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Income Tax Return (IT-6)download1.fbr.gov.pk/Docs/2014171011053709IT-6UsersGuide.pdf · ... “Declaration ... System will generate the acknowledgement slip of return submission

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Income Tax Return (IT-6)

User Guide Page 2

Income Tax Return (IT-6)

User Guide

December 2013

Income Tax Return (IT-6)

User Guide Page 3

Version History:

Date Version Description Author

23 December 2013 1.0 e-Filling of

Income Tax Return(IT-6) PRAL

Income Tax Return (IT-6)

User Guide Page 4

Table of Contents Version History: ............................................................................................................................................. 3

1. Guide line for Individuals: ..................................................................................................................... 6

1.1. Login the Portal: ............................................................................................................................ 6

1.2. Filling an Income Tax Return (IT-6) ............................................................................................... 7

1.2.1. Save the Return: .................................................................................................................. 10

1.2.2. Verify the Return: ................................................................................................................ 11

1.2.3. Submit the Return: .............................................................................................................. 13

1.2.4. Print the Return: ................................................................................................................. 15

Income Tax Return (IT-6)

User Guide Page 5

List of Figures

IT_6_ 1 6

IT_6_ 2 ........................................................................................................................................................... 6

IT_6_ 3 ........................................................................................................................................................... 7

IT_6_ 4 ........................................................................................................................................................... 7

IT_6_ 5 ........................................................................................................................................................... 8

IT_6_ 6 ........................................................................................................................................................... 8

IT_6_ 7 ........................................................................................................................................................... 9

IT_6_ 8 ......................................................................................................................................................... 10

IT_6_ 9 ......................................................................................................................................................... 10

IT_6_ 10 ....................................................................................................................................................... 11

IT_6_ 11 ....................................................................................................................................................... 11

IT_6_ 12 ....................................................................................................................................................... 12

IT_6_ 13 ....................................................................................................................................................... 13

IT_6_ 14 ....................................................................................................................................................... 13

IT_6_ 15 ....................................................................................................................................................... 14

IT_6_ 16 ....................................................................................................................................................... 14

IT_6_ 17 ....................................................................................................................................................... 15

IT_6_ 18 ....................................................................................................................................................... 16

Income Tax Return (IT-6)

User Guide Page 6

1. Guide line for Individuals:

1.1. Login the Portal:

Open the portal by using following URL through any internet explorer;

https://e.fbr.gov.pk

Use the issued login credentials and click on Login button to login the

system.

IT_6_ 1

On successful login, system redirects to home page as shown in the figure.

IT_6_ 2

Income Tax Return (IT-6)

User Guide Page 7

1.2. Filling an Income Tax Return (IT-6)

On home page, follow the link from main menu to open the return

“Declaration Income Tax Tax Income Tax Returns Annual Return of Income Tax.”

IT_6_ 3

System will open the Income Tax Annual Return page, as shown in the

figure below.

IT_6_ 4

Income Tax Return (IT-6)

User Guide Page 8

From the left panel under the Control Center, select Tax Year from the

given drop down list, as shown in the figure below.

IT_6_ 5

After selecting the tax year, from the main menu under control center click

on IT-6 link.

IT_6_ 6

Income Tax Return (IT-6)

User Guide Page 9

When you click on the IT-6 link, the system will open the return (IT-6).

IT-6 has following sections as shown in the given below figure (IT_6_7):

o Registration,

o Taxable Income / Tax Computation,

o Exempt Income

o Tax Payment.

The status of the return shows “Preparing”.

IT_6_ 7

Income Tax Return (IT-6)

User Guide Page 10

The Registration Block will be auto populated by fetching the current

information from the taxpayer’s profile. The complete filled return is shown

below in figure (IT_6_8).

IT_6_ 8

1.2.1. Save the Return:

You can edit/add the information accordingly.

After filling the complete return; next step is to save the return by clicking on

Save button displayed at the bottom of the page.

IT_6_ 9

Income Tax Return (IT-6)

User Guide Page 11

Return is now saved and system will display the pop-up message. The

message is shown in the figure: IT_6_10.

IT_6_ 10

1.2.2. Verify the Return:

Return is now saved and by clicking on Ok button the system will leads to

main return.

As the system saves the return, the “Verify” button will become enable.

IT_6_ 11

Income Tax Return (IT-6)

User Guide Page 12

After save, the next step is to verify the return.

For verification, click on Verify button and the system will display the

verification screen.

IT_6_ 12

The certificate containing the user name, CNIC and verification date will be

displayed.

For verifying the return, click on Verify button. The message will pop-up by

the system as shown in the below figure.

Income Tax Return (IT-6)

User Guide Page 13

IT_6_ 13

After clicking on Ok button of pop-up message, the status of return will

become “Verified”.

The buttons of “Un-verify” and “Submit” will become enable.

IT_6_ 14

If any change is required then click on the “Un-Verify” button to do so. Do

the required changes needed and then again fallow the steps of verification

for “Verified”.

The return status will become “Verified”.

1.2.3. Submit the Return:

After verification, the return is now ready to submit.

Click on Submit button, system opens a submission certificate.

Income Tax Return (IT-6)

User Guide Page 14

Enter the PIN code and click on Submit button.

IT_6_ 15

After clicking on Submit button return is now submitted.

System will generate the acknowledgement slip of return submission.

The acknowledgement slip containing the detail is shown below in the

figure.

IT_6_ 16

Income Tax Return (IT-6)

User Guide Page 15

1.2.4. Print the Return:

To print the return, click on Print button.

A dialog box will appear to ask for the action on the file.

IT_6_ 17

Income Tax Return (IT-6)

User Guide Page 16

Click on Open button to view the file.

System will open the PDF file, as shown in the figure below.

IT_6_ 18