(As per latest IT form) Income tax return for ITR1&2 for 2010-11::(modified) automated in excel by...

8/9/2019 (As per latest IT form) Income tax return for ITR1&2 for 2010-11::(modified) automated in excel by M.Srihari, Nellore

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M.Srihari

APTRANSCO,Nellore,AP

[email protected]

Create ITR-1


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444 555Income fromHouse property

Income fromOthersources


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FORM

ITR - 1

INDIAN INCOME TAX RETURN Assessment Y[For Individuals having income from Salary / Pension / Income from One House

2 0 1 0 -Property (excluding loss brought forward from previous years) /Income from Other Sources (excluding Winning from Lottery and Income from Race Horses)]

(Please see Rule 12 of the Income-tax Rules, 1962)(Also see attached instructions)

PERSONALINFORMATION

First name Middle name Last name PAN

XYZ ADCB Q W E 5 6 7 8Flat / Door / Block No. Name of Premises / Building / Village Date of Birth (DD/MM/YYY

25-2-587 GASNDHI ROAD 04/06/1968

Road / Street / Post Office Area / Locality Employer Category (Tick)

a Govt PSU

Town / City / District State Pin code Sex ( Tick) a

NELLORE ANDHRA PRADESH 5 2 4 0 0 4 a Male FemalEmail address (STD code) - Phone number

-

FILINGSTATUS

Return Filed Under Section -

[Please see instruction number 9(i)] 1 1

Whether original or Revised Return ? a Original Revised

/ /

Residential Status (Tick) a a Resident Non-Resident Resident but Not Ordinarily Residen

INCOME&DEDUCTIONS

1 Income Chargeable under the Head 'Salaries' (Salary / Pension) 1 1111111

2 Income Chargeable under the Head 'House Property' (enter -ve sign in case of loss, if any) 2 444

3 Income Chargeable under the Head 'Other Sources' (enter -ve in case of loss, if any) 3 555

4 Gross Total Income (1+ 2+3) 4 1112110

5 Deduction under Chapter VI A (Section)

6

a 80C 100000 e 80DD 0 i 80GG 0b 80CCC 0 f 80DDB 0 j 80GGA 0

c 80CCD 0 g 80E 0 k 80GGC 0

d 80D 0 h 80G 0 l 80U 0

Deductions ( Total of 5a to 5l) 6 100000

7 Total Income (4 - 6) 7 1011111

8 Tax Payable on Total Income 8 33872

9 Secondary and Higher Education cess on 8 9 1016

TAXCOMP

UTATION 10 Total Tax and Education Cess Payable (8+9) 10 34888

11 Relief under Section 89 11 0

12 Relief under Section 90/91 12 0

13 Balance Tax Payable (10-11-12) 13 34888

14 Total Interest Payable U/s 234A/ B/C 14 0

15 Total Tax and Interest Payable (12+13) 15 34888

Do not write or stamp in this area (Space for bar code) For Office Use only Seal and signature of the receiving official

Receipt No.

Date

Designation of the Assessing Officer (Ward / Circle)

If revised enter Receipt No. and date of filingoriginal return (DD/MM/YYYY)


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TAXESPAID

16 Taxes Paid

a 16a

b 16b 34888

c 16c

17 Total Taxes Paid (16a + 16b + 16c) 17 34888

18 18

REF

UND

19 19

20

21 Do you want your refund by Cheque, or Deposited directly into your bank account? (tick as applicable)

22 In case of direct deposit in your bank account give additional details

MICR CODE Type of account (tick as applicable) Savings Current

23 Details of Tax Deducted at Source from Salary [as per Form 16 issued by Employer(s)]

T

DSONSALARY

(1) (2) (3) (4) (5) (6) (7) (8)

i SE/TLC/APTRANSCO1111111 100000 34888 34888 0

H Y T R 4 5 6 7 VIJAYAWADA

ii

24 Details of Tax Deducted at Source on Interest [as per Form 16A issued by Deductor(s)]

TDSONINTEREST

(1) (2) (3) (4) (5) (6) (7)

iNIL NIL NIL NIL

ii

iii

Note Enter the total of column (7) of 21 and column (7) of 22 in Sl. No. 15b of TAXES PAID

25 Details of Advance Tax and Self Assessment Tax Paym

TAXPAYMENTS Name of Bank & Branch BSR Code Amount (Rs.)

i

ii

iii

iv NIL

Note Enter the totals of Advance tax and Self Assessment tax in Sl. 15a and 15c of

26

Sl code Amount (Rs) Sl code Amount (Rs) Sl code

a 001 0 d 004 0 g 007 0

b 002 0 e 005 0 h 008 0

c 003 0 f 006 0

27 Exemt income only for reporting purposes(from Dividend, Capital gains etc.) 27

VERIFICATION

I. XYZ ADCB son of ZXCV solemnly

Place NELLORE Date 8/6/2010 Sign Here

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

Advance Tax (from item 23)

TDS (column 7 of item 21 + column 7 of item 22)

Self Assessment Tax (from item 23)

Tax Payable (15 - 17) (Enter if 15 is greater than 17 , else leave bla

Refund (17 -16) (Enter if 15d is greater than 14, also give Bank Account details belo

Enter your bank account number(mandatory in case of refund)

SlNo.

Tax deduction Account Number(TAN) of the Employer

Name and address of theEmployer

Incomechargeableunder thehead Salaries

DeductionunderChapterVI-A

Tax payable(incl. surch.and edn.cess)

Total taxdeposited

Taxpayable /refundable

SlNo

Name and address of theDeductor

Amount paid /credited

Date of payment /credit

Total taxdeposited

Amount outof (6)

SlNo

Date of Deposit(DD/MM/YYYY)

Serial No. ofChallan

Other Information (transactions reported Through Annual Information Return)(Please see instruction number -9(ii) for

declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that theamount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the IncomeTax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2007-08.


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1 Enter Assesment year in 1st row

2 Enter personal details from From-16

lower case or upper case excel convert to upper case

3 Address of residence

lower case or upper case excel convert to upper case

4 EmployerFrom Form-16

5 Income

From Form-16

6 Deductions

From Form-16

7 Tax

From Form-16

8 TDS

From Form-16

9 Refund

Excel compute refund

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at the bottom of the dataentry page

11 Sheets are setup for A4 size printing. Do page setup for printing for your convinience.

Click Create ITR-1 button to generate ITR-1

(As per latest IT form) Income tax return for ITR1&2 for 2010-11::(modified) automated in excel by...

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