FORM INDIAN INCOME TAX RETURN ITR-1 2 0 0 8 - 0 9 PERSONAL INFORMATION First Name Middle Name Last Name PAN Flat / Door / Block No Status I - Individual Road / Street / Post Office Area / Locality Town/City/District State Pin Code Sex (Select) M-Male Email Address Phone No OTH O-Original Revised Date Residential Status RES - Resident INCOME & DEDUCTIONS 1 Income chargeable under the Head ‘Salaries’(Salary/ Pension) 1 2 Income chargeable under the Head ‘Other Sources’ a Family Pension 2a b Interest 2b c Total (2a + 2b) 2c 0 3 Gross Total Income (1+2c) 3 0 4 Deductions under Chapter VI A (Section) a 80 C 4a b 80 CCC 4b c 80 CCD 4c d 80 D 4d e 80 DD 4e f 80 DDB 4f g 80 E 4g h 80 G 4h i 80 GG 4i j 80 GGA 4j k 80 GGC 4k l 80 U 4l m Deductions : Suggested Value = 189000 4m 5 Total Income (3 - 4m) 5 0 6 Net Agricultural Income (Enter only if greater than Rs. 5,000) 6 7 Aggregate Income (5 + 6) 7 0 TAX COMPUTATION 8 a Tax payable on Aggregate Income 8a b Rebate in respect of Net Agricultural Income 8b 9 a Tax payable on Total Income (8a-8b 9a 0 b Surcharge on 9a 9b c 9c d Total Tax, Surcharge and Education Cess (Payable) (9a+9b+9c) 9d 0 10 Relief under Section 89 10 11 Relief under Section 90/91 11 12 Balance Tax Payable (9d - 10 - 11) 12 0 13 a Interest payable u/s 2313a b Interest payable u/s 2313b c Interest payable u/s 2313c d 13d 0 14 14 0 For Office Use Only Receipt No/ Date Assessment [For Individuals having Income from Salary/ Pension/ family pension & (Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Name of Premises / Building / Date of birth (Std Employer Category (if in employment) FILING STATUS Designation of Assessing Officer (Ward / Return filed under [Pl see instruction 11 - u/s Whether original or revised If revised, enter Receipt no / Education Cess, including secondary and higher secondary Int payable(13a+13b+ Total Tax and Int. Seal and Signature of Receiving Official
ITR-1 [For Individuals having Income from Salary/ Pension/ family pension & Interest]2 0 0 8 - 0 9(Please see Rule 12 of the Income Tax-Rules,1962) (Also see attached Instructions)
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First Name Middle Name Last Name PAN
Flat / Door / Block No Name of Premises / Building / Village StatusI - Individual
Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)
Town/City/District State Pin Code Sex (Select)M-Male
Email Address (Std code) Phone No Employer Category (if in employment) OTH
Designation of Assessing Officer (Ward / Circle) Return filed under section[Pl see instruction 9(ii)] 11 - u/s 139(1)
Whether original or revised return? O-Original
If revised, enter Receipt no / Date Revised Date Residential Status RES - Resident
INC
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1 Income chargeable under the Head ‘Salaries’(Salary/ Pension) 12 Income chargeable under the Head ‘Other Sources’
a Family Pension 2ab Interest 2bc Total (2a + 2b) 2c 0
3 Gross Total Income (1+2c) 3 04 Deductions under Chapter VI A (Section)
a 80 C 4ab 80 CCC 4bc 80 CCD 4cd 80 D 4de 80 DD 4ef 80 DDB 4fg 80 E 4gh 80 G 4hi 80 GG 4ij 80 GGA 4jk 80 GGC 4kl 80 U 4l
m Deductions : Suggested Value = 189000 4m5 Total Income (3 - 4m) 5 06 Net Agricultural Income (Enter only if greater than Rs. 5,000) 67 Aggregate Income (5 + 6) 7 0
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8 a Tax payable on Aggregate Income 8ab Rebate in respect of Net Agricultural Income 8b
9 a Tax payable on Total Income (8a-8b) 9a 0b Surcharge on 9a 9b
c 9c
d Total Tax, Surcharge and Education Cess (Payable) (9a+9b+9c) 9d 010 Relief under Section 89 1011 Relief under Section 90/91 1112 Balance Tax Payable (9d - 10 - 11) 12 0
13 a Interest payable u/s 234 A 13ab Interest payable u/s 234 B 13bc Interest payable u/s 234 C 13cd Int payable(13a+13b+ 13c) 13d 0
14 Total Tax and Int. Payable(12+13d) 14 0
For Office Use OnlyReceipt No/ Date
FIL
ING
S
TA
TU
S
Education Cess, including secondary and higher secondary cess on (9a+9b)
Seal and Signature of Receiving Official
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)
C10
Enter flat no, door no etc. Should not be left blank
U10
Enter name of house, society, complex etc
C14
Enter name of road or street
U14
Enter name of locality. Should not be left blank.
