6
FORM SAHAJ INDIAN INCOME TAX RETURN ITR-1 PERSONAL INFORMATION First Name Middle Name Last Name PAN Kuldeep Singh Hooda AATPH4531L Flat / Door / Building Status HOUSE NO. 70 I - Individual Road / Street Area / Locallity Type-IV Thermal Colony 08/04/1973 Town/City/District State Pin Code Sex (Select) Panipat 12-HARYANA 132105 M-Male Email Address Mobile no Phone No [email protected] 9.355E+09 GOV FILING STATUS Income Tax Ward / Circle 1 O-Original Date Residential Status RES - Resident Tax Status Tax Refundable INCOME & DEDUCTIONS 1 Income from Salary / Pension (Ensure to fill Sch TDS1) 1 1,004,390 2 Income from one House Property 2 3 Income from Other Sources (Ensure to fill Sch TDS2) 3 525 4 Gross Total Income (1+2+3) 4 1,004,915 5 Deductions under Chapter VI A (Section) System Calculated a 80 C 5a 100,000 100,000 b 80 CCC 5b 0 0 c(i) 80 CCD (Employers Contribution) 5c(i) 0 0 c(ii) 5c(ii) 0 0 d 80 CCF 5d 20,000 20,000 e 80 D 5e 0 0 f 80 DD 5f 0 0 g 80 DDB 5g 0 0 h 80 E 5h 0 0 i 80 G 5i 0 0 j 80 GG 5j 0 0 k 80 GGA 5k 0 0 l 80 GGC 5l 0 0 m 80 U 5m 0 0 6 Deductions (Total of 5a to 5m) 6 120,000 6 120,000 7 Total Income (4 - 6) 7 884,915 TAX COMPUTATION 8 Tax payable on Total Income 8 117,474 9 Education Cess, including secondary and higher secondary cess on 8 9 3,524 10 Total Tax, Surcharge and Education Cess (Payable) (8 + 9) 10 120,998 11 Relief under Section 89 11 0 12 Relief under Section 90/91 12 0 13 Balance Tax Payable (10 - 11 - 12) 13 120,998 14 Total Interest u/s 234A 234B 234C 14 0 15 Total Tax and Interest Payable (13 + 14) 15 120,998 Assessment Year 2 0 1 2 - 1 3 [For Individuals having Income from Salary / Pension / Income from One House 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 Date of birth (Std Employer Category (if in employment) Return filed under [Pl see Form 11-BeforeDueDt Whether original or revised If revised, enter Original Ack If u/s 139(9)-defective return , enter Original Ack No If u/s 139(9)-defective return , enter Notice No If u/s 139(9)- defective return , enter 80 CCD (Employees / Self Employed Contribution)

Income Tax

Embed Size (px)

Citation preview

Page 1: Income Tax

FO

RM

SAHAJ INDIAN INCOME TAX RETURN

ITR-1

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

PE

RS

ON

AL

IN

FO

RM

AT

ION

First Name Middle Name Last Name PAN Kuldeep Singh Hooda AATPH4531L

Flat / Door / Building StatusHOUSE NO. 70 I - Individual

Road / Street Area / Locallity Date of birth (DD/MM/YYYY)Type-IV Thermal Colony 08/04/1973

Town/City/District State Pin Code Sex (Select)Panipat 12-HARYANA 132105 M-Male

Email Address Mobile no (Std code) Phone No Employer Category (if in [email protected] 9355084855 employment) GOV

FIL

ING

ST

AT

US

Income Tax Ward / Circle Return filed under section1 [Pl see Form Instruction]Whether original or revised return? O-Original

If revised, enter Original Ack no / Date Date

Residential Status RES - Resident Tax Status Tax Refundable

INC

OM

E &

DE

DU

CT

ION

S

1 Income from Salary / Pension (Ensure to fill Sch TDS1) 1 1,004,390

2Income from one House Property

2

3 Income from Other Sources (Ensure to fill Sch TDS2) 3 525

4 Gross Total Income (1+2+3) 4 1,004,9155 Deductions under Chapter VI A (Section) System Calculated

a 80 C 5a 100,000 100,000b 80 CCC 5b 0 0

c(i) 80 CCD (Employers Contribution) 5c(i) 0 0

c(ii) 5c(ii)0

0

d 80 CCF 5d 20,000 20,000e 80 D 5e 0 0f 80 DD 5f 0 0g 80 DDB 5g 0 0h 80 E 5h 0 0i 80 G 5i 0 0j 80 GG 5j 0 0k 80 GGA 5k 0 0l 80 GGC 5l 0 0

m 80 U 5m 0 06 Deductions (Total of 5a to 5m) 6 120,000 6 120,0007 Total Income (4 - 6) 7 884,915

