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Tax Return

Steps for Filing Return of Income for A.Y.2011-12
Step 1: Computation
Step 2: Return Filling

Select and Fill appropriate Income Tax Return Form after downloading
Particulars
Download
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)
Individuals & HUFs not having Income from Business or Profession
Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship
Individuals & HUFs having income from a proprietory business or profession
Income from Presumptive Business
Firms, AOPs and BOIs
Companies other than companies claiming exemption under section 11
Please download the appropriate ITR and save into your hard disk. Fill the form (in xls Format - need only Excel) off line with enabling micros option.
Step 3: Generate XML File

Generate a XML file of your form by clicking 'Generate' tab given in the Form itself.

Step 4: Registration

Register yourself with income-tax department
For registration, you need details of your PAN Card and a valid email id. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If already registered, login to income-tax department with your login id and password
If already registered but forgot password, re-generate your login id and password
For re-generation, you need details of your PAN Card and/or Last year AD No. of electronically filed return. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If you have digital sign, please register your digital sign else select 'No' for digital sign. (For Company assessee, filing of return with registered digital sign is manadatory.)

Step 5: Upload your Return

After Login, go to 'Submit' tab with appropriate Assessment Year, Browse your XLM file
If you have digital sign (which is already verified at the tax department site at the time of registartion or afterwards), opt the appropriate radio button (depending on extension of your digital sign file) and if you don't have such sign (even though it is previously verified) press the 'upload' button. It is to be noted that companies (including foreign companies) are mandatorily required to file ROI electronically with digital signature.
A confirmation massage will appear and save or take print out of your AD. If your return is digitally signed, then this is complete procedure. However, it was not so, then please proceed to next step

Step 6: Send AD to Bangalore (if not digitally signed)

If your return is not digitally signed, then take a print-out of AD (called ITR - V).
Affix your Signature on AD and post it at the address given at the bottom of the AD
It is to be noted that such AD is required to be posted or furnished at "Income Tax Department - CPC, Post Bag No - 1, Electronic City Post Office, Bangalore - 560100, Karnataka", by Ordinary Post only. Such document should reach there within 120 days from the date of transmitting the data electronically.
The receipt of this AD will be sent to your email address or one can download from www.incometaxindiaefiling.gov.in after giving appropriate login credentials. This is the completion of process of return submitted electroncially without digitally signed.



Digital Signature Certificate made mandatory w.e.f 1st July 2011 for Firms and Individuals whose accounts are required to be audited u/s 44 AB of the Income Tax Act' 1961. Click here for Notification.


Steps for Filing Return of Income for A.Y.2010-11
Step 1: Computation

Compute your total income and tax liability

Step 2: Return Filling

Select and Fill appropriate Income Tax Return Form after downloading
Particulars
Download
Individuals having Income from Salary & Interest
Individuals & HUFs not having Income from Business or Profession
Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship
Individuals & HUFs having income from a proprietory business or profession
Firms, AOPs and BOIs
Companies other than companies claiming exemption under section 11
Please download the appropriate ITR and save into your hard disk. Fill the form (in xls Format - need only Excel) off line with enabling micros option.
Step 3: Generate XML File

Generate a XML file of your form by clicking 'Generate' tab given in the Form itself.

Step 4: Registration

Register yourself with income-tax department
For registration, you need details of your PAN Card and a valid email id. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If already registered, login to income-tax department with your login id and password
If already registered but forgot password, re-generate your login id and password
For re-generation, you need details of your PAN Card and/or Last year AD No. of electronically filed return. It is to be noted that company and firm assessee is required to fill complete name in surname field.
If you have digital sign, please register your digital sign else select 'No' for digital sign.

Step 5: Upload your Return

After Login, go to 'Submit' tab with appropriate Assessment Year, Browse your XLM file
If you have digital sign (which is already verified at the tax department site at the time of registartion or afterwards), opt the appropriate radio button (depending on extension of your digital sign file) and if you don't have such sign (even though it is previously verified) press the 'upload' button. It is to be noted that companies (including foreign companies) are mandatorily required to file ROI electronically with digital signature.
A confirmation massage will appear and save or take print out of your AD. If your return is digitally signed, then this is complete procedure. However, it was not so, then please proceed to next step

Step 6: Send AD to Bangalore (if not digitally signed)

If your return is not digitally signed, then take a print-out of AD (called ITR - V).
Affix your Signature on AD and post it at the address given at the bottom of the AD
It is to be noted that such AD is required to be posted or furnished at "Income Tax Department - CPC, Post Bag No - 1, Electronic City Post Office, Bangalore - 560100, Karnataka", by Ordinary Post only. Such document should reach there within 31/07/2011 or 120 days from the date of transmitting the data electronically , whichever is later.
The receipt of this AD will be sent to your email address. This is the completion of process of return submitted electroncially without digitally signed.



In a recent Notification No. 49/2010 dated 9 July 2010 (Notification) issued by the Central Board of Direct Taxes, modifying the permitted modes of filing return of income (ROI) for (i) companies and (ii) individuals and Hindu Undivided Families (HUF) which are liable for tax audit.

1. Companies (including foreign companies) are mandatorily required to file ROI electronically with digital signature.

2. Individuals/ HUF liable for tax audit under section 44AB of the Indian Tax Laws (ITL), which earlier had an option to file ROI in either paper form or electronic form, are now mandatorily required to file ROI electronically (with or without digital signature).