Ôonline filingÕ gi gva ‡g avqki wiuvb `vwl‡ wb‡` wkkv · we t `ª t c~e©b djøl kiv nlqlq,...

1 | 9 8

ÔONLINE FILINGÕ Gi gva¨‡g AvqKi wiUvb© `vwL‡ji wb‡ ©wkKv

1.RvZxq ivR¯ †evW© 2016-17 Ki el© n‡Z ÔONLINEÕ G AvqKi wiUvb© `vwL‡ji Rb¨ Ôe-filing eë ’vi cÖeZ©b

K‡i‡Q| bZzb cÖewZ©Z Ôe-filing c×wZ‡Z B›Uvi‡bU (Internet Explorer) Gi gva¨‡g RvZxq ivR¯ †ev‡W©i

I‡qemvBU www.etaxnbr.gov.bd eªvDR K‡i wba©vwiZ B‡jKUªwbK wiUv‡b© Avq-e¨q, wewb‡qvM, Ki cÖ`vb

BZ¨vw` m¤ú‡K© cÖ‡qvRbxq Z_¨ cÖ`vb Ki‡j mdU&Iq¨v‡ii gva¨‡g ¯qswµqfv‡e (Automaticaly) AvqKi

Aa¨v‡`k,1984 Abyhvqx Ki`vZvi †gvU Avq, cÖ‡`q Ki BZ¨vw` m¤ú‡K© we ÍvwiZfv‡e Z_¨ cÖ`vb K‡i AvqKi wiUvb©

cÖ ‘Z n‡e| cÖ ‘ZK…Z AvqKi wiUvb©wU ÔONLINEÕ G `vwLj Kiv hv‡e Ges †mB mv‡_ Ki wba©vib m¤úbœ n‡q‡Q

g‡g© ÔONLINEÕ G mvwU©wd‡KU msMÖn Kiv hv‡e|

2.ÔONLINEÕ G AvqKi wiUvb© `vvwL‡ji Rb¨ Ki`vZv‡K Zvi wba©vwiZ Ki mv‡K©j A_©vr †h mv‡K©j Awd‡m Ki`vZv

Zvi AvqKi wiUvb© `vwLj K‡ib, †mB Ki mv‡K©j Awdm †_‡K ÔUSER IDÕ Ges ÔPASSWARDÕ msMÖn Ki‡Z n‡e|

D‡jøL¨ †h, ÔUSER IDÕ Ges ÔPASSWARDÕ cÖwZeQi msMÖn Ki‡Z n‡ebv|

3.GKRb Ki`vZv †K ïaygvÎ GKevi ÔUSER IDÕ Ges ÔPASSWORDÕ msMÖn Ki‡Z n‡e| Z‡e †Kvb Kvi‡Y †Kvb

Ki`vZv mv‡K©j Awdm †_‡K msMÖnK…Z Zvi ÔUSER ID Ges ÔPASSWORDÕ Õfz‡j †M‡j †mB Ki`vZv‡K wbR mv‡K©j

Awdm †_‡K cybivq ÔUSER ID Õ Ges ÔPASSWORDÕ mieiv‡ni eë ’v Kiv n‡e|

D‡jøL¨ †h, Avcwb mv‡K©j Awdm †_‡K Avcbvi ÔUSER ID Õ Ges ÔPASSWORDÕ msMÖn Kivi ci Avcbvi Avq e¨q

msµvšÍ Z‡_ï †MvcbxqZvi ¯v‡_© mv‡K©j Awdm †_‡K cÖvß Avcbvi ÔPASSWORDÕ wU wm‡÷g (System) Gi

ÔCHANGE PASSWORD’ Ackb ‡_‡K ÔCHANGEÕ K‡i wb‡Z cv‡ib (we ÍvwiZ †k‡li cvZvq)

4.GLv‡b we‡klfv‡e D‡jøL¨ †h,

‡h‡nZz wm‡÷g (System) AbjvB‡b Ki`vZv KZ©©„K cÖ`Ë Avq-e¨q, wewb‡qvM, Ki cÖ`vb BZ¨vw` Z_¨ †_‡K

¯qswµqfv‡e AvqKi Aa¨v‡`k, 1984 Abyhvqx Ki`vZvi †gvU Avq, cÖ‡`q Ki BZ¨vw` wbY©q K‡i †`q; myZivs hw`

†Kvb Ki`vZv wm‡÷g (System) G fzj/AmZ¨ Z_¨ cÖ`vb K‡ib Ges cieZ©x‡Z Zv cÖgvwYZ nq Z‡e Ki`vZv

KZ©©„K AbjvB‡b `vwLjK…Z AvqKi wiUvb© MÖnY‡hvM¨ n‡e bv& Ges AbjvB‡b cÖvß mvw©Uwd‡KUwU AKvh©Ki e‡j Mb¨

n‡e| cÖ‡hvR¨‡ÿ‡Î RvZxq ivR¯ †evW© AvqKi Aa¨v‡`k, 1984 Abyhvqx fzj/AmZ¨ Z_¨ cÖ`vbKvix Ki`vZvi weiæ‡×

eë ’v MÖnY Ki‡e|

5.hw` ‡Kvb Ki`vZv g‡bK‡ib †h, wm‡÷g (System) fzjfv‡e Zvi †gvU Avq, cÖ‡`q Ki BZ¨vw` wbY©q Ki‡Q,

†m‡ÿ‡Î AbjvB‡b wiUvb© `vwLj bv Kivi m¤ú~Y© BLwZqvi Ki`vZvi Av‡Q e‡j RvZxq ivR¯‡evW© g‡bK‡i Ges G

‡ÿ‡Î Ki`vZv cÖPwjZ c×wZ‡Z †ccvi wiUv©b (Paper Return) `vwLj Ki‡eb|

6.m‡ev©cwi GB wm‡÷g (System) wU GKwU bZzb wm‡÷g (System); myZivs GB wm‡÷g (System) G ‡Kvb fzj

ÎæwU cwijwÿZ n‡j ‡m fzj ÎæwU D‡jøLcye©K RvZxq ivR¯ †evW©‡K AewnZ Ki‡j RvZxq ivR¯ †evW© wm‡÷g

(System) Gi †m mKj fzj ÎæwU ms‡kva‡b e×cwiKi|

http://www.etaxnbr.gov.bd/

2 | 9 8

7.hw` Ggb nq †h, wm‡÷g KZ©„K wbY©qK…Z †gvU Avq, cÖ‡`q Ki BZ¨vw` ÎæwUc~Y©, Z‡e †m‡ÿ‡Î AvqKi Aa¨v‡`k

Abyhvqx wbY©qK…Z ‡gvU Avq/cÖ‡`q Ki Gi cwigvY MÖnY‡hvM¨ n‡e|

8.Av‡ivI D‡jøL¨ †h, GB wm‡÷g (System) Gi gva¨‡g ‡Kvb Ki`vZv GKevi AbjvB‡b wiUvb© `vwLj Ki‡j,

wZwb Avi GB wm‡÷g (System) Gi gva¨‡g AbjvB‡b ms‡kvwaZ wiUvb© (Revised Return) `vwLj Ki‡Z

cvi‡eb bv|

9.hw` †KD ms‡kvwaZ (Revised Return) wiUvb© `vwLj Ki‡Z Pvb; Z‡e Zv‡K wiUvb© `vwL‡ji wba©vwiZ mg‡qi

g‡a¨

wm‡÷g †Rbv‡i‡UW (System Generated) cÖZ¨qY cÎ (Acknowledge) /mvwU©wd‡KU (Certificate) mn

Zvi wbR¯ mv‡K©j Awd‡m Dcw ’Z n‡q cÖPwjZ c×wZ‡Z ms‡kvwaZ wiUv©b (Revised Return) vwLj Ki‡Z n‡e|

RvZxq ivR¯ †evW©

3 | 9 8

wKfv‡e ÔONLINEÕ G AvqKi wiUvb© `vwLj Ki‡eb

B›Uvi‡bU (Internet Explorer ) Gi gva¨‡g RvZxq ivR¯ †ev‡W©i wba©vwiZ I‡qemvBU

www.etaxnbr.gov.bd eªvDR Kiæb| Zvn‡j

Avcwb bx‡Pi ÔLogo’ wU †`L‡Z cv‡eb-

Gici Dc‡ii ÔLogo’wUi ÔONLINE FILING’ Ack‡b wK¬K (Click) Kiæb Zvn‡j

bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb-

Zxi wPwýZ Click here’

Ack‡b wK¬K (Click) Kiæb

ÔONLINE FILINGÕ Ack‡b

wK¬K Kiæb

http://www.etaxnbr.gov.bd/

4 | 9 8

GLb Dc‡ii ÔScreen’ Gi ÔClick here’ Ack‡b wK¬K (Click) Kiæb| Zvn‡j


Dc‡ii ÔScreen’ Gi ÔZxi wPwnœZÕ ’vb ‡jv‡Z h_vµ‡g ÔUSER IDÕ, ÔPasswordÕ Ges ÔCode’

UvBc Kiæb| Zvici

Login evU‡b wK¬K (Click) Kiæb Zvn‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb-

Zxi wPwýZ ’v‡b mv‡K©j Awdm †_‡K

cÖvß Avcbvi `USER ID’ UvBc

Kiæb

`Password’ UvBc

Kiæb

Dc‡ii `Text’

(K¨vcPv) wU UvBc

Kiæb

Login evU‡b wK¬K

(Click) Kiæb

5 | 9 8

Dc‡ii ¯Œx‡b (Screen) Gi Filing’ Ack‡b wK¬K (Click) Kiæb| Zvn‡j bx‡Pi ¯Œx‡b (Screen) wU †`L‡Z cv‡eb|

1.wiUv‡b©i cÖ_g cvZv

2.‡eZb Avq

3.M„n m¤úwËi Avq

4.wmwKDwiwUR n‡Z my` Avq/e¨emv Avq/‡ckvMZ Avq/g~jabx

jvf/†¯úkvj Avq (grm Pvl, cjwU&ª, md&UIq¨vi †W‡fjc‡g›U BZ¨vw`

Kigy³ ev ¯í Ki nvi hy³ Avq)

5.Ab¨vb¨ Drm n‡Z

Avq

6.K…wl Avq/dv‡g©i Av‡qi Ask/ vvgx ev ¿x ev AcÖvß eq ‹ mšÍv‡bi Avq

7) 82wm avivi (Minimum tax)

Avq/wcÖRvgwUf Avq

8.wewb‡qvM RwbZ Ki †iqvZ

9.AvB.wU-10we-1(cÖ_g c„ôv)

10. AvB.wU-10we-2(wØZxq c„ôv)

11. AvB.wU-10wewe (cvwievwiK

LiP)

12.cwi‡kvwaZ Ki/ wiUv‡b©i wØZxq

cvZv/ vwLjK…Z wjjcÎvw`i ZvwjKv g~j wiUvb©

Zxi wPwýZ Filing’ Ack‡b

wK¬K (Click) Kiæb|

6 | 9 8

System Gi myweav‡_© g~j wiUvb© (AvB.wU-11M) ‡K 12 (evi) wU Interface G wef³ Kiv n‡q‡Q hv

Dc‡ii Screen G ‡`Lv hv‡”Q|

Dc‡ii Screen G Lye ms‡ÿ‡c Ki`vZvi Av‡qi weeiYx, wewb‡qvM RwbZ Ki †iqvZ, m¤ú` `vq I e¨q

weeiYx (IT-10B), Ki`vZvi Rxeb hvÎvi gvb m¤úwK©Z Z‡_¨i weeiYx (IT-10BB), Ki cwi‡kva Ges

wiUv‡b©i mv‡_ vwLjK…Z wjjcÎvw`i ZvwjKv m¤úwK©Z 12 (evi) wU Interface Ges g~j wiUvb© ‡`qv Av‡Q

hvi we ÍvwiZ wb¤œiƒc t

Inter

face

bs

Interface G cÖ`wk©Z mswÿß eY©bv we¯vÍwiZ eY©bv

1 1Inf. 1st page of main return 1st page of main return

2 2Inf. Salaries Income from Salaries (u/s 21 as per Schedule-1)

3 3Inf. House property Income from House property (u/s 24 as per Schedule-2)

4 4Inf.

Secu/Busi/prof/Capital/Spec

ial

Sec = Income from Interest on Securities (u/s-22)

Busi= Income from Business (u/s-28)

Prof = Income from Profession (u/s-28)

Capital= Income from Capital Gains(u/s-31)

Special =Income from Poultry and Fisheries, Cattle farming,

Dairy farming, Mushroom farming, Production of seeds

locally etc, Income of Co-operative Societies, Production of

Cotton, Cotton dying, Production of Clothes, Clothes dying,

Export of Handicraft, Software development, Nationwide

Telecommunication Transmission Network (NTTN),

Information Technology Enabled (ITES), Jute Production etc

(Tax free or Reduced rate tax Income)

5 5Inf. Other Sources Income from Other Source (u/s-33)

6 6Inf.

Ari/Firm/Spouse/Foreign

Agri = Agricultural Income

Firm = Share of profit in a firm

Spouse = Income of Spouse or minor child as applicable [u/s-

43(4)]

Foreign = Foreign Income

7 | 9 8

7 7Inf. Income u/s

82C/Presumptive

Income u/s 82C = Income u/s 82C. Minimum Tax

Presumptive = Presumptive Income

8 8Inf. Investment Tax Credit Schedule-3 (Investment Tax Credit) [Section 44(2)(b) read

with part ÔBÕ of 6th Schedule]

9 9Inf. IT10B-1 First Page of Statement of Assets and Liabilities

10 10Inf. IT10B-2 Second Page of Statement of Assets and Liabilities

11 11Inf. IT10BB Particulars of Life style

Av 12Inf. Payment/2nd

page/Furnished Documents

Payment= Tax payments

2nd page = Statements of Income of Assessee in Second page

of Main Return

Furnished Documents = List of documents furnished.

Main Return Automatically filled up Main Return by System.

Avcwb hw` bx‡Pi ¯Œx‡bi g‡Zv m¤ú~Y© Œxb †`L‡Z Pvb Z‡e Zxi wPwýZ ’v‡b Kvimvi

(Curser) ‡i‡L gvD‡mi Right Button G wK¬K (Click) Kiæb| Zvn‡j

Av‡iKwU ¯Œxb †`L‡Z cv‡eb| Œx‡bi Row (mvwi) msL¨vi Ack‡b 13 UvBc Kiæb|

Zvn‡j bx‡Pi Œx‡bi gZ 13 wU Row (mvwi) †`L‡Z cv‡eb|

8 | 9 8

we t `ª t c~‡e©B D‡jøL Kiv n‡q‡Q, ‡h‡nZz g~j wiUvb© AvB.wU-11M (Main Return IT-11GA) ( ‡K

Sytem Gi Efficiecy e„w×i Rb¨ 12(evi) wU Interface G wef³ Kiv n‡q‡Q|

myZivs Avcbvi Av‡qi Drm meKqwU Interface mswkøó bv n‡jI Avcbv‡K me KqwU Interface A_©vr

1.Inf ‡_‡K 12.Inf ch©šÍ me KqwU Interface GK GK K‡i Select K‡i cÖ_‡g ÔOpen’ evU‡b

wK¬K (Click) K‡i mswkøó Interface wU Open Ki‡Z n‡e

Zvici mswkøó Interface Gi ÔApply and Close’ evU‡b wK¬K (Click) K‡i Interface

†_‡K †ei n‡q ‡h‡Z n‡e|

e¨wZµg n‡”Q - 10. Inf:IT-10B-2 Ges 11. Inf:IT-10B B GB yÔwU Interface Gi

G‡Kev‡i bx‡P GKwU K‡i yB Interface G `ÔywU ÔCheck box’ Av‡Q; GB ÔCheck box’

`ÔywU‡Z Aek¨B wK¬K Ki‡Z n‡e|

Zv bv n‡j Return c~iY Am¤ú~Y© (Incomplete) †_‡K hv‡e Ges Avcwb ÔOn LineÕ G Return

`vwLj (Submit) Ki‡Z cvi‡eb bv|

wKfv‡e ÔReturnÕ dig c~iY Ki‡j ÔOn LineÕ G Zv ÔSubmit’ Ki‡Z

cvi‡eb Zv bx‡P D‡jøL Kiv n‡jv t

1. Inf: 1st page of main return

‡h‡nZz cÖwZwU Interface cÖ_‡g ÔOpen’ Zvici ÔClose’ Ki‡Z n‡e| myZivs 1bs Interface ‡_‡K KvR ïiy KivB

DwPZ n‡e|

9 | 9 8

1) ‡h‡nZz Avcwb cÖ_‡g 1bs Interface (1.Inf. 1st page of main return) wU ÔOpen’ Ki‡eb; myZivs 1bs

Interface wU ÔSelect’ Kiæb|

A_©vr 1bs Interface Gi Dci ÔKvimviÕ (Curser) ‡i‡L ÔgvDmÕ (Mouse) Gi ÔLeft Button’ G wK¬K

(Click) Kiæb Zvn‡j 1bs Interface wU ÔSelect’ n‡e (ÔSelect’ nevi ci 1.Inf. 1st page of main return

AskwU Mvp njy` is aviY K‡i‡Q)|

Gici ÔOpen’ evU‡b wK¬K (Click) Kiæb Zv n‡j 1bs Interface (1.Inf. 1st page of main return) wU

ÔOpen’ n‡e A_©vr AvqKi wiUv‡b©i cÖ_g cvZv (1st page of main return) wb¤œiƒc †`L‡Z cv‡eb|

2) D‡jøL¨ †h, †h‡nZz cÖwZwU ÔTIN’ Gi wecix‡Z ÔUser ID’ Creat Kiv nq myZivs wiUv‡b©i cÖ_g cvZvi (1st

page of main return) cÖwZwU Relevant wdì Ôe-TIN’ Data base Gi Data w`‡q c~iY n‡e

A_©vr Ki`vZvi bvg, wU.AvB.Gb, mv‡K©j I †Rv‡bi bvg, wcZv gvZvi bvg, eZ©gvb I ¯’vqx wVKvbv BZ¨vw` Ôe-

TIN’ Data base Gi Z_¨ †_‡K System Automatically c~iY K‡i †`‡e hv wb¤œiƒc t

cÖ_‡g Zxi wPwýZ 1bs Interface Gi Dci ÔKvimviÕ (Curser) ‡i‡L ÔgvDmÕ

(Mouse) Gi ÔLeft Button’ G wK¬K (Click) Kiæb Zvn‡j 1bs Interface

wU ÔSelect’ n‡e ( ÔSelect’ nevi ci 1.Inf. 1st page of main return

AskwU Mvp njy` is aviY K‡i‡Q)|

Gici Zxi wPwýZ ÔOpen’ evU‡b wK¬K (Click) Kiæb Zv n‡j 1bs

Interface (1.Inf. 1st page of main return) wU ÔOpen’ n‡e

A_©vr AvqKi wiUv‡b©i cÖ_g cvZv (1st page of main return) wb¤œiƒc

†`L‡Z cv‡eb|

Gici Zxi wPwýZ ÔOpen’ evU‡b wK¬K (Click) Kiæb Zv n‡j 1bs

Interface (1.Inf. 1st page of main return) wU ÔOpen’ n‡e

A_©vr AvqKi wiUv‡b©i cÖ_g cvZv (1st page of main return) wb¤œiƒc

†`L‡Z cv‡eb|

10 | 9 8

System

Automatically

ÔÔUniversal SelfÕ

Ackb wU Ôwm‡j±Õ

(Select) Ki‡e|

Avcwb hw Foreigner n‡q

_v‡Kb Z‡e Zxi wPwýZ ÔNon-

Resident Foreiger’ Ackb

wUi cv‡k Aew ’Z ÔCheck’

e·wU‡Z wK¬K (Click) Kiæb|

11 | 9 8

hw` Husband/Wife

Gi TIN _v‡K Z‡e

TIN wU Slno-10 Gi

Zxi wPwýZ As‡k

wjL‡eb|

‡h‡nZz Slno-15 jvj is Gi Star

Mark hy³ myZivs GLv‡b

Telephone no ‡jLv

eva¨Zvg~jK| Z‡e Slno-15 Gi

Zxi wPwýZ As‡k Telephone no

wU wjL‡eb| Telephone no bv

wjL‡j Return c~iY Am¤ú~Y© †_‡K

hv‡e Ges G Ae ’vq Return

Submit Kiv hv‡e bv|

hw` VAT

Registration

Number _v‡K Z‡e

Zv Zxi wPwýZ As‡k

wjL‡eb|

12 | 9 8

Slno-2 jvj is Gi Star Mark

hy³ myZivs GLv‡b Aew ’Z

dropdown Menu wK¬K (Click)

