3. Fill your personal details. Name should be same as appearing on your PAN card else the registration
wonât be successful. Ensure you give your regularly used email-id.
4. Click on âRegisterâ, a message would be displayed that you have successfully registered.
If you have problem in getting registered call Toll free number : 1800-425-2229, Direct: 080-22546500
5. Know your Jurisdiction these details would be required while filling the ITR form.
Log on https://incometaxindiaefiling.gov.in/portal/index.do click on services
6. Log on to www.itreturnsonline.com For New User Click Register
7. Fill your personal details. Ensure you give your personal regular used email-id
12. Select the Assessment Year and click on âSaveâ. Then select and double click on the Assessment Year
13. Select ITR â ITR1 is for salaried person without housing property/capital gains & ITR2 is for salaried
person with Housing property/capital gains
AO circle/AO Type / Range Code /AO Number Ward as shown earlier on âKnow your Jurisdictionâ. Click
âSaveâ to go to the next step. Due date and Applicable date is 31/07/2011. Select âYesâ go to the next
screen to enter your Form 16 details.
14. Enter the salary details as stated on your Form 16.Like gross salary, allowances, Profession tax etc
If you want to add more than one employer click on âBackâ button.
Save the details and select âYesâ if you have to enter House property details or go to schedule VI A
deductions by selecting âNoâ.
15. Click on âNewâ, then select âForm 16â from the Select dropdown options and then click on âSaveâ button,
a blank Form-16 entry page will appear to enter one more employers data.
16. Select âSelf Occupied Propertyâ if you reside in your owned house or âLet Out Propertyâ if you have
rented out your self-owned house. Example of Self Occupied Property shown below:
17. Enter Let out property details here (if any)
Click âSaveâ once you have entered both Self Occupied and Let Out Property details. Then select âYesâ to
enter the schedule VIA deductions
18. Deductions from your taxable income, like insurance/donations/medical insurance/mediclaim.
19. Click here to select 80C investments like LIC, Insurance other than LIC, MF, ULIP, NSC, PPF etc.
20. Select any other investment type
Enter the details for the selected other deduction and click âSaveâ. Click âNewâ to add another entry.
Click âCloseâ on above screen to come back to the VI A deductions screen.
21. Enter the other deduction details. Now select 80D Deductions (if any)
23. Click here to enter the 80G deductions- For specified donation 100% deduction for other 50% of the paid
amount for whom 80G benefit is available
24. Add the Donation details here after selecting the appropriate donation category
25. Enter the details of the Donee and then select correct group. The âGroupâ to be selected A/B/C would be
mentioned on your 80G certificate issued by the Donee.
Save the details and select âCloseâ to move to the next step or select any other VIA deduction category(s)
26. Enter the TDS deducted by your employer as mentioned in form 16. If more than one employer use
âNewâ to enter TDS details for each employer
27. Enter other TDS details i.e. TDS other than salary like TDS on bank interest so onâŠ
Click âNewâ to add more TDS details. Click âSaveâ and select âNoâ to view report.
28. In case you need to recheck the data or add any more other sources income/deduction you can navigate
through each of the left vertical menu options and add/update details wherever required.
A. Select âSalaryâ menu to modify the salary details
B. Select STCG menu to add/edit Short Term Capital Gain details
29. C. Select LTCG to add/edit Long Term Capital Gain details
D. Select âOther Sourcesâ to enter income from other sources like Bank Interest/NSC/Pension/Gifts
etc.
E. Select âCur. Yr Setoffâ to if you need to enter details of any losses from previous year(s) to be
brought forward in this return. Refer previous return of losses to be brought forward (if any)
F. Select âAgri Incomeâ if you have any agricultural income
G. Select âReliefâ in case you need to enter any exemptions or relief under specified sections
H. Select âAdvance Tax Paidâ menu to enter payment details if you have paid any Advance tax other
than the TDS deducted in your Form 16
I. In case tax is shown payable, you need to pay this Self Assessment Tax to government and select
the âSelf Asst. Taxâ menu to enter the paid challan payment details
J. The âC/F Lossesâ will display the losses you need to carry forward in your next assessment yearâs
income tax return. This information (if present) will be required for next years return.