AL14
Should be in DD/MM/YYYY format only. DoB should be before 01/04/2008
C18
Enter city or town. Should not be left blank
AD18
Enter six digit pin code (NRI can enter 999999)
C22
Enter valid Email Address to receive copy of ITR-V via email
Y22
Do not prefix '0' before STD code. If mobile number is given, use '91' in 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 01/04/2008 Enter the Acknowledgement number and date of filing of Original return
U30
Select from list provided. Usually would be 'RES'
Z43
Enter family pension, if any, recieved
Z44
Enter all gross bank interest recieved from saving account,FD,NSC etc. Please note that there is no minimum amount or exemption. No negetive value should be entered
Z48
Investment in approved schemes.Maximum eligible amount is Rs.100,000 for 80C + 80CCC + 80CCD
Z49
Contribution to annuity plans. Maximum eligible amount is Rs.10,000. Maximum eligible amount is Rs.100,000 for 80C + 80CCC + 80CCD
Z50
Contribution to pension scheme by Central Govt employees. Maximum eligible amount is 10% of Salary. Maximum eligible amount is Rs.100,000 for 80C + 80CCC + 80CCD
Z51
Mediclaim insurance. Maximum eligible amount is Rs.15,000(Rs.20,000 for Senior Citizen)
Z52
Expenditure for medical tretement for dependent relative. Maximum eligible amount is Rs.50,000(Rs.75,000 for severe diability)
Z53
Medical expediture for specified diseases. Maximum elgible amount is Rs.40,000(Rs.60,000 for Senior Citizen)
Z54
Interest on educational loan. No maximum limit
Z55
Deduction for Donation. See IT Act/Rules for allowable deduction
Z56
Deduction for rent paid where no HRA is recieved. Maximum eligible amount is Rs.24,000. See IT Act/Rules for allowable deduction
Z57
Donation or contribution to specified organizations. See IT Act/Rules for allowable deduction
Z58
Donation to political party
Z59
Deduction for handicapped persons. Maximum eligible amount is Rs.50,000(Rs.75,000 for severe diability)
AM62
Enter if net agriculture income exceed Rs 5000 and Total income is greater than Rs 100,000. Do not enter negetive value
AM64
Calculate tax as per Tax Table in Instuctions
AM65
Calculate rebate on net agriculture income as per IT acts. Default is '0', if there is no agriculture income.
Z67
Calculate surcharge at 10% on tax payable as per Instructions if total income exceeds Rs 10,00,000. Round off nearest Rupee.
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
AM73
Calculate intertest in case of delay of filing return as per IT Act. Round off nearest Rupee.
AM74
Calculate intertest in case of default in payment of advance tax as per IT Act. Round off nearest Rupee.
AM75
Calculate intertest in case of default in payment of appropriate instalment of advance tax as per IT Act. Round off nearest Rupee.