K‡i Avcbvi †ÿ‡Î cÖ‡hvR¨ AckbwU

Select Kiv eva¨Zvg~jK| ‡hgb

GLv‡b (Screen G) ÔGeneral’

AckbwU Select Kiv n‡q‡vQ|

GLv‡b Ackb Selection fzj n‡j

Tax Calculation fzj n‡e|

Slno-3 jvj is Gi Star Mark

hy³ myZivs GLv‡b Aew ’Z

dropdown Menu wK¬K (Click)

K‡i Avcbvi †ÿ‡Î cÖ‡hvR¨ AckbwU

Select Kiv eva¨Zvg~jK| ‡hgb

GLv‡b (Screen G) ÔDhaka &

Chittagong City Corporation’

AckbwU Select Kiv n‡q‡vQ| |

G‡ÿ‡Î Ki vZv XvKv A_ev PÆMÖvg

wmwU K‡c©v‡ikb GjvKvi| GLv‡b

Ackb Selection fzj n‡j Tax

Calculation fzj n‡e|

Dc‡iv³ eva¨Zvg~jK ÔAckbÕ ¸‡jvi KvR †kl K‡i Dc‡ii wb‡ ©kbv

ev‡i Aew ’Z ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb,

Check and Calculate evUb n‡”Q Sytem ‡K Calculation

Kivi Command ‡`evi evUb| †h‡Kvb Interface G Z_¨ cÖ`vb †k‡l

ÔCheck and Calculate’ evU‡b wK¬K (Click) Ki‡Z nq|

Zvici Dc‡ii wb‡`©kbv

ev‡ii ÔSave draft’

evU‡b wK¬K (Click) Kiæb

Zvn‡j bx‡Pi Screen wU

†`L‡Z cv‡eb|

13 | 9 8

Av‡ivI D‡jøL¨ †h, G ch©v‡q ÔCheck and Calculate’ evU‡b wK¬K (Click) Ki‡jI System

ÔMinimum Tax Gi cwigvb cÖ`k©b Ki‡e bv|

†mRb¨ Gch©v‡q ÔApply and Close’ evU‡b wK¬K (Click) K‡i GLvb †_‡K †ei n‡q †h‡Z n‡e

Ges cieZ©x Interface G cÖ‡ek Ki‡Z n‡e|

Zvici Avevi hw` eZ©gvb Interface G A_©vr 1.Inf : 1st page of main return G cÖ‡ek K‡ib

Zvn‡j System ÔMinimum Tax Gi cwigvb cÖ`k©b Ki‡e hv wb¤œiƒc t

Zvici ÔOK’ evU‡b wK¬K

(Click) Kiæb Zvn‡j mg¯Í

Z_¨ Save n‡e| Ab¨_vq

mg¯Í ÔData’ nvwi‡q hv‡e|

System cÖ`k©b Ki‡Q

me©wb¤œ Ki 5000/- (cuvP

nvRvi) UvKv| KviYz GLv‡b

Ki`vZv Dhaka &

Chittagong City

Corporation’ AckbwU

Select K‡i‡Q|

GLb ÔApply and

Close’ evU‡b wK¬K

(Click) K‡i GB BbUvi‡dm

(Interface) †_‡K †ei n‡q †h‡Z n‡e

14 | 9 8

Dc‡ii Screen ch©v‡jvPbvq cÖZxqgvY nq †h, Ki `vZv cyiæl, mvaviY (General) Category Ges XvKv I

PÆMÖvg wmwU K‡c©v‡ikb GjvKvfz³| me©wb¤œ Ki 5000/-|

GLb ÔApply and Close’ evU‡b wK¬K (Click) Ki‡j Avcwb bx‡Pi Screen wU ‡`L‡Z cv‡eb

1 bs Interface Gi KvR †kl| cieZx© Interface A_©vr 2 bs Interface cÖ‡ek Ki‡Z n‡e|

Avcwb hw` †Kvb cÖwZewÜ mšÍv‡bi evev/gv nb A_ev

AvBbMZ AwffveK nb Z‡e Zxi wPwýZ ÔCheck boxÕ

G wK¬K (Click) Kiæb|

G‡ÿ‡Î AwZwi³ 25000/- UvKvi Slab myweav cv‡eb|

D‡jøL¨ †h, GB myweav wcZv ev gvZv †h‡Kvb GKRb

cv‡eb| Df‡q bq|

15 | 9 8

2Inf: Salaries t

GLb 2Inf: Salaries (wØZxq Interface) Dc‡iv³ wbq‡g Select Kiæb| Zvn‡j bx‡Pi

Screen wU ‡`L‡Z cv‡eb|

16 | 9 8

Avcbvi hw` ‡eZb †_‡K Avq (Income from Salary) bv _v‡K Z‡e Avcwb Dc‡ii Screen Gi

ÔApply and Close’ evU‡b wK¬K (Click) Kiæb

Ges 2Inf: Salaries (wØZxq Interface) ‡_‡K ‡ei n‡q hvb|

Zvn‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb|

17 | 9 8

Gici cieZ©x Interface Ô3Inf: House property G cÖ‡ek Kiæb|

Gfv‡e GKwUi ci GKwU Interface `Select’ K‡i ÔInterface’ mswkøó (Related) Avq ev

Z_¨ _vK‡j †mB Interface G Zv Type K‡i mwbœ‡ewkZ Kiæb|

Avi Avq bv _vK‡j ÔApply and Close’ evU‡b wK¬K (Click) K‡i cieZ©x Interface G P‡j

hvb|

†eZb Avq (Salary Income) [ 2Inf: Salaries] t

Avi Avcbvi hw` †eZb Avq (Salary Income) _v‡K Z‡e bx‡Pi ÔScreen’ G

2Inf:Salaries’ Interface G Avcbvi †eZb Avq mswkøó Z_¨ mg~n (cÖ‡hvR¨ †ÿ‡Î

wm‡j± (`Select’) Ges Type K‡i mwbœ‡ek Ki‡Z n‡e; hv wb¤œiƒc t

18 | 9 8

Dc‡i ewb©Z wb‡`©kbv cvjb Ki‡j ÔScreen’ wU n‡e wb¤œiƒc t

Avcwb †h cÖwZôv‡b PvKzwi K‡ib Zvi Type D‡jøL Ki‡Z n‡e|

GRb¨ Avcbv‡K Slno-1 G D‡jøwLZ ÔType of

employer/employee’ Ack‡bi bx‡P Aew¯’Z ‡MvjvKvi

ÔCheck box’ Gi ‡hwU Avcbvi Rb cÖ‡hvR †mwU ÔSelect’ Ki‡Z n‡e|

g‡bKiæb Avcwb Private Organization’ G PvKzwi K‡ib

Zvn‡j Avcwb ÔPrivate Organization’ Gi Wvb cv‡k Aew¯’Z

Zxi wPwýZ ÔCheck box’ G wK¬K (Click) Kiæb|

Zxi wPwýZ ÔDropdown’ G

wK¬K (Click) K‡i

Dropdown’ Gi List ‡_‡K

Avcwb wK ai‡bi PvKzix K‡ib

Zv ÔSelect’ Kiæb|

g‡bKiæb Avcwb GKwU ÔBank’

G PvKzwi K‡ib Zvn‡j Avcwb

Dropdown’ Gi List ‡_‡K

ÔBank’ AckbwU ÔSelect’

Kiæb|

Zvici Avcwb ÔName of the employer/businessÔ cv‡k

Aew¯’Z k~Y¨ ’v‡b (Zxi wPwýZ As‡k) ÔBank’ Gi bvg wjLyb|

g‡bKiæb Avcwb ÔAB Bank’ G PvKzwi K‡ib Zvn‡j k~Y¨ ’v‡b

AB Bank wjLyb|

19 | 9 8

Slno-2 G `Deemed income for free

furnished/unfurnished accommodation’

Ackb Gi bx‡P wZbwU ÔCheeck box’ Av‡Q|

Zb¥‡a¨ No deemed income for free

furnished/unfurnished accommodation’ Gi

cv‡k Aew¯’Z cÖ_g ÔCheeck box’ wU Sytem

KZ©„K Select Kiv Av‡Q| A_©vr Avcwb hw` Avcbvi

wb‡qvMKZ©v KZ©„K webvfvovq ev n«vmK…Z fvovq †Kvb

cÖKvi Avevmb myweav bv †c‡q _v‡Kb Z‡e Avcbvi

Rb¨ Aci `yÔwU ÔCheeck box’ cÖ‡hvR¨ n‡e bv|

Avcwb hw` Avcbvi wb‡qvMKZ©v KZ©„K n«vmK…Z

fvovi myweav †c‡q _v‡Kb Z‡e Avcwb ÔFor

Concessional rate’ Ackb Gi cv‡k Aew¯’Z

ÔCheeck box’ wU Select Kiæb Ges

ÔRent paid by employee’ Ackb Gi cv‡k

Aew¯’Z ïY¨ ¯’v‡b cÖ‡hvR¨ AsKwU Type Kiæb|

Avcwb hw` Avcbvi wb‡qvMKZ©v KZ©„K webv fvovq

mw¾Z ev Amw¾Z Avevmb myweav †c‡q _v‡Kb Z‡e

Avcwb ÔFor Rent free accommodation

(By employer)’ Ackb Gi cv‡k Aew ’Z

ÔCheeck box’ wU Select Kiæb|

20 | 9 8

hw` Avcwb ÔFor Rent free accommodation (By employer)’ Ackb Gi cv‡k Aew ’Z

ÔCheeck box’ wU Select K‡ib Zvn‡j ÔScreen’ wU n‡e wb¤œiƒc t

Avi Avcwb hw` ÔFor Concessional rate’ Ackb Gi cv‡k Aew ’Z ÔCheeck box’ wU Select K‡ib Zvn‡j ÔScreen’

wU n‡e wb¤œiƒc t

Avcwb hw` Av‡jvP¨ Ki e‡l© ÔRecognized

Provident Fund’ †_‡K Interest ‡c‡q _v‡Kb

Zvn‡j ÔInterest accrued on Recognized

Provident Fund’ Gi cv‡k Aew¯’Z ÔCheeck

box’ G wK¬K (Click)

Avcwb hw` Avcbvi wb‡qvMKZ©vi wbKU †_‡K

e¨w³MZ e¨nv‡ii Rb¨ Mvox †c‡q _v‡Kb Zvn‡j

Slno-4 G ÔDeemed income for transport

facility’ Avck‡bi cv‡k Aew¯’Z ÔCheeck

box’ G wK¬K (Click)

21 | 9 8

Avcwb hw` ÔInterest accrued on Recognized Provident Fund’ Ges ÔDeemed income for transport

facility’ Ackb yÔwUi cv‡k Aew¯’Z ÔCheeck box’ `yÔwU Select K‡ib Zvn‡j ÔScreen’ wU n‡e wb¤œiƒc t

Avcwb hw` Avcbvi wb‡qvMKZ©vi wbKU †_‡K

e¨w³MZ e¨nv‡ii Rb¨ Mvox †c‡q _v‡Kb Zvn‡j

Slno-4 G ÔDeemed income for transport

facility’ Avck‡bi cv‡k Aew¯’Z Ô box’ G wK¬K

(Click) Ki‡j &Dc‡ii Screen wU †`L‡Z

cv‡eb|

Avcwb ÔInterest accrued on Recognized Provident

Fund’ cv‡k Aew¯’Z ÔCheeck box’ G wK¬K (Click)

Ki‡j wb¤œiƒc GKwU ÔTable’ ‡`L‡Z cv‡eb|

ÔTable’ wU‡Z Interest accrued on Recognized

Provident Fund Ges Provident Fund Balance

UvBc Kiæb|

22 | 9 8

Avcbvi Salary Statement ‡_‡K &‡eZb Avq msµvšÍ Z_¨ wb‡¤œi Schedule-1 Gi Amount of Income Kjv‡g Type

Kivi ci ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb Zvn‡j ÔSystem’ Automatically’ AvqKi

Aa¨v‡`k,1984 Abyhvqx Amount of exempted income Ges Net taxable income’ wb¤œiƒc †ei K‡i †`‡e|

Dc‡iv³fv‡e System Avcbvi †eZb †_‡K Avq (Income from Salary) wba©vib K‡i †`‡e|

GLb Avcwb Avcbvi Z_¨ ‡jv System G ÔSave’ Kivi Rb¨ ÔSave Draft’ evU‡b wK¬K (Click)

Kiæb| Zvn‡j bx‡Pi Screen wU †`L‡Z cv‡eb|

23 | 9 8

ÔSave’ Confirm Kivi Rb¨ ÔOK’evU‡b wK¬K (Click) Kiæb Zvn‡j Avcbvi ÔSalary Icome’ msµvšÍ Z_¨ ‡jv ÔSave’

n‡e| Ab¨_vq Z_¨ ‡jv nvwi‡q (Delete) hv‡e|

‡h‡nZz 2 bs B›Uvi‡dm (Interface) G Avcbvi KvR †kl| myZivs GLb Avcwb Apply and Close’ evU‡b wK¬K (Click) K‡i

Ô2 Inf Salaries’ Interface ‡_‡K ‡ei n‡q hvb| Zvn‡j Avcwb bx‡Pi Screen wU †`L‡Z cv‡eb|

3 Inf. House property’

M„n m¤úwË †_‡K Avq (Income from House Property)

GLb Avcwb `3 Inf. House property’ Interface wU Select Kiæb| Zvn‡j 3 Inf. House property’ Interface wU Mvp

is avib Ki‡e hv bx‡Pi Screen G †`Lv hv‡”Q|

Zxi wPwýZ ÔSave Draft’ evU‡b wK¬K

Kiæb

Gevi Zxi wPwýZ ÔOK’ evU‡b wK¬K Kiæb

Gevi Zxi wPwýZ ÔApply and Close’

evU‡b wK¬K K‡i †ei n‡q hvb|

24 | 9 8

ÔOpen’ evU‡b wK¬K (Click) Ki‡j House property msµvšÍ bx‡Pi Screen wU †`L‡Z cv‡eb|

Zxi wPwýZ 3 Inf. House property’

Interface wU Select Kivq Interface wU

Mvp is avib K‡i‡Q |

Zvici Zxi wPwýZ Open’ evU‡b wK¬K

Kiæb|

Avcbvi hw` ÔM„nm¤úwË †_‡K Avq (Income from

House property) bv _v‡K Z‡e Avcwb ÔApply

and Close’ evU‡b wK¬K (Click) K‡i GB Interface

‡_‡K ‡ei n‡q hvb| Avcbvi hw` Income from

House property _v‡K Z‡e Avcwb Zxi wPwýZ

ÔCheck box’ wU‡Z Click

Kiæb|

Avcbvi ÔM„nm¤úwËwU hw` ÔCommertial’ ai‡bi nq Z‡e

2bs Kjv‡g Aew ’Z ÔCheck box’ wU‡Z Click Kiæb|

Avi Avcbvi ÔM„nm¤úwËwU hw` ÔResidential’ ai‡bi nq Z‡e ÔCheck box’ wU‡Z wK¬K Click Ki‡eb bv|

Avcbv†K Aek¨B Red

Starmark hy³ Zxi wPwýZ

`Ownership’ Kjv‡g Aew ’Z

ÔCheck box’ wU‡Z Click

Ki‡Z n‡e|

25 | 9 8

Avcbvi hw` ÔM„nm¤úwË †_‡K Avq (Income from House property) bv _v‡K Z‡e Avcwb ÔApply and

Close’ evU‡b wK¬K (Click) K‡i `3 Inf. House property’ Interface ‡_‡K ‡ei n‡q hvb|

Avi Avcbvi hw` ÔM„nm¤úwË †_‡K Avq (Income from House property) _v‡K Z‡e

Ô Check if you have any income from House property’ AckbwUi Wvb cv‡ki ÔCheck box’

wU‡Z wK¬K (Click) Kiæb|

Avcbvi ÔM„nm¤úwËwU hw` ÔCommertial’ ai‡bi nq Z‡e 2bs Kjv‡g Aew¯’Z ÔCheck box’ wU‡Z Click

Kiæb|

Avi Avcbvi ÔM„nm¤úwËwU hw` ÔResidential’ ai‡bi nq Z‡e ÔCheck box’ wU‡Z Click Ki‡eb bv|

Avcbv†K Aek¨B Red Starmark hy³ `Ownership’ Kjv‡g Aew¯’Z ÔCheck box’ wU‡Z Click

Ki‡Z n‡e|

g‡bKiæb Avcbvi M„nm¤úwË †_‡K Avq (Income from House property) Av‡Q| Avcbvi M„nm¤úwËwUi GKwU Ask

AvevwmK (Residential) Ges Aci Ask evwYwR¨K (Commertial) wnmv‡e fvov w`‡”Qb| Zvn‡j wb¤œiƒcfv‡e KvRwU

Ki‡eb|

AvevwmK Ask t (Residential Part)

Annual Rental -6,00,000/-, Municipal tax or Local tax -2200/-, Land revenue -580/-, Interest on

loan/Mortgage/Capital Charge-15000/-, Insurance premium-1200/-, Vacancy allowance-4000/-,

Others-1000/-

evwbwR¨K Ask t (Commercial Part)

Annual Rental – 3,00,000/-, Municipal tax or Local tax -1200/-, Land revenue -270/-, Interest on

loan/Mortgage/Capital Charge-7000/-, Insurance premium-700/-, Vacancy allowance-1000/-,

Others-500/- nq Z‡e M„nm¤úwË †_‡K Avq wbY©‡qi Rb¨

Avcwb bx‡Pi †Uwe‡ji Kjvg¸‡jv‡Z Avcbvi M„nm¤úwË msµvšÍ Z_¨ mg~n mwbœ‡ek K‡i

ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb

Zvn‡j System Avcbvi M„nm¤úwË †_‡K Avq (Income from House property) wbY©q K‡i †`‡e hv bx‡Pi

†UwejwU‡Z †`Lv hv‡”Q-

26 | 9 8

GLb Avcwb bx‡Pi †UwejwU‡Z Dc‡iv³ M„nm¤úwËwUi House/ Holding Number, Road Number/Village, Area/Moholla

name, Thana/Upazila, District, Plinth Area (sq metre), Total Number of floors, Total Number of Units,

Total Number of rental units Kjvg ¸‡jv c~iY Kiæb | bx‡P GKwU bgybv †`qv n‡jv t

Dc‡iv³fv‡e KvR Kivi ci System Automatically M„nm¤úwË †_‡K Avq mswkøó Schedule-2 wb‡¤œv³fv‡e c~iY K‡i

†`‡e-

‡h‡nZz M„nm¤úwËwUi Aci Ask Commercial

myZivs 2bs Kjv‡gi Zxi wPwýZ e‡· wK¬K Kivq

ÔwUK wPý (√)Õ †`Lv hv‡”Q|

‡h‡nZz M„nm¤úwËwUi Commercial As‡k

gvwjKvbv 50% | myZivs ÔOwner ship’

Kjv‡g Zxi wPwýZ e‡· 50 ‡jLv n‡q‡Q|

‡h‡nZz M„nm¤úwËwU Avq Av‡Q myZivs Zxi

wPwýZÔ e‡· wK¬K Kivq ÔwUK wPý (√)Õ †`Lv

hv‡”Q|

27 | 9 8

we t ª t Avcwb hw` Avcbvi cÖ‡qvRb gZ AwaK Z_¨ ‡h‡Kvb B›Uvi‡dm

(Interface) G mwbœ‡ek Ki‡Z Pvb; Zvn‡j G m¤ú‡K© we ÍvwiZ weei‡bi Rb¨ GB

g¨vby‡qj (Mannual) Gi me©‡kl c„ôvq †`Lyb|

Dc‡iv³fv‡e System Avcbvi M„n m¤úwË †_‡K Avq (Income from House property) wbb©q K‡i †`‡e|

GLb Avcwb Avcbvi Z_¨ ‡jv System G ÔSave’ Kivi Rb¨ ÔSave Draft’ evU‡b wK¬K (Click) Kiæb| Zvn‡j bx‡Pi Screen

wU †`L‡Z cv‡eb|

ÔSave’ Confirm Kivi Rb¨ ÔOK’evU‡b wK¬K (Click) Kiæb Zvn‡j Avcbvi Ô Income from House property’ msµvšÍ

Z_¨ ‡jv ÔSave’ n‡e|

†h‡nZz M„nm¤úwË n‡Z Avq wbb©q msµvšÍ KvR †kl| myZivs Avcwb GLb Apply and Close’ evU‡b wK¬K (Click) K‡i Ô3 Inf

