ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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ITR-1, PAGE 1 ITR-1 SAHAJ INDIAN INDIVIDUAL INCOME TAX RETURN FIRST NAME MIDDLE NAME LAST NAME PERMANENT ACCOUNT NUMBER SEX DATE OF BIRTH INCOME TAX WARD/CIRCLE MALE FEMALE FLAT/DOOR/BUILDING ROAD/STREET AREA/LOCALITY TOWN/CITY/DISTRICT STATE PIN E MAIL ADDRESS RESIDENTIAL/OFFICE PHONE NO. WITH STD CODE MOBILE NO. Fill only one if you belong tGovernment PSU Others Fill only one Tax Refundable Tax Payable Nil Tax Balance Fill only one Resident Non Resident Resident but not ordinarily resident Fill only one filed Before due date-139(1) After due date-139(1) Revised Return-139(5) or in response of notice 142 (1) 148 153/153C If revised Receipt Number of Original Return and Date of Filing Original Return Whole- Rupee (`) Only B1 Income from Salary/Pension NOTE Ensure to fill "Sch TDS1" given in Page 2 B1 If showing loss, mark the nagative sign in bracket at left B2 Income from One House Property B2 ( ) B3 Income from other sources B3 ( ) NOTE Ensure to fill "Sch TDS2" given in Page 2 B4 Gross Total Income (B1+B2+B3) B4 ( ) PART C- C1 C1 C2 C3 C4 C5 C6 to C7 C8 C9 C10 C11 C12 C13 C13 C14 C14 C15 C14 ( ) FOR OFFICIAL USE ONLY SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL STAMP RECEIPT NO. HERE 2011-12 AY 2011-12 PART B - GROSS TOTAL INCOME DEDUCTIONS AND TAXABLE INCOME (Refer to Instructions for Limits on Amount of Deductions as per "Income Tax Act") Total Deductions (Add items C1 to C13) Taxable Total Income (B4-C14) 80C A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 A13 A14 A15 A16 A18 A19 A20 A21 80CCC 80CCD 80CCF 80D 80DD 80DDB 80E 80G 80GG 80GGA 80GGC 80U A17

Transcript of ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

Page 1: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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ITR-1, PAGE 1

ITR-1 SAHAJ INDIAN INDIVIDUAL INCOME TAX RETURN

FIRST NAME MIDDLE NAME

LAST NAME PERMANENT ACCOUNT NUMBER

SEX DATE OF BIRTH INCOME TAX WARD/CIRCLE

MALE FEMALE

FLAT/DOOR/BUILDING ROAD/STREET

AREA/LOCALITY TOWN/CITY/DISTRICT

STATE PIN

E MAIL ADDRESS

RESIDENTIAL/OFFICE PHONE NO. WITH STD CODE MOBILE NO.Fill only one if you belong to Government PSU Others

Fill only one Tax Refundable Tax Payable Nil Tax Balance Fill only one Resident Non Resident

Resident but not ordinarily residentFill only one filed Before due date-139(1) After due date-139(1) Revised Return-139(5) or in response of notice

142 (1) 148 153/153C

If revisedReceipt Number of Original Return and Date of Filing Original Return

Whole- Rupee (`) Only

B1 Income from Salary/Pension

NOTE Ensure to fill "Sch TDS1" given in Page 2 B1If showing loss, mark the nagative sign in bracket at left

B2 Income from One House Property B2 ( )

B3 Income from other sources B3 ( )NOTE Ensure to fill "Sch TDS2" given in Page 2

B4 Gross Total Income (B1+B2+B3) B4 ( )

PART C

C1 C1 C2 C3

C4 C5 C6

to C7 C8 C9

C10 C11 C12

C13

C14 C14

C15 C14 ( )

FOR OFFICIAL USE ONLY

SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIALSTAMP RECEIPT NO. HERE

2011-12

AY 2011-12

PART B - GROSS TOTAL INCOME

DEDUCTIONS AND TAXABLE INCOME (Refer to Instructions for Limits on Amount of Deductions as per "Income Tax Act")

C13

Total Deductions (Add items C1 to C13)

Taxable Total Income (B4-C14)

