Note that column 5 will almost always be given a value of since the TDS amount for the interest was deducted in As before, total all the deductions made by a unique TAN into a single row, and place separate TANs in different rows.
You've entered this interest amount in Field 3 of the Income Details sheet. In this case, once you've filled out all the other fields and pressed the Calculate button to compute the payable tax, the spreadsheet will indicate that you now owe some tax to the I-T department.
Once you know the amount you owe, you will have to pay the tax first, then come back and complete the rest of the steps. You can make the payment through any nationalised bank and receive a challan number. Fill up the rest of the form, and choose the bank where you have a netbanking account.
When you click Proceed, you will be taken to that bank's payment gateway, where you can complete the transaction by entering the tax amount.
Once the payment has been made, you will be provided a receipt containing the challan number and other details, which you can enter into the corresponding columns. Finally, click on the Validate button near the top and after getting the OK message, click on the Next button or proceed to the Taxes paid and Verification sheet. Enter your bank account number in Field Next, fill all the details in Field As in the earlier steps, validate this sheet and then move on to the final one: 80G.
Step X: The 80G sheet is used to provide information about any donations you might have made under the 80 G section eligible for tax deductions. The columns are self-explanatory, and the information will be available in the 80 G receipt provided by the charity. The qualifying amounts will then be automatically filled into Field 5i of the Income Details sheet. Validate the data, then come back to the main Income Details sheet. Of course, if you haven't made any donations, leave the fields empty.
Validate and return to the earlier sheet. Step XI: Once all the sheets have been validated and you've returned to the first Income Details sheet, click the Calculate Tax button near the top of the screen. This will fill out Fields in the Taxes paid and Verification sheet, thus providing the final figure of the taxes you owe or the refund due to you. In case you owe some tax, you will have to pay it first before going ahead with the next few steps.
This sheet contains a summary of your tax statement and other important details, so you can double-check them for errors. To do so, head back to the Income Tax E-Filing website make sure you're still logged in. Click Upload Return under Quick Link on the left. Select it and click on Submit button. Since you most likely don't have a digital signature, choose not to digitally sign the file. That's it, your return has been filed! This is an important document that needs to be signed by you.
In the absence of a digital signature, it acts as a physical verification that the information you have provided to the I-T authorities is not fraudulent. You will also receive this file in your email inbox. Extract this PDF file and open it using the password, which is your PAN number followed by your date of birth, all in lowercase and with no spaces or special characters.
In that case, the password will be: afhwrj Hide this message. Home Money and tax Self Assessment. File your Self Assessment tax return online. You can file your Self Assessment tax return online if you: are self-employed are not self-employed but you still send a tax return, for example because you receive income from renting out a property This service is also available in Welsh Cymraeg.
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Schedule F. Schedule H. Schedule J. Schedule R. Schedule SE. Annual Withholding Tax Return for U. Source Income of Foreign Persons. Application for Extension of Time to File U. Income Tax Return For U. Citizens and Resident Alien Abroad.
Automatic Extension of Time to File U. Individual Income Tax Return. Real Property Interests. Return of U. Persons with Respect to Certain Foreign Partnerships. From Jan.
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