House property’ Interface ‡_‡K ‡ei n‡q hvb| Zvn‡j Avcwb bx‡Pi Screen wU †`L‡Z cv‡eb|

Zxi wPwýZ ÔSave Draft’ evU‡b wK¬K Kiæb

Gevi Zxi wPwýZ ÔOK’ evU‡b wK¬K Kiæb

Gevi Zxi wPwýZ ÔApply and Close’

evU‡b wK¬K K‡i †ei n‡q hvb|

28 | 9 8

GLb Avcwb Ô4Inf : Secu/Bus/Prof/Capital/Special’ B›Uvi‡dmwU Ô Seleect Õ Kiæb| Zvici ÔOpen’ evU‡b wK¬K

(Click) Kiæb| Zvn‡j bx‡Pi Screen wU †`L‡Z cv‡eb

Avcbvi hw` 4bs B›Uvi‡d‡m D‡jøwLZ Securities Income/Business Income/Professional Income/Capital

Gains/Special Income (Reduced Rate/Tax free Income) Avq bv _v‡K Z‡e Avcwb ÔApply and Close’ evU‡b

wK¬K(Click) K‡i GB 4bs B›Uvi‡dm (Interface) ‡_‡K †ei n‡q hv‡eb|

Zxi wPwýZ Ô4Inf :

Secu/Bus/Prof/Capital/Special’ Interface wU Select Kivq Interface wU

Mvp is avib K‡i‡Q |

Zvici Zxi wPwýZ Open’ evU‡b wK¬K

Kiæb|

hw` GB Interface G †Kvb Avq bv _v‡K

Z‡e Zxi wPwýZ Apply and Close’

evU‡b wK¬K Kiæb|

29 | 9 8

Avi Avcbvi hw` GB Ô4Inf : Secu/Bus/Prof/Capital/Special’ B›Uvi‡dm G D‡jøwLZ Avq

mg~‡ni g‡a¨ †h‡Kvb GKwU ev GKvwaK Avq _v‡K Z‡e wb¤œiƒc c`‡ÿc MÖnY Ki‡eb|

ÔPensioner Saving Certificate (Investment less than/Upto five lakh) Gi my` †_‡K

Avq t

g‡b Kiæb Avcbvi ÔPensioner Saving Certificate (Investment less than/Upto five lakh) ‡_‡K my` Avq Av‡Q ;

Zvn‡j Avcwb bx‡Pi 2.2 bs †Uwe‡j wb¤œiƒc Avcbvi ÔPensioner Saving Certificate –G Investment Gi cwigvY Ges cÖvß

Interest Gi cwigvY Type Ki‡eb Zvici ÔCheek and Calculate’ evU‡b ÔwK¬K (Click) Kiæb Zvn‡j ÔPensioner

Saving Certificate (Investment less than/Upto five lakh) Lv‡Z Avcbvi Avq wb¤œiƒc †`L‡Z cv‡eb|

g‡bKiæb ÔPensioner Saving Certificate (Investment less than/Upto five lakh) Lv‡Z Avcbvi Investment Gi

cwigvY 3,00,000/- Ges cÖvß Interest Gi cwigvY 1500/- Zvn‡j wb¤œiƒc †`L‡Z cv‡eb|

hw` Avcbvi ÔPensioner Saving Certificate Lv‡Z Investment Gi cwigvY cuvP jÿ UvKvi †ekx nq Z‡e

Avcwb Dc‡ii Uwe‡ji cvwie‡Z© ÔInterface no-7’ G P‡j hv‡eb (hv &Dc‡ii †Uwe‡j D‡jøL Kiv Av‡Q)| Kvib

(Step-1) : Zxi wPwýZ Amount of

Investment’ As‡k Avcbvi wewb‡qv‡Mi

cwigvY 3,00,000 UvBc Kiæb |

(Step-2) : Zxi wPwýZ

`Gross Amount of

Interest’ As‡k Avcbvi

cÖvß Interest Gi cwigvY

1500 UvBc Kiæb|

(Step-3) : Zxi wPwýZ Check and

Calculate ’ evU‡b wK¬K (Click) Kiæb|

Zxi wPwýZ Check and Calculate ’

evU‡b wK¬K (Click) Kivi ci Zxi wPwýZ

¯’v‡b ÔPensioner Saving Certificate

Lv‡Z Avq †`L‡Z cv‡eb (GLv‡b 1500/-)

(Step-4) : Zxi wPwýZ Save Draft ’

evU‡b wK¬K (Click) Kiæb| Zvn‡j System

WvUv Save n‡e| GKvRwU Aek¨B Ki‡Z

n‡e| Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|

30 | 9 8

ÔPensioner Saving Certificate Lv‡Z Investment Gi cwigvY cuvP jÿ UvKvi †ekx n‡j †m‡ÿ‡Î Dr‡m Ki

KZ©b Ki‡Z nq Ges Avq wba©vib Kiv nq AvqKi Aa¨v‡`‡ki 82C (Minimum tax) avivq |

hw` GB ÔInterface no-4’ G D‡jøwLZ Ab¨‡Kvb Lv‡Z A_©vr Business, Profession, Capital Gains, Special Income

(Reduced Rate) Lv‡Z Avcbvi †Kvb Avq bv _v‡K Z‡e Avcwb ÔSave Draft’ evU‡b wK¬K (Click) K‡i WvUv Save Kiæb

Zvici ÔApply and Close’ evU‡b ÔwK¬K (Click) K‡i GB ÔInterface no-4’ †_‡K †ei n‡q hvb|

eëmv Avq (Business Income)

g‡b Kiæb Avcbvi eëmv Avq (Business Income) Av‡Q| Zvn‡j Avcwb GB ÔInterface no-4’ Gi †Uwej 5 a. ‡Z Avcbvi

eëmv Avq msµvšÍ Z_¨ ‡jv UvBc K‡i ÔCheck and Calculate ’ evU‡b ÔwK¬K (Click) Kiæb Zvn‡j Sytem ¯^qswK&ªq fv‡e

(Automatically) Avcbvi eëmv †_‡K Avq wbY©q K‡i †`‡e|

cÖ_‡g Avcwb bx‡Pi †Uwe‡ji `Business type’ Ack‡bi Ô drop down’ wU wK¬K (Click) Kiæb Zvn‡j Business type Gi

ZvwjKv †`L‡Z cv‡eb|

ZvwjKvwU †_‡K Avcbvi Business type wU ÔSelect’ Kiæb|

g‡b Kiæb Avcwb Ôwewea gv‡ji eëmvÕ K‡ib (Income from Miscellaneous Business)| Zvn‡j Avcwb Ô drop down’ Gi

ZvwjKv †L‡K ÔMiscellaneous BusinessÕ Select’ Ki‡eb| Zvn‡j Screen wU wb¤œiƒc †`L‡Z cv‡eb|

g‡b Kiæb Avcbvi Ôwewea gv‡ji eëmvÕ (Miscellaneous Business) Gi cÖ`wk©Z weµq (Sale) 25,00,000/- , †gvU LiP

(Total Expenses) 14,00,000/-, ‡gvU jvf (Gross Profit) 13,00,000/-, nvi (Rate of Gross Profit) 15% nq Z‡e

Avcwb bx‡Pi †Uwe‡j Avcbvi eëmv msµvšÍ Dc‡iv³ Z_¨ mg~n UvBc Kiæb|

Zvici ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb

Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) Avcbvi eëmv †_‡K Avq (11,00,000/-) wbY©q K‡i †`‡e|

bx‡Pi Screen wU jÿ¨ Kiæb|

Gevi Zxi wPwýZ Ô drop down’ evU‡b

wK¬K (Click) Kiæb| Zvn‡j Ô Business

type’ Gi ZvwjKvwU †`L‡Z cv‡eb|

GLv‡b Screen G Business type wnmv‡e

Miscellaneous business’ `Select’

Kiv n‡q‡Q|

31 | 9 8

GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j System G WvUv Save n‡e| GKvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq

WvUv nvwi‡q (Delete) hv‡e|

‡ckvMZ Avq (Income from Profession)

g‡b Kiæb Avcbvi †ckvMZ Avq (Income from Profession) Av‡Q| Zvn‡j Avcwb Dc‡i D‡jøwLZ wbq‡g ÔBusiness IncomeÕ

Gi †ÿ‡Î hv hv K‡i‡Qb ZvB Ki‡eb|

cÖ_‡g Avcwb bx‡Pi †Uwe‡ji `Profession type’ Ack‡bi Ô drop down’ wU wK¬K (Click) Kiæb

Zvn‡j Profession type Gi ZvwjKv †`L‡Z cv‡eb|

ZvwjKvwU †_‡K Avcbvi Profession type wU ÔSelect’ Kiæb|

g‡b Kiæb Avcwb GKRb Wv³vi Ges Avcvbvi †ckvMZ (Income from Profession) Av‡Q| Zvn‡j Avcwb Ô drop down’ Gi

ZvwjKv †L‡K ÔDoctorÕ `Select’ Ki‡eb|

Zvn‡j Screen wU wb¤œiƒc †`L‡Z cv‡eb|

D‡jøL¨ †h, Avcwb hw` Business type `Select’

Ki‡Z fzj K‡ib, Z‡e Zxi wPwýZ duvKv As‡k

wK¬K(Click) Kiæb; Zvici Avcwb Avcbvi mwVK

Business type wU Select’ Kiæb|

GB c×wZ‡Z GB wm‡÷g (System) Gi †h‡Kvb `Dropdown’ Gi fzj ms‡kva‡bi KvR Ki‡Z n‡e|

32 | 9 8

g‡b Kiæb Avcbvi ‡ckvMZ AvqÕ (Profession Income) Gi cÖ`wk©Z cÖvwß (Receipt) 14,50,000/- , †gvU LiP (Total

Expenses) 2,50,000/- nq Z‡e Avcwb bx‡Pi †Uwe‡j (‡Uwej 5 b †Z Avcbvi ‡ckvMZ Avq msµvšÍ Dc‡iv³ Z_¨ mg~n UvBc

Kiæb|


Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) Avcbvi †ckvMZ Avq (12,00,000/-) wbY©q K‡i †`‡e|




g~jabx Avq (Capital Gains) : (Transfer of Property e¨ZxZ)

we t ª t Transfer of Property msµvšÍ g~jabx Avq wbY©‡qi Rb¨ Interface : 7 G †h‡Z n‡e| KviY G‡ÿ‡Î U/S -82C (Minimum tax) Abyhvqx g~jabx Avq wbY©q Ki‡Z nq|

g‡b Kiæb Avcbvi g~jabx Avq Av‡Q| Zvn‡j Avcwb Avcbvi g~jabx Av‡qi aib Abyhvqx g~jabx Avq msµvšÍ Z_¨ †Uwej 8.1, 8.2

Ges 8.3 G UvBc Kiæb| Zvici ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb Zvn‡j Sytem ^qswK&ªq fv‡e

(Automatically) Avcbvi g~jabx Avq (Capital Gains) wbY©q K‡i †`‡e| bx‡Pi Screen wU jÿ¨ Kiæb|

D‡jøL¨ †h, bx‡Pi wZbwU †UwejB ^e¨vL¨vwqZ A_©vr †Kvb †Uwe‡j wK ai‡bi g~jabx Avq (Capital Gains) msµvšÍ Z_¨ UvBc Ki‡Z

n‡e Zv cÖwZwU †Uwe‡j we ÍvwiZ fv‡e D‡jøL Av‡Q|

Gevi Zxi wPwýZ Ô drop down’ evU‡b

wK¬K (Click) Kiæb| Zvn‡j ÔProfessionÕ

type’ Gi ZvwjKvwU †`L‡Z cv‡eb|

GLv‡b Screen G ÔProfessionÕ type

wnmv‡e ÔDoctor’ `Select’ Kiv n‡q‡Q|

33 | 9 8


WvUv (Delete) nvwi‡q hv‡e|

Special Type of Income (Reduced rate, tax free etc. Income) :

g‡b Kiæb Avcbvi Reduced rate, tax free etc. income A_©vr grm Pvl, nuvm, gyiMxi Lvgvi BZ¨vw` n‡Z Avq Av‡Q (bx‡Pi

†Uwe‡j we¯ÍvwiZfv‡e Reduced rate, Tax free etc. income Gi LvZ mg~n &D‡jøL Kiv Av‡Q)|

Avcwb bx‡Pi †Uwe‡j D‡jøwLZ †h LvZ ev LvZ mg~n †_‡K Avq cÖvß nb †m LvZ ev LvZ mg~n msµvšÍ we¯ÍvwiZ Z_¨ mg~n bx‡Pi †Uwe‡ji

mswkøó Q‡K D‡jøL Kiæb|

Zvici ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb Zvn‡j Sytem ^qswK&ªq fv‡e (Automatically) D‡jøwLZ LvZ ev

LvZ mg~n †_‡K Avq I Av‡ivc‡hvM¨ K‡ii cwigvY wbY©q K‡i †`‡e|

g‡b Kiæb Avcwb gvQ Pvl K‡i Avq cÖvß nb| gv‡Qi weµq (Sale) g~j¨ 20,00,000/-, ‡gvU LiP (Total expenses) 2,50,000/-,

Rate of Gross profit 20% |

Avcwb Dc‡iv³ Z_¨ mg~n bx‡Pi †Uwe‡ji 2bs mvwi‡Z D‡jøwLZ Q‡K UvBc K‡i mwbœ‡ewkZ Kiæb|


Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) Avq 17,50,000/- Ges Av‡ivc‡hvM¨ Ki 37,500/- wbY©q K‡i †`‡e|

jÿ¨ Kiæb bx‡Pi ÔScreenÕ wU †Z we¯ÍvwiZ fv‡e D‡jøL Kiv Av‡Q

34 | 9 8


WvUv (Delete) nvwi‡q hv‡e|

GZÿY Avcwb Ô4Inf : Secu/Bus/Prof/Capital/Special’ B›Uvi‡dm (Interface) G

wQ‡jb| GB Interface G Avi †Kvb Av‡qi Drm bv _vKvq GLb ÔApply and Close’ evU‡b

wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q hvb|

Ab¨vb¨ Drm †_‡K Avq (Income from other Sources) :

Avcbvi hw` Ab¨vb¨ Drm †_‡K Avq (Income from Other Sources) _v‡K A_©vr Avcwb hw` e¨vsKmy` (Bank

Interest/Profit), wgDP¨yqvj dvÛ/BDwbU dvÛ (Mutual Fund/Unit Fund), jf¨vsk (Dividend) BZ¨vw` n‡Z Avq cÖvß nb

; Z‡e

Avcwb Ô5 Inf : Other Sources’ Interface wU cÖ_‡g ÔSelect’ Kiæb

Zvici ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Kiæb|

D‡jøL¨ †h, Avcbvi hw` Ab¨vb¨ Drm †_‡K Avq (Income from Other Sources) bvI _v‡K; ZeyI Avcbv‡K Interface wU

cÖ_‡g ÔSelect’ K‡i Zvici ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Ki‡Z n‡e| Zvici ÔApply and Close’

evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q ‡h‡Z n‡e|

g‡bKiæb Avcbvi e¨vsKmy` (Bank Interest/Profit) cÖvwß 24000/- Ges jf¨vsk (Dividend) cÖvwß 150000/-|

Zvn‡j Avcwb bx‡Pi †Uwe‡j D‡jøwLZ e¨vsKmy` (Bank Interest/Profit) Ges jf¨vsk (Dividend) Gi mvwi (Row) ‡Z h_vµ‡g

e¨vsKmy` (Bank Interest/Profit) Ges jf¨vsk (Dividend) cÖvwß msµvšÍ we¯ÍvwiZ Z_¨ mg~n mswkøó Q‡K D‡jøL Kiæb|


35 | 9 8

Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically)

e¨vsKmy` (Bank Interest/Profit) cÖvwß n‡Z Avq (Income) 24000/- Ges

jf¨vsk (Dividend) cÖvwß n‡Z Avq (Income) 1,25,000/- Ges

Exempted Income 25,000/- wbY©q K‡i †`‡e|



GZÿY Avcwb Ô5Inf :Income from Other Sources’ B›Uvi‡d‡m wQ‡jb| hw` GB

Interface G D‡jøwLZ Avi †Kvb Av‡qi Drm bv _v‡K Z‡e GLb ÔApply and Close’

evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q hvb|

36 | 9 8

Agriculture, Firm, Spouse and Foreign Income :

Avcbvi hw` Agriculture, Firm, Spouse and Foreign Income _v‡K Z‡e Avcwb

Ô6 Inf : Agri/Firm/Spouse/Foreign’ B›Uvi‡dm (Interface) wU cÖ_‡g ÔSelect’ Kiæb

Zvici ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Kiæb|

D‡jøL¨ †h, Avcbvi hw` Agriculture, Firm, Spouse and Foreign Income bvI _v‡K; ZeyI

Avcbv‡K Interface wU cÖ_‡g ÔSelect’ K‡i Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Ki‡Z n‡e| Zvici

ÔApply and Close’ evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q ‡h‡Z n‡e|

wKfv‡e K…wl Avq (Agricultural income) wbY©q Ki‡eb :

g‡b Kiæb Avcbvi K…wl Avq (Agricultural income) Av‡Q|

hw` Avcwb wnmv‡ei LvZv cÎ msiÿY (Books of Accounts Maintain ) K‡ib| Zvn‡j-

Avcwb ÔIf books of account are maintained, click on check box’ Ack‡bi cv‡k Aew¯’Z ÔCheck box’ G ÔwK¬K

(Click) Kiæb|

Zvn‡j ÔCheck box’ Gi bx‡P Aew¯’Z †UwejwU wb¤œiƒc †`L‡Z cv‡eb|

A_©vr bx‡Pi †UwejwUi me©‡kl mvwi (Row) e¨ZxZ Aci mKj mvwi Disable n‡q Mvp is aviY Ki‡e A_©vr Avcwb †kl mvwi e¨ZxZ

Ab¨ †Kvb mvwi‡Z Z_¨ UvBc Ki‡Z cvi‡eb bv|

†h‡nZz Avcwb wnmv‡ei LvZv cÎ msiÿY (Books of Accounts Maintain ) K‡ib| myZivs

Avcbvi msiÿYK…Z Books of Accounts Abyhvqx bxU K…wl Avq (Agricultural income) bx‡Pi †Uwe‡ji me‡P‡q †k‡li mvwi

(Row) ‡Z

ÔNet taxable Agricultural income (Tk)’ Ack‡bi cv‡k Aew¯’Z e‡· bxU K…wl Avq (Agricultural income) Gi

cwigvY UvBc Kiæb|

g‡b Kiæb Avcbvi bxU K…wl Avq (Agricultural income) 30,000/-| Zvn‡j Avcwb ÔNet taxable Agricultural income

(Tk)’ Ack‡bi cv‡k Aew¯’Z e‡· 30,000/- UvBc Kiæb|

Zvici ÔCheck and Caculate’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) K…wl Avq (Agricultural income) 30,000/- wbY©q K‡i †`‡e|

A_©vr †h †ÿ‡Î Ki`vZv wiUv‡b© mivmwi bxU K…wl Avq (Agricultural income) D‡jøL Ki‡Z Pvb †m‡ÿ‡Î Dc‡i D‡jøwLZ

37 | 9 8

c×wZ Abymib Ki‡eb|

ewY©Z Ae¯’vi †cÖwÿ‡Z Screen wU wb¤œiƒc †`L‡Z cv‡eb|

Gevi g‡b Kiæb Avcwb wnmv‡ei LvZv cÎ msiÿY (Books of Accounts Maintain ) K‡ib bv t

‡`Lyb Dc‡ii ÔCheck box’wU wK¬K (Click)

