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Thursday, 05 May 2011 23:15

Income Tax Calculator 2012 Excel Utility for Indian Individuals(AY2011-12)

Download this excel utility released by Income tax deparment for AY2011-2012 and simply fill in the value, this utilility automatically calculates all the taxes which you can simply print on A4 page and submit at nearest IT office.

Document Description Format Version Size
ITR-1 Excel Utility R7 344 KB
ITR-1 PDF Utility 1.1 119 KB
ITR-2 Excel Utility R10 1454 KB
IT Main Page
Text of the PDF document(for quick reference)

FORM SAHAJ INDIAN INCOME TAX RETURN Assessment Year
ITR-1 "[For 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)]
" Year
(Please see rule 12 of the Income-tax Rules,1962) (Also see attached instructions) 2 0 1 1 - 1 2
PERSONAL INFORMATION First Name Middle Name Last Name PAN


Flat / Door / Building Status
I - Individual I - Individual I - Individual I - Individual I - Individual I - Individual

Road / Street Area / Locallity Date of birth (DD/MM/YYYY)
00/00/0000

Town/City/District State Pin Code Sex (Select)
M-Male M-Male M-Male M-Male

Email Address Mobile no (Std code) Phone No Employer Category (if in
employment) OTH OTH OTH OTH OTH
FILING STATUS Income Tax Ward / Circle Return filed under section
[Pl see Form Instruction] 11 - u/s 139(1) 11 - u/s 139(1) 11 - u/s 139(1) 11 - u/s 139(1) 11 - u/s 139(1) 11 - u/s 139(1) 11 - u/s 139(1)
Whether original or revised return? O-Original O-Original O-Original O-Original O-Original O-Original O-Original

If revised, enter Receipt no / Date Date
Residential Status RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident RES - Resident
INCOME & DEDUCTIONS 1 Income from Salary / Pension (Ensure to fill Sch TDS1) 1
2 Income from one House Property 2
3 Income from Other Sources (Ensure to fill Sch TDS2) 3
4 Gross Total Income (1+2c) 4 0
5 Deductions under Chapter VI A (Section) System Calculated
a 80 C 5a 0
b 80 CCC 5b 0
c 80 CCD 5c 0
d 80 CCF 5d 0
e 80 D 5e 0 0
f 80 DD 5f 0
g 80 DDB 5g 0
h 80 E 5h 0
i 80 G 5i 0 0
j 80 GG 5j 0 0
k 80 GGA 5k 0
l 80 GGC 5l 0
m 80 U 5m 0
6 Deductions (Total of 5a to 5m) 6 0 6 0
7 Total Income (4 - 6) 7 0
8 Tax payable on Total Income 8 0
9 Education Cess, including secondary and higher secondary cess on 8 9 0
10 Total Tax, Surcharge and Education Cess (Payable) (8 + 9) 10 0
11 Relief under Section 89 11 0
12 Relief under Section 90/91 12 0
13 Balance Tax Payable (10 - 11 - 12) 13 0
14 Total Interest Payable 14 0
15 Total Tax and Interest Payable (13 + 14) 15 0
For Office Use Only Seal and Signature of Receiving Official
Receipt No/ Date
23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
SI.No "Tax Deduction
Account Number
(TAN) of the Employer" Name of the Employer "Income charg
eable under the
head Salaries" "Total tax
Deducted"
(1) (2) (3) (4) (5)
1
2
3
(Click + to add more rows to 23) TDS on Salary above. Do not delete blank rows. )
24 Details of Tax Deducted at Source Other than Salary
SI.No "Tax Deduction
Account Number
(TAN) of the Deductor" Name of the Deductor "Total tax
Deducted" "Amount out of
(6) claimed for
this year"
(1) (2) (3) (4) (5)
1
2
3
4
(Click + to add more rows ) TDS other than Salary above. Do not delete blank rows. )


25 Details of Advance Tax and Self Assessment Tax Payments
Sl No
BSR Code "Date of Deposit
(DD/MM/YYYY)" "Serial Number of
Challan" Amount (Rs)
1
2
3
4
5
6
(Click '+' to add more rows ) Tax Payments. Do not delete blank rows. )
Instructions to fill up Excel Utility

A) Preparing for filing IncomeTax Return :
"The appropriate excel utility as per the assessment year and applicable form,
for which the return is to be prepared should be downloaded from the website :"

"The tax payer need not use any other software for preparing their returns.
The excel utility, once filled up as per the instructions, has the facility to
generate an XML for uploading to the eFiling website."

B) 5 Steps to upload the ITR.
1. Download and unzip the relevant ITR excel return preparation utility for the selected Assessment Year.
2. Fill up the ITR Excel form as per the tax payers details.
3. Validate the XML from the form by clicking on the "Validate" button.
4. Correct the reported errors and click on "XML Generate" to generate the XML file.
5. Upload the XML file generated to the eFiling site using appropriate login/password.

C) No separate file validation utility is required as there are two checks for validating each XML. One check is within the excel utility itself and there is an additional validation check done while the XML is being uploaded to the efiling website.

Last Updated on Saturday, 07 July 2012 18:03
 

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