Benefit of the software
 User friendly (easy to operate).
 It is for four assessment years software comprise AY
2010-11 to AY 2013-14.
 Provides auto computation of total income and tax
liability adopting tax saving policies in the interest of
assessee for ITR-1, ITR-2, ITR-3, ITR-4, ITR-4S, ITR-5
& ITR-6.
Benefit of the software
 Incorporating e-payment of tax through challan
ITNS280.
 Incorporating data back-up and restore facility.
 Incorporating facility to generate physical income tax
return.
 Incorporating facility to auto generate Tax Audit
Form(i.e., 3CA, 3CB & 3CD).
Benefit of the software
 Incorporating TDS, TCS, Advance tax and Self-
assessment tax import facility directly from 26AS
statement.
 Incorporating aids to the users through help files
attached with every ITR form at different important
points.
 Incorporating useful links as BSR codes, upload ITR
etc.
Benefit of the software
 Incorporating model and draft facility.
 Incorporating XML validation/creation for e-filing of
income tax return(i.e., ITR-1 to ITR-6)
 Master data import from any software generated XML.
Benefit of the software
 Instant location and solution to validation errors.
 Auto transfer of data from one column to other column
of same or different schedules.
 Incorporating facility to selecting heads of income for
each and every ITR forms.
Coverage of the software
 Provisions of Finance act 2012(AY 2013-14),Finance act
2011(AY 2012-13), Finance act 2010(AY 2011-12)&Finance
act2009 (AY 2010-11) and corresponding income tax
rules.
 Computation of income under different heads of
income, i.e., salary, House Property, Business or
Profession, Capital Gains and Other sources.
Workflow of ITR
 The very first step is installation of ITR software that
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user can do by CD.
Following are 3 screen will come for that.
On first screen, select the desired role.
Single- For single user.
Server- For multi user.
Client – For data entry in case server version installed.
INSTALLATION
ACCEPT THE TERMS IN EULA
3rd Screen
REGISTRATION PROCESS
 After installation, registration process has to be followed
that we are presenting in following screen.
Select the correct option for
registration of ITR EFILING.
USER REGISTRATION
Enter user profile
information with valid
registration Keys
GET ACTIVATION CODE
Use one of the option
to get activation code
USER LOGIN
Multiple user can be created. This will provide a security against abuse by wrong users.
SELECTION OF ITR FORMS
Please select the applicable ITR forms which you wish to file, from the button “Select New ITR”. On
clicking the said button following screen will appear :
SELECTION OF INCOMES
Please select the incomes for computation thereof.
ON SELECTION OF THE ITR FORM FOLLOWING SCREEN WILL APPEAR :
KNOW YOUR RESIDENTIAL STATUS
On clicking the button “Select Status” the screen given below will appear, provide the inputs and check
your residential status.
COMPUTATION OF TAXABLE ALLOWANCES, PERQUISITES ETC.
Please click on “Compute” button and provide requisite details and get the taxable salary chargeable
under the head “Salaries”. On clicking the said button following screen will appear :
COMPUTATION OF INCOME CHARGEABLE UNDER THE HEAD “INCOME FROM
HOUSE PROPERTY”
Please click on “Compute” button and provide requisite details and get the income chargeable under the
head “Income from house property”. On clicking the said button following screen will appear :
COMPUTATION OF SHORT TERM AS WELL AS LONG TERM CAPITAL GAIN
Please click on “Compute” button and provide the requisite detail and get the income chargeable under
the head “Income from capital gains”. On clicking the said button following screen will appear :
CALCULATION OF ALLOWABLE DEPRECIATION
Please click on “Compute” button and provide the requisite detail and get the allowable depreciation and
auto transfer thereof in Schedules DFP, DCG accordingly. On clicking the said button following screen will
appear :
COMPUTATION OF BOOK PROFITS
Computation of book profit and maximum remuneration which is deductible as per section 40(b),
amount which deductible/not deductible on account of remuneration and auto transfer thereof.
Please click on “Compute” button to get the result, on clicking said button following screen will
appear :
COMPUTATION OF ACCRUED INTEREST ON NSC
Computation of allowable deduction under Chapter VIA including allowable total deductible deductions
under sections 80C, 80CCC, 80CCD and calculation of accrued interest on NSC purchased in earlier years.
On clicking “Compute” button following screen will appear :
COMPUTATION OF INCOME-TAX, SURCHARGE, EDUCATION CESS AND MARGINAL RELIEF
Please click on “Compute” button to compute Income-tax, Surcharge, Education cess and Marginal
relief. On clicking the said button following screen will appear :
COMPUTATION OF RELIEF UNDER SECTION 89
COMPUTATION OF INTEREST UNDER SECTIONS 234A
Please provide the requisite detail and get the interests as per sections 234A
On clicking “Compute” button following screen will appear :
COMPUTATION OF INTEREST UNDER SECTIONS 234B
Please provide the requisite detail and get the interests as per sections 234B
On clicking “Compute” button following screen will appear :
COMPUTATION OF INTEREST UNDER SECTIONS 234C
Please provide the requisite detail and get the interests as per sections 234C.
On clicking “Compute” button following screen will appear :
GENERATION AND VALIDATION OF XML FILES
When your return is filled up please first click on “Save” button and then click on “Validate/Generate” button. If
there is any error in XML file it will display those errors. You can locate and rectify these errors by clicking on these
errors. Please rectify these errors, save the validated XML file and then upload it on
www.incometaxindiaefiling.gov.in
GENERATION OF CHALLAN
You can print self assessment challan as per following steps Step 1 - Click on “Master” button and select the assessee.
Step 2 - Click on “Challan” button and fill the general details and then click on “Print” button.
Step 3 - Take print out of Challan to deposit the Tax.
Coverage of the software
 Auto adjustment of losses & transfer thereof in schedules CYLA, BFLA & CFL.
 Computation of interest under sections 234A, 234B & 234C.
 Computation of book profit and MAT.
Hardware requirement of the software
 PC processor
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: 1.5 GHz or higher.
Operating system
: Window XP/Window 00/Window Vista
RAM
: 512MB or higher
CD ROM Drive
:24X or more
Hard drive space required :1GB
Tips
 For better execution, your system settings should be as follows:
 Regional setting
English(United States)
 Resolution
1024 by 768 pixels
 Color
High colors 16/24 Bit
 Date setting dd/mm/yyyy (Go to Control panel > Regional Settings
>Date > short date style) and date separator should be-/.