How to go for an e-filing income tax return in the new portal. FY.23-24

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Page.1.Cover Page.

Volume 1.Section. B. 

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 Page.1. About this Page.

e -Theme Law Magazine Blog. Volume 1.Section. A.

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How to file Income Tax.

e- theme magazine. Rule of Law ITR. Awareness

Know  ITR with Us 

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Anuj Kumar : Consultant. Advocate  Income Tax. call 10.30 a.m to 6 p.m. CF 500/-

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Page 1. Preface. Volume 1.  

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Be aware of yourself  by updating yourself in legal sectors.

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Editorial Page : 2
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Rule of Law :  Section : ITR

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 Editorial : 

Credit. Page. Page 2 .

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Editor.

Shakti : Monalisa Harsh. Vidisha.

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Legal Advisor.

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 Mentor  

Sushil Ranjan. Sr. Advocate.

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Mentor Editors : Group.

Sushil Ranjan. LL.B. Sr. Advocate. Section Civil. Patna Civil Court.  

Ravi Raman. LL.B. Sr. Advocate. Section : Insurance. Criminal.

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Writers

Dr. Madhup Raman : Ph.D., LL.B.

Parmanand Prasad. ( Advocate & Tax Consultant). Patna High Court.

Anuj Kumar : Consultant. Advocate  Income Tax.

Mukesh Kumar : ITR Consultant.

Dinesh Kumar :  Advocate.

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Visitors of this Blog.

Manish Kumar Gupta. ( Tax Consultant )

Rajeev Ranjan. Income Tax Inspector. Patna 

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Vidisha. Lawyer.

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supporting

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Page 3. Contents. Page.

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Thought of the Day.

Editor.

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Apologies don't mean.

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Page.1.Cover.Page.

Page.2.Credit.Page.

Page.3.Contents.Page.

Page.4.Morning / Evening Post Page.

Page.5. Archives.

Page.6.How to file ITR 1 Salaried Persons. 

Page : 7.You Said It. Smita. 

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Page 4.

Morning / Afternoon / Evening Post Page.

Afternoon 🌻 Post.

Editor.

Anuj Kumar 
tax Consultant.
Last Date : 31.7.24.

powering.

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Today's Post.

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Which Old / New Régime is  Good One a  Comparison.

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@ Shakti's Project 

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Know your Income Slab for. F.Y ( 23-24 ).

Assessment Year ( 24 - 25 ).  

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Old / New Regime.

Dr. Madhup Raman. LLB.

With Rajeev Ranjan. IT Office. Patna.

Generally, the new regime is more beneficial unless you utilize deductions exceeding Rs 3.75 lakhs.

Utilising maximum deductions under 80C,

Section 80C provides deductions on various investments up to ₹ 1.5 lakh per year from your taxable income.

And 80D ( Medical Insurance Premiums)

can bring your taxable income under the lower slabs in the old regime,leads to a lower humble burden.

If you are a salaried person exceeding 10 lakhs then have a comparison of the Old / New Régime is  Good One. 

New tax regime:

• Simpler: No exemptions or deductions allowed, just a slab-based system with lower tax rates.
• Lower tax for less deductions: If your total deductions are less than Rs. 3 lakh, the new regime will likely lead to lower taxes.
• Limited flexibility: Fewer options for tax planning and wealth creation.

Old tax regime:

• More complex: Allows various deductions and exemptions for things like house rent, health insurance, investments, etc.
• Potentially lower tax with high deductions: If you can claim deductions exceeding Rs. 3 lakh, the old regime might be more beneficial.
• Greater flexibility: Offers more avenues for tax planning and wealth accumulation.

Utilizing maximum deductions under 80C, 80D, etc., can bring your taxable income under the lower slabs in the old regime, leading to a lower tax burden.

If you are  a salaried person and your Annual Income is more than 10 lakhs not having any sort of deduction go for opting the New Regime.

Various Deductions : 

Standard Deduction : for Salaried Individuals in New & Old Tax Regime

5 July 2024 The standard deduction is a flat deduction of Rs. 50,000 on the taxable income of salaried employees and pensioners, irrespective of their ...

Income Tax Allowances and Deductions for Salaried Employees

Salaried employees can save tax through several tax allowance & deduction that are included in their income. Here are some income tax allowances ...

