The document provides guidelines for e-filing income tax returns in Pakistan. It outlines the basic steps which include logging in, updating registration information, filling out the return form, saving, verifying, making electronic or manual tax payments, entering the payment receipt number, and submitting the return. The form contains sections for registration details, ownership information, annexures for additional details, and payment/refund information. Buttons allow saving, verifying, revising, printing and submitting the return. Important notes advise using Internet Explorer browser and checking for pop-up blockers. Due dates for filing different types of returns are also provided.
Amazing how the BIR makes it more difficult for taxpayers to file their Income Tax Return! Seriously, does anyone still use Internet Explorer? Good grief!
Electronic Filing and Payment System For Entrepreneurs, Self-Employed Individ...elizabeth costales
Free webinar was conducted on November 1, 2013 in coordination with DigitalFilipino.com.
TOPIC: Electronic Filing and Payment System for Entrepreneurs, Self-Employed Individuals, Professionals and Mixed-Income Earners
Amazing how the BIR makes it more difficult for taxpayers to file their Income Tax Return! Seriously, does anyone still use Internet Explorer? Good grief!
Electronic Filing and Payment System For Entrepreneurs, Self-Employed Individ...elizabeth costales
Free webinar was conducted on November 1, 2013 in coordination with DigitalFilipino.com.
TOPIC: Electronic Filing and Payment System for Entrepreneurs, Self-Employed Individuals, Professionals and Mixed-Income Earners
User friendly software. Need not to have any previous accounting experience.
FACILITIES :
1. Password protected
2. Fast Calculation of reports / query
3. Maintain records of :
a. Flat / Shop Details
b. Member (with photo)
c. Nomination
d. Bank Account
e. Expenditure,
f. Electrical Connection
g. Water connection
h. Employee
i. Permanent Item
j. Tenants
k. Complaints
l. Share certificate
m. Documents / Letters
n. Vehicles
o. Other information such as Bank, ATM, Plumber, electrician etc.
4. Generate Bill automatically to all members as assigned. (Charges to be assigned to members there after software will generate Bills for all members with single click every month.)
5. Single Bill can be generated with desired late charges.
6. Advance can be deposited by member. Next bill will be generated with advance calculation.
7. Late fee can be calculated as decided by society
(As per % of previous Balance / Fix per day / % of previous Balance Fix per day / Fixed)
8. Bill duration can be decided so that Monthly / quarterly / half yearly Bill can be generated
9. Cheque query to get cheque details.
10. Backup and recovery to save precious data, in case of PC crash.
11. Can be operated using PEN drive, so that user can carry software anywhere.
Preparing EA Forms for employee's e-Filing submission can be easily done on Talenox as long as your have been using Talenox for the past financial year to manage your company's payroll.
Head over to https://www.talenox.com.my/ to try it out!
Psst... It's available on Talenox FREE plan too. :)
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
The GeorgiaGov Platform Roadmap: Where We've Been, Where We Are, Where We're ...Kendra Skeene
Kendra Skeene, Director of Product for GeorgiaGov Interactive, talks about the strategy for our enterprise web platform.
Video available on YouTube
https://youtu.be/K_FZ_2C0GOU?list=PLf2GOqBTZL6Mlr84McKtden-ynIubgfCu
Open Source on My Mind: How Georgians Benefit from a Centralized State Web Pl...Kendra Skeene
In her lightning talk at Great Wide Open 2016, Kendra Skeene explains the role Drupal and open source software play in Georgia's efforts to save taxpayer time and money.
Video at end of slideshow, and on YouTube at
https://www.youtube.com/watch?v=IiBbmko43zU#action=share
User friendly software. Need not to have any previous accounting experience.
FACILITIES :
1. Password protected
2. Fast Calculation of reports / query
3. Maintain records of :
a. Flat / Shop Details
b. Member (with photo)
c. Nomination
d. Bank Account
e. Expenditure,
f. Electrical Connection
g. Water connection
h. Employee
i. Permanent Item
j. Tenants
k. Complaints
l. Share certificate
m. Documents / Letters
n. Vehicles
o. Other information such as Bank, ATM, Plumber, electrician etc.
