- Go to https://incometaxindiaefiling.gov.in/portal/index.jsp
- Register if you don’t have user name and password.
- Opt the forgot password functionality to retrieve your details
After successful registration, log-in to the portal. (https://incometaxindiaefiling.gov.in/portal/login.do)
- You will be able to see all previous filings by clicking the link “Click to View Returns/Forms”
- Click on the “Download ITR” link in the left menu, download ITR1 utility zip file.
- Using the details from the Form-16, fill each sheet of ITR-1 Excel Utility (Macros have to enabled, before you start filling in the sheet).
- Fill the basic details Name, PAN, Address, Job Info etc in the “PERSONAL INFO” Section
- “FILING STATUS” contains some basic info about this filing. Fill as appropriate. If this return is revised tax return, original ack no and date are mandatory.
- “INCOME AND DEDUCTION” Area
- Income from Salary
- Income from house property – enter negative in case of housing loan interest.
- Deduction Via Chapter VI A section – fill as per Form 16
- Total income and education cess
- In the TDS sheet, fill the TAN of employer, total salary, tax deducted
- In the TAX Paid and Verification, the refund amount will be calculated automatically. Enter the bank details, name and other verification data
- Validate all sheets using the “Validate” Button.
- Go to the first sheet, click on “Generate”. This will generate the XML file.
- Click on the Validate button on each sheet to validate the details provided by you.
- Once the form is completed, click on Generate XML button to generate the XML file.
- Again, go to https://incometaxindiaefiling.gov.in/portal/ and login.
- From the Left Hand Side menu, select Submit Return
- Follow the steps on the screen – Upload the File, Print the Acknowledgement (ITR-V). Password to open ITR-V is “abcde1234a17111985” if your PAN is “abcde1234a” and DOB is “17/11/1985”.
- Within 120 days of uploading the XML file, mail the ITR-V (signed) and Form-16 copy to the following address (either ordinary or speed post ONLY). Income Tax Department, CPC, Post Box No – 1, Electronic City Post Office, Bangalore – 560100, Karnataka
The last date for filing of the returns is 31st July, 2013.