Section 10 (14) : offers deductions on various allowances salaried individuals receive, such as House Rent Allowance (HRA), Leave Travelling Allowance (LTA Under Section 10(5)) . Conveyance Allowance, Research Allowance and Medical ...and more,

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 How to file ITR 1. Salaried Persons.  

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4 / 0. Which ITR is suitable for you.

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ITR - 1. also known as Sahaj Form , is for person with an income up to Rs.50 Lakhs. Applied for a Salaried Person.

ITR 1 Form is filed by the taxpayers and the individuals who are a Resident with a total Income up to INR 50 lakhs when the Income is from Salaries, One House Property, Other Sources (Interest, dividend, etc.), and Agricultural Income up to INR 5 thousand

ITR - 2. form is for individuals and HUF receiving income other than income from 'Profits and Gains from Business or Profession'. Thus, individuals with income from the following sources are eligible to file Form ITR-2: Income from salary/pension. Income from house property (income can be from more than one house property ...

ITR - 3. is a form that is applicable for resident individuals and Hindu Undivided Families (HUFs). In order to file income tax returns with an ITR-3 form, an assessee must earn his/her income from a proprietorship business or a profession.

ITR - 4. can be filed by a Resident Individual / HUF / Firm (other than LLP) who has: Income not exceeding ₹ 50 Lakh during the FY. Income from Business and Profession which is computed on a presumptive basis u/s 44AD, 44ADA or 44AE. Income from Salary / Pension, One House Property, Agricultural Income (up to ₹ 5000/-)

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4 / 1. How to make New user ID & Password for the New Comer.

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Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : a. Login b. Register opt Register. As you are a new user.

Step 3 : In the page Let's get started Select taxpayer

User Type. Select Individual taxpayer

Step 4 : Pan : to be filled.

Step 5 : a. SIR  Name ( Title ). b. Middle name c. First Name 

Step 6 : DOB to be filled.

Step 7 : Resident 

Step 8 : Password. Make a strong password using, numeric, capital

Step 9 : Confirm Password by retyping the same password.

Step 10 : Give the answer of Question 1 and 2nd Question.

Step 11 : Mobile Number. Self. Mandatory. Fill it. Better to give the Aadhar based mobile. Secondary Mobile Number.

Email.ID Self. Primary email. Id

Step 12 : Address of Individual. Area, City, PIN.

Step 13 : Continue.

Step 14 : OTP sent to Mobile number email Id

Step 15 : Validate 

Step 16 : Now you are having User  ID & Password. Now you can file your return.

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4 / 2. How to Get Annual Statement. Report.

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By this year we get the AIS columns  in the Dashboard whenever we log in our account. We see the Government of India keeps all sorts of records regarding transections.

Log in with your User ID and Password.

In Blue Colored a. Dash board b. e- file c. Authorized Partner d. Services e. AIS

Click this. Proceed.

AIS Instruction / Download AIS/ TIS

Activity History. Download.

Result.

The downloaded PDF will be password protected. To open the file, you will need to enter the combination of the PAN (in lower case) and the date of birth in case of individual taxpayer or date of incorporation / formation for non-individual taxpayer in the format ddmmyyyy without any space. For example, if the PAN is AAAAA1234A and the date of birth is 21st January 1991 then your password will be aaaaa1234a21011991

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Page 4 / 3. How to View Form 26 AS & Download.  

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powered by Anuj Kumar.

the new page of e filing 21-22.

Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Log in the new portal.

Step 3 : New page will be opened. Enter the PAN. Click Continue.

Step 4 : In the Log in page tick the Box and fill the Password as you have. Then Continue. 

Step 5 :  New page gets opened . Income Tax Portal page opens with these given options  a. Dashboard b. e-file  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 6 : Go to left sided e -filing option. Click that 

Step 7 : You get 2 options. a. Income Tax Return b. Income Tax Forms. Choose the first option as  Income tax return.

Step 8 : Get another box opened. Get View Form 26 AS from different given options a. File Income Tax Return b. Viewed File Return c. E verify Return d. View Form 26 AS d. Download Pre Filled Data

Step 9 : Get the pop box of Disclaimer. Get it confirmed.

Step 10 : TRACES will appear. A message  comes  before you Attention tax payer. Choose I Agree.