TA

X C

OM

PU

TA

TIO

N 8 Tax payable on Total Income 8 117,4749 Education Cess, including secondary and higher secondary cess on 8 9 3,52410 Total Tax, Surcharge and Education Cess (Payable) (8 + 9) 10 120,99811 Relief under Section 89 11 012 Relief under Section 90/91 12 013 Balance Tax Payable (10 - 11 - 12) 13 120,99814 Total Interest u/s 234A 234B 234C 14 015 Total Tax and Interest Payable (13 + 14) 15 120,998

Assessment Year

2 0 1 2 - 1 3

[For Individuals having Income from Salary / Pension / Income from One House Property (excluding loss brought forward from previous years) /

Income from Other Sources (Excluding Winning from Lottery and Income from Race Horses)]

11-BeforeDueDt 139(1)

If u/s 139(9)-defective return , enter Original Ack No

If u/s 139(9)-defective return , enter Notice No

If u/s 139(9)-defective return , enter Notice Date

80 CCD (Employees / Self Employed Contribution)

C6
Enter first name
M6
Enter middle name, if any
U6
Last name / Surname should not be blank
AL6
PAN: First five alphabets, next four digits, then alphabet (exactly 10 chars)
AL14
Should be in DD/MM/YYYY format only. DoB should be before 01/04/2012
AD18
Enter six digit pin code (NRI can enter 999999)
C22
Enter valid Email Address to receive copy of ITR-V via email
U22
Mobile number : Must be 10 digits.
Y22
Do not prefix '0' before STD code.
AD22
Enter your Phone Number
AP22
Select from list provided. If not employed or for HUF use 'OTH'
C24
Enter the ward or circle where the return is filed
AN24
Select from list provided. Usually would be 11
V26
Select from list provided. If this is the only Return then select 'Original' if you have already filed your return for this year and would like to make changes then select 'Revised'
AM28
On or after 01/04/2010 Enter the Acknowledgement number and date of filing of Original return
C30
S.139(9) If filed u/s 139(9), then mention Original Receiptno
C31
S.139(9) If filed u/s 139(9), then mention Notice No or Communication Reference No and Notice Date
U31
Notice No : 30 characters . (Communication Reference No)
AM31
Enter the Notice Date in dd/mm/yyyy format
U32
Select from list provided. Usually would be 'RES'
AM32
Tax Status :
Z70
Calculate relief u/s 89 as per IT Act in case of receipt of arrears of salary.or advances of salary recieved during the year.
Z71
Calculate relief u/s 90 or 91 as per IT Act in case of tax paid outside India
Page 2: Income Tax

23

SI.No

(1) (2) (3) (4) (5) ###

1 RTKH01496F HPGCL 1,004,915 120,999 ###2 ###3 ###4 ###

(Click + to add more rows to 23) TDS on Salary above. Do not delete blank rows. ) ###

24 ###

SI.No

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

(Click + to add more rows ) TDS other than Salary above. Do not delete blank rows. ) #########

25 Details of Advance Tax and Self Assessment Tax Payments ###

Sl No

###

BSR Code Amount (Rs)

1 ###2 ###3 ###4 ###5 ###6 ###7 ###8 ###9 ###

10 ###11 ###

Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax DeductionAccount Number

(TAN) of the Employer

Name of the Employer

Income chargeable under thehead Salaries

Total taxDeducted

Details of Tax Deducted at Source on Income OTHER THAN SALARY [As per FORM 16 A issued by Deductor(s)]

Tax DeductionAccount Number

(TAN) of the Deductor

Name of the Deductor

Unique TDS Certificate No.

Deducted Year

Total taxDeducted

Amount out of

(6) claimed

forthis year

Date of Credit into Govt Account(DD/MM/YYYY)

