i t return 2011-12

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Click on the sheets below Schedules for filing Income Tax Return

1 Personal Info., Filing Status Y

2 PartB-TI,PartB-TTI,Verification,Schedule S Y

3 Schedule HP Y

4 Schedule CG, Schedule OS Y

5 Schedule CYLA, Schedule BFLA Y

6 ScheduleCFL Y

7 Schedule VIA Y

8 Schedule SPI, Schedule SI Y

9 Schedule EI Y

10 Schedule AIR, Schedule IT Y

11 Schedule TDS1,Schedule TDS2 Y

Select

applicablesheets below bychoosing Y/Nand Click on

Apply

PART A - GENERAL

PARTB - TI - TTI

HOUSE_PROPERTY

CG-OS

CYLA-BFLA

CFL

VIA

SPI - SI

EI

IT

TDS

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Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Select sheets to

print and clickapply

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ScheduleName

GENERAL Y

PART_B Y

PART_B Y

HOUSE_PROPERTY Y

CG_OS Y

CG_OS Y

CYLA BFLA Y

CYLA BFLA Y

CFL Y

VIA Y

SPI - SI Y

SPI - SI Y

EI Y

IT Y

TDS Y

TDS Y

Appli

cableYN

PartA_Gen1

PartB-TI

PartB-TTI

ScheduleHP

ScheduleCG

ScheduleOS

ScheduleCYLA

ScheduleBFLA

ScheduleCFL

ScheduleVIA

ScheduleSPI

ScheduleSI

ScheduleEI

ScheduleIT

ScheduleTDS1

ScheduleTDS2
http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/

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Click on any of the links on this page to navigate to the respective schedules.

Computation of total income

Computation of tax liability on total income

Details of Income from House Property

Capital Gains

Income from other sources

Details of Income after set-off of current years losses

Details of Income after Set off of Brought Forward Losses of earlier years

Details of Losses to be carried forward to future Years

Deductions under Chapter VI-A

Details of Exempt Income (Income not to be included in Total Income)

Details of Advance Tax and Self Assessment Tax Payments of Income-tax

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

Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Description

Click on applicable links to navigate to the respective sheet / schedule.

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for sectioncode and rate of tax]

Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for sectioncode and rate of tax]

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INDIAN INCOME TAX RETURN Assessment Year

ITR-2 [For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income Tax-Rules,1962) 2 0 1 1 - 1 2

(Also see attached Instructions)

First Name Middle Name Last Name PAN

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

I - Individual

Road / Street / Post Office Area / Locality

(in case of individual)

00/00/0000

Town/City/District State Pin Code Sex (Select)

M-Male

Email Address Mobile No (Std code) Phone No Employer Category (if in e-

OTH

Designation of Assessing Officer (Ward / Circle) Return filed under section

11 - u/s 139(1)

Whether original or revised return? O-Original

Residential Status RES - Resident

N-No

a Name of the representative

b Address of the representative

c Permanent Account Number (PAN) of the representative

For Office Use Only For Office Use OnlyReceipt No

Date

Seal and signature of receiving official

Date of birth

mployment)

(Refer

Instruction

If revised, enter Receipt no and Date offiling original return (DD/MM/YYYY)

Date(DD/MM/YYYY)

Whether this return is being filed by a representative assessee? If yes, please furnishfollowing information

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7 Aggregate liability (5 + 6d) 7 0

T

AXESPAID

8 Taxes Paid

a Advance Tax (from Schedule-IT) 8a 0

b 8b 0

c Self Assessment Tax (from Schedule-IT) 8c 0

d Total Taxes Paid (8a+8b+8c) 8d 0

REFUND

9 Amount payable (Enter if 7 is greater than 8d, else enter 0) 9 0

10 Refund (If 8d is greater than 7, also give Bank Account details below) 10 0

11 Enter your bank account number (mandatory ) 11 0

12 12 NO

13 In case of direct deposit to your bank account give additional details

MICR Code Type of Account (Select)

Date(DD/MM/YYYY)

VERIFICATION

son/ daughter of

Place (Date)

PAN

14 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

Name of TRP

14

Schedule S

Name of Employer PAN of Employer (optional)