Step 11 : Right hand below sided Click your View 26AS.

Step 12 : Choose Assesment Year in the box as 23-24.

Step 13 : View as HTML. All data remains shown to you.

Step 14 : Export as PDF. Get it and saved it in PDF form.

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How to calculate taxes for the income whose salary is about 10 lakh.

FY (2023-2024) AY (2024 - 2025)

How to calculate taxes for the income whose salary is more than 10 lakh.

Step 1. Suppose you are a salaried person. Compute your salaried income.

Take your Gross Salary. Suppose your salaried income is more than 10 lakh as 1023200 rs per annum

Step 2. Subtract  Profession Tax ( 2000) if applied in the Gross Salary.

Step 3.Subtract 50000 rs as a Standard Deduction.

Step 4. Subtract 1.5 lakh amount under 80c as PF, P.PF, Tax Savings Deposits in Bank. NSE in Post Offices, ELSS ( Equity Linked Savings Scheme ). 

Step 5. Subtract 50000/- amount contributed in NPS ( National Pension Scheme ) under 80.C.C.D (1B).

Step 6. Subtract Health Insurance Premium upto 25000 or under 80D.

Step 7. Deduct all added deductions in your gross salary.

Step 8. Get the Remaining Amount that exceeds more than 5 lakh. And again deduct the 5 lakh in that remaining amount. With that got amount which is usually stands about 247284 applied under 20% tax levied. It is about 49450 something like that.

Step 9. Upto 5 lakh calculate the 5 % tax about 12500/- as by 2.5 lakh to 5 lakh liable tax charge is 5 %.

Step 10. Add all taxes remain somewhat 61957/-

Step 11. Again calculate the Education Cess or Surcharges @ the rate of 4% it is about 4%

Step 12.This much amount has to be paid.

ITR - 1, also known as Sahaj Form , is for person with an income up to Rs.50 Lakhs. Applied for a Salaried Person.

ITR -1, Form is filed by the taxpayers and the individuals who are a Resident with a total Income up to INR 50 lakhs when the Income is from Salaries, One House Property, Other Sources (Interest, dividend, etc.), and Agricultural Income up to INR 5 thousand

ITR-4 can be filed by a Resident Individual / HUF / Firm (other than LLP) who has: Income not exceeding ₹ 50 Lakh during the FY. Income from Business and Profession which is computed on a presumptive basis u/s 44AD, 44ADA or 44AE. Income from Salary / Pension, One House Property, Agricultural Income (up to ₹ 5000/-

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Page 5. Archive / Past. Post

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Income Tax Slab. FY (2021-2022) AY (2022- 2023)

Applicable for All Individuals & HUF

Rs.3.00 lakh to Rs. 5 lakh ------  5% ( tax rebate u/s 87 a is available.

Rs.5.00 lakh to Rs 7.5 lakh   -------10%

Rs.7.5 lakh to Rs 10 lakh  --------   15%

Rs.10 lakh to 12.50 lakh --------      20%

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Get  your Acknowledgement & Form of ITR. 

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Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Log in the new portal.

Step 3 : New page will be opened. Enter the PAN. Click Continue.

Step 4 : In the Log in page tick the Box and fill the Password as you have. Then Continue. 

Step 5 :  New page gets opened . Income Tax Portal page opens with these given options  a. Dashboard b. e-file  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 6 : Choose  b. e-file.

Step 7 : Get Income Tax Returns.

a. Download Form. b. Download Receipt c. Download JOSN

Step 8 : View file returns. As a result till date filled ITR is shown. At the right hand side we get a. Download Form. b. Download Receipt c. Download JOSN

Step 9 : Download Receipt. It is saved in the PDF form in your computer.

Step 10 : Download Form. Filled form is downloaded in your computer.

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Page 5. Archives. Law

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powered by: 

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Preface: Page 5 /1

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ITR - 1, also known as Sahaj Form , is for person with an income up to Rs.50 Lakhs. Applied for a Salaried Person.

ITR - 2, is for person who owns more than one house property with an income up to exceeding Rs.50 Lakhs. Applied for a Salaried Person.

ITR - 4, An Assessee having business and profession can fill farm ITR - 4

Form 16 / 16 A : is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of employees. These certificates provide details of TDS / TCS for various transactions between deductor and deductee.