TA
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15 Taxes Paida 15a 0
b 15b 0
c Self Assessment Tax (item 23) 15c 0
d Total Taxes Paid (15a+15b+15c) 15d 0
16 Tax Payable (14-15d) (if 14 is greater than 15d,) 16 0
RE
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17 Refund (15d-14) if 15d is greater than 14 17 0
18 Enter your Bank Account number (Mandatory in case of refunds)19 No
20 In case of direct deposit to your bank account give additional detailsMICR Code Type of Account(As applicable)
24
Sl Code Amount (Rs) Sl Code Amount (Rs)a 001 b 002c 003 d 004e 005 f 006g 007 h 008
25 Tax-exempt interest income (for reporting purposes only)VERIFICATION
I, (full name in block letters), son/daughter of
Place Date Sign here ->
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
27
Advance Tax (from item 23)TDS (column 7 of item 21 +column 7 of item 22)
Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque
Other Information (transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)
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 2008-09
If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)
H8
Enter if refund is due. Account number must have 0 to 9 maximum 15 digits. Do not enter alphabets or any special characters.
J9
Select if Y in case direct deposit is required. This facility avilable only in select cities.
E11
Enter if Y is selected for direct deposit. MICR Code is printed on the middle of the bottom portion of your cheque
J11
Select appropriate nature of the account
E14
Cash deposits aggregating Rs 10 lakhs or more in a year
J14
Credit Card payments aggregating Rs 2 lakhs or more in a year
E15
Payments of Rs 2 lakhs or more for purchase of units of MF
J15
Payments of Rs 5 lakhs or more for acquiring bonds or debentures
E16
Payments of Rs 1 lakh or more for acquiring shares of a company
J16
Purchase of immovable property valued at Rs 30 lakhs or more
E17
Sale of immovable property valued at Rs 30 lakhs or more
J17
Payments of Rs 5 lakhs or more for investments in RBI bonds in a year
J23
Enter any interest received that is claimed as Tax exempt eg Interest from RBI bonds
F28
Enter name. In case of HUF, Karta's name should be entered here.
J28
Enter fathers name
C31
Enter city
H31
Enter date in DD/MM/YYYY. Date should be on after 01/04/2008. Do not enter future date.
A35
Enter ID of TRP
F35
Enter name of TRP
J37
Enter TRP reimbursement amount
21 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Address City State PinCode
(1) (2) (3) (4) (5) (6) (7) (8)1 ###2 ###
(Click + to add more rows to 22) TDS on Interest above. Do not delete blank rows. Blank rows will not be included In the ITR)
22 Details of Tax Deducted at Source on Interest [As per Form 16 A issued by Deductor(s)]
Address City State PinCode
(1) (2) (3) (4) (5) (6) (7)1
2
(Click + to add more rows to 22) TDS on Interest above. Do not delete blank rows. Blank rows will not be included In the ITR)
23 Details of Advance Tax and Self Assessment Tax Payments ###
Sl No
Bank Detals & Branch
BSR Code
###
Branch
1 ###2 ###3 ###4 ###5 ###
(Click '+' to add more rows to 23) Tax Payments. Do not delete blank rows. Blank rows will not be included In the ITR)
SI.No
Tax DeductionAccount Number
(TAN) of the Employer
Name of the
Employer
Income chargeable
under thehead
Salaries
Deductionunder
Chapter VI-A
Tax payable
(incl. surch.
and edn.cess)
Total taxDeducted
Taxpayable/
refundable
SI.No
Tax DeductionAccount Number
(TAN) of the Deductor
Name of the
Deductor
Amount paid/
credited
Date of Payment/ Credit
Total taxDeducted
Amount out of
(6) claimed
forthis year
Date of Deposit
(DD/MM/
YYYY)
Serial Number of
Challan
Amount (Rs)Name of the
Bank
B4
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
C4
Enter name of employer
D4
Enter Address of employer
E4
Enter city or town
F4
Select State from List
G4
Enter Pincode
H4
Enter details from Form 16
I4
Enter details from Form 16
J4
Enter details from Form 16
K4
Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15b
L4
Enter details from Form 16
B5
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
C5
Enter name of employer
D5
Enter Address of employer
E5
Enter city or town
F5
Select State from List
G5
Enter Pincode
H5
Enter details from Form 16
I5
Enter details from Form 16
J5
Enter details from Form 16
K5
Enter details from Form 16. Round off to nearest Rupee. This is the value TDS to be included in item 15b
L5
Enter details from Form 16
B10
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
C10
Enter name of deductor
D10
Enter Address of deductor
E10
Enter city or town
F10
Select State from List
G10
Enter Pincode
H10
Enter details from Form 16A. Round off to nearest Rupee.
