A HAND BOOK ON INCOMETAX

RETURN E-FILING

DR. E. MANESH KUMAR

SMO(NC), Govt. Ayurveda Dispensary,

Anchal, Kollam

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HOW TO E FILE YOUR INCOMETAX RETURN ?
Dr.MANESH KUMAR. E
SMO(NC), GAD, Anchal

2015-16 2016
.
31
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( )5
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. 5
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. , E-TDS ,
( ) .
. - 3 .

1. E Filing Registration
2. View Form-26AS ( Tax Credit )
3. Online Return Submission

1. E Filing registration :
- -
https://incometaxindiaefiling.gov.in

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 . -
.., , .
.. . -
.
New to e-Filing? Register yourself
. .

User Type . Individual .

Continue . Basic Details
.

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 *
. PAN, Surname, Date of Birth
.
Surname .
.
. , 1800 180 1961
,

. Basic Details .

Basic Details
Continue .
. ..
. create
.
. Submit
. .

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 MK Page 5
 Activation Link -
. , OTP(One Time Password)
.

- , Activation Link , OTP

- .

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 2. View Form 26 AS :
,
.
,
. ,
View Form-26 AS (Tax credit)
.

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.
, TRACES
. View Tax credit, Register on TRACES, e-verified services
. View Tax Credit
. Assessment year 2016-17 ,
View As PDF . ,
Download . Form-26AS
PDF . PDF
8 (: 30081981 for 30-08-
1981). Form-26AS , 2015-16
.

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 3. Online Return Submission :

Form-26AS
.
www.incometaxindiaefiling.gov.in
Quick Link Quick e-File ITR
. . ITR
.
PAN :

ITR Form Name : ITR-1 .

ITR-1 .
Assessment Year : 2016-17 . ( For FY 2015-16 )

Prefill Address with : From PAN Database .

New Address .

Do you want to digitally sign : No .

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 . -
. 7 .
Page 1 : Instructions
Page 2 : Personal Information
Page 3 : Income Details
Page 4 : Tax Details
Page 5 : Taxes Paid and Verification
Page 6 : 80 G
Page 7 : Assets and Liability

2 5 .
. E-TDS 24Q
. . ,
- .
TIN . .
. -
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.

Page 1 : Instructions
- .

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Page 2 : Personal Information

2 .

1. Personal Information
2. Filing Status

A1 A18 , A19
A28

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 . *
. .

A1 - First Name : .
.
A2 - Middle Name : .
A3 - Last Name : .
A4 - PAN : .
A5 - Gender : Male or Female .

A6 - Date of birth :
. A7 - Ward / Circle :
. .
.

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A8 A15 :
.
.

A16 - E mail : - .

A17 - Mobile 1 : .

A18 Mobile 2 : .
. .
STD Code 0
.

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A19 - Employer category : Government .

A20 - Tax status : Tax payable / Tax Refundable / Nil Tax Balance
, .
Nil Tax Balance .

A21 - Residential status : Resident .

Original / Revised Original

.

A22 - Return Filed under Section :

31
On or before Due date 139(1) .

A23 Whether person governed by Portugese civil code under Sec. 5A : No

.

A24 :

A25 : .
.

A26 :
. .

A27 - Whether you have Aadhaar no. or not :

. .

A28 - Aadhaar Number : A27 Yes

.

2 .
Save .
Save .
Submit .

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 3. Income Details :
2015-16
.
.
B1 - Income from Salary : 2015-16
.
.
B2 - Type of House Property :
Self occupied .
B2 - Income from One House Property :
. (- )

B3 - Income from Other sources :

.
B4 - Gross Total Income : .

C1 - 80C : 80C Amount

.
Chapter VI A

.
.
.
.

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 MK Page 15
 4. Tax Details :
2015-16
.
, .
.
Save
.

Advance Tax Self Assessment Tax

.

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 5. Taxes Paid and Verification :
,
.
D19 .
D18 .
Self Assessment Tax -
.
D21
. 2015-16
. D21(a)
.
. D21(b)
.
. .
Tax Return Preparer (TRP)
3 . Save .

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 6. 80 G Donations :

. .
7. Assets and Liabilities :

50
.

- :
.
.

Submit .
. Acknowledgemnt
(ITR-V) . , , 120

-
.

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 Electronic Verification Code ( EVC )
.
,
.
valid .
acknowledgement
.
taxpayer . 2014-15
E-Verification . ,
Acknowledgement .
Electronic Verification Code (EVC)
generate , EVC
. EVC
alphaneumeric . Generate 72
validity . EVC 3 .

(1) Through E Filing website :

5
-
EVC generate .
.
Net Bankig .
(2) Through Net Banking :
5
EVC generate .
Net Banking . PAN
.
(3) Through ATM :
.
. ATM
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 Menu
Generate EVC for ITR filing .
- EVC
. EVC
.

. 4 .
.

.
. ,
.
EVC generate
. E-verification

. , EVC generate
,
. 5
. Net Banking .
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 5
. To registered E-Mail Id and Mobile Number
.

EVC To Registered Email Id and Mobile Number :

5
. 2
E
verification .
( EVC To Registered Email Id and Mobile Number) .
EVC -
.

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 EVC
. Acknowledgement
. ,
Acknowledgement .

EVC Through Net Banking :

5
EVC generate .
EVC Through Net Banking
. .

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 Continue . -
.
, Net bankng ..
.

.
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 e-verify
. , EVC
.

Acknowledgement .
, Acknowledgement .
Acknowledgement .
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EVC generate . .

1. EVC Through Bank Account

2. EVC Through Aadhaar OTP

1. EVC Through Bank Account :

EVC .
EVC Through Bank Account Number
.

EVC pre
validated .
. pre validated
.

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 Prevalidate your Bank Account .
-
, IFSC , , , , , -
. Prevalidate
.

Prevalidation EVC .
Yes .

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 EVC . EVC
. .
-
.
EVC generate .

2. EVC Through Aadhaar OTP :

EVC -
. ,
. , -
4 I would like to generate Aadhar OTP and
e verify return . OTP
OTP EVC .
-
EVC .

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 :
ITR-V Centralized Processing Centre
, - , 15
- .
.
. www.incometaxindiaefiling.gov.in
.

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/ :
-
/ .
www.incometaxindiaefiling.gov.in
.
Know your Jurisdictional A.O. .

. .

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