Form 26AS : is a statement that provides details of any amount deducted as TDS or TCS from different various sources of income of a taxpayer. This Tax is deducted is then deposited with the government by the deductor.

Form 26AS have been updated to capture the details of refund amount ,details of self assessment tax and advance tax. 

Portal : The new Income Tax E -filing portal has been launched for the Assesment year 2021- 2022. Earlier it was incometaxindia.gov.in 

Now it is incometax.gov.in

Chapter VI A :  It has different types of  deductions. We can avail the deductions under various sections that bring down the taxable income . The most popular one is section 80 C of Chapter VIA.

It should not exceed 150000 Rs.

Excluding  80 D, 80 DD and 80 U ( for Disable ) .

u/s 44 AB :  of the Income Tax Act is applicable for individuals who meet certain condition. He should be carrying his business and his account book must be audited.

139 (1) : Mandatory and voluntary return under the due date comes under 139 (1).

139 (5) : Revised return can be filled by an assessee any time before the expiry of 1 year from the end or completion of the year.

115 BAC : The Finance Act 2020 has inserted a new section 115 ABC Income Tax Act, wherein an individual gets an option to choose between the actual tax rates and the new concessional tax rates without considering prescribed exemptions or deductions. 

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Important ITR Deductions. Page 5 /1

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80 C : allows PPF, EPF, NSC, LIC Premium, ELS , SSY , SCSS, ULIP. Expenses limit under 1.5 lakh. for 20 - 21.

80 CCC : Deduction to certain pension funds under section 80CCC.Insurance Premium.

80 CCD (1) 80 CCD (1) comes under tax deductible and qualify for deduction under Section. Contribution by taxpayer to pension scheme under 80 CCD (1)

80 CCD (1B) : An additional deduction for investment up to Rs.50,000 in NPS, 

Tier I account exclusively to NPS Subscribers under 80 CCD (1B)

Specially deals with contributions made by an individual  or employee to pension schemes as notified by the central government . This section provides additional deduction of Rs 50000 over  above 80 C limit of 1.5 Lakh.

80 CCD (2)  Any deduction u/s 80CCD (2) contribution to pension scheme of Central Government by employer . Are you eligible to claim ? 

80 CCD (2) :  allows salaried individuals to claim deductions up to 10 %  of their salary which includes the basic pay and dearness allowance or is equal to the contributions made by the employer toward the NPS.

80 D : Every individual or HUF ( Hindu Undivided Family )  can claim a deduction from their total income for medical insurance premium paid in any given year under section 80D.This deduction is also available for top - up health plans and critical illness plan. 

Deduction for medical insurance premium as well as medical expenses for senior citizens is allowed to the individual or HUF category of the taxpayers only.

80DDB : Section is a very important section of the Income Tax Act under which tax benefit can be claimed of Rs 1,00,000/  in case of senior citizens and Rs 40,000/- for expenditure incurred on treatment of specified diseases and ailments in other cases. All you need to have is a prescription from qualified specialists.

Disease : Dementia , Dystonia musculorum deformans, Motor neuron disease

Ataxia, Chorea, Hemiballismus, Aphasia , Parkinsons disease.

Malignant cancers Oncologist ( having DM or equally recognized degree)

Full Blown Acquired Immuno Deficiency Syndrome (AIDS) A Specialist (having PG in general or internal medicine or equivalent degree)

Chronic Renal Failure : Nephrologist (having DM or equally recognized degree) Or Urologist (having MCh in Urology or equivalent degree)

Hematological disorders , Haemophilia ,Thalassemia

80 E  : Interest on Educational Loan. It is eligible to claim any deduction in respect of payment made towards interest on loan taken for higher education for self and relative. 

80 EE : Interest on Home Loan.

80 G :  Allows you a tax deduction on donations made to any charitable organisation. 

80 GG : House rent paid. It is a deduction under Chapter VIA of the Income Tax 1961.It has been developed to introduced to provide relief to those individuals who don't receive any house rent allowance but paying rent for stay. Thus an individual can claim deduction for rent for the stay if he or she doesn't get house rent allowance.

80 TTA : Interest on Savings Account.

87 A : Rebate u/s 87 A provides tax benefit to an individual taxpayer if his total taxable income does not exceed the threshold ( सीमा )  limit of Rs. 5,00,000 for a given financial year.