Address of employer Town/City Pin code

State

1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 1

2 Allowances exempt under section 10 2

3 Allowances not exempt 3

4 Value of perquisites 4 0

5 Profits in lieu of salary 5 06 Income chargeable under the Head Salaries (1+3+4+5) 6 0

Total 0

TDS (total of column 7 of Schedule-TDS1 and column7 of Schedule-TDS2)

Select Yes if you want your refund by direct deposit into your bank account, SelectNo if you want refund by Cheque

I, (full name in blockletters),

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedulesthereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars showntherein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of incomeand fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2011-2012

Identification No. ofTRP

Counter Signatureof TRP

If TRP is entitled for any reimbursement from the Government,amount thereof

Details of Income from Salary (Fields marked in RED should not be left Blank)

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Schedule HP

Address of property Town/ City State PIN Code

Is the property let out ? Name of TenantY

a Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b 0

c Tax paid to local authorities c 0

d Total (b + c) d 0

e Balance (a d) e 0

f 30% of e f 0

g Interest payable on borrowed capital g 0

h Total (f + g) b 0

i Income from house property (e h) i 0


Is the property let out ? Name of Tenant


b The amount of rent which cannot be realized b

c Tax paid to local authorities c

d Total (b + c) d 0

e Balance (a d) e 0

f 30% of e f 0

g Interest payable on borrowed capital g

h Total (f + g) b 0



Is the property let out ? Name of Tenant


b The amount of rent which cannot be realized bc Tax paid to local authorities c

d Total (b + c) d 0

e Balance (a d) e 0

f 30% of e f 0

g Interest payable on borrowed capital g

h Total (f + g) b 0


Income under the head Income from house property

A Rent of earlier years realized under section 25A/AA A

B Arrears of rent received during the year under section 25B after deducting 30% BC Total (A + B + Total of (i) for all properties above) C 0

Details of Income from House Property (Fields marked in RED must not be left Blank)

PAN of Tenant

(optional)

Cannot exceed1.5 lacs if notlet out

PAN of Tenant(optional)

Cannot exceed

1.5 lacs if notlet out

PAN of Tenant(optional)

Cannot exceed1.5 lacs if not

let out

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hedule CGCapital Gains

CAPITALGA

INS

A Short-term capital gain

1 From assets in case of non-resident to which first proviso to section 48 applicable 1

2 From other assets

a Full value of consideration 2a 0

b Deductions under section 48

i Cost of acquisition bi 0

ii Cost of Improvement bii 0

iii Expenditure on transfer biii 0

iv Total ( i + ii + ii) biv 0

c Balance (2a 2biv) 2c 0

d 2d0

eExemption under section 54B/54D

2e0

f Short-term capital gain (2c + 2d 2e) 2f

3 3

4 Total short term capital gain (1 + 2f +3) 4

5 Short term capital gain under section 111A included in 4 A5

6 Short term capital gain other than referred to in section 111A (4 5) A6

B Long term capital gain

1 Asset in case of non-resident to which first proviso to section 48 applicable 1

2 Other assets for which option under proviso to section 112(1) not exercised

a Full value of consideration 2a


i Cost of acquisition after indexation bi 0

ii Cost of improvement after indexation bii 0


iv Total (bi + bii +biii) biv 0c Balance (2a 2biv) 2c 0

d Excemption under sections 54/54B/54D/54EC/54F 2d0

e Net balance (2c 2d) 2e

3 Other assets for which option under proviso to section 112(1) exercised

a Full value of consideration 3a


i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0


iv Total (bi + bii +biii) biv 0

c Balance (3a biv) 3c 0

d Excemption under sections 54/54B/54D/54EC/54F 3d0

e Net balance (3c-3d) 3e

4 4

5 Total long term capital gain (1 + 2e + 3e + 4) B5

C Income chargeable under the head CAPITAL GAINS (A4 + B5) C

Date STCG 111A STCG OTH

i Up to 15/9 (i) 0

ii 16/9 to 15/12 (ii) 0

iii 16/12 to 15/3 (iii) 0

Loss, if any, to be ignored under section 94(7) or 94(8)(Enter positive values only)

