Professional Documents
Culture Documents
A5 SEX
A6 DATE OF BIRTH
;M ale
D D M MY Y YY
A14 EMAIL ADDRESS A15 RESIDENTIAL/OFFICE PHONE NO. WITH STD CODE A16 MOBILE NO. A17 Fill only one if you belong to
Others
9
; Government
9
; PSU
Tax Refundable
Tax Payable
; Resident but
A20 Fill only one: filed date-139(4) 9 ; Revised Return-139(5) A21If revised
OR
in response to notice
and
Receipt Number of Original Return
D D MM Y Y Y Y
Date of Filing Original Return
Whole-Rupee( `) only. B1 B2 B3
(-) (-)
C14 C15
(-)
D3
Balance Tax After Relief ( D3-D4-D5)
D5
D6
Total Tax and Interest (D6+D7) Total
D7 Total Interest u/s 234A/234B/234C Advance Tax Paid to D9 D7 D10 Total Self Assessment Tax Paid to D12 D10
D8 D11
D9
Total Prepaid Taxes ( D9+D10+D11)
D12
D13 Tax Payable ( D8-D12, If D8>D12) Refund ( D12D8, If D12 >D8 ) to D14 D13 D14 Bank Account Details ( Mandatory in all cases irrespective of refund due or not)
9
D15 D17
Type of account :
; Current
; Savings
or
deposited
VERIFICATION
I, 9 son/ daughter of 9 solemnly declare that to the best of my knowledge and belief, the information given in the return is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2012-13. Place
D MM Y Y Y Y
SIGN HERE
If the return has been prepared by a Tax Retur n Preparer (TRP) give further details as below Name of the TRP TRP PIN [ 10 Digit ] Amount to be paid to TRP
9 9
TRP Signature
CHALLAN NO(col.iii)
9 9
TAX PAID(col.iv)
R1 9 R2 9 R3 9 R4 9 R5 9
D Y D Y D Y D Y D Y
D M M Y YY Y D M M Y YY Y D M M Y YY D MM Y Y D MM Y Y
NOTE (1) Enter the totals of Advance Tax and Self Assessment Tax in D9 and D10 (2) Continue in Supplementary Schedule IT if you cannot
Sch TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [As per Form 16 issued by
Employer(s)]
S 1 S 2 S
TAN(col.i)
9 9
NOTE(1) Enter the total of column (iv) of Sch TDS1 and column (vi)of Sch TDS2 in D11
cannot fill within Sch TDS1
3 Form
Sch TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE FROM INCOME OTHER THAN SALARY [As per
16A issued by Deductor(s)]
TAN(col.i) DEDUCTED (col.v)
9 9
T 1 T2 T3 T4
NOTE(1) Enter the total of column (iv) of Sch TDS1 and column (vi)of Sch TDS2 in D11
fill within Sch TDS2