Select

applicable
sheets below by
choosing Y/N
and Click on
Apply

Click on the sheets below Schedules for filing Income Tax Return
1 PART A - GENERAL Personal Info., Filing Status Y
2 PARTB - TI - TTI PartB-TI,PartB-TTI,Verification,Schedule S Y
3 HOUSE_PROPERTY Schedule HP Y
4 CG-OS Schedule CG, Schedule OS Y
5 CYLA-BFLA Schedule CYLA, Schedule BFLA Y
6 CFL ScheduleCFL Y
7 VIA Schedule VIA Y
8 SPI - SI Schedule SPI, Schedule SI Y
9 EI Schedule EI Y
10 AIR-IT Schedule AIR, Schedule IT Y
11 TDS Schedule TDS1,Schedule TDS2 Y
Select sheets to
print and click
apply

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
 ScheduleName Appli
cable
YN
GENERAL PartA_Gen1 Y
PART_B PartB-TI Y
PART_B PartB-TTI Y
HOUSE_PROPERTY ScheduleHP Y
CG_OS ScheduleCG Y
CG_OS ScheduleOS Y
CYLA BFLA ScheduleCYLA Y
CYLA BFLA ScheduleBFLA Y
CFL ScheduleCFL Y
VIA ScheduleVIA Y
SPI - SI ScheduleSPI Y

SPI - SI ScheduleSI Y

EI ScheduleEI Y
AIR-IT ScheduleIT Y
TDS ScheduleTDS1 Y
TDS ScheduleTDS2 Y
Description
Click on applicable links to navigate to the respective sheet / schedule.

Click on any of the links on this page to navigate to the respective schedules.
Computation of total income
Computation of tax liability on total income
Details of Income from House Property
Capital Gains
Income from other sources
Details of Income after set-off of current years losses
Details of Income after Set off of Brought Forward Losses of earlier years
Details of Losses to be carried forward to future Years
Deductions under Chapter VI-A
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section
code and rate of tax]
Details of Exempt Income (Income not to be included in Total Income)
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
 INDIAN INCOME TAX RETURN Assessment Year
FORM

ITR-2 [For Individuals and HUFs not having Income from Business or Profession]
(Please see Rule 12 of the Income Tax-Rules,1962) 2010-11
(Also see attached Instructions)

First Name Middle Name Last Name PAN

Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)

PERSONAL INFORMATION

I - Individual

Road / Street / Post Office Area / Locality Date of birth

(DD/MM/YYYY)
(in case of individual)
00/00/0000
Town/City/District State Pin Code Sex (Select)

M-Male

Email Address (Std code) Phone No Employer Category (if in e-

mployment) OTH
Designation of Assessing Officer (Ward / Circle) Return filed under section (Refer
11 - u/s 139(1) Instruction
9(ii) )
Whether original or revised return? O-Original
FILING STATUS

If revised, enter Receipt no and Date of Date

filing original return (DD/MM/YYYY) (DD/MM/YYYY)
Residential Status RES - Resident
Whether this return is being filed by a representative assessee? If yes, please furnish N-No
following information
a Name of the representative
b Address of the representative
c Permanent Account Number (PAN) of the representative
For Office Use Only For Office Use Only
Receipt No

Date

Seal and signature of receiving official

 Part B - TI Computation of total income
1 Salaries (6 of Schedule S) 1 0
2 Income from house property (C of Schedule-HP) (Enter nil if loss) 2 0
3 Capital gains
a Short term
i Short-term (under section 111A) (A5 of Schedule 3ai 0
- CG)
ii Short-term (others) (A6 of Schedule-CG) 3aii 0

iii Total short-term (3ai + 3aii) (A4 of Schedule CG) 3aiii 0

b Long-term (B5 of Schedule-CG) 3b 0

c Total capital gains (3aiii + 3b) 3c 0
4 Income from other sources
TOTAL INCOME

a from sources other than from owning race horses (3 of 4a 0

Schedule OS)
b from owning race horses (4c of Schedule OS) 4b 0
c Total (a + b) 4c 0
5 Total (1 + 2 + 3 c+ 4c) 5 0
6 Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA) 6 0

7 Balance after set off current year losses (5-6) (also total of column 4 of Schedule 7 0
CYLA)
8 Brought forward losses set off against 7 (2vi of Schedule BFLA) 8 0