4. Generate Bill automatically to all members as assigned. (Charges to be assigned to members there after software will generate Bills for all members with single click every month.)
5. Single Bill can be generated with desired late charges.
6. Advance can be deposited by member. Next bill will be generated with advance calculation.
7. Late fee can be calculated as decided by society
(As per % of previous Balance / Fix per day / % of previous Balance Fix per day / Fixed)
8. Bill duration can be decided so that Monthly / quarterly / half yearly Bill can be generated
9. Cheque query to get cheque details.
10. Backup and recovery to save precious data, in case of PC crash.
11. Can be operated using PEN drive, so that user can carry software anywhere.
Preparing EA Forms for employee's e-Filing submission can be easily done on Talenox as long as your have been using Talenox for the past financial year to manage your company's payroll.
Head over to https://www.talenox.com.my/ to try it out!
Psst... It's available on Talenox FREE plan too. :)
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
The GeorgiaGov Platform Roadmap: Where We've Been, Where We Are, Where We're ...Kendra Skeene
Kendra Skeene, Director of Product for GeorgiaGov Interactive, talks about the strategy for our enterprise web platform.
Video available on YouTube
https://youtu.be/K_FZ_2C0GOU?list=PLf2GOqBTZL6Mlr84McKtden-ynIubgfCu
Open Source on My Mind: How Georgians Benefit from a Centralized State Web Pl...Kendra Skeene
In her lightning talk at Great Wide Open 2016, Kendra Skeene explains the role Drupal and open source software play in Georgia's efforts to save taxpayer time and money.
Video at end of slideshow, and on YouTube at
https://www.youtube.com/watch?v=IiBbmko43zU#action=share
Ever wonder how big brands like Public Storage and Skechers, handle SEO for every store in their franchise? These franchises follow a simple 4-tier system to maximize search engine visibility, a system Steve shared during our most recent #SEJThinkTank webinar.
Human Values are very important. I briefed the content of Sri Pradeep Kumar, Professor, IIIT, Hyderabad. And my name G.VVSV Prasad Babu, Lecturer GDC. Narsipatnam
#SEJThinkTank Webinar: Social Marketing Hacks To Crush It in 2015Search Engine Journal
Looking for ways to rock your social marketing? The data is in, and savvy marketers are using it to turn readily available social data into attributable conversions. Join Daniel Morrison of aimClear as he covers selling with first-touch social psychographic data: disciplined, high intent, active targeting, including owned-audience cookie pools for performance marketers to exploit.
От Калининграда до Камчатки: как построить клиентский сервис в масштабах страныAGIMA
Мария Кондратьева, менеджер по интернет-коммуникациям «Триколор ТВ»
— Когда рушится мир и у тысяч пользователей не показывает ТНТ. Алгоритм работы с коммьюнити в форс-мажорной ситуации: что делать до, после и во время коллапса.
— Создаем второй Сall-центр: оперативно решаем технические проблемы и вопросы сервиса на базе сообществ в социальных сетях.
— Как управлять информационными потоками в сообществах бренда: вовлекаем, развлекаем, контролируем.
— Решаем вопросы пользователей до их появления: используем контент-стратегию для решения вопросов клиентского сервиса.
Mobile usability is no longer a debatable frill, it’s a requirement for success on the web. In this webinar presentation with Anne Ahola Ward, CEO of CircleClick, learn about the latest SEO trends and developments. She covers local search behavior, optimizing for AMP, and rich snippets.
Learn how to give first aid for burns. Buy drug solves the immediate first aid needs for all types of burns by relieving the pain, rapidly removing the heat, and cooling the burn.
User Guide for Registration, Amendments & De-Registration for UAE VATManoj Agarwal
Federal Tax Authority has released User Guide for Registration, Amendments & De-Registration. As most of the businesses have already registered with FTA, guide is useful for Amendments in the information and De-Registration process.