It means if total taxable income of any individual exceeds Rs. 5,00,000, he will not be able tax benefit under section 87A.

10 (13 A) : House Rent Allowance. 10 Percentage of Basic DA.

10 ( 14 ) : Children Education Allowance. Up to 100 Rs per month upto 2 Children is exempt.  : Children Expenditure Allowance. Up to 300 Rs per month upto 2 Children is exempt.

10 (14 ) (i) : an allowance received by the employee for the performances of official duties.

10 (14 ) (ii) : Special Compensatory Allowance for hilly areas.

139

135 

194 K  : As per 194K any person responsible for paying an income to a resident with respect to Units from a specified company at the time of credit of such income to the payee's account exceeding Rs 5000 at the time of making payment which is earlier shall deduct TDS @ 10%

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Page 5 /2. How to View Form 26 AS & Download.  

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powered by Anuj Kumar.

the new page of e filing 21-22.

Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Log in the new portal.

Step 3 : New page will be opened. Enter the PAN. Click Continue.

Step 4 : In the Log in page tick the Box and fill the Password as you have. Then Continue. 

Step 5 :  New page gets opened . Income Tax Portal page opens with these given options  a. Dashboard b. e-file  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 6 : Go to left sided e -filing option. Click that 

Step 7 : You get 2 options. a. Income Tax Return b. Income Tax Forms. Choose the first option as  Income tax return.

Step 8 : Get another box opened. Get View Form 26 AS from different given options a. File Income Tax Return b. Viewed File Return c. E verify Return d. View Form 26 AS d. Download Pre Filled Data

Step 9 : Get the pop box of Disclaimer. Get it confirmed.

Step 10 : TRACES will appear. A message  comes  before you Attention tax payer. Choose I Agree.

Step 11 : Right hand below sided Click your View 26AS.

Step 12 : Choose Assesment Year in the box as 21-22

Step 13 : View as HTML. All data remains shown to you.

Step 14 : Export as PDF. Get it and saved it in PDF form.

 

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Page 6. How to file ITR 1 Salaried Persons .  

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powering.

6 / 1. How to make New user ID & Password for the New Comer.

Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : a. Login b. Register opt Register. As you are a new user.

Step 3 : In the page Let's get started Select taxpayer

User Type. Select Individual taxpayer

Step 4 : Pan : to be filled.

Step 5 : a. SIR  Name ( Title ). b. Middle name c. First Name 

Step 6 : DOB to be filled.

Step 7 : Resident 

Step 8 : Password. Make a strong password using, numeric, capital

Step 9 : Confirm Password by retyping the same password.

Step 10 : Give the answer of Question 1 and 2nd Question.

Step 11 : Mobile Number. Self. Mandatory. Fill it. Better to give the Aadhar based mobile. Secondary Mobile Number.

Email.ID Self. Primary email. Id

Step 12 : Address of Individual. Area, City, PIN.

Step 13 : Continue.

Step 14 : OTP sent to Mobile number email Id

Step 15 : Validate 

Step 16 : Now you are having User  ID & Password. Now you can file your return.

supporting : 

6 /2. How to file ITR 1 Salaried Persons .  

Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Long in the new portal.

Step 3 : New page will be opened . Enter the PAN. Click Continue.

Step 4 : Tick the Box and fill the old User ID & Password as you have.

Step 5 : Welcome Back Page opens. Click File Now.

Step 6 : Income Tax Return ITR  Select Assessment Year 22 - 23.Click Continue.

Step 7 : Select Mode of Filing. a. On Line b. Off Line. Select On Line. Then Proceed.  

Step 8 : a. Resume Filing if you have started then after log off use this one b. If you are filing afresh then use Start New Filing.

If you choose the Start New Filing you are asked to please answer the following questions to proceed further.

a. Taxable income is more than basic exemption limit.

b. Filling return of income due to fulfilling anyone or more below mentioned conditions as par Seventh proviso to section 139 (1)

🅪 Incurred expenditure of an amount or aggregate of amount  Rs. 2 Lakhs for travel  to a foreign country for yourself or for any other person

🅪 Incurred expenditure of amount or aggregate of amount exceeding Rs. 1 Lakh on consumption of electricity during the previous year 

🅪 Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139 (1)

c. Others.

