E – filing steps

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e – Filing Steps (Quick ITR 1) Divya Dominic , A.C.A Chartered Accountant 9496616378 [email protected]

Transcript of E – filing steps

Page 1: E – filing steps

e – Filing Steps (Quick ITR 1)

Divya Dominic , A.C.AChartered [email protected]

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• Step 1 – Profile Registration• Step 2 - Fill & Submit ITR 1 form online• Step 3 – Send the duly signed ITR-V to CPC

Bangalore / E verification process

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Step 1 - Profile Registration

• Required Documents– PAN card

• Create a user id(PAN card No) & password• https://incometaxindiaefiling.gov.in/e-Filing/R

egistration/RegistrationHome.html• Enter your PAN No ,Name & DOB• Complete registration process using OTP (OTP

received as SMS & email)

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Step 2 - Fill & Submit ITR 1 form online

• Required Documents– PAN– Adhar Card No– Form 16 (Part A&B)– Details of other income– Details of deductions claimed under section

80C,80D,80G etc– Bank account Details

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Form 16 – Part B

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Step 2- E-filing

• Go to Services > Submit Returns /forms• https://incometaxindiaefiling.gov.in/e-Filing/U

serLogin/LoginHome.html?nextPage=efile• Select ITR1 (individuals) & Assessment Year as

2015-16• Do press Save Draft at regular intervals to

avoid on losing saved information due to auto session expiry sign-out.

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Personal Information

• Provide Personal Information• Filing Status– (A19) Employer Category – others– (A20) Tax Status – Nil tax balance– (A21) Residential Status – RES Resident– (A22) Return filled under section – 11 before due

dt(139(1)

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ITR Acknowledgement

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Step 3 – Send ITR-V to CPC Bangalore / E verification process

• ITR-V submission process– Take print out of ITR-V and sign it only with Blue

Ink– Enclose ITR-V in A4 size envelope. – Please do not fold ITR-V ,No other documents

should be attached.– Ordinary / Speed Post to –

Income Tax Department CPC, Post Box No.1, Electronic City Post Office, Bangalore – 560100, Karnataka.

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• After filing the e-Return, you can e-Verify the return to complete the process through online banking website, or with Aadhaar authentication. These facilities have to be availed currently at your Bank website / ITD website.

• e-Verifying the return will complete the return filing process, which means, there would be no need to send ITR-V by post.