Public notice regarding e-BIN and guidelines for filing information in online...Masum Gazi
Public notice for updating e-BIN information in IVAS system or taking new VAT registration/Turnover enlistment number by 31 July 2019 upon filing required information of Mushak-2.1. and guidelines for filling Mushak-2.1.
This presentation helps one to learn the process of e filing of Income Tax return in India. This learning can be utilise as profession as tax consultant to students of commerce field.
With the help of this presentation one can learn e filing of Income Tax Return and can start his/her own practice as agent for filing of income tax returns
A presentation on Payment Management in SAP. It includes Manual and Automatic payment, Process of Automatic Payment Run and Major Blocking points on payment management.
From this presentation you can learn the following topics in VAT
1. How to enter local purchase and local sales
2. How to enter interstate purchase and interstate sales
4. How to enter local tax and cst tax in tally
5. How to adjust input vat and output vat into vat adjustment
6. How to enter vat payment entry in tally
Poonawalla Fincorp and IndusInd Bank Introduce New Co-Branded Credit Cardnickysharmasucks
The unveiling of the IndusInd Bank Poonawalla Fincorp eLITE RuPay Platinum Credit Card marks a notable milestone in the Indian financial landscape, showcasing a successful partnership between two leading institutions, Poonawalla Fincorp and IndusInd Bank. This co-branded credit card not only offers users a plethora of benefits but also reflects a commitment to innovation and adaptation. With a focus on providing value-driven and customer-centric solutions, this launch represents more than just a new product—it signifies a step towards redefining the banking experience for millions. Promising convenience, rewards, and a touch of luxury in everyday financial transactions, this collaboration aims to cater to the evolving needs of customers and set new standards in the industry.
how to swap pi coins to foreign currency withdrawable.DOT TECH
As of my last update, Pi is still in the testing phase and is not tradable on any exchanges.
However, Pi Network has announced plans to launch its Testnet and Mainnet in the future, which may include listing Pi on exchanges.
The current method for selling pi coins involves exchanging them with a pi vendor who purchases pi coins for investment reasons.
If you want to sell your pi coins, reach out to a pi vendor and sell them to anyone looking to sell pi coins from any country around the globe.
Below is the contact information for my personal pi vendor.
Telegram: @Pi_vendor_247
how can I sell pi coins after successfully completing KYCDOT TECH
Pi coins is not launched yet in any exchange 💱 this means it's not swappable, the current pi displaying on coin market cap is the iou version of pi. And you can learn all about that on my previous post.
RIGHT NOW THE ONLY WAY you can sell pi coins is through verified pi merchants. A pi merchant is someone who buys pi coins and resell them to exchanges and crypto whales. Looking forward to hold massive quantities of pi coins before the mainnet launch.
This is because pi network is not doing any pre-sale or ico offerings, the only way to get my coins is from buying from miners. So a merchant facilitates the transactions between the miners and these exchanges holding pi.
I and my friends has sold more than 6000 pi coins successfully with this method. I will be happy to share the contact of my personal pi merchant. The one i trade with, if you have your own merchant you can trade with them. For those who are new.
Message: @Pi_vendor_247 on telegram.
I wouldn't advise you selling all percentage of the pi coins. Leave at least a before so its a win win during open mainnet. Have a nice day pioneers ♥️
#kyc #mainnet #picoins #pi #sellpi #piwallet
#pinetwork
How to get verified on Coinbase Account?_.docxBuy bitget
t's important to note that buying verified Coinbase accounts is not recommended and may violate Coinbase's terms of service. Instead of searching to "buy verified Coinbase accounts," follow the proper steps to verify your own account to ensure compliance and security.
Currently pi network is not tradable on binance or any other exchange because we are still in the enclosed mainnet.
Right now the only way to sell pi coins is by trading with a verified merchant.
What is a pi merchant?
A pi merchant is someone verified by pi network team and allowed to barter pi coins for goods and services.
