Sunday, April 11, 2021

How To File Income Tax Returns For AY 2021-22 With JSON Utility?


oi-Sunil Fernandes


The Central Board of Direct Taxes (CBDT) stopped with Excel and Java Model of ITR Utilities publish JSON Utility for ITR-1 & ITR-4 for Evaluation Yr 21-22.

So to make use of the offline utilities select the evaluation yr and obtain excel or Java or JSON utility. The utility by default is to be downloaded in your system ‘obtain’ folder in a compressed mode (ZIP file), extract (uncompress) the zip file from utilities. The folder is to be extracted in the same location by which the compressed utility was being downloaded. Open the utility and begin submitting.

Dependable system necessities:

In case of JSON Utilities, OS – Home windows 7 or later are supported, Processor – Intel Pentium 4 processor or later that is SSE2 succesful or AMD K10 or above core structure, RAM – 1.5GB of RAM or extra, HDD – 500MB or extra of free area.

Within the case of Excel Utilities, Macro licensed the MS-Workplace Excel model 2010/2013/2016 on Microsoft Home windows 7 / 8 /10 with Web Framework.

For the Java utilities Microsoft Home windows 7/8/10, Linux and Mac OS 10.x with JRE (Java Runtime Setting) Model 8 by means of the brand new updates.

The ITR 1 Type is in direction of the people who find themselves the resident excluding than not ordinarily resident whose whole earnings is Rs 50 lakh possess the earnings from the salaries of 1 home property excluding sources corresponding to curiosity and so forth. and the agricultural earnings of Rs 5k (not for explicit who’s both the director within the agency or has invested in unlisted fairness shares or the place the TDS needs to be minimize down u/s 194N or if income-tax is deferred on ESOP.

The ITR 4 is in direction of the individuals HUFs and companies excluding the LLP who’s the resident posing the earnings as much as Rs 50 lakhs by way of skilled enterprise and is calculated beneath sections 44AD, 44ADA or 44AE excluding for the individuals who is the Director in an organization or has invested in Unlisted Fairness Shares or if income-tax is deferred on ESOP.

How To File Income Tax Returns For AY 2021-22 With JSON Utility?

Process to obtain and set up the offline utility and furnish that

Now get to know the steps for ITR 1 and ITR 4.

Step 1

On accessing the e-filing portal. You possibly can obtain the utility beneath:

Downloads -> Offline Utilities -> Revenue Tax Return rendering Utilities’.

Observe: –

System Necessities

• OS – Home windows 7 or later are supported

• Processor – Intel Pentium 4 processor or

later that is SSE2 succesful or AMD K10 or

above core structure

• RAM – 1.5 GB of RAM or extra

• HDD – 500 MB or extra of free area

Step 2

Tapping on the web site for the utility proven with respect to ITR-1 or ITR-4 a zipper file shall be began getting downloaded in your platform.

From the extracted folder open the Utility.

Step 3

Publish extracting the downloaded utility as a ZIP file opens the utility from the folder which is extracted. For the priority if you get hold of the message, Faucet on the “Run Anyway” possibility within the dialogue field.

Step 4

On tapping the “Run anyway” your utility will begin putting in a put up to which might proceed with furnishing the ITR.

Step 5

As quickly as putting in the utility you shall come to the homepage.

Faucet on “proceed” to furnish the earnings tax return for the evaluation yr 2021-22.

Step 6

You shall see the three tabs:

Returns: if you’re furnishing the return for the first time then Faucet “File returns” on this tab.

Draft the model of the returns: you possibly can see the draft model of the returns on this tab and Faucet on the edit in the event you had initiated submitting the return.

Pre-filled info: it’s going to give you all of the pre-filled ITR info which you earlier than had imported into the utility.

Step 7

Publish tapping the “file returns” select the radio button to “Import pre-filled information”.

Tapping the choice the pre-filled info which is saved by means of you in your platform in .json format might be imported to prefill the small print within the earnings tax return.

Step 8

Insert PAN for the individual whom you need to furnish the return and select the “Evaluation yr” and click on on “Proceed”.

The evaluation yr 2021-22 can choose.

Step 9

Pre-filled JSON might be downloaded after login to the e-Submitting portal from:

‘My Account -> ‘Obtain Pre-Crammed for AY 2021-22 and will import to the utility for prefilling the non-public in addition to the knowledge which is obtainable.

Connect the pre-filled JSON file from the system and Faucet on “proceed”.

Step 10

Tapping the proceeds within the earlier than display screen you may be gone to the “earnings tax returns” display screen in which you’ll see the fundamental pre-filled info from the imported JSON file.

Faucet on the “File Return” to proceed.

Step 11

Select the standing responsible for your self and “faucet proceed”.

The standing is to be pre-filled upon the grounds of final yr’s info and is editable.

Step 12

Select the ITR sort the place you’re urged to furnish from the dropdown and “Proceed”.

for figuring out the ITR liable within the following launch of the offline utility a user-friendly query is there for you.

Step 13

Faucet “Let’s get began” to start out submitting your return.

Step 14

Furnish the wanted and urged sections of ITR varieties -> do validate the tabs of ITR kind and the tax shall get computed.

Step 15

You possibly can preview and furnish the return put up confirming all of the schedules.

Step 16

You possibly can both obtain or print the preview by tapping the corresponding buttons.

Within the system, you possibly can obtain the preview.

It will likely be downloaded in pdf format

Step 17

To validate the Return faucet on the “Proceed to validation”.

Step 18

All of the errors are wanted to be validated by means of the person put up in order that particular person can “Obtain JSON”

Faucet on the error which is required to be navigated to the sector concern with that error.

–Authored by Mr. Amit Gupta, MD, SAG Infotech

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