Opt. a. Taxable income is more than basic exemption limit.

As your income is more than 2 Lakh.

Step 9 : New Income Tax Portal page opens with these given options  

a. Dashboard  b. efile  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 10 : Come to your Dash Board. Get at right hand File your return for the year ended on 31- March 2023.Click File Now.

Step 11 : In the ITR page Select Assesment Year select 2022- 2023. And  Don't do anything in these. a. Select Filing Type and b. are you audited Under  Section 44 AB and c. Select ITR Type. 

Step 12 : Press Continue.

Step 13 : Under Select Mode of Filing. Two options are there 

a. On Line ( Recommended ). ITR 1 and ITR 4 recommended for on line.

b. Off Line. 

Choose On Line. Click Proceed.

Step 14 : To file a fresh Income Tax Return Start New Filing.

Step 15 : Please select the status Individual. Press Continue. From this page you start getting option Back. 

Step 16 : You need to choose an ITR Form to Proceed. In box for a salaried person whose income less than 5 lakh Select ITR Farm 1. Then after Proceed with ITR 1

Step 17 : In ITR 1 Page choose Let's Get started.

Step 18 : Please answer the following questions to proceed further. Are you filing the Income tax return for any of the following reasons.

Step 19 : In options 

a. Taxable Income is more than basic exemption limit

b. Filing return of income due to fulfilling any more 

c. Others. 

Choose Others if you are not confirmed. Then Continue.

Step 20 : A pop box opens with a message that we have prefilled your return based on information with the Income Tax Department. Please confirm that the details in each section are correct to proceed.

Page Let us Validate your prefilled return will open.

If you have Farm 16 then Press Ok. All will be shown.

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Page 6 /1 : Let us validate your pre filled return. 

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In fact there are main three Parts of the ITR 1. Validate Return 2. Confirm your Return 3. Verify and Summit. 

Under the part 1. Validate Return we get 5 options as

a. Personal Information 

b. Gross Total Income.

c. Total Deduction.

d. Tax Paid.

e. Total Tax Liability. 

We can revise these many times. But after in page 2 Confirm & 3 Verify your return we have to be careful. 

Let us validate your pre filled return.

Step 17 : In the page Validate Return we get these below Let us Validate your prefilled return. We have to fill these all one by one.

a. Personal Information 

b. Gross Total Income 

c. Total Deduction 

d. Tax Paid and 

e. Total Tax Liability. 

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Chapter 1: Personal Information.

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Step 18 : Under the Personal Information Page after clicking we get these options  

a. Profile 

b. Contact ( Edit ) . 

c. Nature of Employment ( Others  )  

d. Filing Section 139 ( 1) 

e. Are you opting this for New tax Regime u/s 115 BAC ( New Tax Regime) ?

Option Yes or No 

Choose No 

As you are unknown for the new tax regime so it is better to choose the option NO  

e. Bank Details ( Validated ).Select minimum one Bank Account should be selected for refund by clicking Blue. 

Below two options a. Back to Summary b. Confirm

Click Confirm. As soon as we click the Confirm we get green ticked Personal Information. 

Option is available with Modify if Required 

Now proceed to the next part Gross Total Income.

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Chapter 2 : Gross Total Income.

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Step 19 :  Click Now Gross Total Income. Under this Gross Total Income page we get these. Answer these questions will help capturing your income detail. Give the answers in Yes or No. 

Gross total income page Salary Exemption Questions Answers.

a. Are you eligible to claim exemption in respect of expenditure incurred cost of travel on tour or transfer maintenance of uniform. Yes or No  

Answer No

b. Are you to claim exemption in respect of Special Compensatory Allowance , ,Children Allowance, Hostel Allowance. Yes or No  

Answer No

c. Are you eligible to claim exemption in respect of House Rent Allowance. 

Yes or No. 

Answer No. Fill the amount as.

d. Are you eligible to claim exemption in respect of Leave Travel Allowance .

Yes or No

Answer No 

e. Are you eligible to claim any other exemption from Salary Income Yes or No 

Answer No 

If you opt this Yes then another box gets opened you have to fill the amount in the box.

Note : Don't skip these questions .Answer these it makes you very faster. 

If you feel you are not understanding the Questions properly then you may skip the page.