Since pi network is not doing any pre-sale The only way exchanges like binance/huobi or crypto whales can get pi is by buying from miners. And a merchant stands in between the exchanges and the miners.
I will leave the telegram contact of my personal pi merchant. I and my friends has traded more than 6000pi coins successfully
Tele-gram
@Pi_vendor_247
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Introduction to Indian Financial System ()Avanish Goel
The financial system of a country is an important tool for economic development of the country, as it helps in creation of wealth by linking savings with investments.
It facilitates the flow of funds form the households (savers) to business firms (investors) to aid in wealth creation and development of both the parties
BYD SWOT Analysis and In-Depth Insights 2024.pptxmikemetalprod
Indepth analysis of the BYD 2024
BYD (Build Your Dreams) is a Chinese automaker and battery manufacturer that has snowballed over the past two decades to become a significant player in electric vehicles and global clean energy technology.
This SWOT analysis examines BYD's strengths, weaknesses, opportunities, and threats as it competes in the fast-changing automotive and energy storage industries.
Founded in 1995 and headquartered in Shenzhen, BYD started as a battery company before expanding into automobiles in the early 2000s.
Initially manufacturing gasoline-powered vehicles, BYD focused on plug-in hybrid and fully electric vehicles, leveraging its expertise in battery technology.
Today, BYD is the world’s largest electric vehicle manufacturer, delivering over 1.2 million electric cars globally. The company also produces electric buses, trucks, forklifts, and rail transit.
On the energy side, BYD is a major supplier of rechargeable batteries for cell phones, laptops, electric vehicles, and energy storage systems.
Financial Assets: Debit vs Equity Securities.pptxWrito-Finance
financial assets represent claim for future benefit or cash. Financial assets are formed by establishing contracts between participants. These financial assets are used for collection of huge amounts of money for business purposes.
Two major Types: Debt Securities and Equity Securities.
Debt Securities are Also known as fixed-income securities or instruments. The type of assets is formed by establishing contracts between investor and issuer of the asset.
• The first type of Debit securities is BONDS. Bonds are issued by corporations and government (both local and national government).
• The second important type of Debit security is NOTES. Apart from similarities associated with notes and bonds, notes have shorter term maturity.
• The 3rd important type of Debit security is TRESURY BILLS. These securities have short-term ranging from three months, six months, and one year. Issuer of such securities are governments.
• Above discussed debit securities are mostly issued by governments and corporations. CERTIFICATE OF DEPOSITS CDs are issued by Banks and Financial Institutions. Risk factor associated with CDs gets reduced when issued by reputable institutions or Banks.
Following are the risk attached with debt securities: Credit risk, interest rate risk and currency risk
There are no fixed maturity dates in such securities, and asset’s value is determined by company’s performance. There are two major types of equity securities: common stock and preferred stock.
Common Stock: These are simple equity securities and bear no complexities which the preferred stock bears. Holders of such securities or instrument have the voting rights when it comes to select the company’s board of director or the business decisions to be made.
Preferred Stock: Preferred stocks are sometime referred to as hybrid securities, because it contains elements of both debit security and equity security. Preferred stock confers ownership rights to security holder that is why it is equity instrument
<a href="https://www.writofinance.com/equity-securities-features-types-risk/" >Equity securities </a> as a whole is used for capital funding for companies. Companies have multiple expenses to cover. Potential growth of company is required in competitive market. So, these securities are used for capital generation, and then uses it for company’s growth.
Concluding remarks
Both are employed in business. Businesses are often established through debit securities, then what is the need for equity securities. Companies have to cover multiple expenses and expansion of business. They can also use equity instruments for repayment of debits. So, there are multiple uses for securities. As an investor, you need tools for analysis. Investment decisions are made by carefully analyzing the market. For better analysis of the stock market, investors often employ financial analysis of companies.
Even tho Pi network is not listed on any exchange yet.
Buying/Selling or investing in pi network coins is highly possible through the help of vendors. You can buy from vendors[ buy directly from the pi network miners and resell it]. I will leave the telegram contact of my personal vendor.
