SARAL-II

INDIAN INCOME TAX RETURN

[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 instructions)

ITR-1

Assessment Year Year

2 0 1 0 - 11

Quick Guide to using this utility for eFiling of your Returns.

If your are familiar with the Guide, you may start using the Utility by clicking here. Pre requisites : 1 Use Excel 2003 onwards. 2 Enable Macros to use this utility. MACROS - ENABLING MACROS IN EXCEL 2007 1 Click the Microsoft Office Button , and then click Excel Options 2 Click Trust Center, click Trust Center Settings, and then click Macro Settings 3 Click the option "Enable all Macros" 4 Restart your Excel Utility MACROS - ENABLING MACROS IN EXCEL 2003 1 On the Tools Menu, point to Macros >> Security 2 Now select Security Level as Low or Medium and press OK 3 Restart your Excel Utility, and if asked whether you want to Enable Macros, Select YES

Steps to follow : 1 Fill up your return following the instructions as provided separately in the Instructions for the relevant ITR , downloadable from http://incometaxindiaefiling.gov.in 2 Validate the data entry done on each of the sheets by clicking on 'Validate' button. 3 Click on 'Calculate Tax' button on the 'Income Details' sheet. This will calculate Tax and Interest as per the data entered in the Excel Utility. (Note : Date of filing is taken as higher of system date and date entered in Verification .) 4 Verify the calculated Tax and Interest figures in Sl nos 8 to 15. 5 Check Sl no 16 (Tax payable) in Sheet 'Taxes paid and Verification' . If the value is not zero, then pay Self Assessment Tax for this amount. 6 Make Self Assessment tax entry in Sch IT and re 'Calculate Tax' and verify that amount in Sl no 16 is zero. 7 Check summary data such as Total Income, Tax payable, Interest payable, Taxes paid 8 After above steps completed for all sheets, click on Generate XML from any of the sheets. 9 This will take you to a Pre XML sheet for a final review of the return. 10 Review the number of rows entered in the various schedules and if modified, repeat Steps 1 to 9 11 Click on 'Save XML' on the Pre XML sheet. 12 The XML file is now saved in the same folder in which the Excel utility is saved, and can be uploaded.

Dos and Donts 1 Click Next / Previous to navigate between the schedules / sheets. 2 Use TAB to navigate through the data entry cells on the sheet. 3 To add more rows in any schedule, click on the '+' button. (Blank rows need not be deleted as they will not be reflected in your return) 4 Dates must always be entered as dd/mm/yyyy formats (ex : 14/03/2010 ) 5 While filling up a schedule with more than 1 row, ensure that all additional rows are filled in consecutive rows. 6 Save your Excel File once your work is completed. Do not leave in between rows blank.

Avoid Common mistakes 1 Ensure that you have correctly entered Gender, Date of birth, Residential Status, PAN and Status. 2 Sl no 6 is the Total Deduction claimed under Chapter VI-A ensure that you have entered individual claims under Relevant Sections from Sl no 5a to 5l. 3 Check the TDS sheet thoroughly. If you have TDS credit for Tax Deduction at Source on Interest, (Sl no 22), then enter the value claimed for this year in Column 7 out of Total Tax Deducted as in Col 6.

For more help 1 Refer to the User Guide which can be downloaded from http://incometaxindiaefiling.gov.in 2 Refer to Instructions for Filling up the ITR Form, which can be downloaded from http://incometaxindiaefiling.gov.in 3 For further assistance, write to Help Desk (Details available on http://incometaxindiaefiling.gov.in)

SARAL-II
FORM

INDIAN INCOME TAX RETURN

[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 instructions)

ITR-1

Assessment Year Year

2 0 1 0 - 11
PAN

First Name PERSONAL INFORMATION Flat / Door / Block No

Middle Name

Last Name Name of Premises / Building / Village Area / Locality Status

I - Individual Road / Street / Post Office Date of birth (DD/MM/YYYY) 00/00/0000 Pin Code Sex (Select) M-Male

Town/City/District

State

Email Address Designation of Assessing Officer (Ward / Circle)

(Std code) Phone No

FILING STATUS

Employer Category (if in employment) OTH Return filed under section [Pl see Form Instruction] 11 - u/s 139(1)

Whether original or revised return?