9 Gross Total income (7-8) (also 3vii of Schedule BFLA) 9 0

10 Deductions under Chapter VI-A (o of Schedule VIA) 10 0
11 Total income (9 - 10) 11 0
12 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 0
13 ‘Aggregate income’ (11 + 12) 13 0
14 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 0

Computation of tax liability on total

Part B - TTI income
1 Tax payable on total income
a Tax at normal rates 1a 0
b Tax at special rates (11 of Schedule-SI) 1b 0
COMPUTATION OF TAX LIABILITY

c Rebate on Agricultural income 1c 0

d Tax Payable on Total Income (1a + 1b-1c) 1d 0
2 Education Cess, including secondary and higher education cess, on 1d 2 0
3 Gross tax liability (1d+ 2) 3 0
4 Tax relief
a Section 89 4a
b Section 90 4b
c Section 91 4c
d Total (4a + 4b + 4c) 4d 0
5 Net tax liability (3 – 4d) 5 0
6 Interest payable
a For default in furnishing the return (section 234A) 6a 0
b For default in payment of advance tax (section 234B) 6b 0
c For deferment of advance tax (section 234C) 6c 0
d Total Interest Payable (6a+6b+6c) 6d 0
7 Aggregate liability (5 + 6d) 7 0
 8 Taxes Paid
TAXES PAID

a Advance Tax (from Schedule-IT) 8a 0

b TDS (total of column 7 of Schedule-TDS1 and column 8b 0
7 of Schedule-TDS2)
c Self Assessment Tax (from Schedule-IT) 8c 0
d Total Taxes Paid (8a+8b+8c) 8d 0
9 Amount payable (Enter if 7 is greater than 8d, else enter 0) 9 0
10 Refund (If 8d is greater than 7, also give Bank Account details below) 10 0
REFUND

11 Enter your bank account number (mandatory in case of refund) 11 0

Select Yes if you want your refund by direct deposit into your bank account, Select
12 No if you want refund by Cheque 12 NO
13 In case of direct deposit to your bank account give additional details
MICR Code Type of Account (Select)

Date(DD/MM/YYYY)

VERIFICATION

I, (full name in block

son/ daughter of
letters),

solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules
thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown
therein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of income
and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2010-2011

Place (Date)
PAN
14 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of Counter Signature
TRP of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government,
amount thereof…………… 14
Schedule S Details of Income from Salary (Fields marked in RED should not be left Blank)
Name of Employer PAN of Employer (optional)
Address of employer Town/City Pin code
State
1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 1
2 Allowances exempt under section 10 2
3 Allowances not exempt 3
4 Value of perquisites 4 0
5 Profits in lieu of salary 5 0
6 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 0
Total 0
Schedule HP Details of Income from House Property (Fields marked in RED must not be left Blank)
Address of property Town/ City State PIN Code

PAN of Tenant
Is the property let out ? Name of Tenant (optional)
Y
a Annual letable value/ rent received or receivable a
b The amount of rent which cannot be realized b
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a – d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g
1.5 lacs if not
let out
h Total (f + g) b 0
i Income from house property (e – h) i 0
Address of property Town/ City State PIN Code

PAN of Tenant
Is the property let out ? Name of Tenant (optional)

a Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a – d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g
1.5 lacs if not
let out
h Total (f + g) b 0
i Income from house property (e – h) i 0
Address of property Town/ City State PIN Code

PAN of Tenant
Is the property let out ? Name of Tenant (optional)