Kivi mv‡_ mv‡_ †kl mvwi (Row) e¨ZxZ mKj

mvwi (Row) Disable n‡q Mvp is aviY

K‡i‡Q|

†h‡nZz Avcwb wnmv‡ei LvZv cÎ msiÿY

(Books of Accounts Maintain ) K‡ib;

myZivs Zxi wPwýZ ÔCheck box’wU wK¬K

(Click) Kiæb|

bxU K…wl Avq (Agricultural Income) m¤úwK©Z Z_¨ bx‡Pi †Uwe‡ji ‡kl

mvwi (Row) †Z UvBc Kiæb| Zvici

Zxi wPwýZ ÔCheck and Caculate’ evU‡b wK¬K (Click) Kiæb|

GLv‡b Net taxable Agricultural income 30000 UvBc Kiv

Kiv n‡q‡Q|

GLv‡b Net taxable Agricultural

income 30000 UvBc Kiv Kiv n‡q‡Q|

38 | 9 8

Zvn‡j &G †ÿ‡Î Avcbv‡K ÔIf books of account are maintained, click on check box’ Ack‡bi cv‡k Aew ’Z ÔCheck

box’ wU‡Z ÔwK¬K (Click) Ki‡Z n‡e bv|

Avcwb mivmwi bx‡Pi †Uwe‡j K…wl Avq msµvšÍ Z_¨ UvBc Ki‡Z cvi‡eb|

g‡b Kiæb Avcbvi 5 weNv (Bigha) K…wl Rwg Av‡Q, cÖwZ weNvq 10 gY (Maund) avb Drcbœ nq| RwgwU 2 (`yB) dmwj| cÖwZ gY

(Maund) av‡bi `vg 600 UvKv|

Zvn‡j Avcwb Avcbvi K…wl Avq (Agricultural income) msµvšÍ Dc‡ii Z_¨ ¸‡jv bx‡Pi †Uwe‡ji mswkøó mvwi (Row) †Z UvBc

K‡i mwbœ‡ewkZ Kiæb| Zvici

ÔCheck and Caculate’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j System ¯^qswK&ªq fv‡e (Automatically) K…wl Avq (Agricultural income) 24000/- wbY©q K‡i †`‡e|

hv bx‡Pi †Uwe‡j †`L‡Z cv‡”Qb|

Avcbvi hw` ïaygvÎ K…wl Avq (Agricultural income) e¨ZxZ Ab¨‡Kvb Avq bv _v‡K| Z‡e

†h‡nZz Avcwb wnmv‡ei LvZv cÎ msiÿY (Books

of Accounts Maintain ) K‡ib bv ; myZivs Zxi wPwýZ ÔCheck box’wU wK¬K (Click)

Ki‡Z n‡e bv|

Avcbvi hw` K…wl Avq e¨ZxZ Ab¨‡Kvb Avq bv _v‡K Z‡e

Avcwb Zxi wPwýZ ÔCheckbox’ wU‡Z wK¬K (Click)

Kiæb| Z‡e

g‡b ivL‡eb, hw` Avcwb Zxi wPwýZ ÔCheckbox’ wU‡Z

wK¬K (Click) K‡i ÔCheck and Calculate’ evU‡b

wK¬K (Click) K‡ib , Zvn‡j wm‡÷g (System)

¯qswµqfv‡e K…wl Av‡qi Z_¨ e¨ZxZ Ab¨ mKj Z_¨ Delete

K‡i †`‡e|

39 | 9 8

Avcwb bx‡Pi Screen Gi ÔOnly Agricultural income’ Ack‡bi cv‡k Aew¯’Z ÔCheek box’ wK¬K (Click) Kiæb|

Zvici Avcbvi ïaygvÎ K…wl Avq (Agricultural income) Gi Z_¨ bx‡Pi †Uwe‡ji mswkøó mvwi (Row) ‡Z UvBc Kiæb


Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) ïaygvÎ K…wl Avq (Agricultural income) wbY©q K‡i †`‡e|

dv‡g©i As‡ki Avq (Share of profit in a firm) wKfv‡e wbY©q Ki‡eb :

g‡b Kiæb Avcwb †Kvb dvg© †_‡K Askx`vix Avq (Share of profit) cÖvß nb| Zvn‡j

Avcwb Avcbvi Askx`vix Avq cÖvwß msµvšÍ we¯ÍvwiZ Z_¨ bx‡Pi †Uwe‡ji mswkøó mvwi (Row) ‡Z UvBc K‡i mwbœ‡ewkZ Kiæb|


Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) dv‡g©i As‡ki Avq (Share profit in a firm) wbY©q K‡i †`‡e|

hv bx‡Pi Screen G †`L‡Z cv‡”Qb|

D‡jøL¨ †h, bx‡Pi †Uwe‡ji ÔPercentage of share’ A_©vr dv‡g© Avcbvi Ask kZKiv KZfvM Zv D‡jøL Kiv eva¨Zvg~jK|

Ab¨_vq Am¤ú~Y© Z‡_¨i Rb¨ Sytem Gi c‡ÿ dv‡g©i Avq Ges Proportionate tax wbY©q Kiv m¤¢e n‡e bv|

Kv‡RB welqwU jÿ¨ ivL‡eb|

GRb¨ bx‡Pi †Uwe‡j ÔPercetage of Share’ Ackb‡K ÔRed Star mark’ hy³ Kiv n‡q‡Q|

g‡b Kiæb Avcwb †h dvg© †_‡K Askx`vix Avq cÖvß nb Zvi bvg AB Ltd, evi wWwR‡Ui wU.AvB.Gb 720064233908, dv‡g©i Avq

600000/-, dv‡g© Avcbvi ‡kqv‡ii cwigvY 25%;

GLb Avcwb Avcbvi dv‡g©i Avq msµvšÍ Dc‡ii Z_¨ ¸‡jv bx‡Pi †Uwe‡ji mswkøó mvwi (Row) †Z UvBc Kiæb| Zvici

ÔCheck and Caculate’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

Sytem ¯^qswK&ªq fv‡e (Automatically) dv‡g©i Avq (Share of profit in a firm) 1,50,000/- Ges

Proportionate tax 9500/- wbb©q K‡i †`‡e|

Av‡ivI D‡jøL¨ †h, bx‡Pi †Uwe‡ji TIN Ack‡b hw` †KD fzj/AmZ¨ (Fake/Invalid) TIN D‡jøL K‡i Z‡e

bx‡Pi †Uwe‡ii ÔValidity’ e·wU †hgb duvKv Av‡Q †Zgwb _vK‡e|

Avi TIN wU hw` mwVK nq Z‡e ÔValidity’ e·wU‡Z wUK (√) wPý †`Lv hv‡e| hv bx‡Pi †Uwe‡j †`L‡Z cv‡”Qb|

bx‡Pi ‡Uwe‡ji wU.AvB.Gb wU (TIN) wU Valid myZivs Validity e·wU‡Z wUK (√) wPý †`Lv hv‡”Q|

GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j System G WvUv Save n‡e| GKvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|

40 | 9 8

¯^vgx/¯¿x ev AcÖvß eq®‹ mšÍv‡bi Avq (Income of the spouse or minor child)

g‡bKiæb Avcbvi ¯^vgx/¯¿x ev AcÖvß eq®‹ mšÍv‡bi Avq (Income of the spouse or minor child) Av‡Q|

Zvn‡j Avcwb Avcbvi ¯^vgx/¯¿x ev AcÖvß eq®‹ mšÍv‡bi Avq (Income of the spouse or minor child) cÖvwß msµvšÍ we¯ÍvwiZ

Z_¨ bx‡Pi †Uwe‡ji mswkøó mvwi (Row) ‡Z UvBc K‡i mwbœ‡ewkZ Kiæb|


Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) ¯^vgx/¯¿x ev AcÖvß eq®‹ mšÍv‡bi Avq (Income of the spouse or minor

child) wbY©q K‡i †`‡e|


GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j System G WvUv Save n‡e| GKvRwU Aek¨B Ki‡Z n‡e|

Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|

we‡`k †_‡K Avq (Foreign Income) :

41 | 9 8

g‡b Kiæb Avcbvi we‡`k †_‡K Avq (Foreign Income) Av‡Q| Zvn‡j

Avcwb Avcbvi we‡`k †_‡K Avq (Foreign Income) cÖvwß msµvšÍ we¯ÍvwiZ Z_¨ bx‡Pi †Uwe‡ji mswkøó mvwi (Row) ‡Z UvBc K‡i

mwbœ‡ewkZ Kiæb| Zvici

ÔCheck and Caculate’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

Sytem ¯^qswK&ªq fv‡e (Automatically) we‡`k †_‡K Avq (Foreign Income) wbY©q K‡i †`‡e|


GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

System G WvUv Save n‡e|

G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv (Delete) nvwi‡q hv‡e|

GZÿY Avcwb Ô6 Inf : Agri/Firm/Spouse/Foreign’ B›Uvi‡dm (Interface) G

wQ‡jb|

GB Interface G Avi †Kvb Av‡qi Drm bv _vKvq GLb

ÔApply and Close’ evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q hvb|

wKfv‡e b~¨bZg Ki 82C (Minimum Tax) Avq wbY©q Ki‡eb t

Avcbvi hw` b~¨bZg Ki 82C (Minimum Tax) Avq _v‡K A_©vr

Avcwb hw` AvqKi Aa¨v‡`‡ki 52, 52A, 52AAA, 52B, 52C, 52D, 52JJ, 52N, 52O, 52R, 53, 53AA, 53B, 53BB,

53BBB, 53BBBB, 53C, 53CCC, 53DDD, 53EE, 53F, 53FF, 53G, 53GG, 53H, 53M, 53N I 55 avivi AvIZvq

Dr‡m Ki KZ©b (Tax deducted at Source) _v‡K ; Z‡e

Avcwb Ô7 Inf : Income u/s 82C & Presumptive’ Interface wU cÖ_‡g ÔSelect’ Kiæb| Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Kiæb|

42 | 9 8

Zvn‡j Avcwb bx‡Pi †UwejwU †`L‡Z cv‡eb|

D‡jøL¨ †h, Avcbvi hw` b~¨bZg Ki 82C (Minimum Tax) Avq Ges Presumptive Income bvI _v‡K;

ZeyI Avcbv‡K Interface wU cÖ_‡g ÔSelect’ Kiæb| Zvici



g‡b Kiæb Avcbvi Dc‡i D‡jøwLZ GK ev GKvwaK avivq Avcbvi Dr‡m Ki KZ©b (Tax deducted at Source) Av‡Q|

(bx‡Pi †Uwe‡j we¯ÍvwiZfv‡e aviv mg~n &D‡jøL Kiv Av‡Q)|

Avcwb bx‡Pi †Uwe‡j D‡jøwLZ †h LvZ ev LvZ mg~n †_‡K Avq cÖvß nb †m LvZ ev LvZ mg~n msµvšÍ we¯ÍvwiZ Z_¨ mg~n bx‡Pi †Uwe‡ji

mswkøó Q‡K D‡jøL Kiæb| Zvici

ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j Sytem ¯^qswK&ªq fv‡e (Automatically) D‡jøwLZ LvZ ev LvZ mg~n †_‡K b~¨bZg Ki 82C (Minimum Tax) Avq

I Additional Income (hw` _v‡K) Gi cwigvY wbY©q K‡i †`‡e|

cÖ_‡g Avcwb bx‡Pi †Uwe‡ji ÔHead of tax deduction’ Ack‡bi Ô drop down’ wU wK¬K (Click) Kiæb| Zvn‡j

ÔHead of tax deduction’ Gi ZvwjKv †`L‡Z cv‡eb|

ZvwjKvwU †_‡K Avcbvi Tax deduction Gi LvZ (Head) wU ÔSelect’ Kiæb|

g‡bKiæb Avcwb †Kvb cÖwZôv‡b ÔcY¨ mieivnÕ K‡i Avq cÖvß (Income from Supply of goods)| Zvn‡j

Avcwb Ôdrop down’ Gi ZvwjKv †L‡K

Supply of goods/manufacturer/process/conversion/priting/packaging/binding (s.52) Õ `Select’ Kiæb|

Zvn‡j wb¤œiƒc †`L‡Z cv‡eb|

D‡jøL¨ †h, Head of Tax deduction’ cÖ`k©‡bi RvqMvwU Lye msKxb© nIqvq m¤ú~Y© Ask †`Lv m¤¢e bq|

m¤ú~Y© †jLvwU †`L‡Z PvB‡j Avcwb wm‡j± (Select) Kiv ‡nW (Head) wUi Dci Kvimvi (Curser) aiæb|

43 | 9 8

Zvn‡j m¤ú~Y© †jLvwU Avcwb †`L‡Z cv‡eb|

g‡b Kiæb Avcwb XYZ Ltd †Kv¤úvbx‡Z ÔcY¨ mieivnÕ K‡ib|

c‡Y¨i mieivn g~j¨ 38,00,000/- ,

Dr‡m KwZ©Z Ki (Tax deducted at Source) Gi cwigvY 1,52,0000/-

(‡mvbvjx e¨vsK Gi gvwjevM kvLvi Pvjvb bs-K-2, ZvwiL t 11-3-2016),

Avcwb AvqKi Aa¨v‡`‡ki wb‡`©kbv Abyhvqx wnmv‡ei LvZv msiÿY K‡ib,

Avcbvi msiwÿZ wnmv‡ei LvZv Abyhvqx cÖ`w©k©Z jvf (Shown profit) 9,50,000/-,

Avcwb bx‡Pi †Uwe‡j Avcbvi e¨emv msµvšÍ Dc‡iv³ Z_¨ mg~n UvBc Kiæb| A_©vr

bx‡Pi †Uwe‡ji ÔHead of tax deduction’ Ack‡b ÔSupply of goods/manufacturer/process

/conversion/printing/packaging / binding (Up to 20,00,000/-) (S.52) ÔSelect’ Kiæb,

ÔWith holding tax AuthorityÕ Ack‡b ÔXYZ Ltd’ UvBc Kiæb|

ÔDate’ Ack‡b cÖ`Ë K v‡jÛvi †_‡K ZvwiL 11-3-2016 ÔSelect’ Kiæb

(D‡jøL¨ †h, Sytem AvBbvbyMfv‡e †KejgvÎ mswkøó Ki e‡l©i mv‡_ mswkøó Avq e‡l©i g‡a¨ Rgv †`qv Pvjvb‡KB MÖnY Ki‡eb| †Kvb Pvjvb Rgv`v‡bi ZvwiL hw` mswkøó Avq e‡l©i mgq mxgvi g‡a¨ bv nq Z‡e Sytem ‡mwU MÖnY Ki‡e bv|)

ÔBank’ Ack‡bi ÔDropdown’ ‡_‡K ÔSonali Bank’ ‡K ÔSelect’ Kiæb|

ÔBranch’ Ack‡bi ÔDropdown’ ‡_‡K ÔMalibagh Br’ ‡K ÔSelect’ Kiæb,

ÔAmount on which tax is deducted’ Ack‡b 38,00,000 UvBc Kiæb,

ÔTax deducted at Source’ Ack‡b 152000 UvBc Kiæb,

ÔShown profit’ Ack‡b 9,50,000/- UvBc Kiæb | Zvici

ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

Sytem ¯^qswK&ªq fv‡e (Automatically) Avcbvi bx‡Pi †Uwe‡ji ÔTax deductible u/s / SRO’ Ack‡b Ô52’ ‡`Lv‡e,

Avcwb bx‡Pi †Uwe‡ji ÔHead of tax

deduction’ Ack‡bi Ô drop down’

wU wK¬K (Click) Kiæb| Zvn‡j

ÔHead of tax deduction’ Gi ZvwjKv

†`L‡Z cv‡”Qb|

44 | 9 8

ÔIncome u/s 82C’ †_‡K Ack‡b 6,08,000 b~¨bZg Ki 82C (Minimum Tax) Avq †`Lv‡e,

Additional Income’ Ack‡b 342000 ‡`Lv‡e| bx‡Pi Screen wU jÿ¨ Kiæb|

ÔCheek and Calculate’ evU‡b

wK¬K (Click) Ki‡j Sytem ¯^qswK&ªq

fv‡e (Automatically) Zxi wPwýZ

`Income u/s 82’ Ack‡b b~¨bZg

Ki 82C (Minimum Tax) Avq

†`Lv‡e| GLv‡b 6,08,000/- †`Lv‡”Q|

Zxi wPwýZ Ô drop down’ evU‡b wK¬K (Click)

Kiæb| Zvn‡j †h mKj Branch ‡UªRvwi function

K‡i Zvi ZvwjKv †`L‡Z cv‡eb| GLv‡b gvwjevM

eªvÂ, XvKv †`Lv‡”Q|

Zxi wPwýZ ÔAdditional

Income’ Ack‡b Sytem

¯^qswµqfv‡e ÔAdditional

Income †`Lv‡e| GLv‡b

342000/- †`Lv‡”Q|


Kiæb| Zvn‡j Bank Gi ZvwjKv †`L‡Z cv‡eb|

GLv‡b Sonail Bank †`Lv‡”Q|

Zxi wPwýZ Ô Date’ Ack‡b †h Zvwi‡L Pvjvb Rgv w ‡q‡Qb

†mB ZvwiL UvBc/wm‡j± Ki‡eb| D‡jøL¨ †h, Dr‡m Ki KZ©b

mswkøó Avcbvi Pvjvb Rgv cÖ`v‡bi ZvwiL hw Ki e‡l©i mswkøó

Avq e‡l©i g‡a¨ bv nq Z‡e System ‡mB Pvjv‡bi AsK

Credit cÖ`vb Ki‡e bv| ‡hgb t 2016-17 Kiel© mswkøó

Pvjvb Aek¨B 01-07-15 †_‡K 30-6-2016 Zvwi‡Li g‡a¨

n‡Z n‡e|

Zxi wPwýZ Ô drop down’

evU‡b wK¬K (Click) Kiæb|

Zvn‡j ÔHead of tax

deduction’ Gi ZvwjKvwU

†`L‡Z cv‡eb| GLv‡b ÔSupply

of goods----’ ‡`Lv‡”Q|

ÔCheek and Calculate’ evU‡b wK¬K

(Click) Ki‡j Sytem ¯^qswK&ªq fv‡e

(Automatically) Zxi wPwýZ ÔTax

deductible u/s / SRO’ Ack‡b †h avivq

Dr‡m Ki KZ©b Kiv n‡q‡Q †mB avivwU †`Lv‡e|

GLv‡b Screen G 52 aviv †`Lv‡”Q|

ÔWith holding tax

AuthorityÕ Ack‡b †h Awdm

Dr‡m Ki KZ©b K‡i‡Q †mB Awd‡mi

bvg UvBc Ki‡Z n‡e|

†hgb t GLv‡b XYZ ltd ‡Kv¤úvbx

UvBc Kiv n‡q‡Q|

45 | 9 8

D‡jøL¨ †h, †Kvb †Kvb †ÿÎ †hgb t Bank interest/profit, Interest on Securities, Advancetax against Car

BZ¨vw` †ÿ‡Î Pvjvb cÖvwß Lye mnR bq|

G mKj †ÿ‡Î mvaviYZ mswkøó KZ©„cÿ mvwU©wd‡KU Bm¨y K‡i _v‡Kb|

G Rb¨ G‡ÿ‡Î mvwU©wd‡K‡U D‡jøwLZ Ki cÖ`v‡bi ÔZvwiLÕ Aek¨B Dc‡ii †Uwe‡ji ÔDate’ Ack‡b UvBc K‡i wjwce× Ki‡Z

n‡e| Ges

G ‡ÿ‡Î Pvjvb bv _vKvq Pvjvb b¤i (Challan no), Bank, Branch Ackb wZbwU duvKv _vK‡e|

Dc‡iv³ wbq‡g hZ ¸‡jv Section G Dr‡m Ki KZ©b Kiv n‡q‡Q Zvi/Zv‡`i mswkøó Z_¨ mg~n Dc‡ii †Uwe‡ji mswkøó Ackb mg~‡n

UvBc K‡i mwbœ‡ewkZ Kiæb| Zvici


Sytem ¯^qswK&ªq fv‡e (Automatically) b~¨bZg Ki 82C (Minimum Tax) Avq Ges

Additional Income’ ‡`Lv‡e (hw` _v‡K|

GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j System G WvUv Sa ve n‡e| G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq

WvUv nvwi‡q hv‡e|

wKfv‡e Presumptive Income wbb©q Ki‡eb t

Avcbvi hw` Presumptive Income _v‡K Z‡e Ô7 Inf : Income u/s 82C & Presumptive’ Interface wU cÖ_‡g

ÔSelect’ Kiæb| Zvici


Zvn‡j Avcwb bx‡Pi †UwejwU †`L‡Z cv‡eb|

Avcwb Dc‡i D‡jøwLZ b~¨bZg Ki 82C (Minimum Tax) Avq wbY©‡qi wbq‡g

bx‡Pi †Uwe‡ji ÔHead of tax deduction, Withholding tax authority, Date, Challan No, Bank, Branch,

Amount on which tax is deducted, Tax deducted at source Ackb mg~‡n Z_¨ mg~n UvBc K‡i mwbœ‡ewkZ Kiæb|

