How to
Filed itr 4S online :- Basic Guide to filed income tax return - itr 4S online
INDIAN INCOME TAX RETURN
[For individuals and HUFs having income from a proprietary
business or profession]
(Please see Rule 12 of the Income
Tax-Rules,1962)
(Also see attached Instructions)
(Also see attached Instructions)
You are reading Income Tax Act,1961. You are reading Basic Knowledge of Online Prepared Income Tax Return - ITR-4S. You are reading the Simple and Short System to Prepared Income tax Return by self of taxpayer. As under reading the ITR 4S and more Income tax forms Prepared and Online upload method. You are reading the Step by Step learn Prepared Income tax Return. All
assesses or taxpayer want to guide about itr form online filed. now a days, very
simple and easy step with instruction to prepared itr 4S excel utility software
and generated XML file and upload itr return in income tax webpage. All people
want to know about itr return. here we are provide to some basic instruction
to help for an assesses and taxpayer. as
under guide to introduce the itr 4S excel utility file or PDF file. First
taxpayer want to filed itr online by self. give a some basic details.like, PAN
Card, Bank Statement or Passbook, Profit & Loss, Balance Sheet of Business
as on Date Learn How to Prepare Balance Sheet and Profit & loss Account
Income From house property – House rent register, Annual rent income, Income
from other sources – Bank Interest, F.D. Interest,Share Dividend Income,Bank
Share Dividend Income,Commission ,Brokerage,etc.. ..Plant Machinery Rent
Income,Factory Shed Rent Income, Vehicle Rent Income,etc.... called a Income
from other sources. Itr online e filing return process start here.Note :- Income tax Department Revised a ITR 4S is Merged to ITR 4 only. But Some rules follow to same as ITR 4S. Income tax Department erased ITR 4S and merged to ITR 4. Income Tax return Form 4 and 4S both available in ITR-4. As under read the Step by step Prepared ITR 4S.
First
Download itr 4 Excel utility software in excel file download.Download Excel Utility Softwarethe open the excel file. You nee Microsoft word in 2007 for
filed itr return. open the file you see the above in under title bar is Option,
Click to option box and you see the two option, click on second option and
Press Click on OK.then you see the one label in excel utility file.this process
after active income tax software.Total 6 schedule in excel utility file.all
assesses or taxpayer not compulsory fill up all schedule.but must be fill up
necessary schedule. All schedule as per under with description.
Part A General Personal
Information about assesses like
Full name :- Jansari Ketan Girishkumar
PAN no. :- AAAAA6306A
Date of birth :- 29/01/2001
Full
address :- At Mehsana,Gujarat.
City :- Mehsana
District :- Mehsana
State :- Gujarat
Country :- India
Sex :- Male/Female/Transgender/Other
Pin Code :- 384 441
Registered email address :- abc@gmail.com
registered mobile no.:- 99900 00999
Status :- Resident/Non-Resident
Aadhar Card No.(if you have) :-Compulsory Link your Aadhar Card.Click
Income tax
ward/circle/ :-Income Tax Ward/Circle- Jurisdiction
Resident :- Indian/NRI
all are fill up by assesses. if you have not understand Please choose Option NO. Filed
Return which section Always select this section- 11-on or before due date
139(1).,
whether original or revise return?- If you filed this return in this
year one time so please select original, if you filed return is second time in
this same year please select Revised.
if you select revised option to give
Original return Acknowledgment no. and Filed Date. after completed fill up this
schedule to click on validate.
44AE :-
This schedule for those taxpayer who contain Four Wheeler Business or Transport
Business , who are not maintained Books of Account. here, Income tax department
provided to micro or small business start or carried to contain transport
playing,leasing, or hiring business.
NOB BP :-
This Schedule is very imported to filed a e filing itr online return. Here give
a details of Business and name of business. Please Describe here to Nature of
business. Then details of Income From Business. Gross Turnover or Gross Receipt
means Total Sales of Year. then see the
column E2 – Presumptive Income under section 44AD.