a Annual letable value/ rent received or receivable a

b The amount of rent which cannot be realized b
c Tax paid to local authorities c
d Total (b + c) d 0
e Balance (a – d) e 0
f 30% of e f 0
g Interest payable on borrowed capital Cannot exceed g
1.5 lacs if not
let out
h Total (f + g) b 0
i Income from house property (e – h) i 0
Income under the head “Income from house property”
A Rent of earlier years realized under section 25A/AA A
B Arrears of rent received during the year under section 25B after deducting 30% B
C Total (A + B + Total of (i) for all properties above) C 0
Schedule CGCapital Gains
A Short-term capital gain
1 From assets in case of non-resident to which first proviso to section 48 applicable 1 0
2 From other assets
a Full value of consideration 2a 0
b Deductions under section 48
i Cost of acquisition bi 0
ii Cost of Improvement bii 0
iii Expenditure on transfer biii 0
iv Total ( i + ii + ii) biv 0
c Balance (2a – 2biv) 2c 0
Loss, if any, to be ignored under section 94(7) or 94(8)
d 2d
(Enter positive values only) 0
Exemption under section 54B/54D
e 2e
0
f Short-term capital gain (2c + 2d – 2e) 2f 0
Amount deemed to be short term capital gains under sections
3 3
54/54B/54D/54EC/54ED/54F 0
4 Total short term capital gain (1 + 2f +3) 4 0
5 Short term capital gain under section 111A included in 4 A5
6 Short term capital gain other than referred to in section 111A (4 – 5) A6 0
B Long term capital gain
1 Asset in case of non-resident to which first proviso to section 48 applicable 1 0
2 Other assets for which option under proviso to section 112(1) not exercised
a Full value of consideration 2a
b Deductions under section 48
i Cost of acquisition after indexation bi 0
ii Cost of improvement after indexation bii 0
CAPITAL GAINS

iii Expenditure on transfer biii 0

iv Total (bi + bii +biii) biv 0
c Balance (2a – 2biv) 2c 0
d Excemption under sections 54/54B/54D/54EC/54F 2d
0
e Net balance (2c – 2d) 2e 0
3 Other assets for which option under proviso to section 112(1) exercised
a Full value of consideration 3a
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure on transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (3a – biv) 3c 0
d Excemption under sections 54/54B/54D/54EC/54F 3d
0
e Net balance (3c-3d) 3e 0
Amount deemed to be long term capital gains under sections
4 4
54/54B/54D/54EC/54ED/54F 0
5 Total long term capital gain (1 + 2e + 3e + 4) B5 0
C Income chargeable under the head “CAPITAL GAINS” (A4 + B5) C 0

Date STCG 111A STCG OTH

i Up to 15/9 (i) 0 0
ii 16/9 to 15/12 (ii) 0 0
iii 16/12 to 15/3 (iii) 0 0
 iv 16/3 to 31/3 (iv) 0 0
Date LTCG PROVISO LTCG NO PROVISO
i Up to 15/9 (i) 0 0
ii 16/9 to 15/12 (ii) 0 0
iii 16/12 to 15/3 (iii) 0 0
D iv 16/3 to 31/3 (iv) 0 0
Date Lottery
i Up to 15/9 (i) 0
ii 16/9 to 15/12 (ii) 0
iii 16/12 to 15/3 (iii) 0
iv 16/3 to 31/3 (iv) 0
Schedule OS Income
1 Income other than from owning race horse(s):-
a Dividends, Gross 1a 0
b Interest, Gross 1b
c Rental income from machinery, plants, buildings, etc., Gross 1c
d Others, Gross (excluding income from owning race horses) 1d
e Total (1a + 1b + 1c + 1d) 1e 0
OTHER SOURCES

f Deductions under section 57:-

i Expenses fi
ii Depreciation fii 0
iii Total fiii 0
g Balance (1e – fiii) 1g 0
2 Winnings from lotteries, crossword puzzles, races, etc. 2
3 Income from other sources (other than from owning race horses) (1g + 2) 3 0
4 Income from owning and maintaining race horses
a Receipts 4a
b Deductions under section 57 in relation to (4) 4b 0
c Balance (4a – 4b) 4c 0
5 Income chargeable under the head “Income from other sources” (3 + 4c) 5 0

NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 Compute CYLA
Schedule CYLA Details of Income after set-off of current years losses
Other
Income of
sources loss
current year House Current
(other
(Fill this property loss year’s
Head/ Source of than loss
Sl.No column only of the Income
Income from race
if income is current year remaining
horses) of the
zero or set off after set off
current
positive)
year set off
Note : To allow
system
CURRENT YEAR LOSS ADJUSTMENT

computed
values for Set
Total loss off of losses,
(3 of you may click
Schedule- on button
OS) "Check CYLA
Total loss Computation"
(C of and Accept the
Schedule – values coputed
HP) there
Loss to be adjusted 0 0
1 2 3 4=1-2-3
i Salaries 0 0 0 0
ii House property 0 0 0
iii
Short-term capital gain 0 0 0 0
iv Long term capital gain 0 0 0 0
Other sources (incl
profit from owning
race horses, winnings
v
from lotteries added
later)
0 0 0
vi Total loss set-off 0 0
vii Loss remaining after set-off 0 0