Zvici ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

Sytem ¯^qswK&ªq fv‡e (Automatically) Presumptive Income wbY©q K‡i †`‡e|


46 | 9 8

GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j System G WvUv Save n‡e|

G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|

GZÿY Avcwb Ô7 Inf : Income u/s 82C & Presumptive’ B›Uvi‡dm (Interface) G

wQ‡jb| GB Interface G Avi †Kvb Av‡qi Drm bv _vKvq GLb ÔApply and Close’ evU‡b

wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q hvb|

wKfv‡e wewb‡qvM RwbZ Ki †iqvZ (Investment tax credit ) wbb©q Ki‡eb

Avcbvi hw` AvqKi Aa¨v‡`‡ki 6ô Zdwm‡ji cvU© we (6th Schedule Part-B) Abyqvqx wewb‡qvM _v‡K| Z‡e

Avcwb Ô8. Inf: Investment tax credit’ B›Uvi‡dm (Interface) wU cÖ_‡g ÔSelect’ Kiæb| Zvici


D‡jøL¨ †h, Avcbvi hw` Investment tax credit †bevi g‡Zv Investment bvI _v‡K; ZeyI

Avcbv‡K Interface wU cÖ_‡g ÔSelect’ Kiæb| Zvici



47 | 9 8

Rxebexgv cwjwm‡Z wewb‡qvM t

g‡b Kiæb Avcwb ABC BÝy‡iÝ †Kv¤úvbxi 5,00,000/- UvKvi Rxebexgv cwjwm (Life Insurance policy) K‡i‡Qb| GRb¨

Avcbv‡K cÖwZeQi wcÖwgqvg cÖ`vb Ki‡Z nq 60,000/-|

Zvn‡j Avcwb bx‡Pi †Uwe‡ji ÔFace Value of policy’ Ack‡b 500000 ,

ÔName of the insurance companyÕ Ack‡b ABC,

ÔPolicy No. and date Õ Ack‡b Avcbvi Policy No. Ges Date wjLyb,

ÔPremium payment date (during the year) Ack‡b Avcbvi wcÖwgqvg cÖ`v‡bi (Premium payment date) ZvwiL A_©vr

mswkøó Avq e‡l©i †h Zvwi‡L wcÖwgqvg cÖ`vb Kiv n‡q‡Q †mB ZvwiL (‡hgb t 02-03-2016),

ÔPremium paid (during the year)’ Ack‡b 60000 D‡jøL Ki‡Z n‡e|


Sytem ¯^qswK&ªq fv‡e (Automatically) Life insurance premium Lv‡Z Allowable Investment 50000 wbY©q

K‡i †`‡e|

bx‡Pi †UwejwU jÿ¨ Kiæb|

wWwcGm (Deposit Pension Scheme) G wewb‡qvM t

48 | 9 8

g‡b Kiæb Avcwb XYZ e¨vs‡Ki avbgwÛ kvLvq GKwU wW.wc.Gm (DPS) ‹xg (Scheme) Ly‡j‡Qb hvi GKvD›U b¤^i (Account

no) 000034800,

D³ (DPS) ¯‹xg (Scheme) G cÖwZgv‡m 6000/- K‡i eQ‡i †gvU 72000/- Rgv K‡ib|

Zvn‡j Avcwb bx‡Pi †Uwe‡ji ÔName of the Bank’ Ack‡b XYZ ,

ÔName of the BranchÕ Ack‡b Dhanmondi,

ÔAccount noÕ Ack‡b 000034800,

ÔDeposited Amount (during the year) Ack‡b 72000 UvBc Kiæb|


Sytem ¯^qswK&ªq fv‡e (Automatically) Deposit Pension Scheme Lv‡Z Allowable Investment 60000 wbY©q

K‡i †`‡e|


Dc‡i ewY©Z `yÔwU Lv‡Z wewb‡qvM (Investment) e¨ZxZ Avcbvi hw` AvqKi Aa¨v‡`‡ki 6ô Zdwm‡ji

cvU© we (6th Schedule Part-B) Abyqvqx Av‡ivI wewb‡qvM _v‡K| Z‡e

bx‡Pi †Uwej `ywUi mswkøó Ack‡b Avcbvi wewb‡qvM msµvšÍ Z_¨ mg~n UvBc K‡i mwbœ‡ewkZ Kiæb| Zvici


Sytem ¯^qswK&ªq fv‡e (Automatically) mswkøó LvZ/LvZ mg~‡n Allowable Investment Gi cwigvY wbY©q K‡i †`‡e|


†UwejwU‡Z ÔInvestment in Saving Certifiate’ Ges ÔInvestment in Unit Certificate’ LvZ y„ÔwU †`Lv hv‡”Q|

49 | 9 8

GB †Uwe‡ji Aci LvZ mg~n †`L‡Z PvB‡j ÔDropdown’ G Click (wK¬K) Kiæb| Zvn‡j

wewb‡qv‡Mi LvZ mg~‡ni ZvwjKv †`L‡Z cv‡eb|

GB ZvwjKv †_‡K Avcwb †h Lv‡Z wewb‡qvM Ki‡Z Pvb †mwU wm‡j± (Select) Kiæb|

hv cieZ©x †Uwe‡j †`Lvb n‡q‡Q|

g‡bKiæb Avcbvi Saving Certicate Lv‡Z 240000/-, Donation to Approved Cheritable Hospital Lv‡Z 500000/-,

‡kqv‡i wewb‡qvM 3,00,000/- Ges Self and Employers Contribution to Recognized Provident Lv‡Z 50000/- wewb‡qvM

Av‡Q| Zvn‡j

Avcwb Avcbvi Dc‡iv³ wewb‡qvM mg~n bx‡Pi mswkøó †Uwe‡ji mswkøó As‡k UvBc K‡i mwbœ‡ek Kiæb| Zvici


Sytem ¯^qswK&ªq fv‡e (Automatically) mswkøó LvZ/LvZ mg~‡n Allowable Investment Gi cwigvY wbY©q K‡i †`‡e|

hv Avcwb bx‡Pi me©‡kl †Uwej (Schedule- 3, Investment tax credit) G †`L‡Z cv‡”Qb|

50 | 9 8


System G WvUv Save n‡e| G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv nvwi‡q hv‡e|

GZÿY Avcwb ÔInf : 8 Investment tax credit’ B›Uvi‡d‡m wQ‡jb| GB Interface G

Avcbvi hw` Avi †Kvb wewb‡qvM msµvšÍ Z_¨ bv _v‡K Z‡e ÔApply and Close’ evU‡b wK¬K

(Click) K‡i GB Interface ‡_‡K †ei n‡q hvb|

cwim¤ú`, `vq I e¨q weeiYx (Statement of Asssts and

Liabilities) (IT-10B) t

D‡jøL¨ †h, Kv‡Ri myweav‡_© AvB.wU-10we †K yÔwU B›Uvi‡dm (Interface) G fvM Kiv n‡q‡Q

9.Inf : IT-10B-1 (IT-10B Gi cÖ_g Ask)

Ges

10.Inf : IT-10B-2 (IT-10B Gi cÖ_g Ask)

Av‡ivI D‡jøL¨ †h,

51 | 9 8

Avcbvi Rb¨ cwim¤ú`, `vq I e¨q weeiYx `vwLj eva¨Zvg~jK bv n‡jI

Avcwb cÖ_‡g 9.Inf : IT-10B-1 B›Uvi‡dm (Interface) wU ÔSelect’ Kiæb| Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Kiæb| Ges

ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb | Zvici


9.Inf : IT-10B-1 t (IT-10B Gi cÖ_g Ask)

g‡bKiæb Avcbvi Rb¨ cwim¤ú`, `vq I e¨q weeiYx `vwLj Kiv eva¨Zvg~jK| Zvn‡j



hw` G‡ÿ‡Î B›Uvi‡dm (Interface) wU‡Z cÖ‡ek K‡i Avcwb ÔCheck and Calculate’

evU‡b wK¬K (Click) ÔbvÕ K‡ib| Zvn‡j

Ab¨b¨ B›Uvi‡dm (Interface) ‡_‡K IT-10B mswkøó Z_¨ mg~n IT-10B-1 B›Uvi‡dm (Interface) G

cÖ‡ek Ki‡e bv| A_©vr G‡ÿ‡Î Avcwb Aek¨B


Ab¨b¨ B›Uvi‡dm (Interface) ‡_‡K IT-10B mswkøó Z_¨ mg~n IT-10B-1 B›Uvi‡dm (Interface) G cÖ‡ek Ki‡e|

A_©vr bx‡Pi ÔScreen’ Gi Slno.2b. House property As‡ki †Uwe‡j Ô3Inf : House property B›Uvi‡dm

(Interface) ‡_‡K Z_¨ P‡j Avm‡e|

Slno.4 Investment As‡ki †Uwe‡j Ô8Inf : Investment tax Credit B›Uvi‡dm (Interface) ‡_‡K Z_¨ P‡j

Avm‡e|

Slno.9(b) Cash at bank As‡ki †Uwe‡j Ô5Inf : Other Sources B›Uvi‡dm (Interface) Gi Bank

Interest/Profit ‡Uwej ‡_‡K Z_¨ P‡j Avm‡e|

bx‡Pi ÔScreen’ wU jÿ¨ Kiæb|

52 | 9 8

GLv‡b D‡jøL¨ †h, GB B›Uvi‡dm (Interface) Gi

Slno.6 Jewellery (quantity and cost) Ack‡bi bx‡P Aew¯’Z

ÔQuanty’ AckbwUi cv‡k Aew¯’Z e·wU‡Z ¯^Y© m¤úwK©Z Z_¨ mwbœ‡ek Kivi e¨e¯’v Av‡Q|

bx‡Pi ÔScreen’ wU jÿ¨ Kiæb| bx‡Pi †Uwe‡ji Aci wdì ‡jv ¯e¨vL¨vwqZ| Ki`vZv mn‡RB c~iY Ki‡Z

cvi‡eb|

53 | 9 8

54 | 9 8

we t ª t Avcwb hw` Avcbvi cÖ‡qvRb gZ AwaK Z_¨ ‡h‡Kvb B›Uvi‡dm

(Interface) G mwbœ‡ek Ki‡Z Pvb; Zvn‡j G m¤ú‡K© we ÍvwiZ weei‡bi Rb¨ GB

g¨vby‡qj (Mannual) Gi me©‡kl c„ôvq †`Lyb|

55 | 9 8

56 | 9 8

GLb ` Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j System G WvUv Save n‡e| G KvRwU Aek¨B Ki‡Z n‡e|

Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|

GZÿY Avcwb Ô9.Inf : IT-10B-1’ B›Uvi‡d‡m wQ‡jb| GB Interface G Avcbvi hw` cwim¤ú` msµvšÍ

Avi †Kvb Z_¨ bv _v‡K Z‡e ÔApply and Close’ evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q

hvb|

10.Inf : IT-10B-2 t (IT-10B Gi wØZxq Ask)

‡h‡nZz 10.Inf : IT-10B-2 B›Uvi‡dm (Interface) wU IT-10B Gi wØZxq Ask, myZivs Avcbvi Rb¨ cwim¤ú`, `vq

I e¨q weeiYx (IT-10B) `vwLj eva¨Zvg~jK bv n‡jI

Avcbv‡K cÖ_‡g B›Uvi‡dm (Interface) 9.Inf : IT-10B-1 Gi b¨vq 10.Inf : IT-10B-2 B›Uvi‡dm (Interface)

wUI ÔSelect’ K‡i Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i Interface wU †Z cÖ‡ek Ki‡Z n‡e Ges

ÔCheck and Calculate’ evU‡b Aek¨B wK¬K (Click) Ki‡Z n‡e |

Zvici ÔApply and Close’ evU‡b wK¬K (Click) K‡i GB Interface ‡_‡K †ei n‡q ‡h‡Z n‡e|

g‡bKiæb Avcbvi Rb¨ cwim¤ú`, `vq I e¨q weeiYx (IT-10B) `vwLj Kiv eva¨Zvg~jK| Zvn‡j




Zvn‡j wewfbœ B›Uvi‡dm (Interface) ‡_‡K IT-10B mswkøó Z_¨ mg~n IT-10B-2 B›Uvi‡dm (Interface) G cÖ‡ek

Ki‡e|

‡hgb t GB B›Uvi‡dm (Interface) Gi Slno.17. Sources of Fund As‡ki †Uwe‡j Ô12Inf : Payments/2nd

page/furnished doc B›Uvi‡dm (Interface) ‡_‡K Z_¨ P‡j Avm‡e| BZ¨vw`|

GLv‡b we‡klfv‡e D‡jøL¨ †h,

GB B›Uvi‡dm(Interface) Gi Slno.18 Difference (Between serial 16 and 17 Gi bx‡P Aew ’Z

58 | 9 8

59 | 9 8




GZÿY Avcwb Ô10.Inf : IT-10B-2’ B›Uvi‡d‡m wQ‡jb| GB Interface G Avcbvi hw` cwim¤ú`

I `vq msµvšÍ Avi †Kvb Z_¨ bv _v‡K Z‡e ÔApply and Close’ evU‡b wK¬K (Click) K‡i GB

Interface ‡_‡K †ei n‡q hvb|

60 | 9 8

e¨w³ Ki`vZvi Rxeb hvÎvi gvb m¤úwK©Z Z‡_ï weeiYx wKfv‡e `vwLj Ki‡eb :

11. Inf: IT-10 BB :

g‡bKiæb Avcwb Avcbvi Rxeb hvÎvi gvb m¤úwK©Z Z‡_ï weeiYx `vwLj Ki‡eb| Zvn‡j

Avcwb cÖ_‡g 11.Inf : IT-10BB B›Uvi‡dm (Interface) wU ÔSelect’ Kiæb| Zvici



Zvn‡j Ab¨vb¨ B›Uvi‡dm (Interface) ‡_‡K IT-10BB mswkøó Z_¨ mg~n IT-10BB B›Uvi‡dm (Interface) G cÖ‡ek

Ki‡e|

A_©vr bx‡Pi ÔScreen’Gi

Slno.2a. Tax paid u/s 64, 74 and TDS in last financial year As‡ki †Uwe‡j Ô12Inf : Payments/2nd

page/furnished doc B›Uvi‡dm (Interface) ‡_‡K mswkøó Avqe‡l© Ki`vZv KZ©©„K cÖ`Ë Advance tax (u/s-64),

Tax payment with return (u/s-74) Ges Dr‡m Ki KZ©b (Tax deducted Source) msµvšÍ Z_¨ P‡j Avm‡e|

Slno.11a1 Donation/Subscription As‡ki †Uwe‡j Ô8Inf : Investment tax Credit B›Uvi‡dm (Interface)

‡_‡K Donation/Subscription msµvšÍ Z_¨ P‡j Avm‡e| BZ¨vw` | bx‡Pi ÔScreen’ wU jÿ¨ Kiæb|

GLv‡b we‡klfv‡e D‡jøL¨ †h,

GB B›Uvi‡dm (Interface) Gi bx‡Pi w`‡K Aew ’Z ÔCheek box’ G Aek¨B

wK¬K (Click) K‡i ÔSelect’ Ki‡Z n‡e|

Ab¨_vq Am¤ú~Y© Z‡_ï Rb¨ Ki`vZv ÔOn Line Return Filing’ Ki‡Z cvi‡eb bv|

bx‡Pi ÔScreen’ wU jÿ¨ Kiæb| bx‡Pi †Uwe‡ji Aci wdì ¸‡jv ¯ê¨vL¨vwqZ| Ki`vZv mn‡RB c~iY Ki‡Z cvi‡eb|

61 | 9 8

62 | 9 8




GZÿY Avcwb Ô11.Inf : IT-10BB’ B›Uvi‡d‡m wQ‡jb|

GB Interface G Avcbvi hw` e¨w³MZ I cvwievwiK LiP msµvšÍ Avi †Kvb Z_¨ bv _v‡K Z‡e


63 | 9 8

Avcbvi Ki cwi‡kva Ges GZ` mswkøó cÖgvYvw` wm‡÷‡gi (System) gva¨‡g wKf‡e †cÖiY Ki‡eb t

12. Inf: payment/2nd page/Furnished Documents:

Avcbvi hw` Ki cwi‡kva Ges GZ` mswkøó Z_¨vw` †ci‡Yi cÖ‡qvRb nq, Z‡e

Avcwb B›Uvi‡dm (Interface) 12. Inf: payment/2nd page/Furnished Documents wU wm‡j± (Select) Kiæb|

Zvici ÔOpen’ evU‡b wK¬K (Click) K‡i GB Interface wU‡Z cÖ‡ek Kiæb|

Zvici ÔCheek and Calculate’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

GB B›Uvi‡dm (Interface) mswkøó Z_ (hw` _v‡K) Ab¨me B›Uvi‡dm (Interface) ‡_‡K GB B›Uvi‡dm (Interface) Gi

wewfbœ †Uwe‡j G‡m mwbœ‡ewkZ n‡e

16a. Tax deducted at Source (table-1) Excluding 82C Income t

g‡bKiæb Avcbvi 82C Income ewn©f~Z Av‡qi (Income without 82C) mv‡_ mswkøó avivq Dr‡m Ki KZ©b Kiv Av‡Q| Zvn‡j

Avcwb

Dr‡m Ki KZ©b msµvšÍ Z_¨ bx‡Pi 16a. [Tax deducted at Source (table -1) Excluding 82C Income] †UwejwU‡Z

UvBc K‡i mwbœ‡ewkZ Kiæb|

g‡bKiæb AMÖYx e¨vsK (Agroni Bank ), gwZwSj (Motijheel) kvLvq Avcbvi GKwU Saving Account Av‡Q|

GKvDbU b¤i 0000876 ;

30-6-2016 Zvwi‡L D³ GKvD‡›U †gvU my` Rgv n‡q‡Q 2460/- Ges Dr‡m Ki KZ©b Av‡Q (Tax deducted at Source ) 246/-

|

Zvn‡j bx‡Pi †Uwe‡ji ÔHead of tax deduction’ G

ÔInterest on saving deposit and fixed deposits (having 12 digit TIN) (S.53F) AckbwU wm‡j± (Select) Kiæb|

ÔSection’ Gi KjvgwU wm‡÷g (Sytem)Õ wb‡R ^qswµqfv‡e (Automatically) mswkøó Section D‡jøLc~e©K c~iY K‡i ‡`‡e

(A_©vr Avcwb hLb †UwejwUi evwK Kjvg ‡jv‡Z WvUv wjwce× K‡i ÔCheck and Calculate’ evU‡b wK¬K (Click) Ki‡eb ZLb

ÔSystemÕ wb‡R ¯qswµqfv‡e (Automatically) mswkøó Section D‡jøLc~e©K KjvgwU c~iY K‡i ‡`‡e)|

64 | 9 8

ÔWith holding tax AuthorityÕ Kjv‡g Agrani Bank UvBc Kiæb,

Date of payment Ack‡b 30-6-2016 UvBc Kiæb (mswkøó Avq Avq e‡l©i †kl w`b)A_©vr mswkøó Avq e‡l©i g‡a¨ †h cwigvY

my` payment n‡q‡Q ïaygvÎ †mB cwigvY my` cÖvwß cÖ`k©b Ki‡Z n‡e| |

ÔChallan no’ Ack‡b Challan no UvBc Ki‡Z nq| (†h‡nZz G‡ÿ‡Î mvaviYZ Pvjvb bs cvIqv hvq bv, myZivs G‡ÿ‡Î my` cÖvwßi

mvwU©wd‡KU Bm¨y b¤i UvBc Kiæb)

ÔBank’ Ack‡b ÔBangladesh Bank’ AckbwU wm‡j± (Select) Kiæb,

ÔBranch’ Ack‡b ÔMotijheel’ AckbwU wm‡j± (Select) Kiæb (†h‡nZ zgwZwSj kvLvq Avcwb GKvD›U Ly‡j‡Qb)

ÔAmount on which tax is deducted’ Ack‡b my` cÖvwß 2460 UvBc Kiæb,

ÔTax Deducted at Source Õ Ack‡b Dr‡m KwK©Z Ki 246 UvBc Kiæb|&


ÔSystemÕ wb‡R ¯^qswµqfv‡e (Automatically) fv‡e mswkøó Section D‡jøL K‡i ‡`‡e; ÔSystemÕ GLv‡b mswkøó Section

wnmv‡e Section 53F ‡`Lv‡”Q|

bx‡Pi †UwejwU DwjøwLZfv‡e c~i‡Yi ci GLb `Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j