@Pi_vendor_247
The Evolution of Non-Banking Financial Companies (NBFCs) in India: Challenges...beulahfernandes8
Role in Financial System
NBFCs are critical in bridging the financial inclusion gap.
They provide specialized financial services that cater to segments often neglected by traditional banks.
Economic Impact
NBFCs contribute significantly to India's GDP.
They support sectors like micro, small, and medium enterprises (MSMEs), housing finance, and personal loans.
how to sell pi coins on Bitmart crypto exchangeDOT TECH
Yes. Pi network coins can be exchanged but not on bitmart exchange. Because pi network is still in the enclosed mainnet. The only way pioneers are able to trade pi coins is by reselling the pi coins to pi verified merchants.
A verified merchant is someone who buys pi network coins and resell it to exchanges looking forward to hold till mainnet launch.
I will leave the telegram contact of my personal pi merchant to trade with.
@Pi_vendor_247
what is the best method to sell pi coins in 2024DOT TECH
The best way to sell your pi coins safely is trading with an exchange..but since pi is not launched in any exchange, and second option is through a VERIFIED pi merchant.
Who is a pi merchant?
A pi merchant is someone who buys pi coins from miners and pioneers and resell them to Investors looking forward to hold massive amounts before mainnet launch in 2026.
I will leave the telegram contact of my personal pi merchant to trade pi coins with.
@Pi_vendor_247
2. Guidelines to e-file Income Tax Returns
Table of Contents
Sr. Topic Page
1.0 Basic Steps to e-File Annual Income Tax Return 3
2.0 Stepwise Income Tax Return e-Filing Guideline 5
2.1 Pre-requisites of e-Filing 5
2.2 How to open Annual Return of Income Tax 5
2.3 Sections of Income Tax Return Form 6
2.3.1 Registration Section 6
2.3.2 Share Holding/Ownership Section 7
2.3.3 Other Sections of the Return 7
2.3.3.1 Annexures 7
2.3.3.2 Audited Accounts Section (ONLY for IT-1 (Company)) 9
2.3.3.3 Payment/Refund Section 10
3.0 Buttons in the form 10
3.1 Save 10
3.2 Verify & Unverify 11
3.3 E-Payment & Enter CPR No 11
3.4 Submit 11
3.5 Revise 12
3.6 Print Return 12
3.7 Acknowledgment 12
4.0 Important Points to Note 13
Income Tax Returns e-Filing 2
3. Guidelines to e-file Income Tax Returns
1.0 Basic Steps to e-file Annual Income Tax Return
Summary
Log into the website by entering the User ID & Password.
For updating the Registration information click the link “Click Here to update”.
If you are a Company or AOP, make sure to add your Directors/Share Holders in the
Registration->Enrollment->Profile Management module.
Fill the Return as per Instruction. Fill only the fields that apply to you.
Bank fields are optional. These fields are only for Refundable Amount. If bank branch not
is available, don’t fill the bank fields.
Save the return.
Then you can verify or unverify the return. If you unverified the Return then you have to
save the return again.
Income Tax Returns e-Filing 3
4. Guidelines to e-file Income Tax Returns
After verifying the return, if there is some amount against Net Tax Payable
(Code:99991) ,create e-Payment by clicking the e-Payment button or make manual
payment in the bank, against your Income Tax Return.
Pay the tax amount due in the bank. You will be issued a CPR Number against the
payment.
In the main return form, click the “Enter CPR No.” button and enter the CPR No, along
with the amount paid against the CPR No.
Now submit the Return by clicking the “Submit” Button.
Return can be revised by clicking the “Revise” Button.
Then you can edit the return and then perform the same process to the revised return.
Due Date for e-Filing of IT-1 (Company) is 31st
October for companies whose year-
ending date is 31-12-2007.
Due Date for e-Filing of IT-1 (Company) is 31st
December for companies whose year-
ending date is 30-06-2008.