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Income from the Salary ( Edit ).

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Headings of this page is as below.

a. Income from salary. 

b. Income from the House Property 

c. Income from the Other Sources. 

d. Exempt Income.

As soon as we click the Income from Salary editable we get the the next page opens. 

(i).   Gross Salary ,

(ii).  Less Exempt Allowance (ii) , 

(iii). Net Salary ( i - ii )

(iv). Income Chargeable under the head Salaries.

Under (i) Gross Salary. 

We can edit several times Gross Total by clicking PEN icon.

Salary as per section 17 (i)

Value as per prequisites as per section 17(2)

Under (ii) Less Exempt Salary - NA

Profit in lieu of Salary as per section 17 (3)

Under (iii) Net Salary

Deduction under u/s ( iva + ivb + ivc)

a. Standard Deduction   16 (i) ( 50000 Rs  given ),

b. Entertainment Allowance u/s 16 (ia) - 0

c. Professional Tax u/s 16 (iii) 2000 Rs. Then Save.

We can edit several times Gross Total by clicking PEN icon.

Note : We get below Back to Summary and Confirm options 

Back to Summary will back to Questions.

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Chapter : 3 Total Deduction 

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Step 20 : Under this Total Deduction under sub Deduction Questions are asked too.

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Chapter : 4. Tax Deduction.

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Deduction Page Questions Answers.

powered by.

a. Are you eligible to claim any deduction for Donation paid. Yes or No   

Answer : No  

b. Are you eligible to claim any deduction for Scientific Research or Rural Development. Yes or No 

Answer : No 

c. Are you eligible to claim any deduction for under section 80GG. Yes or No  

Answer : Yes. Please provide the amount to be paid as 50000 Rs.

d. Are you eligible to claim any deduction in respect of payments made towards Life Insurance and / Public Provident Fund and / of 5 years Tax Saver Fixed Deposit etc .( Refer Section 80 C )  

Fill 150000 Rs. Do you agree with the information ? Yes or No 

Answer Yes 

e. Are you eligible to claim any deduction u/s 80CCD (2) contribution to pension scheme of Central Government ( Refer Section 80 CCD (2) ) 

Answer : No 

f. Are you eligible to claim any deduction in respect of payment made towards medical insurance premium and /or preventive health check up and /or medical expenditures for specified individuals ? Yes or No ( Refer Section 80D )

Answer:  Yes 

g. Are you eligible to claim any deduction in respect of payment made towards interest on loan taken for higher education.

( Refer Section 80 E.)

Answer No.

h. Are you able to claim any other deduction.

Answer Yes.

Tick and Fill 80 CCD ( 1B) 50000 Rs amount against NPS Scheme.

Warning : May be. As soon as we add something amount in 80 GG then a written message appears at the right side below.

Total of Chapter VIA deduction entered is more than deduction details provided by the employer. Please re verify it.

Do Continue then Confirm.

Modify if Required.

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Chapter 4 : Tax Paid.

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Under the Tax Paid we get Verify your tax paid details.

Please verify tax details paid by you in the last financial year and proceed further.

a. Details of Taxes Deducted at Source ( TDS ) on Salary Income.

Show Details / Hide Details.

b. Details of Taxes Deducted at Source ( TDS ) from Income other than Salary.

Show Details / Hide Details.

c. Details of Taxes Deducted at Source ( TDS ) as per  Form 16 C furnished by the Payers.

Show Details / Hide Details

d. Details of Taxes Collected at Source ( TCS)

Show Details / Hide Details

e. Advance Tax and Self Assessment Tax Payments.

Show Details / Hide Details

As soon as we find two options a. Back to Summary and b. Confirm 

Press the Confirm it in the next 

we get a. Form Selection at left b. the right hand side download option for JSON (Java Script Object Notation ) and JSON is applied for off line process.

c. Proceed.

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Chapter 5 : Total Tax Lability.

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Under the Total Tax Lability we get these.

a. Computation of Income.

b. Computation of Tax

c. Total Interest and Fee Payable.

d. Total Tax and Fee Payable.

Press Confirm.

As soon as we press Confirm 

we get a. Form Selection at left 

b. the right hand side download option for JSON (Java Script Object Notation ) and JSON is applied for off line mode.

c. Proceed

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 Confirm your Return Summary *. 