O-Original

If revised, enter Receipt no / Date Date RES - Resident Residential Status 1 Income chargeable under the Head Salaries(Salary/ Pension) Income chargeable under the Head House Property (enter ve sign in case of loss, if 2 any) 3 Income chargeable under the Head Other Sources (enter ve sign in case of loss, if any) Gross Total Income (1+2c) Deductions under Chapter VI A (Section) 5a a 80 C 5b b 80 CCC 5c c 80 CCD 5d d 80 D 5e e 80 DD 5f f 80 DDB 5g g 80 E 5h h 80 G 5i i 80 GG 5j j 80 GGA 5k k 80 GGC 5l l 80 U 6 Deductions (Total of 5a to 5l) 0 Total Income (4 - 6) Tax payable on Total Income Education Cess, including secondary and higher secondary cess on 8 Total Tax, Surcharge and Education Cess (Payable) (8 + 9) 0 Relief under Section 89 11 0 Relief under Section 90/91 12 Balance Tax Payable (10 - 11 - 12) Total Interest Payable Total Tax and Interest Payable (13 + 14) For Office Use Only Receipt No/ Date

1 2 3 4 System Calculated 0 0 0 0 0 0 0 0 0 0 0 0 6 7 8 9 10 0 0 0 0 0 0

INCOME & DEDUCTIONS TAX COMPUTATION

4 5

6 7 8 9 10 11 12 13 14 15

13 14 15 Seal and Signature of Receiving Official

0 0 0

23

Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)] Tax Deduction Account Number (TAN) of the Employer (2) Income Tax Deduction payable charg under eable (incl. PinCode under the Chapter surch. VI-A head and Salaries edn.cess) (4) (5) (6) Tax payable/ refundable (8)

SI.No

Name of the Employer

Address

City

State

Total tax Deducted

(1) 1 2 3

(3)

(7)

(Click + to add more rows to 23) TDS on Salary above. Do not delete blank rows. Blank rows will not be included In the ITR) 24 Details of Tax Deducted at Source Other than Salary Tax Deduction Account Number (TAN) of the Deductor (2) Amount paid/ credited (4) Date of Payment / Credit (5) Amount out of (6) claimed for this year (7)

SI.No

Name of the Deductor

Address

City

State

PinCode

Total tax Deducted

(1) 1 2 3 4

(3)

(6)

(Click + to add more rows to 24) TDS other than Salary above. Do not delete blank rows. Blank rows will not be included In the ITR)

25 Sl No 1 2 3 4 5 6

Details of Advance Tax and Self Assessment Tax Payments Bank Detals & Branch Serial Date of Deposit BSR Code Number of Amount (Rs) Name of the (DD/MM/YYYY) Branch Challan Bank

(Click '+' to add more rows to 25) Tax Payments. Do not delete blank rows. Blank rows will not be included In the ITR)

16 Taxes Paid 0 a Advance Tax (from item 25) 16a b TDS (column 7 of item 23 +column 7 16b 0 of item 24) 0 c Self Assessment Tax (item 25) 16c 0 17 Total Taxes Paid (16a+16b+16c) 17 0 18 Tax Payable (15-17) (if 15 is greater than 17) 18 0 19 Refund (17-15) if 17 is greater than 15 19 20 Enter your Bank Account number (Mandatory in case of refund) No 21 Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque 22 In case of direct deposit to your bank account give additional details MICR Code Type of Account(As applicable) Other Information (transactions reported through Annual Information Return) (Please see instruction 26 number-9(ii) for code) Sl Sl Code Amount (Rs) Code Amount (Rs) a b 001 002 c d 003 004 e f 005 006 g h 007 008 27 Exempt income for reporting purposes only (from Dividends, Capital Gains etc) VERIFICATION I, (full name in block letters), son/daughter of 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 2010-11 Place Date Sign here -> PAN 26 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: Identification No of TRP Name of TRP Counter Signature of TRP REFUND TAXES PAID

27

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