Details of Income after Set off Brought

Schedule BFLA Forward Losses of earlier years
Income after
set off, if
any, of Current
BROUGHT FORWARD LOSS ADJUSTMENT

current Brought year’s

Sl. Head/ Source of year’s forward loss income
No. Income losses as per set off remaining
4 of after set off
Schedule
CYLA)
1 2 3
i Salaries 0 0
ii House property 0 0 0
iii
Short-term capital gain 0 0 0
iv Long-term capital gain 0 0 0
BROUGHT FORWARD L

Other sources
v (including profit from
owning race horses) 0 0 0
vi Total of brought forward loss set off 0

vii Current year’s income remaining after set off Total

(i3 +ii3 + iii3 + iv3+v3) 0
 Schedule CFL Details of Losses to be carried forward to future Years
Date of Other sources Other
Sl. Assessmen Filing House Short-term Long-term loss (other sources loss
No. t Year (DD/MM/ property loss capital loss Capital loss than loss from (from owning
YYYY) race horses) race horses)
i 2002-03
ii 2003-04
iii 2004-05
iv 2005-06
CARRY FORWARD OF LOSS

v 2006-07
vi 2007-08
vii 2008-09
viii 2009-10

Total of
ix earlier 0 0 0 0
year losses

Adjustmen
t of above
x losses in 0 0 0 0
ScheduleB
FLA
2010-11 (Current
xi year losses) 0 0 0 0
Total loss Carried
xii 0 0 0 0
Forward to future
years
Schedule VI-A Deductions under Chapter VI-A System Calculated
a 80C a 0 0
b 80CCC b 0 0
c 80CCD c 0 0
d 80D d 0 0
e 80DD e 0 0
DEDUCTIONS

f 80DDB f 0 0
g 80E g 0 0
TOTAL

h 80G h 0 0
I 80GG I 0 0
j 80GGA j 0 0
k 80GGC k 0 0
l 80QQB l 0 0
m 80RRB m 0 0
n 80U n 0 0
o Total Deductions : o 0 0
Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee
Sl No Name of person PAN of person (optional)
Relationship Nature of Income Amount (Rs)
1
2
3
0

Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth ,
Residential Status or Assessee Status (Indl / HUF etc) is changed

Income chargeable to Income tax at special rates IB [Please see instruction

Schedule SI Number-9(iii) for section code and rate of tax]
SPECI System
Section
AL code Sr nos 1 to 4 Taxable Income calculated
RATE Sl are auto filled from Special rate Income after adjusting for tax thereon
No Sch CG. Enter (%) i Min Chargeable to
rates for Sl no 5 Tax
and 6 manually)
1 21 20 0 0 0
2 1A 15 0 0 0
3 22 10 0 0 0
4 5BB 30 0 0 0
5 1 10 0 0 0
6 DTAA 1 0 0 0
7 4A1 30 0 0
8 5A1b2 20 0 0 0
9 7A 30 0 0
10 7A 30 0 0
11 Total (1ii to 10 ii) 0 0
 Schedule EI Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1 0
2 Dividend income 2 0
INCOME
EXEMPT

3 Long-term capital gains on which Securities Transaction Tax is paid 3 0

Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B
4 or 8) 4 0
5 Others, (including exempt income of minor child) 5 0
6 Total (1+2+3+4+5) 6 0
 Other Information (Information relating to Annual Information Return) [Please
Schedule AIR see instruction number-9(iv) for code]
Code of
SI No Transaction Amount (Rs)
1 001 0
2 002 0
3 003 0
4 004 0
5 005 0
6 006 0
7 007 0
8 008 0

Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax

TA
X Date of Deposit Serial
Sl
PAY Name of Bank Name of Branch BSR Code (DD/MM/YYYY Number of Amount (Rs)
No
ME ) Challan
NTS

1 2 3 4 5 6 7
1
2
3
4
5
6

NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of PartB-TTI
 Schedule TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TD
S Name and Address of the Deductor Income Deduction
Tax Deduction Account Tax payable
ON Sl chargeable under
Number (TAN) of the (incl. surch.
IN No PIN under Chapter
Deductor Name of Deductor Address City State and edn. cess)
CO CODE Salaries VI-A
ME
1 2 3 4 5 6
1
2
3