80C

A1 A2

A3 A4

A5 A6 A7

A8 A9

A10 A11

A12 A13

A14

A15 A16

A18 A19

A20

A21

80CCC 80CCD

80CCF 80D 80DD

80DDB 80E 80G

80GG 80GGA 80GGC

80U

A17

M70
Sharma :- 80C: - Maximum Limit of exemption limit is Rs 1, 00,000. One can get the benefit of deduction under this section if he/ she:- 1) Paid LIC premium 2) Investment in Fixed deposit ( At least for 5 yrs) 3) Investment in pension Fund 4) Contribution to Recognized Provident Fund. 5) Contribution to Public Provident Fund. 6) Post office recurring deposit. (at least for 5 yrs) 7) Investment in National Saving certificate. 8) Principle Amount paid in respect of House building loan. 9) Tax Saving Mutual Fund. 10) Tuition Fess paid.
AH70
Sharma :- Premium Paid under Pension Policy
M72
Sharma :- 80 CCF: - Investment in Infrastructure Bonds. (Maximum limit is RS 20,000)
AG72
Sharma :- Medical Insurance Premium Paid. (Maximum exemption limit is RS 15,000 & 20,000 in case of senior citizen. Additional 15,000 (20000 in case of senior citizen) can claim if mediclaim policy is taken for dependent parents.
M74
Sharma :- 80 DDB: - Medical treatment in respect of dependent disable suffering from special disease ( Maximum limit is RS 40,000)
AG74
Sharma :- 80E:- Interest Paid on educational Loan.
M78
Sharma :- Permanent Disability Benefit (Self). Deduction of ` 50,000 or ` 75,000 in case of 80% dissability
Page 2: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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PERMANENT ACCOUNT NUMBER

D1to Tax Payable on Total Income Secondary & Higher Education Cess TOTAL TAX AND CESS (D1+D2)D3

D1 D2 D3

D4 Relief u/s 89 Relief u/s 90/91 Balance Tax After Relief (D3-D4-D5)toD6 D4 D5 D6

D7 Total Interest u/s 234A/234B/234C Total Tax and Interest (D6+D7) Total Advance Tax PaidtoD9 D7 D8 D9

Total Self Assessment Tax PaiTotal TDS Deducted Total Prepaid Tax (D9+D10+D11)D10to D10 D11 D12D12

Tax Payable (D8-D12, if D>D12) Refund (D12-D8, if D12>D8)D13to D13 D14D14

Bank Account Details (Mandatory in all cases irrespective of refund due or not

D15 ACCOUNT No. D16 MICR CODE

D17 Type of account Current Savings D18 Fill only on Refund by Cheque deposited directly into your bank account

D19 Exempt income only for reporting purposes (From Dividends, Agricultural Income < ` 5000/-)

VERIFICATIONI, Son/daughter of Solemnly declare that to the best of my

knowledge and belief, the information given in the return 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 provision of the Income-tax act, 1961

in the respect of income chargeable to Income-tax for the previous year relevant to the Assessm 2011-12.

Place SIGN HERE

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

Name of TRP TRP PIN [10 Digit] Amount to be paid to TRP TRP Signature

NOTE (1) Enter the total of Advance Tax and Self Assessment Tax in D9 and D10 (2) Continue in Supplementary Schedule IT if your Cannot Fill Within Sch IT

TAX DEDUCTION

NOTE (1) Enter the total of column (iv) of Sch TDS1 and Sch TDS2 in D11 (2) Continue in Supplementary TDS 1 if you cannot fill within Sch TDS1

NOTE (1) Enter the total of column (iv) of Sch TDS1 and Sch TDS2 in D11 (2) Continue in Supplementary TDS 2 if you cannot fill within Sch TDS2

2011-12 ITR-1, PAGE 2

PART D--TAX COMPUTATION AND TAX STATUS

Sch IT-DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

BSR CODE (col.i) DATE OF DEPOSIT (Col.ii) CHALLAN NO. (col.iii) TAX PAID (col. Iv)

Sch TDS1-DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [As per Form 16 Issued by Employer (s)]

TAN (col.i) NAME OF EMPLOYER (S) (col.ii) INCOME UNDER SALARY (col. iii)

Sch TDS2-DETAILS OF TAX DEDUCTED AT SOURCE FROM INCOME OTHERTHAN SALARY [As per Form 16 Issued by Deductor (s)]

TAN (col.i) NAME OF DEDUCTOR (col.ii) TAX DEDUCTION (col. iii) AMT OUT OF (III) CLAIMED THIS YR (col. Iv)

R1

R2

R3

R4

R5

S1

S2

S3

T1

T2

T3

Page 3: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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PERMANENT ACCOUNT NUMBER

FIRST NAME MIDDLE NAME LAST NAME

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AY 2011-12

SUPPLEMENTARY SCHEDULE TDS 1 (To be used only after exhausting items S1-s3 of Schedule TDS1 in main form etc.)