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Now this is time to proceed.

As soon we press the Proceed we get the new page of entire description 

Under the heading of Calculation of Your Taxable Income  

a. Gross Total Gross Income b. Total Deduction c. Total Taxable Income (A-B)

Under Calculation of Tax Payable heading  

a. Total Tax Fee and Interest b. Total Taxpaid  c. Amount Payable

Below we get two options a. Return Summary  b. Preview

Press Preview. 

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 Verify and Submit *

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photo

Under this heading Verify and Submit we get two headings 

a. Preview and Submit  b. Verify your Return 

We get the page opens with ticking the box your return fill the ......name 

Son/daughter of .........

Capicity as ....Self.

Pan.......

Below we get two options

a. Back  b. Proceed to preview.

As soon as we press proceed to preview we get the all information.

We can enjoy Download or Print option at the right top.

Below we get two options 

a. Back 

b. Proceed to Validation. 

Press Proceed to Validation.

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Validation completed - 3 Errors found.

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If any Errors found it will show you below in numbers 1.2.3.

And it is necessary to go through this error correcting one by one and you have to correct this.

As soon as we correct these mistakes under the ITR 1 we get a box the green colored ticked message Validation Successful appears. No errors were found.

Below we get 3 options a. Back 

b. Download JSON  c. Proceed to verification.

Click Proceed to Verification 

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Complete your Verification 

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a. e - Verify Now ( Recommended)

b. e - Verify Later ( Under 160 days it has to be done )

c. Verify via ITR-V ( Get it printed sign it and send it to Bengluru ) 

Put option e - Verify Now 

Message OTP will be sent to your Aadhar based mobile. Fill OTP .

Page 8 Verify and Submit will be completed.

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Get  your Acknowledgement of ITR. 

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Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Log in the new portal.

Step 3 : New page will be opened. Enter the PAN. Click Continue.

Step 4 : In the Log in page tick the Box and fill the Password as you have. Then Continue. 

Step 5 :  New page gets opened . Income Tax Portal page opens with these given options  a. Dashboard b. e-file  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 6 : Choose  b. e-file.

Step 7 : Get Income Tax Returns.

a. Download Form. b. Download Receipt c. Download JOSN

Step 8 : View file returns. As a result till date filled ITR is shown. At the right hand side we get a. Download Form. b. Download Receipt c. Download JOSN

Step 9 : Download Receipt. It is saved in the PDF form in your computer.

Step 10 : Download Form. Filled form is downloaded in your computer.

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Get  your filled ITR Farm Downloaded. 

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Step 1 : Type incometax.gov.in on Google Chrome browser.

Step 2 : Right side mentioned Log in box to be clicked. Log in the new portal.

Step 3 : New page will be opened. Enter the PAN. Click Continue.

Step 4 : In the Log in page tick the Box and fill the Password as you have. Then Continue. 

Step 5 :  New page gets opened . Income Tax Portal page opens with these given options  a. Dashboard b. e-file  c. Authorised d. Parterners Services e. Pending Actions f. Grievances g. Help

Step 6 : Choose  b. e-file.

Step 7 : Get Income Tax Returns.

a. Download Form. b. Download Receipt c. Download JOSN

Step 8 : View file returns. As a result till date filled ITR is shown. At the right hand side we get a. Download Form. b. Download Receipt c. Download JOSN

Step 9 : Download Receipt if you need. It is saved in the PDF form in your computer.

Step 10 : Download Form. ITR. If you wish to get the filled form is downloaded in your computer.

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You Said It. Page.7. 

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Tri - Shakti Presents.

⭐

Editor.

Smita.

News Anchor. Patna.

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⭐

"..Slow progress is better than no progress.." 

"...Preparation is the key to success.."

...अर्जुन ने कर्ण का कुछ नहीं बिगाड़ा था 

फिर भी कर्ण अर्जुन का दुश्मन बना,

कई बार आपकी कोई गलती न होने के बावजूद

लोग आपकी प्रतिभा और प्रतिष्ठा से जलने के 

कारण भी आपके दुश्मन बन जाते है. 

 ' बुरा जो देखन मैं चला, बुरा न मिलिया कोय, 

जो दिल खोजा आपना, मुझसे बुरा न कोय।