Serial Number ofChallan

C4
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
D4
Enter name of employer
E4
Enter details from Form 16
F4
Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15b
C5
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
D5
Enter name of employer
E5
Enter details from Form 16
F5
Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15b
C12
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
D12
Enter name of deductor
E12
Enter 6 character TDS Certificate No. (where available)
F12
Enter Deducted Year , for ex: enter 2011 for 2011-12
N12
Enter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15b
C13
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
D13
Enter name of deductor
E13
Enter 6 character TDS Certificate No. (where available)
F13
Enter Deducted Year , for ex: enter 2011 for 2011-12
N13
Enter details from Form 16A. Usually this will be the same as tax deducted. This value cannot exceed tax deducted. Round off to nearest Rupee. This is the value TDS to be included in item 15b
D14
Enter name of deductor
E14
Enter 6 character TDS Certificate No. (where available)
F14
Enter Deducted Year , for ex: enter 2011 for 2011-12
D15
Enter name of deductor
E15
Enter 6 character TDS Certificate No. (where available)
F15
Enter Deducted Year , for ex: enter 2011 for 2011-12
B22
Enter seven digit code as per bank seal on counterfoil
C22
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D22
Enter challan serial number as per bank seal
E22
Enter tax payment. Round off nearest Rupee
B23
Enter seven digit code as per bank seal on counterfoil
C23
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D23
Enter challan serial number as per bank seal
E23
Enter tax payment. Round off nearest Rupee
B24
Enter seven digit code as per bank seal on counterfoil
C24
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D24
Enter challan serial number as per bank seal
E24
Enter tax payment. Round off nearest Rupee
B25
Enter seven digit code as per bank seal on counterfoil
C25
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D25
Enter challan serial number as per bank seal
E25
Enter tax payment. Round off nearest Rupee
B26
Enter seven digit code as per bank seal on counterfoil
C26
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D26
Enter challan serial number as per bank seal
E26
Enter tax payment. Round off nearest Rupee
B27
Enter seven digit code as per bank seal on counterfoil
C27
Enter date of Credit of tax payment into Govt Account in DD/MM/YYYY format. Date will be used to distinguish between Advance Tax Payments and Self Assessment Tax Payments. Date must not be prior to 01/04/2011
D27
Enter challan serial number as per bank seal
E27
Enter tax payment. Round off nearest Rupee
Page 3: Income Tax

12 ###

(Click '+' to add more rows ) Tax Payments. Do not delete blank rows. )

Page 4: Income Tax

TA

XE

S P

AID

16

a 16a 0

b TDS (Total from item 23 + item 24) 16b 120,999

c Self Assessment Tax (item 25) 16c 0

17 Total Taxes Paid (16a+16b+16c) 17 120,999

18 Tax Payable (15-17) (if 15 is greater than 17) 18 0

RE

FU

ND

19 Refund (17-15) if 17 is greater than 15 19 1

20 Enter your Bank Account number 55001529149

21 No

22 In case of direct deposit to your bank account give additional detailsMICR Code 132007250 Type of Account(As applicable) Savings

26 Exempt income for reporting purposes only VERIFICATION

I,

son/daughter of

Place PANIPAT Date 27/07/2012 Sign here ->

PAN AATPH4531L

27 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No of TRP Name of TRP

28

Taxes Paid PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The taxes paid figures below will get filled up when the Schedules linked to them are filled.

Advance Tax (from item 25)

Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque

KULDEEP SINGH HOODA

RAM TIRATH HOODA

solemnly declare that to the best of my knowledge and belief, the information given in the return thereto 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 provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2012-13

If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)

J9
Select if Y in case direct deposit is required. This facility avilable only in select cities.
E11
MICR Code is printed on the middle of the bottom portion of your cheque.
J11
Select appropriate nature of the account
J28
Enter fathers name
C31
Enter city
H31
Enter date in DD/MM/YYYY. Date should be on after 01/04/2012. Do not enter future date.
A35
Enter ID of TRP
F35
Enter name of TRP
J37
Enter TRP reimbursement amount
Page 5: Income Tax

Schedule 80G ###

ADonations entitled for 100% deduction without qualifying limit

###

Adress State Code PinCode PAN of Donee

1 0 ###2 0 ###3 0 ###4 0 ###

Total 80GA 0 0

B Donations entitled for 50% deduction without qualifying limit

Address State Code PinCode PAN of Donee

1 0 ###2 0 ###3 0 ###4 0 ###

Total 80GB : 0 0

C Donations entitled for 100% deduction subject to qualifying limit

Address State Code PinCode PAN of Donee

1 0 ###2 0 ###3 0 ###4 0 ###

Total 80GC : 0 0

Details of donations entitled for deduction under section 80G (PLEASE READ NOTE BELOW)

Name of donee

City or Town or District

Amount of donation

Eligible Amount of Donation

Name of donee

City or Town or District

Amount of donation

Eligible Amount of Donation

Name of donee

City Or Town Or District

Amount of donation

Eligible Amount of Donation

Page 6: Income Tax

D Donations entitled for 50% deduction subject to qualifying limit

Address State Code PinCode PAN of Donee

1 0 ###2 0 ###3 0 ###4 0 ###

Total 80GD 0 0

E Donations (A + B + C + D) 0 0

NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2), PLEASE USE PAN AS "GGGGG0000G".

Name of donee

City Or Town Or District

Amount of donation

Eligible Amount of Donation