Zvici ÔCheck and Calculate’ evU‡b wK¬K (Click) Kiæb|

bx‡Pi ‡UwejwU jÿ¨ Kiæb

65 | 9 8


Kiæb| Zvn‡j †h mKj Branch ‡UªRvwi function

K‡i Zvi ZvwjKv †`L‡Z cv‡eb| GLv‡b

ÔMotijheel Branch ’†`Lv‡”Q|

Zxi wPwýZ Ô drop down’ evU‡b wK¬K

(Click) Kiæb| Zvn‡j Bank Gi ZvwjKv

†`L‡Z cv‡eb| GLv‡b Bangladesh Bank

†`Lv‡”Q|

Zxi wPwýZ Ô Date’ Ack‡b †h Zvwi‡L Pvjvb Rgv w ‡q‡Qb

†mB ZvwiL UvBc/wm‡j± Ki‡eb| D‡jøL¨ †h, Dr‡m Ki KZ©b

mswkøó Avcbvi Pvjvb Rgv cÖ`v‡bi ZvwiL hw Ki e‡l©i mswkøó

Avq e‡l©i g‡a¨ bv nq Z‡e System ‡mB Pvjv‡bi AsK

Credit cÖ`vb Ki‡e bv| ‡hgb t 2016-17 Kiel© mswkøó

Pvjvb Aek¨B 01-07-15 †_‡K 30-6-2016 Zvwi‡Li g‡a¨ n‡Z n‡e|

Zxi wPwýZ Ô Tax Deducted

at Source ’ Ack‡b mswkøó

Lv‡Z (Head) Dr‡m KwZ©Z Ki

Gi cwigvY UvBc K‡i wjwce×

Ki‡Z n‡e|

ÔWith holding tax AuthorityÕ Ack‡b †h Awdm Dr‡m Ki KZ©b K‡i‡Q

†mB Awd‡mi bvg UvBc Ki‡Z n‡e| †hgb t

GLv‡b Agroni Bank UvBc Kiv n‡q‡Q|

ÔCheek and Calculate’ evU‡b wK¬K

(Click) Ki‡j System ¯^qswK&ªq fv‡e

(Automatically) Zxi wPwýZ ÔSection’

Ack‡b †h avivq Dr‡m Ki KZ©b Kiv n‡q‡Q †mB

avivwU †`Lv‡e| GLv‡b Screen G 53F aviv

†`Lv‡”Q|

Zxi wPwýZ Ô drop down’ evU‡b wK¬K

(Click) Kiæb| Zvn‡j ÔHead of tax

deduction’ Gi ZvwjKvwU †`L‡Z

cv‡eb|

Zxi wPwýZ Ô Challan no’

Ack‡b Pvjv‡bi b¤^i/‡h mKj

†ÿ‡Î Pvjv‡bi cwie‡Z© Ki

cwi‡kv‡ai mvwU©wd‡KU cÖ`vb Kiv

nq †m‡ÿ‡Î mvwU©wd‡K‡Ui Bm y

b¤^i UvBc K‡i wjwce× Ki‡Z

n‡e|

Zxi wPwýZ Ô Amount on which

tax is deducted’ Ack‡b ‡gvU

cÖvwß (Gross receipt) Gi cwigvY

UvBc K‡i wjwce× Ki‡Z n‡e|

66 | 9 8

16b. Advance tax u/s 64

Dr‡m Ki KZ©b (Tax deducted at Source) msµvšÍ Dc‡ii †UwejwU †h wbq‡g c~iY K‡i‡Qb (hv Dc‡i we¯ÍvwiZ fv‡e

eY©bv Kiv n‡q‡Q) GKB wbq‡g bx‡Pi †UwejwU (16b. Advance tax u/s 64 ) c~iY Ki‡eb|

g‡b Kiæb ‡mvbvjx e¨vsK (Sonali Bank ), KvKivBj (Kakrail) kvLvq Avcwb 14-6-2016 Zvwi‡L Pvjv‡bi gva¨‡g (Pvjvb

b¤^i 32B) AMÖxg Ki (Advance tax) Rgv K‡i‡Qb 6500/- | Zvn‡j

Avcwb Name of Bank’ Ack‡b ÔSonali Bank’ AckbwU wm‡j± (Select) Kiæb,

ÔName of Branch’ Ack‡b ÔKakrail’ AckbwU wm‡j± (Select) Kiæb

(†h‡nZ zKvKivBj kvLvq Avcwb AMÖxgKi Rgv K‡i‡Qb),

ÔChallan no’ Ack‡b Challan no UvBc Kiæb (GLv‡b Pvjvb b¤^i 32B)|

Payment Date Ack‡b 14-6-2016 UvBc Kiæb (KviY Avcwb 14-6-2016 Zvwi‡L Pvjv‡bi gva¨‡g Advance tax Rgv

K‡i‡Qb ) A_©vr

mswkøó Avq e‡l©i g‡a¨ †h Zvwi‡L †h cwigvY AMÖxg Ki (Advance tax) Rgv K‡i‡Qb ïaygvÎ †mB cwigvY AMÖxg Ki (Advance

tax) GB †Uwe‡ji gva¨‡g †µwWU (Credit) MÖnY Ki‡Z n‡e|

ÔAmount’ Ack‡b ‡h cwigvY AMÖxg Ki (Advance tax) Rgv K‡i‡Qb Zv UvBc K‡i wjwce× Kiæb

(GLv‡b 6500 UvBc Ki‡Z n‡e| KviY Avcwb Pvjv‡bi gva¨‡g 6500/- AMÖxg Ki (Advance tax) Rgv K‡i‡Qb)|&

bx‡Pi †UwejwU DwjøwLZfv‡e c~i‡Yi ci GLb

Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j





67 | 9 8

16c. Tax paid on the basis of return (u/s 74)

AMÖxg Ki (Advance Tax) cwi‡kva msµvšÍ Dc‡ii †UwejwU †h wbq‡g c~iY K‡i‡Qb GKB wbq‡g bx‡Pi †UwejwU

(16c.Tax paid on the basis of return u/s 74 ) c~iY Ki‡eb|

g‡b Kiæb evsjv‡`k e¨vsK (Bangladesh Bank ), gwZwSj (Motijheel) kvLvq Avcwb 15-9-2016 Zvwi‡L Pvjv‡bi gva¨‡g

(Pvjvb b¤^i o6ka) u/s-74 avivq Ki Rgv K‡i‡Qb 5500/- |

Zvn‡j Avcwb Name of Bank’ Ack‡b ÔBangladesh Bank’ AckbwU wm‡j± (Select) Kiæb,

ÔName of Branch’ Ack‡b ÔMotijheel’ AckbwU wm‡j± (Select) Kiæb

(†h‡nZ gwZwSj kvLvq Avcwb u/s-74 avivq Ki Rgv K‡i‡Qb),

ÔChallan no’ Ack‡b Challan no UvBc Ki‡Z nq (GLv‡b Pvjvb b¤^i o6ka)|

Payment Date Ack‡b 15-9-2016 UvBc Kiæb

(KviY Avcwb 15-9-2016 Zvwi‡L Pvjv‡bi gva¨‡g u/s-74 avivq Ki Rgv K‡i‡Qb) A_©vr

mswkøó Avq e‡l©i ci †h cwigvY Ki wiUv‡©bi mv‡_ Rgv K‡i‡Qb ïaygvÎ †mB cwigvY Ki GB †Uwe‡ji gva¨‡g †µwWU (Credit) MÖnY

Ki‡Z nq|

ÔAmount’ Ack‡b ‡h cwigvY Ki u/s-74 G Rgv K‡i‡Qb Zv UvBc K‡i wjwce× Kiæb (GLv‡b 5500 UvBc Ki‡Z n‡e| KviY

Avcwb Pvjv‡bi gva¨‡g 5500/- Rgv K‡i‡Qb)|&


bx‡Pi †UwejwU DwjøwLZfv‡e c~i‡Yi ci GLb

ÔSave Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j


68 | 9 8

G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv nvwi‡q hv‡e|



16d. Adjustment of refund t

Avcbvi hw` †Kvb Ki †dir (Tax Refund) `vex _v‡K Z‡e

Avcwb bx‡Pi †Uwe‡ji gva¨‡g Zv Claim Ki‡Z cv‡ib|

g‡b Kiæb Avcbvi 2015-16 Ki e‡l© 3000 UvKv Ki †dir (Tax Refund) `vex Av‡Q| Zvn‡j

Avcwb ÔAssessment year’ Ack‡b 2015-16, ÔAmount of Refund’ Ack‡b 3000 UvBc K‡i wjwce× Kiæb| Ab¨‡Kvb

Kie‡l©I hw` Ki †dir (Tax Refund) `vex _v‡K Z‡e Avcwb GKB wb‡q‡g bx‡Pi gva¨‡g Zv Claim Ki‡Z cvi‡eb| bx‡Pi †UwejwU

jÿ¨ Kiæb|

bx‡Pi †UwejwU DwjøwLZfv‡e c~i‡Yi ci GLb Save Draft ’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

System G WvUv Save n‡e| G KvRwU Aek¨B Ki‡Z n‡e| Ab¨_vq WvUv nvwi‡q (Delete) hv‡e|


69 | 9 8

Statement of Income of the Assessee :

c~‡e©B D‡jøL Kiv n‡q‡Q †h, Avcwb hLb B›Uvi‡dm (Interface) 12. Inf: payment/2nd page/Furnished

Documents ‡Z cÖ‡ek K‡i ÔCheck and Calculate’ evU‡b wK¬K (Click) Ki‡eb| ZLb

GB B›Uvi‡dm (Interface) mswkøó Z_¨ (hw` _v‡K) Ab¨me B›Uvi‡dm (Interface) ‡_‡K GB B›Uvi‡dm (Interface)

Gi wewfbœ †Uwe‡j G‡m mwbœ‡ewkZ n‡e| myZivs

Dc‡iv³ fv‡eB bx‡Pi †UwejwU ¯^qswµqfv‡e (Automatically) wm‡÷g (System) c~iY K‡i †`‡e;

hw` Avcwb Dc‡ii eY©bv Abyhvqx Avcbvi Avq, e¨q, cwim¤ú`, Dr‡m Ki, AMÖxg Ki mn wewfbœ cÖKvi Ki cwi‡kva msµvšÍ

Z_¨ mswkøó B›Uvi‡dm (Interface) mg~‡n wjwce× K‡i _v‡Kb (hvi we ÍvwiZ weeiY wewfbœ Interface G B‡Zvc~‡e© cÖ`vb

Kiv n‡q‡Q)

Avcbvi hw †eZb Avq (Salary income) _v‡K

Z‡e ÔCheck and Calculate’ evU‡b wK¬K

(Click) Ki‡j 2Inf. Services BbUvi‡dm ‡_‡K

Zxi wPwýZ Ô Salries: u/s 21’ mvwi (Row) ‡Z

ÔTaxable Salary income’ †`Lv‡e| (GLv‡b

2730000/- †`Lv‡”Q|

Avcbvi hw ÔwmwKDwiwUR †_‡K my` AvqÕ

(Interest on Securies: u/s 22) income

_v‡K Z‡e ÔCheck and Calculate’ evU‡b

wK¬K (Click) Ki‡j 4Inf.

Secu/Busi/prof/Capital/special

BbUvi‡dm ‡_‡K Zxi wPwýZ ÔInterest on

Securies: u/s 22’ mvwi (Row) ‡Z

ÔInterest on Securies income’ †`Lv‡e|

(GLv‡b 1500/- †`Lv‡”Q|

Avcbvi hw ÔK…wl AvqÕ _v‡K Z‡e ÔCheck

and Calculate’ evU‡b wK¬K (Click)

Ki‡j 6Inf.

Agri/Share/Spous/Foreign

BbUvi‡dm ‡_‡K Zxi wPwýZ ÔAgricutural

Income: u/s 24)’ mvwi (Row) ‡Z

ÔIncome from Agriculture’ †`Lv‡e|

(GLv‡b 24000/- †`Lv‡”Q|

Avcbvi hw ÔM„n m¤úwË †_‡K AvqÕ _v‡K Z‡e

ÔCheck and Calculate’ evU‡b wK¬K

(Click) Ki‡j Ô3Inf. House property’

BbUvi‡dm ‡_‡K Zxi wPwýZ ÔIncome from

house properties: u/s 24)’ mvwi

(Row) ‡Z ÔIncome from house

properties’ †`Lv‡e| (GLv‡b 521185/-

†`Lv‡”Q|

Zxi wPwýZ ÔDropdown G wK¬K (Click) Kiæb

Ges Avcbvi ’Year ending date’ wm‡j±

(Select) Kiæb|

70 | 9 8

Avcbvi hw Ôeëmv Avq (Spcial income i.e

Reducded rate/Exemted income)Õ _v‡K Z‡e ÔCheck and Calculate’ evU‡b




business (Spcial income)Õ mvwi (Row)

‡Z ÔIncome from business (Spcial

income)Õ †`Lv‡e| (GLv‡b 1750000/-

†`Lv‡”Q|

Avcbvi hw Ô‡ckvMZ Avq (Income from

profession without 82C)Õ _v‡K Z‡e

ÔCheck and Calculate’ evU‡b wK¬K (Click)

Ki‡j 4Inf.



profession (without 82C income)Õ mvwi

(Row) ‡Z ÔIncome from profession

(without 82C income)Õ †`Lv‡e| (GLv‡b

1200000/- †`Lv‡”Q|)

Avcbvi hw Ôeëmv Avq (82wm Avq e¨ZxZ)Õ

_v‡K Z‡e ÔCheck and Calculate’ evU‡b




business (without 82C income)’ mvwi

(Row) ‡Z ÔIncome from business

(without 82C income) †`Lv‡e| (GLv‡b

1482371/- †`Lv‡”Q|

Avcbvi hw Ôeëmv Avq (82C Minimum

Income )Õ _v‡K Z‡e ÔCheck and

Calculate’ evU‡b wK¬K (Click) Ki‡j 7Inf.

Income u/s82C/presumptive income


business (82C Income)Õ mvwi (Row) ‡Z

ÔIncome from business (82C

Income)Õ †`Lv‡e| (GLv‡b 567629/-

†`Lv‡”Q|

Avcbvi hw ÔPresumptive income _v‡K


(Click) Ki‡j 7Inf. Income

u/s82C/presumptive income BbUvi‡dm

‡_‡K Zxi wPwýZ ÔIncome from

ÔPresumptive incomeÕ mvwi (Row) ‡Z

ÔIncome from ÔPresumptive incomeÕ †`Lv‡e| (GLv‡b 130704/- †`Lv‡”Q|

Avcbvi hw ÔShare of profit in firm _v‡K


(Click) Ki‡j 6Inf.

Agri/Share/Spous/Foreign BbUvi‡dm

‡_‡K Zxi wPwýZ ÔShare of profit in firm

mvwi (Row) ‡Z ÔShare of profit in firm

†`Lv‡e| (GLv‡b 150000/- †`Lv‡”Q|)

Avcbvi hw ÔIncome from spouse or

minor child’ _v‡K Z‡e ÔCheck and

Calculate’ evU‡b wK¬K (Click) Ki‡j 6Inf.

Agri/Share/Spous/Foreign BbUvi‡dm

‡_‡K Zxi wPwýZ ÔIncome from spouse or

minor child’ mvwi (Row) ‡Z ÔIncome from

spouse or minor child’ †`Lv‡e| (GLv‡b

700000/- †`Lv‡”Q|)

Avcbvi hw Ô‡ckvMZ Avq (Income from profession 82Cincome)Õ _v‡K Z‡e ÔCheck and Calculate’

evU‡b wK¬K (Click) Ki‡j 4Inf. Secu/Busi/prof/Capital/special BbUvi‡dm ‡_‡K Zxi wPwýZ ÔIncome from

profession (82C income)Õ mvwi (Row) ‡Z ÔIncome from profession (82C income)Õ †`Lv‡e| (GLv‡b

‡h‡nZz †Income from profession (82C income) bvB myZivs Zxi wPwýZ ÔIncome from profession (82C

income)Õ mvwi (Row) wU duvKv Õ`Lv‡”Q|

71 | 9 8

D‡jøL¨ †h, ÔCheck and Calculate Õ evU‡b wK¬K (Click) Kivi mv‡_ mv‡_

ÔTotal income (slno-12), [GLv‡b Dc‡ii †Uwe‡j ÔTotal income 10756389 ‡`Lv‡”Q ]

Tax leviable on total income (slno-13), [GLv‡b Dc‡ii †Uwe‡j Tax leviable on total income 2068417

‡`Lv‡”Q]

Tax rebate (Slno-14) [GLv‡b Dc‡ii †Uwe‡j Tax rebate 142500 ‡`Lv‡”Q] Ges

Surcharge (Slno-14a) [GLv‡b Dc‡ii †Uwe‡j Surcharge 288888 ‡`Lv‡”Q]

wm‡÷g (System) ¯^qswµqfv‡e (Automatically) wbY©q K‡i †`‡e|

Avcbvi hw ÔForeign Income’ _v‡K Z‡e

ÔCheck and Calculate’ evU‡b wK¬K (Click)

Ki‡j 6Inf. Agri/Share/Spous/Foreign

BbUvi‡dm ‡_‡K Zxi wPwýZ ÔForeign Income’

mvwi (Row) ‡Z ÔForeign Income’ †`Lv‡e|

(GLv‡b 700000/- †`Lv‡”Q|

Avcbvi hw Capital gain _v‡K Z‡e ÔCheck

and Calculate’ evU‡b wK¬K (Click) Ki‡j

4Inf. Secu/Busi/prof/Capital/special

BbUvi‡dm ‡_‡K Zxi wPwýZ ÔCapital gain mvwi

(Row) ‡Z ÔCapital gain †`Lv‡e| (GLv‡b

650000/- †`Lv‡”Q|

Avcbvi hw ÔIncome from other Source’

_v‡K Z‡e ÔCheck and Calculate’ evU‡b wK¬K

(Click) Ki‡j 5Inf. other Sources


other Source’ mvwi (Row) ‡Z ÔIncome

from other Sources’ †`Lv‡e| (GLv‡b

149000/- †`Lv‡”Q|

Avcwb hw 30 †k b‡_¤i Gi ci wiUvb© Rgv ‡`b|


(Click) Ki‡j wm‡÷g (System) Zxi wPwýZ

ÔInterest for delayed filing of Return’

mvwi (Row) ‡Z ÔInterest for delayed filing

of Return’ Gi cwigvY †`Lv‡e| (GLv‡b

ÔInterest for delayed filing of Return’ bv

_vKvq duvKv †`Lv‡”Q|

72 | 9 8

Avcbvi hw ÔTax exempted Ges Tax free

income’ _v‡K Z‡e ÔCheck and Calculate’

evU‡b wK¬K (Click) Ki‡j wewfbœ BbUvi‡dm

(Interface) †_‡K ÔTax exempted Ges Tax

free income Zxi wPwýZ ÔTax exempted

and Tax free income’ mvwi (Row) ‡Z ÔTax

exempted and Tax free income’ †`Lv‡e|

(GLv‡b 865000/- †`Lv‡”Q|)

Avcbvi cÖ`Ë Ki [Taxpayment (slno-16)] hw

cÖ‡`q Ki [Tax payable (slno-15)] A‡cÿv Kg nq

A_©vr [ÔDifference between serial no. 15 and

16’ (slno-17)] A_©vr (slno-17) Gi cwigvY hw (+)

Positive nq Z‡e ÔCheck and Calculate’ evU‡b

wK¬K (Click) Ki‡j Sytem error ‡`Lv‡e

A_©vr GB BbUvi‡dm (Interface) Gi G‡Kev‡i Dc‡ii

Information ev‡i Dc‡ii D‡jøwLZ fzjwU jvj Kvwj‡Z

†jLv †`Lv‡e Gfv‡e - ÔTaxpayment is less than

Tax payable’ | G Ae¯’vq Aewkó Tax cwi‡kva

e¨ZxZ On line Return `vwLj (Submission) Kiv m¤¢e bq|

Dc‡ii †Uwe‡j cÖ`Ë Ki (slno-16) Ges cÖ‡`q Ki (slno-15) mgvb nIqvq [ÔDifference between

serial no. 15 and 16’ ïY¨| (slno-17)|

myZivs Dc‡ii †Uwe‡j [ÔDifference

between serial no. 15 and 16’ ] A_©vr

(slno-17) mvwi (Row) wU duvKv †`Lv‡”Q|

ÔCheck and Calculate’ evU‡b wK¬K (Click) Ki‡j

Zxi wPwýZ 16(a) mvwi (Row) ‡Z Ki cwi‡kv‡ai Z_¨

Avm‡e Dc‡ii †Uwej Ô[16a. Tax deducted at Source

(Table-1)( Excluding 82C Income] ‡_‡K|

Ab¨vb¨ mvwi (Row) A_©vr Zxi wPwýZ 16(a1), 16(a2),

16(a3),16(b) Ges 16(c) mvwi (Row) ‡Z Ki cwi‡kva

msµvšÍ Z_¨ Avmvi Drm ¯^-¯^ mvwi (Row) ‡Z D‡jøL Kiv

Av‡Q|

73 | 9 8

Avcwb ‡h †h Document Avc‡jvW (Upload) K‡i cvVv‡Z Pvb Zvi ZvwjKv cÖ¯‘Z Ki‡Z n‡j

Zxi wPwýZ Dropdown evU‡b wK¬K (Click) Kiæb| Zvici

†h †h Document cvVv‡Z Pvb Zv wm‡j± (Select) Kiæb| Zvn‡j

bx‡Pi Œxb (Screen) wU †`L‡Z cv‡eb|

‡h †h Documents cvVv‡bvi Rb¨ wm‡j± (Select) Kiv n‡q‡Q Zv Dc‡ii Œxb (Screen) Gi †Uwe‡j †`Lv

hv‡”Q|

Avcwb ‡h †h Document Avc‡jvW (Upload)

