| Compute your total income and tax liability |
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Tax Return
Steps for Filing Return of Income for
A.Y.2010-11
In a recent Notification No. 49/2010 dated 9 July 2010 (Notification) issued by the Central Board of Direct Taxes, modifying the permitted modes of filing return of income (ROI) for (i) companies and (ii) individuals and Hindu Undivided Families (HUF) which are liable for tax audit.
Steps for Filing Return of Income for A.Y.2009-10
Step 1: Computation
Step 2: Return Filling
Select and Fill appropriate Income Tax Return Form after downloading |
|
Particulars |
Download |
| Individuals having Income from Salary & Interest | |
| Individuals & HUFs not having Income from Business or Profession | |
Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship |
|
Individuals & HUFs having income from a proprietory business or profession |
|
| Firms, AOPs and BOIs | |
Companies other than companies claiming exemption under section 11 |
|
Please download the appropriate ITR and save into your hard disk. Fill the form (in xls Format - need only Excel) off line with enabling micros option.
Step 3: Generate XML File
| Generate a XML file of your form by clicking 'Generate' tab given in the Form itself. |
Step 4: Registration
Register yourself with income-tax department |
|
For registration, you need details of your PAN Card and a valid email id. It is to be noted that company and firm assessee is required to fill complete name in surname field. |
|
If already registered, login to income-tax department with your login id and password |
|
If already registered but forgot password, re-generate your login id and password |
|
For re-generation, you need details of your PAN Card and/or Last year AD No. of electronically filed return. It is to be noted that company and firm assessee is required to fill complete name in surname field. |
|
If you have digital sign, please register your digital sign else select 'No' for digital sign. |
|
Step 5: Upload your Return
After Login, go to 'Submit' tab with appropriate Assessment Year, Browse your XLM file |
If you have digital sign (which is already verified at the tax department site at the time of registartion or afterwards), opt the appropriate radio button (depending on extension of your digital sign file) and if you don't have such sign (even though it is previously verified) press the 'upload' button. It is to be noted that companies (including foreign companies) are mandatorily required to file ROI electronically with digital signature. |
A confirmation massage will appear and save or take print out of your AD. If your return is digitally signed, then this is complete procedure. However, it was not so, then please proceed to next step |
Step 6: Send AD to Bangalore (if not digitally signed)
If your return is not digitally signed, then take a print-out of AD (called ITR - V). |
Affix your Signature on AD and post it at the address given at the bottom of the AD |
It is to be noted that such AD is required to be posted or furnished at "Income Tax Department - CPC, Post Bag No - 1, Electronic City Post Office, Bangalore - 560100, Karnataka", by Ordinary Post only. Such document should reach there within 31/03/2010 or 120 days from the date of transmitting the data electronically , whichever is later. |
The receipt of this AD will be sent to your email address. This is the completion of process of return submitted electroncially without digitally signed. |
In a recent Notification No. 49/2010 dated 9 July 2010 (Notification) issued by the Central Board of Direct Taxes, modifying the permitted modes of filing return of income (ROI) for (i) companies and (ii) individuals and Hindu Undivided Families (HUF) which are liable for tax audit.
1. Companies (including foreign companies) are mandatorily required to file ROI electronically with digital signature.
2.
Individuals/ HUF liable for tax audit under section 44AB of the Indian
Tax Laws (ITL), which earlier had an option to file ROI in either paper
form or electronic form, are now mandatorily required to file ROI
electronically (with or without digital signature).
Steps for Filing Return of Income for A.Y.2009-10
Step 1: Computation
Compute your total income and tax liability
Step 2: Return Filling
Select and Fill appropriate Income Tax Return Form after downloading
ParticularsDownload
Individuals having Income from Salary & Interest
Individuals & HUFs not having Income from Business or Profession
Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship
Individuals & HUFs having income from a proprietory business or profession
Firms, AOPs and BOIs
Companies other than companies claiming exemption under section 11
Please download the appropriate ITR and save into your hard disk. Fill the form (in xls Format - need only Excel) off line with enabling micros option.
Step 3: Generate XML File
Generate a XML file of your form by clicking 'Generate' tab given in the Form itself.
Step 4: Registration
Register yourself with income-tax department
For registration, you need details of your PAN Card and a valid email id. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If already registered, login to income-tax department with your login id and password
If already registered but forgot password, re-generate your login id and password
For re-generation, you need details of your PAN Card and/or Last year AD No. of electronically filed return. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If you have digital sign, please register your digital sign else select 'No' for digital sign. Step 5: Upload your Return
After Login, go to 'Submit' tab with appropriate Assessment Year, Browse your XLM file
If you have digital sign (which is already verified at the tax department site at the time of registartion or afterwards), opt the appropriate radio button (depending on extension of your digital sign file) and if you don't have such sign (even though it is previously verified) press the 'upload' button.
A confirmation massage will appear and save or take print out of your AD. If your return is digitally signed, then this is complete procedure. However, it was not so, then please proceed to next stepStep 6: Send AD to Bangalore (if not digitally signed)
If your return is not digitally signed, then take a print-out of AD (called ITR - V).
Affix your Signature on AD and post it at the address given at the bottom of the AD
It is to be noted that such AD is required to be posted or furnished at "Income Tax Department - CPC, Post Bag No - 1, Electronic City Post Office, Bangalore - 560100, Karnataka", by Ordinary Post only. Such document should reach there within 31/03/2010 or 120 days from the date of transmitting the data electronically , whichever is later.
The receipt of this AD will be sent to your email address. This is the completion of process of return submitted electroncially without digitally signed.