Due Date for e-Filing of IT-2 (Individuals/AOP/Others) is 31st
October.
Income Tax Returns e-Filing 4
5. Guidelines to e-file Income Tax Returns
2.0 Stepwise Income Tax Return e-Filing Guideline:-
2.1 Pre-requisites of e-Filing
Enrollment : The tax payer MUST BE ENROLLED on the eFBR Portal, in order to file an
Income Tax Return
2.2 How to open Annual Return of Income Tax:
2.2.1 After Login, click the Menu Item shown below.
2.2.2 Selecting the Tax Payer / Return
a) In case of e-Intermediary Select the Client from the list of Taxpayers.
Income Tax Returns e-Filing 5
6. Guidelines to e-file Income Tax Returns
b) In case of Company or Individual/AOP select from the list of yearly Returns.
2.2.3 Select the Return type from Left Menu.
2.3 Sections of Income Tax Return Form:
2.3.1 Registration Section
This section contains the information about the Registration of Taxpayer. When you open the
return, this information is automatically filled by the system. If you want to change the
information regarding Registration, click the link “Click Here to update”.
Following are the fields that are editable in this section:
• Employer NTN/Name
• Representative NTN/Name
• Year Ending
Income Tax Returns e-Filing 6
7. Guidelines to e-file Income Tax Returns
2.3.2 Share Holding/Ownership Section
This section is also locked on Income Tax Returns Form. If you have declared your Share
Holders/Owners in the Registration -> Enrollment -> Profile Management (Directors/
Shareholders Section), those will be shown here. This section is mandatory for the following
types of Taxpayers:
Corporate (Company)
AOP (Association of Persons)
If you are of any one of the above Taxpayer types, you will be required to provide your Share
Holders / Owners details in order to submit your returns.
Click the link “Click Here to update” in the Registration section of the return to go to your
Profile Management and add the Share Holders / Owners details under the section
Directors/ Shareholders there.(Move to step 2.2 after updating your profile)
Note: In case of Non-Resident Company, please specify at least one Non-Resident Shareholder with
the capital invested locally.
2.3.3 Other Sections of the Return
Fill the rest of the Return (Only the fields that apply to you).
2.3.3.1 Annexures
There are 3 annexures in the return form:
Annexure A (Link : Annex A Tax Ammortization / Tax Depreciation)
Annexure B (Link : Annex B Brought Forward Loss Adjusted/ Loss for the year Carry Forward)
Income Tax Returns e-Filing 7
8. Guidelines to e-file Income Tax Returns
Annexure C (Link : Annex C Tax Already Paid)
Note :
• Please make sure that the Pop-Up Blocker in Internet Explorer is disabled before
clicking the links of Annexures.
• The Rate of Gross Tax is auto-calculated according to your details/declarations.
• All the fields in Yellow color are auto-calculated by the system.
Income Tax Returns e-Filing 8
9. Guidelines to e-file Income Tax Returns
• In case of Annexure B, no amount is brought back to the main return form, from
the annexure.
Clicking an Annexure Links opens a help screen to calculate the values. Popup Blocker should
be disabled in order to view this screen. Enter the values in the fields that apply to you and when
you are done, click the “Save” button on the annexure.
2.2.3.2 Audited Accounts Section (ONLY for IT-1 (Company))
The Corporate Taxpayers are required to attach copy of Audited Accounts/Balance Sheet/income
Statement details as required under subsection 2(A) of section 114 of the Income Tax Ordinance,
2001 and under clause 2 of the 2nd schedule of the Income Tax Rules 2002. In order to attach,
click the “Attach/Remove” link
On clicking the link, the following window will open:
Click the “Browse” button to select the file. The file can be only of the following types:
• PDF
• Microsoft Word Document
• Microsoft Excel Workbook
Income Tax Returns e-Filing 9
10. Guidelines to e-file Income Tax Returns
After selecting the file to attach, click the “Attach” button. And the file will be attached in a
while (depending on the size of the file). As soon as the file is attached, a “Tick” mark is
visible against the “Attached” word on the Main Return Form.