I10
Date of Payment/Credit as on Form 16A issued by deductor
J10
Enter details from Form 16A. Round off to nearest Rupee.
K10
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
B11
First four alphabets, next five digits, then alphabet(exactly 10 chars). Quote valid TAN to ensure credit for TDS
C11
Enter name of deductor
D11
Enter Address of deductor
E11
Enter city or town
F11
Select State from List
G11
Enter Pincode
H11
Enter details from Form 16A. Round off to nearest Rupee.
I11
Date of Payment/Credit as on Form 16A issued by deductor
J11
Enter details from Form 16A. Round off to nearest Rupee.
K11
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
B18
Enter Name of bank. Can be abbrevitedof deposit and Serial no of Challan are entered to ensure credit of the same
C18
Enter name of Branch. Please mention locality and city
D18
Enter seven digit code as per bank seal on counterfoil
E18
Enter date of deposit of tax payment in DD/MM/YYYY format. This date cannot prior to 01/04/2007 and cannot be any future date. Date will be used to distinguish between Advance Tax Payments(Item 15a) and Self Assessment Tax Payments(Item 15c)
F18
Enter challan serial number as per bank seal
G18
Enter tax payment. Round off nearest Rupee
B19
Enter Name of bank. Can be abbrevitedof deposit and Serial no of Challan are entered to ensure credit of the same
C19
Enter name of Branch. Please mention locality and city
D19
Enter seven digit code as per bank seal on counterfoil
E19
Enter date of deposit of tax payment in DD/MM/YYYY format. This date cannot prior to 01/04/2007 and cannot be any future date. Date will be used to distinguish between Advance Tax Payments(Item 15a) and Self Assessment Tax Payments(Item 15c)
F19
Enter challan serial number as per bank seal
G19
Enter tax payment. Round off nearest Rupee
B20
Enter Name of bank. Can be abbrevitedof deposit and Serial no of Challan are entered to ensure credit of the same
C20
Enter name of Branch. Please mention locality and city
D20
Enter seven digit code as per bank seal on counterfoil
E20
Enter date of deposit of tax payment in DD/MM/YYYY format. This date cannot prior to 01/04/2007 and cannot be any future date. Date will be used to distinguish between Advance Tax Payments(Item 15a) and Self Assessment Tax Payments(Item 15c)
F20
Enter challan serial number as per bank seal
G20
Enter tax payment. Round off nearest Rupee
B21
Enter Name of bank. Can be abbrevitedof deposit and Serial no of Challan are entered to ensure credit of the same
C21
Enter name of Branch. Please mention locality and city
D21
Enter seven digit code as per bank seal on counterfoil
E21
Enter date of deposit of tax payment in DD/MM/YYYY format. This date cannot prior to 01/04/2007 and cannot be any future date. Date will be used to distinguish between Advance Tax Payments(Item 15a) and Self Assessment Tax Payments(Item 15c)
F21
Enter challan serial number as per bank seal
G21
Enter tax payment. Round off nearest Rupee
B22
Enter Name of bank. Can be abbrevitedof deposit and Serial no of Challan are entered to ensure credit of the same
C22
Enter name of Branch. Please mention locality and city
D22
Enter seven digit code as per bank seal on counterfoil
E22
Enter date of deposit of tax payment in DD/MM/YYYY format. This date cannot prior to 01/04/2007 and cannot be any future date. Date will be used to distinguish between Advance Tax Payments(Item 15a) and Self Assessment Tax Payments(Item 15c)
