How to file income tax return of salary Income - online

1. FILE INCOME TAX RETURN ONLINE FOR
FINANCIAL YEAR ENDED MARCH 31, 2013.
June 2013

2. How to file Income Tax Return
Assessment Year 2013-14
 Please follow this simple steps.
1. Register your PAN in income tax portal
2. Download ITR- 1 in excel for AY 2013-
14.
3. Fill ITR-1
4. Generate FVU File
5. Upload the return in portal
6. Print the intimation and sent to CPC

3. Register your PAN in income
tax portal

4. Register your PAN in income
tax portal
 Open the page
https://incometaxindiaefiling.gov.in/portal/index
.do
 Click into new User – Register and then
Individual
 Type your pan in small case and other details
 Fill the Form having password, security
question, date of birth, Name, Father Name,
Phone and E mail ID
 The details should be per PAN CARD
 Not required in case already registered.

5. Download ITR- 1 in excel for AY 2013-
14
 Download the ITR-1 from the following
option download
Open the excel file
 Please note that ITR 1 is applicable only
for person having only Salary & Interest
Income.
 In case you have other income, then
please refer the guidelines available in the
portal or take appropriate professional
assistance.

6. Fill ITR-1
 SHEET – INCOME DETAILS
 Enable Macros first
 Only green marked cell to be fill.
 Fill your Name, PAN, Address, Date of Birth E mail ID, Phone
Number etc.
 Please note the following items
1. Return filed under section - 11-BeforeDueDt 139(1)
2. Residential Status - RES - Resident
3. Income from Salary / Pension (Ensure to fill Sch TDS1) – As
per form 16.
4. Income from one House Property – Loss on House Property **
5. Income from Other Sources (Ensure to fill Sch TDS2) - Bank
Interest
6. Deductions under Chapter VI A (Section) – Fill amount of
investment made under section 80 C, CCF, D etc. (refer Form
16)

7. Fill ITR-1
SHEET – TDS.
 Carefully fill the below details as provided in Form 16.
any spelling or amount error will make return incorrect
.
 Also fill the details of other TDS deducted carefully.
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
SI.No
Tax Deduction
Account
Number
(TAN) of the
Deductor
Name of the
Deductor
Unique TDS
Certificate No.
Deducted Year
Total tax
Deducted
Amount out of
(6) claimed for
this year
(1) (2) (3) (4) (5) (6) (7)
1

8. Fill ITR-1
 Please note the details provided in TDS sheet are very
important. There should not be any kind of
typographical mistake while filling these .
 You can also check the correctness of form 16A and
Form 16 by view Form 26AS which is available online
on portal .
 Just after login go to tab – My account – View Tax
credit statement (Form 26AS).
 Type your date of birth and then you will be redirected
to Form 26AS.
 Check your TDS certificates in Form 26AS online and
in case any discrepancy is there contact your
employer and bank accordingly.

9. Fill ITR-1

10. Fill ITR-1
SHEET – TAXES PAID AND VERIFICATION
 Fill Bank details, Name etc
SHEET – 80G
 To be filled only in case of donation claim
After this click on calculate tax and verify that
correct amount of tax calculated in ITR.

11. Generate FVU File
 Click on Generate tab
 In case any defect is there same will be
pop up.
 After rectifying the defects, click again on
generate tab
 It will be directed to another Pre_XML
sheet
 Click on save XML
 A XML files will be generated – save the
same in desired location.

12. Upload the return in portal
 Login in portal
 Select – Submit Return – AY 13-14.
 Select Form Name – ITR -1.
 Do you want to Digitally Sign the File – No.
 Next
 Select the XML File * - Browse the XML
file saved in desired location.
 Upload
 Your Income tax return has been
uploaded now.

13. Print the intimation and sent to
CPC
 Download the intimation
 Open the intimation
 The password is PAN and date of birth in small
case
 Print the Intimation and verify
 Sign the intimation
 Sent the intimation via normal or speed post to
Income Tax department – CPC, Post Box
No.1, Electronic City Post Office, Bangalore –
560100.
 After few days, a e mail confirmation will come
in respect of receipt of the intimation by CPC.

14. Disclaimer:
 The publication contains information in summary
form and is therefore intended for general guidance
only. It is not intended to be substitute for detailed
research or the exercise of professional judgment.
Neither company or any other employee of the
company can accept any responsibility for loss
occasioned to any person including employee acting
or refraining from action as a result of any material in
the publication. Further, it is advisable for any
specific matter, take the appropriate external
professional advice.
Thank you.