To remove an attached file, click the “Attach/Remove” link and in the pop-up window,
click the “Remove” button.
NOTE:
• If you have multiple files, merge them into a single PDF, Word Document or Place
them into different worksheets of a workbook and then attach the workbook.
• Make sure that the size of the file is not more than 4MB. Remove additional images,
details to reduce the size of the file.
2.2.3.3 Payment/Refund Section.
• The last section Payment/Refund contains bank information fields. Bank fields
are only for those who have Net Tax Refundable. (This feature has been added
for future)
• If Bank Branch is not available. Don’t fill data in these fields.
3 Buttons in the form.
3.1) Save.
• Fill and Save the IT Returns Form, to prepare your Return. Click “Save” button to
do so.
Income Tax Returns e-Filing 10
11. Guidelines to e-file Income Tax Returns
• Save will only be available before verification. Once the return is verified /
submitted, the save button will be disabled.
3.2 Verify & Unverify.
• When you have “Saved/Prepared” your Return, verify it by clicking the “Verify”
button.
• You have to save the return once, in order to verify it.
• After verification, the Return can either be Submitted or Unverified by clicking
“Unverify” button.
• You cannot edit/update the return in Verified mode.
3.3 E-Payment & Enter CPR No.
• If there is some amount in the “Net Tax Payable” field (Code: 99991), you will need to
pay this amount before submitting your return.
• There are two ways to make the payment against the return.
a) e-Payment: If there is some Net Tax Payable against your return, the button
“e-Payment” will be enabled. Click the button and follow the instructions to
create an e-Payment. A PSID (Payment Slip ID) is generated by the system.
Take the Payment Slip (Print) to the bank and make payment against it. A
CPR Number will be issued by the bank, against the payment. Until the
payment is cleared by the Bank, all the buttons remain disabled except the
Print Return button. Once the payment is cleared by the bank, the button
“Enter CPR No.” is enabled
b) Manual Payment: Pay the Net Tax Payable amount in the bank, against
your Income Tax Return. A CPR Number will be issued by the bank, against
the payment.
• After you have been issued a CPR Number by the bank, against the payment, enter
the CPR No. issued and the amount paid against the CPR, by clicking “Enter CPR No.”
button. Now the Submit button will be enabled.
3.4 Submit.
• Submit button is enabled after you have entered the CPR No.
• You can submit the Return only after you have VERIFIED the return.
• Submit the IT Return by clicking the “Submit” button. You will receive an
Acknowledgment Slip. Now the return is locked for any editing. To change anything
Income Tax Returns e-Filing 11
12. Guidelines to e-file Income Tax Returns
in the return, you will have to revise it and work on the revised return.
3.5 Revise
• Revise button is enabled only after you have submitted the Return.
• By clicking the “Revise” button you can revise the Return.
• When you click the Revise button, you have to follow the above mentioned steps to
submit the Revised Return.
3.6 Print Return
Print Return button is used to print the Income Tax Return.
After clicking this “Print Return” button the Return you have submitted will be
opened in Acrobat Reader.
You must have Acrobat Reader to get print of the Return.
NOTE : Make sure Pop-ups are enabled in your Internet Explorer, before clicking the
Print Return button
3.7 Acknowledgment
On clicking the “Acknowledgement” button, a web-based acknowledgement slip is
displayed which may be printed by clicking the print button:
* The Return is filed after you have submitted the Return.
Income Tax Returns e-Filing 12
13. Guidelines to e-file Income Tax Returns
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Due Date for e-Filing of IT-1 is 31st
October for companies whose Year Ending date is
31-12-2007.
Due Date for e-Filing of IT-1 is 31st
December for companies whose Year Ending date is
30-06-2008.
Due Date for e-Filing of IT-2 is 31st
October.
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Income Tax Returns e-Filing 13
14. Guidelines to e-file Income Tax Returns
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Income Tax Returns e-Filing 14