Amount deemed to be short term capital gains under sections54/54B/54D/54EC/54ED/54F

Amount deemed to be long term capital gains under sections54/54B/54D/54EC/54ED/54F

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iv 16/3 to 31/3 (iv) 0

D

Date LTCG PROVISO LTCG NO PROV

i Up to 15/9 (i) 0

ii 16/9 to 15/12 (ii) 0

iii 16/12 to 15/3 (iii) 0

iv 16/3 to 31/3 (iv) 0

Date Lottery

i Up to 15/9 (i) 0

ii 16/9 to 15/12 (ii) 0

iii 16/12 to 15/3 (iii) 0

iv 16/3 to 31/3 (iv) 0

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hedule OS Income

OTHERSOURCES

1 Income other than from owning race horse(s):-

a Dividends, Gross 1a 0

b Interest, Gross 1b

c 1c

d Others, Gross (excluding income from owning race horses) 1d

e Total (1a + 1b + 1c + 1d) 1e

f Deductions under section 57:-

i Expenses fi

ii Depreciation fii 0

iii Total fiii 0

g Balance (1e fiii) 1g

2 Winnings from lotteries, crossword puzzles, races, etc. 2

3 Income from other sources (other than from owning race horses) (1g + 2) 3

4 Income from owning and maintaining race horses

a Receipts 4a

b Deductions under section 57 in relation to (4) 4b 0c Balance (4a 4b) 4c

5 Income chargeable under the head Income from other sources (3 + 4c) 5

OTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Rental income from machinery, plants, buildings, etc., Gross

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Schedule CYLA Details of Income after set-off of current years losses

CURRENTYEARLOSSADJUSTMENT

Sl.N

Loss to be adjusted 0 0

1 2 3 4=1-2-3

i Salaries 0 0 0 0

ii House property 0 0 0

iiiShort-term capital gain 0 0 0 0

iv Long term capital gain 0 0 0 0

v

0 0 0

vi Total loss set-off 0 0

vii Loss remaining after set-off 0 0

Schedule BFLA

FORWARDLOSSADJUSTMENT

1 2 3

i Salaries 0 0

ii House property 0 0 0

iiiShort-term capital gain 0 0 0

iv Long-term capital gain 0 0 0

Head/ Source ofIncome

Income of

current year

(Fill thiscolumn onlyif income is

zero orpositive)

House

property lossof thecurrent year

set off

Othersources loss

(other

than lossfrom race

horses) of thecurrent

year set off

Current

yearsIncomeremainingafter set off

Total loss

(C ofSchedule

HP)

Total loss

(3 ofSchedule-

OS)

Other sources (inclprofit from owningrace horses, winningsfrom lotteries addedlater)

Details of Income after Set off Brought

Forward Losses of earlier years

Sl.No.

Head/ Source ofIncome

Income after

set off, if

any, ofcurrentyears

losses as per4 of

ScheduleCYLA)

Broughtforward loss

set off

Currentyearsincome

remainingafter set off

Compute Setoff

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BROUGH

v

0 0 0

vi Total of brought forward loss set off 0

vii

0

Note : Short Term Capital Loss Brought Forward will be adjusted against STCG and LTCG in

the sequence of STCG Other than 111A, LTCG Non Proviso, STCG u/s 111A, LTCG Proviso

to the extent of loss brought forward available for set off

Please click on "Compute Set off" button on top to allow the utility to auto fill

the Adjustment of Current Year Loss and Brought Forward Loss in the yellow fields above.

Other sources

(including profit fromowning race horses)

Current years income remaining after set off Total

(i3 +ii3 + iii3 + iv3+v3)

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Schedule CFL Details of Losses to be carried forward to future Years

CARRYFORWARDOFLOSS

i 2003-04

ii 2004-05

iii 2005-06

iv 2006-07

v 2007-08

vi 2008-09

vii 2009-10

viii 2010-11

ix 0 0 0

x 0 0 0

xi 0 0 0

xii 0 0 0

Sl.No.