K‡i cvVv‡Z Pvb Zvi ZvwjKv cÖ¯‘Z Ki‡Z n‡j Zxi

wPwýZ Dropdown evU‡b wK¬K (Click) Kviæb|

Zvici †h †h Document cvVv‡Z Zv wm‡j±

(Select) Kiæb| Zvn‡j bx‡Pi ¯Œxb (Screen) wU

†`L‡Z cv‡eb|

74 | 9 8

wK fv‡e Avcwb Avcbvi Documents mg~n Sytem G Upload Ki‡eb t

mnR fv‡e ej‡Z †M‡j ej‡Z nq,

Avcwb †hfv‡e e-mail G Avcbvi Document wU ÔAttachment’ Ack‡b †h‡q Zv Avc‡jvW (Upload) K‡i

‡h fv‡i †cÖiY K‡ib wVK †mfv‡eB GLv‡b ZvB Ki‡Z n‡e|

Avcwb Avcbvi AvqKi wiUvb© msµvšÍ ‡h †h Document GB Sytem Gi gva¨‡g ÔOnline’ G †cÖiY Ki‡Z Pvb Zv cª_‡g ¯‹¨vb

(Scan) Kiæb| Zvici

Avcbvi Kw¤úDUv‡i avib (Save) Kiæb|

GLb Document mg~n Upload Kivi Rb¨ bx‡Pi ÔScreen’ Gi Zxi wPwýZ ÔAdd’ evU‡b wK¬K Kiæb, Zvici ÔBrows’ Ack‡b

ÔwK¬K (Click) Kiæb|

Zvn‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb|

‡h‡Kvb Document Upload Kivi Rb¨ bx‡Pi

ÔScreen’ Gi Zxi wPwýZ ÔAdd’ evU‡b ÔwK¬K (Click)

Kiæb|

Zvici Zxi wPwýZ ÔBrows’ Ack‡b ÔwK¬K (Click)

Kiæb| Zvn‡j Avcwb Avcbvi Computer As‡k cÖ‡ek

Ki‡eb|

75 | 9 8

g‡b Kiæb Avcwb Avcbvi PvjvbwU ÔScan’ K‡i Document AvKv‡i ÔSave’ K‡i Document wUi bvg w`‡q‡Qb ÔChallan’ hv

Dc‡ii ÔScreen’ G Zxi wPý w`‡q †`Lv‡bv n‡q‡Q|

Avcwb GLb Zxi wPwýZ ÔChallan’ AckbwU wK¬K (Click) K‡i ÔSelect’ Kiæb| Zvici

Zxi wPwýZ ÔOpen’ AckbwU wK¬K (Click) Kviæb|

Zvn‡j Avcwb bx‡Pi ÔScreen’ wU ‡`L‡Z cv‡eb|

Avcwb Dc‡ii ÔScreen’ wU‡Z †h ÔChallan’ Document wU ÔSelect’ K‡i‡Qb Zv Zxi wPwýZ ÔFile’ Ack‡b †`L‡Z cv‡eb|

GLb bx‡Pi ÔScreen’ Gi Title’ Ack‡b Document wUi bvg (Name) UvBc K‡i wjwce× K‡i w`‡Z n‡e|

(‡h‡nZz Title’ AckbwU †iW gvK©hy³ myZivs GB Ack‡b Document wUi bvg (Name) UvBc K‡i wjwce× Kiv eva¨Zv g~jK)

†h‡nZz GLv‡b ÔPvjvbÕ Gi Document cÖ¯‘Z Kiv n‡q‡Q myZivs

ÔTitle’ Ack‡b bvg wnmv‡e ÔChallan’ kãwU UvBc Kiv n‡q‡Q|

hv bx‡Pi ¯Œxb (Screen) G †`Lv hv‡”Q|

g‡bKiæb Avcwb Pvjvb Scan K‡i Document wUi bvg

w`‡q‡Qb ÔChallan’ myZivs

ÔChallan’ Document wU Select Kivi Rb¨ ÔwK¬K

(Click) Kiæb|

Zvici Zxi wPwýZ

Zvici Zxi wPwýZ ÔOpen’ evU‡b

ÔwK¬K (Click) Kiæb|

76 | 9 8

GLb Zxi wPwýZ ÔUpload’ Ack‡b wK¬K (Click) Kiæb| Zvn‡j bx‡Pi (Screen) wU †`L‡Z cv‡eb|

Avcwb †h Pvjvb ÔUpload’ K‡i‡Qb Zv bx‡Pi Œxb (Screen) G ÔAttachments Challan’ bv‡g (Zxi wPwýZ) †`L‡Z cv‡”Qb|

Zxi wPwýZ ÔOpen’ evU‡b ÔwK¬K (Click) Kivi ci ÔFile’

Ack‡b Gi mvg‡bi e·wU‡Z ZxiwPwýZ ’v‡b Ô/Challan docx

‡jLvwU †`L‡Z cv‡eb (ÔChallan documets Gi bvg)|

ÔTitle’ Ack‡b

Challan kãwU UvBc

K‡i wjwce× Kiæb|

Kvib documets Gi

bvg n‡”Q Challan.

Zvici Zxi wPwýZ ÔUpload’

Ack‡b ÔwK¬K (Click) Kiæb|

77 | 9 8

Avcwb hw` Avcbvi ÔUpload’ Kiv

Document wU †Kvb Kvi‡Y

Delete’ Ki‡Z Pvb Z‡e Zxi wPwýZ

Symbol wU‡Z ÔwK¬K (Click)

Kiæb| Zvn‡j bx‡Pi Screen Gi

g‡Zv GKwU Screen †`L‡Z cv‡eb|

GLb Zxi wPwýZ ÔChallan’

AckbwU ‡_‡K †evSv hv‡”Q Avcbvi

Challan Document wU Avc‡jvW

(Upload)

78 | 9 8

wet `ªt mKj B›Uvi‡dm (Interface) mg~‡n Z_¨ Gw›Uª Kivi ci Zxi wPwýZ ÔCheck and Calculate’ evU‡b Aek¨B

wK¬K (Click) Ki‡Z n‡e| Zvn‡j wm‡÷g (System) e‡j †`‡e Z_¨ Gw›Uª cÖ`v‡b †Kvb& †Kvb& B›Uvi‡d‡m (Interface)

GLbI ÎæwU Av‡Q ev †KvbI B›Uvi‡dm (Interface) G fzj K‡i GLbI cÖ‡ek Kiv nq bvB| BZ¨vw`| hvi wKQz bgybv bx‡P

D‡jøL Kiv n‡jv|

G ÎæwU mg~n ¯Œx‡bi †Uwe‡j Ges G‡Kev‡i Dc‡i Aew¯’Z Information ev‡i ‡`Lv hv‡e|

we¯ÍvwiZ bx‡P eb©bv cÖ`vb Kiv n‡q‡Q|

wiUvb© P~ovšÍfv‡e Submit Kivi c~‡e© wb¤œ wjwLZ welq ¸‡jv jÿ¨ Ki‡eb t

Avgiv Gch©šÍ †`Ljvg wKfv‡e

Ki`vZv Zvi Avq-e¨q, cwim¤ú`, Ki cÖ`vb BZ¨vw` msµvšÍ Z_¨vejx Avq-e¨q, cwim¤ú` I Ki cÖ`vb mswkøó B›Uvi‡dm (Interface)

G mwbœ‡ewkZ Ki‡eb| Ges

wm‡÷g (System) wKfv‡e Ki`vZv KZ©„K cÖ`Ë Z_¨vejx †L‡K Ki`vZvi †gvU Avq Ges cÖ‡`q Ki BZ¨vw` wbb©q Ki‡e|

Dc‡‡iv³ KvR ¸‡jv Kivi ci Return Submission Gi c~‡e© mvaviYZ t wb¤œ wjwLZ ÎæwU (Error) ¸‡jv †`Lv hvq|

wm‡÷g (System) KZ©„K cÖ`w©kZ ÎæwU (Error) ¸‡jv ms‡kvab bv Ki‡j Online G wiUvb© Submit Kiv hv‡ebv|

GB ÎæwU (Error) ¸‡jv wm‡÷g (System) ‡hfv‡e cÖ`k©b K‡i Zv bx‡‡P †`Lvb n‡jv t

bx‡Pi Screen wU jÿ¨Kiæb

Screen Gi GKev‡i Dc‡i Zxi wPwýZ ÔInformation’ evi (Bar) G wm‡÷g (System) ‡h ÎæwU (Error) †c‡q‡Q Zv D‡jøL

K‡i‡Q|

GLb Zxi wPwýZ ÔYes’ AckbwU

wK¬K (Click) Kiæb Zvn‡j

Document wU Delete n‡e|

mKj B›Uvi‡dm (Interface) mg~‡n Z_¨ Gw›Uª Kivi ci Zxi wPwýZ ÔCheeck and

Calculate’ evU‡b Aek¨B wK¬K (Click) Ki‡Z n‡e| Zvn‡j wm‡÷g (System) e‡j

†`‡e Z_¨ Gw›Uª cÖ`v‡b †Kvb& †Kvb& B›Uvi‡dm (Interface) G GLbI ÎæwU Av‡Q ev †Kvb

B›Uvi‡dm (Interface) G fzj K‡i GLbI cÖ‡ek Kiv nq bvB| BZ¨vw |

79 | 9 8

‡h‡nZz wm‡÷g (System) ‡`Lv‡”Q †h,

Zxi wPwýZ B›Uvi‡dm (Interface) A_©vr 10 Inf. IT-10B-2 Gi g‡a¨ ÎæwU (Error) ‡`Lv hv‡”Q| myZivs

wK ÎæwU Av‡Q Zv Rvbvi Rb¨ cÖ_‡g B›Uvi‡dm 10 Inf. IT-10B-2 wm‡j± Kiæb| Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i B›Uvi‡dm (Interface) wU‡Z cÖ‡ek Kiæb | Zvn‡j

Avcwb ÎæwU mg~n Information ev‡i †`L‡Z cv‡eb|

Information ev‡i `yÔwU ÎæwUi K_v D‡jøL Av‡Q †h, Zv wb¤œiƒc-

1. ÔAccretion in wealth and expenses is not covered by source of fund’

A_v©r m¤ú‡`i cwie„w× cÖ`w©kZ Avq Øviv Ave„Z bq| Ges

2. B›Uvi‡dm 10 Inf. IT-10B-2 Gi G‡eev‡i bx‡P Declaration msµvšÍ GKwU ÔVerification box’ Av‡Q|

‡mwU Cheek Ki‡Z ejv n‡q‡Q|


Zxi wPwýZ ÔInformation’ evi (Bar) wU jÿ¨

Kiæb; wm‡÷g (System) ‡h ÎæwU (Error) †c‡q‡Q

Zv ÔInformation’ evi (Bar) G D‡jøL K‡i‡Q|

wm‡÷g (System) GLv‡b D‡jøL K‡i‡Q †h- dig G

A_©vr B›Uvi‡dm G Aew¯’Z di‡g Z_¨ Gw›Uª (Entry)

‡Z ÎæwU (Error) ‡`Lv hv‡”Q|

†Kvb& ‡Kvb& di‡g ÎæwU (Error) ‡`Lv hv‡”Q Zv †Uwe‡j

†`Lv hv‡”Q|

jÿ¨ Kiæb wm‡÷g (System) ‡`Lv‡”Q †h, Zxi

wPwýZ B›Uvi‡dm (Interface) A_©vr 10 Inf.

IT-10B-2 Gi g‡a¨ ÎæwU (Error) ‡`Lv

hv‡”Q|

jÿ¨ Kiæb wm‡÷g (System) ‡`Lv‡”Q †h, Zxi

wPwýZ B›Uvi‡dm (Interface) A_©vr 12 Inf.

Payment/2nd page/furnished. doc Gi

g‡a¨ ÎæwU (Error) ‡`Lv hv‡”Q|

Gi g‡a¨ ÎæwU (Error) ‡`Lv hv‡”Q|

80 | 9 8

3.

hLb wm‡÷g (System) Dc‡iv³ ÎæwU †`Lv‡e ZLb GB 10 Inf. IT-10B-2 B›Uvi‡dm Gi Sl no-18 Gi mvwi (Row)

‡Z Positive Amount ‡`Lv‡e| Ges

GB B›Uvi‡dm Gi Sl no-18 Gi bx‡P Aew¯’Z Verification Box dvuKv †`Lv‡e|

bx‡Pi Screen G †`Lv hv‡”Q-

10. Inf: IT-10B-2 (AvswkK)

bx‡Pi Screen wU jÿ¨ Kiæb-

Ki`vZvi m¤ú‡`i cwie„w× Zvi Avq Øviv Ave„Z (Cover) nIqvq Amount Negative ‡`Lv‡”Q| Ges

jÿ¨ Kiæb Zxi wPwýZ Information ev‡i

wm‡÷g (System) Aci ÎæwU (Error) wnmv‡e

‡`Lv‡”Q †h, You must cheek to

Verification Box in IT-10B before

submitting return. (hLb Verification Box

wU‡Z †Kvb Click Kiv bv nq)


Sl no-18 Gi mvwi (Row) ‡Z Positive Amount

‡`Lv”Q| G Ae¯’vq Return Submit Kiv hv‡e

bv|

hw` Ki`vZvi m¤ú‡`i cwie„w× Zvi Avq Øviv Ave„Z

(Cover) n‡Zv Zvn‡j Amount Zero A_ev Negative ‡`LvZ|

Zvn‡j G Ae ’vq Return Submit Kiv ‡hZ|


Sl no-18 Gi bx‡P Aew¯’Z Zxi wPwýZ Verification

Box wU dvuKv †`Lv†”Q|

Verification Box wU‡Z Aek¨B wK¬K (Click) Ki‡Z

n‡e| Ab¨_vq Return Submit Kiv hv‡e bv|



wm‡÷g (System) ÎæwU (Error) wnmv‡e

‡`Lv‡”Q †h, Accretion in wealth and

expenses is not covered by source of

fund’ (hLb 10 Inf. IT-10B-2 B›Uvi‡dm

Gi Sl no-18 Gi mvwi (Row) ‡Z Positive

Amount ‡`Lv‡e|)


81 | 9 8

Verification Box wU‡Z wK¬K (Click) Kiv n‡q‡Q|

GLb G Ae ’vq Return Submit Kiv hv‡e|

‡h‡nZz wm‡÷g (System) ‡`Lv‡”Q †h,

Zxi wPwýZ Aci B›Uvi‡dm (Interface) A_©vr 12 Inf. Payment/2nd page/furnished. doc Gi Gi g‡a¨ ÎæwU (Error)

‡`Lv hv‡”Q| myZivs

wK ÎæwU Av‡Q Zv Rvbvi Rb¨ cÖ_‡g B›Uvi‡dm 12 Inf. Payment/2nd page/furnished. doc wm‡j± (Select) Kiæb Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i B›Uvi‡dm (Interface) wU‡Z cÖ‡ek Kiæb | Zvn‡j

Avcwb ÎæwU mg~n Information ev‡i †`L‡Z cv‡eb|

Information ev‡i ÎæwUi K_v D‡jøL Av‡Q †h, ÔTax payment is less than tax payable Õ.

Sl no-18 Gi bx‡P Aew¯’Z Verification Box wU‡Z

wK¬K (Click) Kiv n‡q‡Q|


Ki`vZvi m¤ú‡`i cwie„w× Zvi Avq Øviv Ave„Z (Cover) nIqvq Sl no-18 Gi mvwi (Row)

‡Z Negative Amount ‡`Lv‡”Q|



wm‡÷g (System) ÎæwU (Error) wnmv‡e

‡`Lv‡”Q †h, Tax payment is less than

tax payable.

82 | 9 8

hLb wm‡÷g (System) Dc‡iv³ ÎæwU †`Lv‡e ZLb GB 12 Inf. Payment/2nd page/furnished. doc B›Uvi‡dm Gi Sl no-

17 Gi mvwi (Row) ‡Z Positive Amount ‡`Lv‡e| Ges

bx‡Pi Screen G †`Lv hv‡”Q-

12. Inf: payment/2ndpage/furnished doc ( &AvswkK)

bx‡Pi Screen wU jÿ¨ Kiæb-

Ki`vZvi Ki cwi‡kva (Tax payment) cÖ‡`q Ki (Tax payable) A‡cÿv †ekx nIqvq 12 Inf. Payment/2nd

page/furnished. doc B›Uvi‡dm Gi Sl no-17 Gi mvwi (Row) ‡Z Negative Amount ‡`Lv‡”Q| Ges

GLb G Ae ’vq Return Submit Kiv hv‡e|

we t `ª t wm‡÷g (System) wKfv‡e †Kvb B›Uvi‡dm (Interface) G ÎæwU (Error) mg~n D‡jøL K‡i Zvi bgybv wnmv‡e

Dc‡i `yÔwU B›Uvi‡dm (Interface) Gi D`vniY †`qv n‡q‡Q|

Sl no-17 Gi mvwi (Row) ‡Z Positive

Amount ‡`Lv‡”Q|

G Ae ’vq Return Submit Kiv hv‡e bv|


Sl no-17 Gi mvwi (Row) ‡Z Negative

Amount ‡`Lv‡”Q|

G Ae ’vq Return Submit Kiv hv‡e|


83 | 9 8

Aewkó B›Uvi‡dm (Interface) mg~‡n †Kvb ÎæwU (Error) _vK‡j wm‡÷g (System) Dc‡iv³fv‡eB Information

ev‡i Zv D‡jøL Ki‡e| _

Dc‡iv³ fv‡e 1bs B›Uvi‡dm (Interface) †_‡K 11 bs B›Uvi‡dm (Interface) G Avcbvi Avq-e¨q, cwim¤ú`, Ki

cwi‡kva BZ¨vw` m¤úwK©Z Z_¨ mwbœ‡ewkZ (Insert) Kivi ci Avcwb

wKfv‡e eyS‡eb Avcbvi wiUvb©wU Online G `vwLj (Submit) Kiv hv‡e

Avcwb Dc‡iv³fv‡e cÖwZwU B›Uvi‡dm (Interface) G Kvh© m¤úv`‡bi ci cybivq


hw` ÎæwUgy³ fv‡e Dc‡iv³ KvR¸‡jv †kl nq Z‡e

ÔInformation ev‡i meyR is Gi ÔNo error found’ ‡`Lv‡e;

cÖwZwU B›Uvi‡dm (Interface) Gi ÔStatus’ ‡`Lv‡e ÔProcessed’ Ges

ÔSelected’ Kjv‡g (Colum) ‡`Lv‡e ÔYes’

bx‡Pi ÔScreen’ G Zv †`Lv hv‡”Q|

GLb Avcwb ÔSave Draft’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j wiUvb© `vwLj msµvšÍ m¤ú~Y© Z_¨ Ô ÔSave Õ n‡e|