Schedule TDS2 Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
TD
S2 Name and Address of the Deductor

Tax Deduction Account Date of

Sl Total tax
Number (TAN) of the Amount Paid Payment
No PIN deducted
Deductor Name of Deductor Address City State / Credit
CODE

1 2 3 4 5 6
1
2
3

Note Enter the total of column (7) in Sl No. 9b of PartB-TTI

ry [As per Form 16 issued by Employer(s)]

Total tax Tax payable/

deducted refundable

7 8

e [As per Form 16 A issued by Deductor(s)]

Amount out
of
(6) claimed
for
this year

PartB-TTI
 Instructions to fill up Excel Utility

i Overview Fill up : Navigate to each schedule applicable from

ii Before you begin Index page or by clicking Next / Prev buttons. Fill
up data (Refer to sheet specific Help for more
iii Structure of the utility for ITR2 details)
iv Customisation of the utility
v Filling up the sections of the form using the utility Validate each sheet : Click on the Validate Button o
vi Validating the sheets each filled sheet to ensure that the sheet has been
Configure : From the Home page, select the properly filled. Also ensure that you have also follow
vii Generating the XML applicable sheets for your returns by select Y/N in instructions per sheet
viii Printing the pulldown in Column D. Click Apply
thereafter.
ix Importing
Generate XML : After all required schedul
Configure the utility have been filled and validated, click on
Fill up applicable schedules Generate XML which will recheck all sheets
and show a final validation sheet
Validate each sheet
Generate XML
Validate Summary : After clicking
Validate Summary Generate XML. You will be taken to
Upload the XML Verification / Validation sheet where
all entries made are reflected before
Save XML
Save XML to generate the XML for
uploading to efiling site.

i Overview
The excel utility can be used for creating the XML file for efiling of your returns.
The excel utility provides all the sections and schedules required to be submitted as a part of the eFiling process.
Once, the data to be submitted for filing your returns is entered into the utility, the Generate XML button will take you
to a validation page.
The validation page shows the error free entries that the utility will convert into XML format when the user clicks on
Publish XML button.
The XML file generated will be placed in the same folder as the Excel utility, and will carry a name ending with your
PAN number followed by the file extension.

ii Before you begin

Read the general instructions for filling up the form.
The ITR6 Excel Utility is an Excel Workbook that consists of a number of individual, integrated worksheets. Each of the
sheets contains one or more schedules for data entry. Initially, all the sheets are visible to the user. A number of these
sheets are optional. On customisation from the Home page, the taxpayer can decide which sheets are applicable to their
case and accordingly select Y or N to hide or show the sheets. Similarly , by selecting the sheets which the taxpayer
needs for printing, it is possible to control how many sheets should be printed, in case all sheets are not required to be
printed. Later on, these settings can always be changed.

The following elements are available on every sheet

a) The navigate buttons for navigating to the various schedules.
b) Home Button which allows a user to navigate to the customisation home page.
c) Validate Sheet button , which allows the user to check for errors / omissions if any, per sheet.
d) Generate XML button, which will be clicked by the user to generate the XML and validate all the sheets. The
validation results
e) Print button are shown
which on all
will print thethe
validate
sheetspage. If found
selected OK, user
for printing onmay click on Save XML
the Customization page. button which will save the

f) Help button providing context specific help.

iii Structure of the utility for ITR2

The various sheets and the schedules covered per sheet is as below.
The name of each sheet displays in the tab at the bottom of the workbook.
 Each sheet includes a number of distinct, titled sections / schedules. These titles are displayed in black color background
with white text.
Each sheet is identified by the sheet tabs located at the bottom of the Excel window. These tabs are labeled with
abbreviation forms of the schedules of the sheet.
You can move to a specific sheet by either choosing the sheet tab from the bottom, or by navigating to the required
schedule (and sheet) using the right panel.

iv Customisation of the utility by clicking on the Home button shown here ---->
Depending on the various optional schedules that you need to leave out of the filing, you can customize the utility to
show you only relevant sheets.
To customize the utility, one needs to go to the Home page / Customization sheet by clicking on the Home
button.
This sheet has embedded in it the Version number, buttons to access the "General instructions to fill the utility and
form". "Customize" button which when clicked will apply the customization inputs for hiding unnecessary sheets, to the
utility.