Assessment Year

Date ofFiling

(DD/MM/YYYY)

Houseproperty loss

Short-termcapital loss

Long-termCapital loss

Other sourcesloss (other

than loss fromrace horses)

Othersources loss

(from owningrace horses)

Total ofearlieryear losses

Adjustment of abovelosses inScheduleBFLA

2011-12 (Current

year losses)Total loss CarriedForward to future

Compute Setoff

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Schedule VI-A Deductions under Chapter VI-A System Calculated

a 80C a 0 0

b 80CCC b 0 0

c 80CCD c 0 0

d 80CCF d 0 0

e 80D e 0 0

f 80DD f 0 0

g 80DDB g 0 0

h 80E h 0 0

i 80G i 0 0

j 80GG j 0 0

k 80GGA k 0 0

l 80GGC l 0 0

m 80QQB m 0 0

n 80RRB n 0 0

o 80U o 0 0p Total Deductions : p 0 0

TOTAL

DEDUCTIONS

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Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee

Sl No Name of person PAN of person (opti Relationship Nature of Income Amount (Rs)

1

2

3

0

Schedule SI

1 21 20 0 0 0

2 1A 15 0 0 0

3 22 10 0 0 0

4 5BB 30 0 0 0

5 1 10 0 0 0

6 DTAA 1 0 0 0

7 4A1 30 0 0

8 5A1b2 20 0 0 0

9 7A 30 0 0

10 7A 30 0 011 Total (1ii to 10 ii) 0 0 0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth ,Residential Status or Assessee Status (Indl / HUF etc) is changed

Income chargeable to Income tax at special rates IB [Please see instructionNumber-9(iii) for section code and rate of tax]

SPECIALRATE

Sl

No

Sectioncode Sr nos 1 to 4

are auto filled from

Sch CG. Enterrates for Sl no 5

and 6 manually)

Special rate

(%)

Income

i

Taxable Incomeafter adjusting for

Min Chargeable toTax

Systemcalculatedtax thereon

Please Click onCompute Taxbutton in Part Bto re calculate T

at Normal Rate Tax at Special R

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Schedule EI Details of Exempt Income (Income not to be included in Total Income)

1 Interest income 1 0

2 Dividend income 2 0

3 Long-term capital gains on which Securities Transaction Tax is paid 3 0

4 4 0

5 Others, (including exempt income of minor child) 5 0

6 Total (1+2+3+4+5) 6 0E

XEMPT

I

NCOME

Net Agriculture income(other than income to be excluded under rule 7, 7A, 7Bor 8)

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Schedule TDS1

Name of Deductor

1 2 3 4 5

1

2

3

Schedule TDS2

Name of Deductor

1 2 3 4 5

1

2

3

Details of Tax Deducted

SlNo

Tax Deduction AccountNumber (TAN) of theDeductor

Income chargeableunder Salaries

Total taxdeducted

Details of Tax Deducted at Source on Income [As per Form 16 A issuedby Deductor(s)]

SlNo

Tax Deduction AccountNumber (TAN) of theDeductor

Total taxdeducted

Amount out of(6) claimed forthis year

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Instructions to fill up Excel Utility

i

ii

iii

iv

v

vi

vii

viii

ix

Configure the utility

Fill up applicable schedules

Validate each sheet

Generate XML

Validate Summary

Upload the XML

i Overview

The excel utility can be used for creating the XML file for efiling of your returns.

The excel utility provides all the sections and schedules required to be submitted as a part of the

ii Before you begin

Read the general instructions for filling up the form.

The following elements are available on every sheet

a) The navigate buttons for navigating to the various schedules.

b) Home Button which allows a user to navigate to the customisation home page.

c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.

e) Print button which will print all the sheets selected for printing on the Customization page.

f) Help button providing context specific help.

iii Structure of the utility for ITR2

The various sheets and the schedules covered per sheet is as below.

The name of each sheet displays in the tab at the bottom of the workbook.

Overview

Before you begin

Structure of the utility for ITR2

Customisation of the utility

Filling up the sections of the form using the utility

Validating the sheets

Generating the XML

Printing

Importing

Once, the data to be submitted for filing your returns is entered into the utility, the Generate XMto a validation page.

The validation page shows the error free entries that the utility will convert into XML format wPublish XML button.