For Example
:-
A company
is a Partnership Firm. Company Gross Turnover is 2300000/- .
Company net
Profit is 1500000/-. so, Company partner want to filed itr return.
Tax
Consultant give a advice to filed itr return ITR 4s.
Calculate
Income tax under section 44AD. is as under method.
Company Net
profit is 2300000 x 8% = 184000/-.
Company
shown profit is 150000/- both are which
is here to calculate net profit.
Income tax
rules 44AD is Net profit is 184000/- taxable income .
TDS
This is below column is not compulsory.if
your salary income is higher, and overtake a income-tax limit of income.
Company/employer deducted a tax in your last three months salary.then company
deposited a tax in central government by bank challan. now you filed a return
to get a refund claim the tax amount.
this
column fill up only salaried person.
Details of Tax Deducted at Sources
from salary [ as per form 16 issued by employer]
This is below column is not
compulsory.when if you have any other income source and deductor a deduction of
tax in your income to claim for refund amount. here, if you have a interest
income, commission income etc.. earn income in this year to deductors deducted
a tax amount and send a TDS or Form no.16A certificate in your home address for
claimed amount in income-tax department.when you filed a return to claim
amount.
Details
of tax deducted at sources of income other than salary [As per form 16A issued
by deductores] As below see the image.
Details
of Advance tax and self assessment tax : -As below see the image
Most
of taxpayer’s are filed return is nil. in 2% taxpayer filed a return in paid a
self assessment tax. this tax paid by
challan in all nationalization bank in all over India. or Use of net banking
service to paid a self assessment tax. As below see the image
Advance
tax :-
All
are assessee or taxpayer, if you paid a tax in big amount, when taxpayer want a
save interest or late payment charges to every three month to calculate the
income on liable to paid advance tax.
Schedule AL :- any assesses or taxpayer earn yearly income above 50Lakhs or Total assets
or liability above 50Lakhs to give a details immovable property like, House,
land,Building, etc.. involve in definition of immovable property or movable
property like jewellery,Vehicle,Boat,aircraft,Cash in hand,etc.. involve
in definition of movable property
Schedule
80G :- any
assesses or taxpayer paid a amount in donation and get receipt of donation with
PAN no. give a Compulsory to get this benefit in income tax return. If any
assesses or taxpayer Paid a Donation amount above 10,000/- to Compulsory Paid a
Cheque or D.D. any people donate amount in colleges, Trust, University,etc..
religions place or education donation to get PAN No. and full address with
Certificate of 80-G. This donation deduction in 50% or Gross incomes 10% both
are high value deduction in income tax. after completed fill up this schedule
to click on validate.
after completed fill up this
schedule to click on validate
all
are process completed after know how to Calculate Income tax.
How
to Calculate income tax in Excel Utility Software :- All assesses or taxpayer
fill up Excel utility software in all schedule then most of question how to
process to Calculate the income tax and How to Generated XML File. now, we are
started lean calculate income tax. first assesses come to Schedule of PART A-General and see the right side 9 types
button. See the Calculate button on click the process start to calculate income
tax.
Income
tax calculate if payable income tax to Download Income Tax Challan/280 No., if not
payable to income tax to start Generated XML file Process. any assesses or
taxpayer learn to how to generated XML file in excel utility software.we are
started learn to Generated XML file.First Come to Schedule of PART-A General and see the right side 9 types
button. see the Generated XML button on Click the process start to Generated
XML file.
where
is Generated XML file in Computer/Laptop
:- all assesses or taxpayer create a if generated XML file so
where is XML file in computer or laptop.
First you think all assesses or taxpayer
to where is download excel utility file in computer or laptop. then there is
same place generated XML file in name of your PAN No. Like File name is
AAAAA0987A.XML. This is your XML file.
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