The print options are also stored on clicking Customize button. These options include user selected list of sheets that
need to be printed.
Note : If, on a sheet, there are more than one schedules, you should disable the sheet by selecting "N" only if all the
schedules on that sheet are not relevant to you.
v
Filling up the sections of the form using the utility.
Every section / schedule is color coded to facilitate the user to enter data.
There are following different types of cells in the sheet.
a) Data entry cells for mandatory fields which are required to be compulsorily entered by the user.
These have a red font and a green background color.
b) Data entry cells for mandatory fields which , if left empty by the user, will default to a predefined
value. These have a red font and a green background color.
c) Data entry cells for fields which may be mandatory based on the value of some other field. Ex :
Only in the case of revised return are the dates of original return and receipt no to be filled in. Such
labels are either partially red, or , if they ha

d) Data entry cells for optional fields have a black font and a green background color.
e) Formula fields where no data entry is done by the user but a value is calculated based on already
available values. These have a blue font for the labels and a white background color. The formulas
are not changeable by the user but are calculated by th
f) Linked fields, where no data entry is done by the user, but a value is picked up from an existing cell
elsewhere in the sheet. These have a blue font for the labels and a white background.
All green cells are areas where the user input is expected.
Refer to the navigation buttons shown on the left for Next, Previous and Index. The user can navigate
the various sheets and schedules by either clicking on next or previous buttons to move to the next or the
previous tab, or by clicking on Index to move
Moving through the cells : After the user has reached the desired schedule, the user can click on the tab
keyboard button. On clicking tab, the user is taken to the next green cell of the schedule.
Adding more rows : Schedules such as Subsidiary Details, 10A, TDS2, TCS etc allow users to enter data in tabular form
The utility provides an option to add more rows in these schedules than provided in the base utility.
IMPORTANT : To add more rows, the user must place the cursor in the last row that is already filled up in the schedule.
Thereafter, the user can click on the button provided to add more rows. The user can enter a number greater than or equa
to 1. On clicking enter, the desired number of rows will be increased.
Warning : Rows once added, cannot be deleted. However, if rows are not filled up, they will not be reflected in the
generated XML.
 Note while filling tabular data : When filling tabular data, ensure that all rows are filled one after another. Do not skip
a row blank. Do not use 2 rows for entering value for a particular entry. Example : If address is longer than the available
space, please continue typing in the provided space, and do not move to the next cell to complete the rest of the address.
The cell will automatically expand and accept the full address in the same cell.
After filling a row in the table, do not skip a blank row before filling the next row. The utility will stop generating XML
at the point it encounters a blank row. Also, every schedule has either red colored column headers, which must be filled
up for a valid row to be accepted by the utility. To be sure that the data entered in such tables is being accepted by the
utility, please check the count per table displayed when you click on the XML generate button. By clicking on the XML
Generate button, you will be taken to the verification sheet wherein the utility will calculate the valid rows for each and
every schedule and display the same for final verification before outputting the XML file for upload.

Caution to ensure correct generation of XML as per expectations : For Schedules such as IT, FBT where the totals
are being transferred to Part B, ensure that user does not enter data in the schedules which is incomplete. All rows where
amounts are entered

vi Validating the sheets :

After the required schedules in a sheet are filled up, the user must click the Validate sheet button to confirm that the
sheet has no obvious errors or data entry validation errors that are checked by the utility. Though the utility attempts to
vii Generating the XML and Verification :
Once all relevant sheets have been filled up, the user can then click on the "Generate XML" button. This will validate
once again all the sheets, and direct the user to the confirmation page which shows the various schedules listed showing
which have been
The user can then confirm the same with their actual data, and if ok, click on Save XML option to finally save the
generated XML to the file system. The system will prompt the user with the name and location of the file saved.
This file can then be uploaded towards efiling your return and an acknowledgement can be hence generated.

viii Printing.
The filled up sheets can be printed. The user can decide which sheets to print by selecting from the homepage, the sheets
desired to be printed from the last column.
On clicking Print, the selected sheets will be printed out.