K. Select âExempt Incomeâ if you want to add any Exempt Income details (if any)
L. Select âClubbing Incomeâ menu if you need to include of any of your family/friend/minorâs
income in your tax return.
30. If you have to enter Income from other Sources select the âOther Sourcesâ menu on the left.
If you have to enter Interest received from the banks, then you first need to enter the banks in the
âGeneral->Banksâ menu
31. If you know the Bank BSR Code, you enter that, Bank Name and Bank Branch and save the details.
Select âNewâ to add one more Bank.
If you do not know the BSR Code, then select the âBank Codesâ option
32. Select the State, Bank and City and search for the appropriate branch and then select âAdd to Bank
Masterâ to add this bank.
You can add more than one banks by searching the next bank and adding it to the Bank Master. Now
close this above screen and you will find your banks in the Bank Master screen.
33. Now click the âOther Sourcesâ option from the left vertical menu and then select the âInterest from
Banksâ option as shown below:
34. Now Enter the Interest Amount and Particulars and select the Bank BSR code from the bank list we
created above.
You can enter more than one row by selecting âNewâ.
After you select âCloseâ, the total of all Bank Interests will be displayed in the âOther Sourcesâ Income.
36. Enter âBank Detailsâ from Masters Manu to select refund by cheque or ECS option (direct deposit to your
bank). In case of ECS you need to enter the MICR code of the bank and select the Account type.
37. After clicking on view report you are directed to the PG, make the payment through net banking or VISA
Credit/Debit Card. You can now view and print ITR Form (Click on ITR Report) / For Income Computation
click Computation Report. To generate Electronic IT Return (Xml File) click e Return
38.
39. Select âe RETURNâ from the menu and click on âConfirmâ to re-confirm the details before e-filing
40. Select âDownloadâ button to save the xml on the desktop to upload it further on gov site. Select the
âClick here to upload Generated XML fileâ button and you are redirected to the Income Tax Government
Website to upload the xml.
41. Login on this https://incometaxindiaefiling.gov.in/portal/index.do Click on the âSelf Assessment Yearâ
from the Submit Return option (For current return for the year ended 31st March 2011 select AY 11-12)
42.
43. Select the ITR form type i.e. ITR1 or ITR2and then click on âNextâ
44. Browse from desktop and select the XML file you have saved. Click âUploadâ. You will receive a message
that the income tax return has been successfully uploaded.
48. Open the zip file
The ITRV/ITR ACK PDF document is password protected to ensure it is accessed by the appropriate user.
The password is a combination of the PAN (in lower case) and the date of birth in the format ddmmyyyy.
E.g. if the PAN is AAAAA0000A and the date of birth is 10-Jan-2008, then the password will be
aaaa0000a10012008
Please note that you will need Adobe Acrobat reader 8.0 or forward to open the password protected
PDF file. If you do not have Adobe Acrobat Reader, please visit the following link to download it:
www.adobe.com/products/acrobat/readstep2.html
In case you are unable to open the document, please contact Efiling Income Tax Administrator at
ask@incometaxindia.gov.in
49. The following acknowledgement will be received. Click on "Print" to generate printout of
acknowledgement/ITR-V Form.
50. Print 2 copies of this acknowledgement (one for your record)
Sign it here (in blue ink only) and send one signed copy to Bangalore CPC at the address given below by
ordinary post or Speed post only (registered Post or Courier will not be accepted).
âIncome Tax Department â CPC, Post Bag No - 1, Electronic City Post Office,
Bengaluru - 560100, Karnatakaâ
Normally within 2 to 3 weeks you would receive a confirmation email along with the acknowledgement
file from Bengaluru CPC which states that they have received the ITR-V. OR you can also log on to the
income tax government website https://incometaxindiaefiling.gov.in/portal/index.do. and select
âServices>ITR-V Receipt Statusâ option.
In case you do not receive it then kindly contact Toll free no: 1800-425-2229, Direct: 080-22546500