The XML file generated will be placed in the same folder as the Excel utility, and will carry a nPAN number followed by the file extension.

The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integratesheets contains one or more schedules for data entry. Initially, all the sheets are visible to the ussheets are optional. On customisation from the Home page, the taxpayer can decide which sheetcase and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheetsneeds for printing, it is possible to control how many sheets should be printed, in case all sheets

printed. Later on, these settings can always be changed.

d) Generate XML button, which will be clicked by the user to generate the XML and validate all

Configure : From the Home page, select theapplicable sheets for your returns by select Y/N inthe pulldown in Column D. Click Applythereafter.

Fill up :Navigate toIndex page or by clicup data (Refer to shedetails)

Validate each sheet :each filled sheet to eproperly filled. Also einstructions per sheet

Generate XML :

have been filled aGenerate XML whiand show a final v

ValidGene

Verifiall enSave

Save XML to generate the XML foruploading to efiling site.
http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/

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iv Customisation of the utility by clicking on the Home button shown here ---->

v

Filling up the sections of the form using the utility.

Every section / schedule is color coded to facilitate the user to enter data.

There are following different types of cells in the sheet.

d) Data entry cells for optional fields have a black font and a green background color.

All green cells are areas where the user input is expected.

The utility provides an option to add more rows in these schedules than provided in the base util

Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed inwith white text.

Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabsabbreviation forms of the schedules of the sheet.

You can move to a specific sheet by either choosing the sheet tab from the bottom, or by naviga

schedule (and sheet) using the right panel.

Depending on the various optional schedules that you need to leave out of the filing, you can cushow you only relevant sheets.

To customize the utility, one needs to go to the Home page / Customization sheet by clicking onbutton.

This sheet has embedded in it the Version number, buttons to access the "General instructions toform". "Customize" button which when clicked will apply the customization inputs for hiding uutility.

The print options are also stored on clicking Customize button. These options include user selec

need to be printed.

Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selectinschedules on that sheet are not relevant to you.

a) Data entry cells for mandatory fields which are required to be compulsorily entered bThese have a red font and a green background color.

b) Data entry cells for mandatory fields which , if left empty by the user, will default to avalue. These have a red font and a green background color.

c) Data entry cells for fields which may be mandatory based on the value of some other fOnly in the case of revised return are the dates of original return and receipt no to be fillelabels are either partially red, or , if they ha

e) Formula fields where no data entry is done by the user but a value is calculated based o

available values. These have a blue font for the labels and a white background color. The fare not changeable by the user but are calculated by th

f) Linked fields, where no data entry is done by the user, but a value is picked up from anelsewhere in the sheet. These have a blue font for the labels and a white background.

Refer to the navigation buttons shown on the left for Next, Previous and Index. The user ca

the various sheets and schedules by either clicking on next or previous buttons to move to the neprevious tab, or by clicking on Index to move

Moving through the cells : After the user has reached the desired schedule, the user can click okeyboard button. On clicking tab, the user is taken to the next green cell of the schedule.

Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to

IMPORTANT : To add more rows, the user must place the cursor in the last row that is alreadyThereafter, the user can click on the button provided to add more rows. The user can enter a nuto 1. On clicking enter, the desired number of rows will be increased.

Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will notgenerated XML.

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vi Validating the sheets :

vii Generating the XML and Verification :

This file can then be uploaded towards efiling your return and an acknowledgement can be henc

viii Printing.

On clicking Print, the selected sheets will be printed out.

ix Importing

Step 3 : Go to the General sheet and click on the import button on the top right. Follow the mess

Note while filling tabular data : When filling tabular data, ensure that all rows are filled one aa row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is lspace, please continue typing in the provided space, and do not move to the next cell to completThe cell will automatically expand and accept the full address in the same cell.