ix Importing
If a taxpayer has already filled up ITR2 on a previous version, the tax payer can transfer all of the data from the previous
version to the current version by following the given steps.
Step 1 : Ensure that the previous version is kept in a specific folder (any folder) and the taxpayer is aware of the location
of this file. If this file is open, please close it / save and close before proceeding.
Step 2 : Open the latest version of the ITR2 utility after downloading from the site, unzipping if the downloaded utility is
in an archived (zip) format .
Step 3 : Go to the General sheet and click on the import button on the top right. Follow the messages thereafter
 1 GENERAL
Most of the details to be filled out in Part-Gen of this form are self-explanatory. However, some of the details mentioned
to be filled out as explained hereunder:-
a (a) e-mail address and phone number are optional;

PART_B

PART B-TI-COMPUTATION OF TOTAL INCOME

PART B-TI-COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

HOUSE_PROPERTY

BP

CG_OS

CYLA BFLA

CFL

VIA

SI
EI

AIR_IT

TDS

General Instructions for filling in the form

Instructions for filling up ITR-3 are available in the PDF form
 up : Navigate to each schedule applicable from
ex page or by clicking Next / Prev buttons. Fill
data (Refer to sheet specific Help for more
ils)

date each sheet : Click on the Validate Button on

filled sheet to ensure that the sheet has been
erly filled. Also ensure that you have also followed
uctions per sheet

erate XML : After all required schedules

been filled and validated, click on
rate XML which will recheck all sheets
show a final validation sheet

Validate Summary : After clicking on Validate :

Generate XML. You will be taken to a
Verification / Validation sheet where check that
all entries made are reflected before clicking on
Save XML

s a part of the eFiling process.

Generate XML button will take you

ML format when the user clicks on

will carry a name ending with your

ual, integrated worksheets. Each of the

ible to the user. A number of these
e which sheets are applicable to their
ing the sheets which the taxpayer
ase all sheets are not required to be

ny, per sheet.

nd validate all the sheets. The
Save XML button which will save the
e displayed in black color background

w. These tabs are labeled with

or by navigating to the required

g, you can customize the utility to

by clicking on the Home

instructions to fill the utility and

s for hiding unnecessary sheets, to the

ude user selected list of sheets that

et by selecting "N" only if all the

ily entered by the user.

l default to a predefined

some other field. Ex :

no to be filled in. Such

ated based on already

d color. The formulas

up from an existing cell

ground.

x. The user can navigate

move to the next or the

er can click on the tab

edule.
allow users to enter data in tabular format.
n the base utility.
hat is already filled up in the schedule.
an enter a number greater than or equal

, they will not be reflected in the

re filled one after another. Do not skip
If address is longer than the available
ell to complete the rest of the address.

The utility will stop generating XML

column headers, which must be filled
such tables is being accepted by the
erate button. By clicking on the XML
calculate the valid rows for each and
ML file for upload.

les such as IT, FBT where the totals

s which is incomplete. All rows where

e sheet button to confirm that the

utility. Though the utility attempts to

te XML" button. This will validate

the various schedules listed showing

XML option to finally save the

and location of the file saved.
nt can be hence generated.

electing from the homepage, the sheets

ansfer all of the data from the previous

d the taxpayer is aware of the location

, unzipping if the downloaded utility is

llow the messages thereafter

owever, some of the details mentioned below are
 Tax and interest Calculator 2010-11
Beta Version 1.0
A) This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules
of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator
also utilises the value

B) The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the
inbuilt computation.
C) Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax
and interest values.If any calculation differs from your expected values, please verify the input values in all
relevant schedules very care

D) After verifying and validating all input values, and generating the final computation, the sytem calculated values
of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button
E) Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and
Education cess by clicking on "Accept Calculated values of Tax"

S No Calculator for Tax, Surcharge As entered As Calculated

Total income after set off of losses and deductions
1 0
Deduct : Special Rate incomes from above for arriving at
Aggregate Income to be used in computation of Tax at
2 Normal Rate 0
3 Add : Net Agricultural Income for Rate 0
Aggregate Income to be used for computation of Tax at
4 Normal Rate 0
5 Tax at Normal Rates 0 474000
6 Rebate on Agricultural Income 0 1000
7 Special Income as per Sch SI 0
8 Tax at Special Rate 0 0
9 Tax payable on Total Income 0 473000
10 Surcharge 0 0
11 Marginal Relief 0
12 Net Surcharge 0 0
13 Education Cess 0 14190
14 Gross Tax Liability 0 487190

S No Calculator for Interest As entered As Calculated