TAN (col.i) NAME OF EMPLOYER (col. ii) INCOME UNDER SALARY (col.iii)TAX DEDUCTED (col. iv)

S4

S5

S6

S7S

S8

S9

S10

S11

S12

S13

S14

S15

S16

S17

S18

S19

S20

S21

S22

S23

S24

S25

S26

S27

S28

S29

S30

Page 4: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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PERMANENT ACCOUNT NUMBER

AY 2011-12

FIRST NAME MIDDLE NAME LAST NAME

TAN (col.i) NAME OF DEDUCTOR (col. ii) TAX DEDUCTED (col.iii) AMT OUT OF (III) CLAIMED THIS YR (col. iv)

`

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SUPPLEMENTARY SCHEDULE TDS 2 (To be used only after exhausting items T1-T4 of Schedule TDS2 in main form etc.)

T4

T5

T6

T7

T8

T9

T10

T11

T12

T13

T14

T15

T16

T17

T18

T19

T20

T21

T22

T23

T24

T25

T26

T27

T28

T29

T30

Page 5: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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PERMANENT ACCOUNT NUMBER

AY 2011-12

FIRST NAME MIDDLE NAME LAST NAME

TAN (col.i) NAME OF DEDUCTOR (col. ii) TAX DEDUCTED (col.iii) AMT OUT OF (III) CLAIMED THIS YR (col. iv)

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SUPPLEMENTARY SCHEDULE TDS 2 (To be used only after exhausting items T1-T4 of Schedule TDS2 in main form etc.)

R4

R5

R6

R7

R8

R9

R10

R11

R12

R13

R14

R15

R16

R17

R18

R19

R20

R21

R22

R23

R24

R25

R26

R27

R28

R29

R30

Page 6: ITR 1 Sahaj in Excel Format for a.Y 2011 12 Financial Year 2010 11

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ITR-V ACKNOWLEDGEMENTReceived with thanks from a return of income inITR No. 1 (SAHAJ) ### ### 4 (SUGAM) ### ### for assessment year 2011-12having following particulars

FIRST NAME MIDDLE NAME

LAST NAME PERMANENT ACCOUNT NUMBER

SEX DATE OF BIRTH INCOME TAX WARD/CIRCLE

MALE FEMALE

FLAT/DOOR/BUILDING ROAD/STREET

AREA/LOCALITY TOWN/CITY/DISTRICT

STATE PIN

Fill only one filed Before due date-139(1) After due date-139(1) Revised Return-139(5) or in response of notice

142 (1) 148 153/153C

COMPUTATIONOF INCOME AND TAX RETURN Whole- Rupee (`) OnlyIf showing loss, mark the nagative sign in bracket at left

B1 Gross Total Income

B1 ( )

B2 Deductions under Chapter VI-A B2 ( )

B3 Total Income B3 ( )NOTE Ensure to fill "Sch TDS2" given in Page 2

B4 Current Loss if any B4 ( )

B5 Net Tax Payable B5

B6 Interest Payable B6

B7 Total Tax and Interest Payable B7

B8 Total Advance Tax Paid B8

B9 Total Self Assessment Tax Paid B9

B10 Total Tax Deducted B10

B11 Total TCS Deducted B11

B12 Total Prepaid Taxes (B8+B9+B10+B11) B12

B13 Tax Payable (B7-B12, If B7>B12) B13

B14 Refund (B12-B7, if B12>B7) B14

FOR OFFICIAL USE ONLY

SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIALSTAMP RECEIPT NO. HERE

AY 2011-12

A1 A2

A3 A4

A5 A6 A7

A8 A9

A10 A11

A12 A13

A14