After filling a row in the table, do not skip a blank row before filling the next row. The utility wiat the point it encounters a blank row. Also, every schedule has either red colored column headeup for a valid row to be accepted by the utility. To be sure that the data entered in such tables isutility, please check the count per table displayed when you click on the XML generate button.Generate button, you will be taken to the verification sheet wherein the utility will calculate theevery schedule and display the same for final verification before outputting the XML file for upl

Caution to ensure correct generation of XML as per expectations : For Schedules such as ITare being transferred to Part B, ensure that user does not enter data in the schedules which is incamounts are entered

After the required schedules in a sheet are filled up, the user must click the Validate sheet butto

Once all relevant sheets have been filled up, the user can then click on the "Generate XML" buttonce again all the sheets, and direct the user to the confirmation page which shows the various swhich have been

The user can then confirm the same with their actual data, and if ok, click on Save XML optiongenerated XML to the file system. The system will prompt the user with the name and location

The filled up sheets can be printed. The user can decide which sheets to print by selecting from tdesired to be printed from the last column.

If a taxpayer has already filled up ITR2 on a previous version, the tax payer can transfer all of thversion to the current version by following the given steps.

Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayeof this file. If this file is open, please close it / save and close before proceeding.

Step 2 : Open the latest version of the ITR2 utility after downloading from the site, unzipping ifin an archived (zip) format .

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1Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some

to be filled out as explained hereunder:-

a (a) e-mail address and phone number are optional;

PART B-TI-COMPUTATION OF TOTAL INCOME

PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

GENERAL

PART_B

HOUSE_PROPERTY

BP

CG_OS

CYLA BFLA

CFL

VIA

SI
http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/

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General Instructions for filling in the formInstructions for filling up ITR-2 are available in the PDF form

EI

AIR_IT

TDS
http://opt/scribd/conversion/tmp/scratch6115/http://opt/scribd/conversion/tmp/scratch6115/

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eFiling process.

L button will take you

en the user clicks on

me ending with your

worksheets. Each of ther. A number of theseare applicable to their

which the taxpayerare not required to be

the sheets. The

each schedule applicable fromking Next / Prev buttons. Fillt specific Help for more

Click on the Validate Button onsure that the sheet has beennsure that you have also followed

fter all required schedulesd validated, click onh will recheck all sheetslidation sheet

ate Summary : After clicking on Validate :ate XML. You will be taken to a

cation / Validation sheet where check thattries made are reflected before clicking onXML

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ity.

black color background

are labeled with

ing to the required

tomize the utility to

the Home

fill the utility andnecessary sheets, to the

ed list of sheets that

"N" only if all the

the user.

predefined

eld. Ex :in. Such

already

ormulas

xisting cell

n navigate

xt or the

n the tab

enter data in tabular format.

illed up in the schedule.ber greater than or equal

be reflected in the

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e generated.

ages thereafter

fter another. Do not skiponger than the available

the rest of the address.

ll stop generating XMLs, which must be filledeing accepted by they clicking on the XMLalid rows for each and

oad.

, FBT where the totalsmplete. All rows where

to confirm that the

on. This will validatehedules listed showing

o finally save thef the file saved.

he homepage, the sheets

e data from the previous

is aware of the location

the downloaded utility is

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of the details mentioned below are

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Tax and interest Calculator 2011-12Beta Version 1.0

A)

B)

C)

D)

E)

S No Calculator for Tax, Surcharge As entered As Calculated

1

Total income after set off of losses and deductions

0

2 0

3 Add : Net Agricultural Income for Rate 0

4 0

5 Tax at Normal Rates 0 474000

6 Rebate on Agricultural Income 0 1000

7 Special Income as per Sch SI 0

8 Tax at Special Rate 0 0

9 Tax payable on Total Income 0 473000

10 Surcharge 0 0

11 Marginal Relief 0

12 Net Surcharge 0 0

13 Education Cess 0 14190

14 Gross Tax Liability 0 487190

S No Calculator for Interest As entered As Calculated

This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedulesof the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculatoralso utilises the value

The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per theinbuilt computation.

Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated taxand interest values.If any calculation differs from your expected values, please verify the input values in allrelevant schedules very care

After verifying and validating all input values, and generating the final computation, the sytem calculated valuesof each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button

Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and

Education cess by clicking on "Accept Calculated values of Tax"

Deduct : Special Rate incomes from above for arriving atAggregate Income to be used in computation of Tax at

Normal Rate

Aggregate Income to be used for computation of Tax atNormal Rate

i t return 2011-12

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