

k k 0 0

l l 0 0

m m 0 0

n n 0 0

o o 0 0

p p 0 0

80DDB

80U

80C

80CCC

80CCD

80D

80E

80G T O T A L

D E D U C T I O N S 80DD

80QQB

80GG

80GGC

80RRB

Total Deductions :

Schedule VI-A

80GGA

80CCF

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Income of specified persons(spouse, minor child etc) includable in income of the assessee

Sl No Name of person PAN of person (optiRelationship Nature of Income Amount (Rs)

1

2

3

0

Schedule SI

SPECI

AL

RATE Sl

No

code Sr nos 1 to 4

are auto filled

from Sch CG.

Enter rates for Sl

no 5 and 6

Special rate

(%)

Income

i

Taxable Income

after adjusting for

Min Chargeable to

Tax

System

calculated

tax thereon

Please Click on

Compute Tax

button in Part B TI

to re calculate Tax

at Normal Rate

and Tax at Special

1 21 20 0 0 02 1A 15 0 0 0

3 22 10 0 0 0

4 5BB 30 0 0 0

5 1 10 0 0 0

6 DTAA 1 0 0 0

7 4A1 30 0 0

8 5A1b2 20 0 0 0

9 7A 30 0 0

10 7A 30 0 0

11 Total (1ii to 10 ii) 0 0 0

Income chargeable to Income tax at special rates IB [Please see instruction

Number-9(iii) for section code and rate of tax]

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth ,

Residential Status or Assessee Status (Indl / HUF etc) is changed

Schedule SPI

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Details of Exempt Income (Income not to be included in Total Income)

1 1 0

2 2 0

3 3 0

4 4 0

5 5 0

6 6 0Total (1+2+3+4+5)

Schedule EI

E X E M P T

I N C O M E

Interest income

Dividend income

Long-term capital gains on which Securities Transaction Tax is paid

Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B

or 8)

Others, (including exempt income of minor child)

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TA

X

PA

YM

EN

TS

Sl

No BSR CodeDate of Deposit

(DD/MM/YYYY)

Serial Number

of Challan Amount (Rs)

1 2 3 4 5

1

2

3

4

5

6

NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 8a & 8c of PartB-TTI

Schedule ITDetails of Advance Tax and Self Assessment Tax Payments

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Schedule TDS1 Details of Tax Deducted

SlNo

Tax Deduction Account

Number (TAN) of the

Deductor

Name of Deductor

Income

chargeable

under Salaries

Total taxdeducted

1 2 3 4 5

1

2

3

Schedule TDS2

Sl

No

Tax Deduction Account

Number (TAN) of the

Deductor

Name of DeductorTotal tax

deducted

Amount out of

(4) claimed for

this year

1 2 3 4 5

1

2

3

Details of Tax Deducted at Source on Income [As per Form 16 A issued

by Deductor(s)]

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Instructions to fill up Excel Utility

i Overview

ii Before you begin

iii Structure of the utility for ITR2

iv Customisation of the utility

v Filling up the sections of the form using the utility

vi Validating the sheets

vii Generating the XML

viii Printing

ix Importing

Configure the utility

Fill up applicable schedules

Validate each sheet

Generate XML

Validate Summary

Upload the XML

i Overview

The excel utility can be used for creating the XML file for efiling of your returns.

ii Before you begin

Read the general instructions for filling up the form.

The following elements are available on every sheet

a) The navigate buttons for navigating to the various schedules.

b) Home Button which allows a user to navigate to the customisation home page.

c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.

e) Print button which will print all the sheets selected for printing on the Customization page.

f) Help button providing context specific help.

iii Structure of the utility for ITR2

The excel utility provides all the sections and schedules required to be submitted as a part of the

The name of each sheet displays in the tab at the bottom of the workbook.

The various sheets and the schedules covered per sheet is as below.

The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated

the sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the

these sheets are optional. On customisation from the Home page, the taxpayer can decide which

their case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the s

taxpayer needs for printing, it is possible to control how many sheets should be printed, in case

required to be printed. Later on, these settings can always be changed.

The XML file generated will be placed in the same folder as the Excel utility, and will carry a n

PAN number followed by the file extension.

The validation page shows the error free entries that the utility will convert into XML format wh

Publish XML button.

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XM

to a validation page.

d) Generate XML button, which will be clicked by the user to generate the XML and validate al

8/3/2019 Copy of 2011_ITR2_r6


iv Customisation of the utility by clicking on the Home button shown here ---->

v

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.

d) Data entry cells for optional fields have a black font and a green background color.

Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to

The utility provides an option to add more rows in these schedules than provided in the base util

c) Data entry cells for fields which may be mandatory based on the value of some other

Only in the case of revised return are the dates of original return and receipt no to be fille

labels are either partially red, or , if they ha

a) Data entry cells for mandatory fields which are required to be compulsorily entered b

These have a red font and a green background color.b) Data entry cells for mandatory fields which , if left empty by the user, will default to

predefined value. These have a red font and a green background color.

e) Formula fields where no data entry is done by the user but a value is calculated based oavailable values. These have a blue font for the labels and a white background color. The

are not changeable by the user but are calculated by th

f) Linked fields, where no data entry is done by the user, but a value is picked up from an

cell elsewhere in the sheet. These have a blue font for the labels and a white background.

All green cells are areas where the user input is expected.

Refer to the navigation buttons shown on the left for Next, Previous and Index. The user c

the various sheets and schedules by either clicking on next or previous buttons to move to the ne

previous tab, or by clicking on Index to move

Moving through the cells : After the user has reached the desired schedule, the user can click

ke board button. On clickin tab, the user is taken to the next reen cell of the schedule.

IMPORTANT : To add more rows, the user must place the cursor in the last row that is alreadyschedule. Thereafter, the user can click on the button provided to add more rows. The user can e

than or equal to 1. On clicking enter, the desired number of rows will be increased.

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not

generated XML.

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one a

skip a row blank. Do not use 2 rows for entering value for a particular entry. Example : If addre

available space, please continue typing in the provided space, and do not move to the next cell t

the address. The cell will automatically expand and accept the full address in the same cell.

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigat

schedule (and sheet) using the right panel.

Depending on the various optional schedules that you need to leave out of the filing, you can cu

show you only relevant sheets.

This sheet has embedded in it the Version number, buttons to access the "General instructions t

form". "Customize" button which when clicked will apply the customization inputs for hiding un

utility.

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs

abbreviation forms of the schedules of the sheet.

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in

background with white text.

The print options are also stored on clicking Customize button. These options include user selec

need to be printed.Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selectin

schedules on that sheet are not relevant to you.

To customize the utility, one needs to go to the Home page / Customization sheet by clicking on

button.

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vi Validating the sheets :

vii Generating the XML and Verification :

This file can then be uploaded towards efiling your return and an acknowledgement can be henc

viii Printing.

On clicking Print, the selected sheets will be printed out.

ix Importing

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the mess

If a taxpayer has already filled up ITR2 on a previous version, the tax payer can transfer all of t

previous version to the current version by following the given steps.

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpaye

of this file. If this file is open, please close it / save and close before proceeding.

Step 2 : Open the latest version of the ITR2 utility after downloading from the site, unzipping if

is in an archived (zip) format .

The filled up sheets can be printed. The user can decide which sheets to print by selecting from

sheets desired to be printed from the last column.

The user can then confirm the same with their actual data, and if ok, click on Save XML option

generated XML to the file system. The system will prompt the user with the name and location

After filling a row in the table, do not skip a blank row before filling the next row. The utility wi

at the point it encounters a blank row. Also, every schedule has either red colored column heade

up for a valid row to be accepted by the utility. To be sure that the data entered in such tables is

utility, please check the count per table displayed when you click on the XML generate button.

Generate button, you will be taken to the verification sheet wherein the utility will calculate the

every schedule and display the same for final verification before outputting the XML file for upl

Caution to ensure correct generation of XML as per expectations : For Schedules such as I

are being transferred to Part B, ensure that user does not enter data in the schedules which is inc

where amounts are entered

After the required schedules in a sheet are filled up, the user must click the Validate sheet butto

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" but

once again all the sheets, and direct the user to the confirmation page which shows the various s

which have been

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1 GENERAL

Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some

to be filled out as explained hereunder:-

a (a) e-mail address and phone number are optional;

PART_B

PART B-TI-COMPUTATION OF TOTAL INCOME

PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

HOUSE_PROPERTY

BP

CG_OS

CYLA BFLA

CFL

VIA

SI

EI

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AIR_IT

TDS

General Instructions for filling in the form

Instructions for filling up ITR-2 are available in the PDF form

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eFiling process.

worksheets. Each of

user. A number of

sheets are applicable to

heets which the

ll sheets are not

me ending with your

en the user clicks on

L button will take you

l the sheets. The

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enter data in tabular format.

ity.

ield. Ex :

in. Such

y the user.

n alreadyormulas

existing

n navigate

xt or the

n the tab

filled up in thenter a number greater

be reflected in the

fter another. Do not

s is longer than the

complete the rest of

ing to the required

stomize the utility to

fill the utility and

necessary sheets, to the

are labeled with

black color

ted list of sheets that

"N" only if all the

the Home

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e generated.

ages thereafter

e data from the

r is aware of the location

the downloaded utility

the homepage, the

to finally save the

f the file saved.

ll stop generating XML

rs, which must be filled

being accepted by the

y clicking on the XML

valid rows for each and

oad.

, FBT where the totals

omplete. All rows

to confirm that the

ton. This will validate

chedules listed showing

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of the details mentioned below are

Copy of 2011_ITR2_r6

Documents

Transcript of Copy of 2011_ITR2_r6