G Ae¯’vq Avcwb wiUvb© `vwLj Ki‡Z cvi‡eb|


wm‡÷g (System) meyR is Gi ÔNo error

found’ ‡`Lv‡”Q|


jÿ¨ Kiæb cÖwZwU B›Uvi‡dm (Interface) Gi

ÔStatus’ ÔProcessed’ ‡`Lv‡”Q|


jÿ¨ Kiæb cÖwZwU B›Uvi‡dm (Interface) Gi

ÔSelected’ Kjvg ÔYes’ ‡`Lv‡”Q|


84 | 9 8

wiUvb© `vwLj Kivi c~‡e©

Avcwb Aek¨B me©‡kl B›Uvi‡dm ÔMain return’ wm‡j± (Select) Kiæb| Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i g~j wiUvb©wU‡Z cÖ‡ek Kiæb| Ges

cixÿv K‡i †`Lyb Avcbvi Avq-e¨q, cwim¤ú`, Ki cwi‡kva BZ¨vw` m¤úwK©Z mKj Z_¨ wm‡÷g (System) KZ©©„K

g~j wiUv‡b© mwbœ‡ewkZ (Insert) Kiv n‡q‡Q wK-bv| [

GLb wiUvb© `vwLj Ki‡Z PvB‡j Avcwb ÔSubmit’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

wm‡÷g (System) cybivq Rvb‡Z PvB‡e Avcwb wiUvb©wU Submit Ki‡Z Pvb wKbv|

Avcwb hw` wbwðZ nb †h, Avcwb wiUvb©wU Submit Ki‡eb Z‡e ÔOk’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

wiUvb©wU Submit n‡q hv‡e Ges

wm‡÷g (System) GKwU ÔSubmission ID’ cÖ`vb Ki‡e|

hv bx‡Pi ÔScreen’ G †`Lv hv‡”Q|

we t `ªt

GKevi †Kvb wiUvb© ÔSubmit’ K‡i ‡dj‡j cybivq Avi †mB wiUvb©wUi †Kvb Z_¨ cwieZ©b Kiv hvq bv| myZivs

ÔSubmit’ evU‡b wK¬K (Click) Kivi c~‡e© Avcbvi wiUvb© msµvšÍ Z_¨ ¸‡jv mwVKfv‡e mswkøó B›Uvi‡dm (Interface)

mg~‡n Ges

g~j wiUv‡b© mwbœ‡ewkZ (Entry) n‡q‡Q wK-bv; Zv wbwðZ nDb|

wiUvb©wU ÔSubmit n‡j

Avcwb wbwðZ n‡j cybvq Zxi wPwýZ ÔSubmit’

evU‡b wK¬K (Click) Kiæb| Zvn‡j

wiUv©bwU ÔSubmit’ n‡q hv‡e|


cÖ_‡g Zxi wPwýZ ÔSubmit’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

cybivq ÔSubmit’ Ackb Avm‡e Ges Rvb‡Z PvB‡e

Avcwb wbwðZfv‡e ÔSubmit’ Ki‡eb wK-bv|

hv bx‡P ‡`Lv‡”Q|

hv bx‡P †`Lv‡”Q|


85 | 9 8

bx‡Pi w¯Œb (Screen) wU †`Lv hv‡e Ges

wm‡÷g (System) GKwU ÔSubmission ID’ cÖ`vb Ki‡e|

hv bx‡Pi ÔScreen’ G †`Lv hv‡”Q|

hw` Avcwb Avcbvi vwLjK…Z wiUv‡b©i wecix‡Z wm‡÷g ‡_‡K (System Generated)

mvwU©wd‡KU ‡c‡Z Pvb, Z‡e-

Avcwb ÔApply and Close’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

Avcwb bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb| Zvici

Avcwb Zxi wPwýZ ÔTask over view’ evU‡b wK¬K (Click) Kiæb|

cybivq ÔSubmit’ evU‡b wK¬K (Click) Kivi ci

Zxi wPwýZ ’v‡b ÔSubmission ID’ †`Lv‡e;

GLv‡b

ÔSubmission ID’ Ô19000007648Õ †`Lv‡”Q|

86 | 9 8

GLb Avcwb Zxi wPwýZ ÔTask over view’ evU‡b wK¬K (Click) Kiæb| Zvn‡j

bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb| GLb

bx‡Pi `Screen’ Gi Zxi wPwýZ ÔSearch’ evU‡b wK¬K (Click) Kiæb| Zvici

K‡qK wgwbU A‡cÿv Kiæb| wm‡÷g mvwU©wd‡KU msµvšÍ GKwU ÔMessage’ ‡`‡e| hv bx‡Pi ¯Œx‡b †`Lv hv‡”Q|

Zxi wPwýZ ÔTask Overview’ evU‡b wK¬K

(Click) Kiæb| Zvn‡j bx‡Pi ÔScreen’ wU

‡`L‡Z cv‡eb|


K‡qK wgwbU ci Zxi wPwýZ ¯’v‡b mvwU©wd‡KU msµvšÍ

GB Message wU Avm‡e|

Message wU Avm‡j Message wUi Dci Double

Click Kiæb| Zvn‡j

bx‡Pi ¯Œxb (Screen) wU †`L‡Z cv‡eb|


Zxi wPwýZ ÔSearch’ evU‡b wK¬K

(Click) Kiæb| Zvici K‡qK wgwbU

A‡cÿv Kiæb|


87 | 9 8

GLb

mvwU©wd‡KU msµvšÍ ÔMessage’ Gi Ici ÔDouble Click’ Kiæb| Zvn‡j

bx‡Pi `Screen’ wU †`Lv hv‡e|

Zvici Zxi wPwýZ ÔOpen’ evU‡b wK¬K (Click) Kiæb| Zvn‡j bx‡Pi mvwUwd‡KU wU †`L‡Z cv‡eb|

Avcwb hw` mvwU©wd‡KU wU Print Ki‡Z Pvb Z‡e Z‡e

mvwU©wd‡K‡Ui Dc‡i Aew ’Z Zxi wPwýZ ÔFile’ Ack‡b wK¬K (Click) Kiæb| Zvici

ÔPrintÕ Ack‡b ‡h‡q mvaviY wbq‡g mvwU©wd‡KU Print Ki‡Z cv‡ib|

hv bx‡Pi Œxb (Screen) G †`Lv hv‡”Q

Zxi wPwýZ ÔOpen’ evU‡b wK¬K (Click) Kiæb|

Zvn‡j

bx‡Pi mvwUwd‡KU wU †`L‡Z cv‡eb|


88 | 9 8

Dc‡iv³ Kvh©µg m¤úbœ K‡i

Avcwb Online G mve©Rwbb ¯^wba©vibx (Universal Self) c×wZ‡Z wiUvb© `vwLj Ki‡Z cv‡ib Ges

`vwLjK…Z wiUv‡b©i mg_©‡b GKwU mvwU©wd‡KU †c‡Z cv‡ib|

wKfv‡e Avcwb `vwLjK…Z g~j wiUvb© (Main Return) wU Ges B›Uvi‡dm (Interface)

mg~‡n cÖ`Ë Z_¨vejx cÖ‡qvR‡b ciewZ©‡Z wm‡÷g (System) ‡_‡K †`L‡Z cv‡eb -

Zxi wPwýZ ÔFile’ Ack‡b wK¬K (Click) Kiæb|

Zvici mvaviY wb‡q‡g mvwU©wd‡KUwU wcÖ›U K‡i wbb

cv‡eb|


Zxi wPwýZ ’v‡b ÔReference

number’ wU ‡`Lv‡”Q|


89 | 9 8

GZÿY Avgiv †`Ljvg

wKfv‡e Online G mve©Rwbb ¯^wba©vibx (Universal Self) c×wZ‡Z wiUvb© `vwLj Ki‡Z nq| GLb

Avgiv †`Le wKfv‡e `vwLjK…Z g~j wiUvb© (Main Return) wU Ges

B›Uvi‡dm (Interface) mg~‡n cÖ`Ë Z_¨vejx cÖ‡qvR‡b ciewZ©‡Z wKfv‡e

wm‡÷g (System) ‡_‡K †`Lv hvq|

GRb¨ cÖ_‡g bx‡Pi ¯Œxb (Screen) Gi ÔFiling’ evU‡b wK¬K (Click) Kiæb|

Dc‡ii ‹ªx‡bi ÔFiling’ Ack‡b wK¬K (Click) Ki‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb|

Zxi wPwýZ Ô Filing’ Ack‡b wK¬K

(Click) Kiæb|


90 | 9 8

Zvici Dc‡ii Œx‡bi ÔFiling History’ Ack‡b wK¬K (Click) Kiæb| Zvn‡j

bx‡Pi ÔScreen’ ‡`L‡Z cv‡eb|

GLb Dc‡ii ¯Œx‡bi ÔSubmission ID’ Ack‡bi mvg‡bi e‡· Avcbvi wiUv‡b©i ÔSubmission IDÕ UvBc Kiæb| Zvici

ÔFind’ evU‡b wK¬K Kiæb| Zvn‡j

bx‡P Avcbvi vwLjK…Z g~j wiUvb© (Main Return) Ges B›Uvi‡dm (Interface) mg~n ‡`L‡Z cv‡eb|

Gici Zxi wPwýZ Ô Filing History’

Ack‡b wK¬K (Click) Kiæb|


cÖ_‡g Zxi wPwýZ ÔSubmission ID’

Gi mvg‡bi e‡· Avcbvi Submission

ID Ô19000007648Õ UvBc Kiæb|

Zvici Zxi wPwýZ ÔFind’ evU‡b

wK¬K (Click) Kiæb|

Zvn‡j bx‡P Avcbvi `vwLjK…Z g~j

wiUvb© (Main Return) Ges

B›Uvi‡dm (Interface) mg~n Ges

Attachment mg~n (hw` _v‡K)

‡`L‡Z cv‡eb|

91 | 9 8

GLb Avcwb Avcbvi cÖ‡qvRb gZ c~‡e©i b¨vq †h‡Kvb B›Uvi‡dm (Interface) wm‡j± (Select) Kiæb| Zvici

ÔOpen’ evU‡b wK¬K (Click) K‡i mswkøó B›Uvi‡dm (Interface) G cÖ‡ek Kiæb| Ges

cÖ‡qvRbxq Z_¨ msMÖn Kiæb|

ab¨ev`

92 | 9 8

Avcwb bxPi c×wZ Abymib K‡iI AbjvBb dvBwjs (Online Filing)

Ack‡b †h‡Z cv‡ib|

GLb

Dc‡ii ÔScreen’ wUi ÔZxi wPwnœZÕ ÔFilingÕ Ack‡b wK¬K (Click) Kiæb Zvn‡j


Zxi wPwýZ Filing’ Ack‡b

wK¬K (Click) Kiæb

93 | 9 8

Dc‡ii ÔScreen’ wUi ÔZxi wPwýZÕ ÔFile a New Tax ReturnÕ Ack‡b wK¬K (Click) Kiæb

Zvn‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb-

GLb ÔFile a New Tax

ReturnÕ Ack‡b wK¬K

(Click) Kiæb

ÔTax TypeÕ As‡ki ÔdropdownÕ G

wK¬K (Click) K‡i ÔOther than

Company FormÕ wm‡j± (Select)

Kiæb

ÔTax FormÕ As‡k System KZ„©©K

Automatically Ô IT-11GA(Tax

Return for other than

Company)Õ wm‡j± (Select) n‡e|

ÔPeriodÕ As‡k System KZ„©©K

Automatically Ô

Incomeper:7/2015-6/2016;A

Year:2016-17Õ wm‡j± (Select)

n‡e

me‡k‡l ÔNext’ evU‡b wK¬K

(Click) Kiæb|

94 | 9 8

‡h‡nZz Avcwb Individual Tax Return `vwLj Ki‡eb, Zvn‡j Avcwb-

cÖ_‡g ÔZxi wPwýZÕ ÔTax Type Õ As‡ki ÔdropdownÕ G wK¬K (Click) K‡i ÔOther than Company FormÕ

wm‡j± (Select) Kiæb;

Zvn‡j ÔZxi wPwýZÕ ÔTax FormÕ As‡k System KZ„©©K Automatically ÔIT-11GA(Tax Return for other

than Company)Õ wm‡j± (Select) n‡e;

Aci Zxi wPwýZ ÔPeriodÕ As‡k System KZ„©©K Automatically ÔÔIncomeper:7/2015-6/2016;A

Year:2016Õ wm‡j± (Select) n‡e;

me‡k‡l ÔNext’ evU‡b wK¬K (Click) Kiæb Zvn‡j bx‡Pi ÔScreen’ wU †`L‡Z cv‡eb

GLb Avcwb Dc‡i ewY©Z c×wZ Abymib K‡i AbjvBb (OnLine) dvBwjs (Filing) Kiæb|

Avcwb wKfv‡e Avcbvi cÖ‡qvRb gZ Z_¨ B›Uvi‡dm (Interface) Gi wewfbœ †Uwe‡j cÖ`vb Ki‡Z

cvi‡eb Zvi K‡qKwU bgybv bx‡P cÖ`vb Kiv n‡jv t

95 | 9 8

g‡b Kiæb Avcwb ‡gvU 12 (evi) wU M„n m¤úwËi gvwjK| wKš‘

jÿ¨ Kiæb M„n m¤úwË msµvšÍ B›Uvi‡dm (Interface) Gi †Uwe‡j gvÎ 8(AvU) wU mvwi (Row) Av‡Q| A_©vr

8(AvU)wU mvwi (Row) ‡Z Avcwb gvÎ 8(AvU) wU M„n m¤úwËi Z_¨ mwbœ‡ewkZ Ki‡Z cvi‡eb| cÖkœ n‡”Q

evwK 4 (Pvi) wU M„n m¤úwËi Z_¨ wKfv‡e ‡Uwe‡j mwbœ‡ewkZ Ki‡eb| DËi n‡”Q -–

GRb¨ Avcbv‡K Avcbvi myweavgZ ‡gvU M„nm¤úwËi msL¨v‡K †gvU mvwii msL¨v w`‡q fvM K‡i †mB Abyhvqx ‡Uwe‡j M„n m¤úwËi Z_¨

mwbœ‡ek Ki‡Z n‡e| A_©vr

hw` Avcbvi M„n m¤úwËi msL¨v 12(evi) wU nq, Z‡e Avcwb cÖ_g 4(cuvP) wU mvwi‡Z GKwU K‡i †gvU 4 (Pvi) wU M„n m¤úwËi Z_¨

mwbœ‡ewkZ Kiæb Ges

Aewkó 4(Pvi) wU mvwi‡Z yÔwU K‡i †gvU 8(AvU) wU M„n m¤úwËi Z_¨ mwbœ‡ewkZ Kiæb| Zvn‡j

†gvU 12 (evi) wU M„nm¤úwËi Z_¨ mwbœ‡ewkZ Kiv hv‡e|

bx‡Pi Œxb (Screen) wU jÿ¨ Kiæb

jÿ¨Kiæb Zxi wPwýZ cÖ_g mvwi (Row) ‡Z GKwU

M„nm¤úwËi Z_¨ mwbœ‡ewkZ Kiv n‡q‡Q| Ges

M„n m¤úwËwUi g~j¨ cÖ`wk©Z n‡q‡Q 56000 UvKv|

jÿ¨Kiæb Zxi wPwýZ wØZxq mvwi (Row) ‡Z

5(cuvP) wU M„n m¤úwËi Z_¨ mwbœ‡ewkZ Kiv n‡q‡Q|

Gfv‡e ‡h‡Kvb mvwi‡Z †h‡Kvb msL¨K M„n m¤úwËi

Z_¨ mwbœ‡ewkZ Kiv hv‡e|


M„nm¤úwËi g~j¨ (Value) ‡`_vb n‡q‡Q

6400000 UvKv|

& GB Value 6400000 UvKv n‡”Q 5 (cuvP) wU

M„nm¤úwË †gvU g~j¨| A_©vr

Value Gi Kjvg (Colum) G me mgq †gvU

g~j¨ cÖ`k©b Ki‡Z n‡e|

96 | 9 8

Dc‡i D‡jøwLZ c×wZ Abymib K‡i Avcwb †h †Kvb B›Uvi‡dm (Interface) Gi †h‡Kvb †Uwe‡j Avcbvi cÖ‡qvRb gZ Z_¨

mwbœ‡ewkZ Ki‡Z cvi‡eb |

bx‡P AviI K‡qKwU bgybv cÖ`©wkZ n‡jv -

jÿ¨Kiæb Zxi wPwýZ cÖ_g mvwi (Row) ‡Z GKwU Rwgi Z_¨

mwbœ‡ewkZ Kiv n‡q‡Q| Ges

RwgwUi cwigvc cÖ`w©kZ n‡q‡Q 23 kZvsk Ges g~j¨ 54,50,000

jÿ¨Kiæb Zxi wPwýZ wØZxq mvwi (Row) ‡Z ‡kqv‡ii msL¨v cÖ`wk©Z n‡q‡Q 1500 Ges ‡kqv‡ii g~j¨ (Value) cÖ`wk©Z

n‡q‡Q 4500000 UvKv|

GLv‡b cvuPwU ‡Kv¤úbxi †gvU ‡kqv‡ii g~j¨ Ges ‡kqv‡ii msL¨v cÖ`wk©Z n‡q‡Q| A_©vr

No of Shares Ges Value Gi Kjvg (Colum) G me mgq ‡kqv‡ii †gvU msL¨v Ges †gvU g~j¨ cÖ`k©b Ki‡Z n‡e|


4(Pvi) wU Rwgi Z_¨ mwbœ‡ewkZ Kiv n‡q‡Q|

Gfv‡e ‡h‡Kvb mvwi‡Z †h‡Kvb msL¨K Rwgi Z_¨

mwbœ‡ewkZ Kiv hv‡e|


5(cuvP) wU ‡Kv¤úvbxi †kqvi msµvšÍ Z_¨ mwbœ‡ewkZ

Kiv n‡q‡Q|

Gfv‡e ‡h‡Kvb mvwi‡Z †h‡Kvb msL¨K ‡Kv¤úvbxi

†kqvi msµvšÍ Z_¨ mwbœ‡ewkZ Kiv hv‡e|

jÿ¨Kiæb Zxi wPwýZ cÖ_g mvwi (Row) ‡Z GKwU

‡Kv¤úvbxi †kqvi msµvšÍ Z_¨ mwbœ‡ewkZ Kiv

n‡q‡Q| Ges

‡kqv‡ii msL¨v cÖ`wk©Z n‡q‡Q 200wU Ges g~j¨

cÖ`wk©Z n‡q‡Q 200,000 UvKv|

97 | 9 8

wKfv‡e ÔPASSWORD’ cwieZ©b Ki‡eb t

Avcwb Zxi wPwýZ ÔCHANGE PASSWORD’ Ack‡b wK¬K (Click) Kiæb|

Zvn‡j bx‡Pi w¯Œb (Screen) wU †`L‡Z cv‡eb| bx‡Pi ¯Œx‡bi

ÔUser ID’ Ack‡b mv‡K©j †_‡K msM„nxZ ÔUser ID’ UvBc Kiæb|

ÔPassword’ Ack‡b B‡Zvc~‡e© mv‡K©j †_‡K msM„nxZ ÔPassword’ UvBc Kiæb |

(Password wU Aek¨B Kgc‡ÿ 8 ‡_‡K 20 Character wewkó|

Character wU †Kgb n‡e Zv bx‡Pi Œx‡b D‡jøL Kiv Av‡Q|

ÔNew Password’ Ack‡b bZzb Password wU UvBc Kiæb|

Ô Re-enter new Password’ Ack‡b bZzb Password wU cybivq UvBc Kiæb|

ÔPlease enter the text belowÕ Ack‡b bx‡Pi text wU UvBc Kiæb|

GLb ÔSUBMIT’ evU‡b wK¬K Kiæb; Zvn‡j

bZzb Password wU n‡e Avcbvi Password.

Avcwb Zxi wPwýZ ÔCHANGE PASSWORD’

Ack‡b wK¬K (Click) Kiæb|

98 | 9 8

ÔUser ID’ Ack‡b mv‡K©j †_‡K msM„nxZ

ÔUser ID’ UvBc Kiæb|

ÔPassword’ Ack‡b mv‡K©j †_‡K msM„nxZ

ÔPassword’ UvBc Kiæb |

ÔNew Password’ Ack‡b Avcbvi bZzb

Password wU Avevi UvBc Kiæb|

bZzb Password wUi ‰ewkó

†Kgb n‡e Zv Zxi wPwýZ

ÔNew Password must’ Ack‡b eY©bv Kiv n‡q‡Q|

ÔNew Password’ Ack‡b Avcbvi bZzb

Password wU UvBc Kiæb|

Kiæb|

Avcwb Zxi wPwýZ e‡·, e‡·i bx‡P Zxi wPwýZ

text (K¨vcPv) wU UvBc Kiæb|

Avcwb Zxi wPwýZ SUBMIT’ evU‡b wK¬K

(Click) Kiæb|

Zvn‡j Avcbvi bZzb Password wU wm‡÷g MÖnY

MÖnY K‡i †b‡e Ges Ô Passward Changed

Successfully’ Message wU wm‡÷g †`Lv‡e|