Standard Operating Procedure. Filling Tax Returns. [Type here] All rights reserved
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1 Standard Operating Procedure Filling Tax Returns
2 Page # 1 Last Reviewed/Update Date Content: Introduction ITR Tax Slab Benefits of ITR Earnings, TAT s & Type of ITR Requirements/Documents Step-By-Step Process of ITR Contact Introduction: First of all, would like to congratulate you for opting on ITR (Income Tax Return) Filling or E-Filing from Serve Seva Kendra Portal. Now you will be able to File ITR from SSK Portal some easy step & great earnings, ITR is now very simple to file. Before Following ITR SOP or Process you will required some documents & E-Filing Password of Customer. In case of any questions for the order status you could contact us on below mentioned details: support@npstx.com Phone
3 Page # 2 Last Reviewed/Update Date Income Tax Slab Rates for FY (AY ) Part I: Income tax slab for individual tax payers & HUF (less than 60 years old) (both men & women) Income Slab Income up to Rs. 2,50,000* Tax Rate No Tax Income from Rs. 2,50,000 Rs. 5,00,000 5% Income from Rs. 5,00,000 10,00,000 20% Income more than Rs. 10,00,000 30% Surcharge: 10% of income tax, where total income is between Rs. 50 lakhs and Rs.1 crore. 15% of income tax, where total income exceeds Rs. 1 crore. Cess: 3% on total of income tax + surcharge. * Income up to Rs. 2,50,000 is exempt from tax if you are less than 60 years old. Part II: Income tax slab for individual tax payers & HUF (60 years old or more but less than 80 years old) (both men & women) Income Slab Income up to Rs. 3,00,000* Tax Rate No Tax Income from Rs. 3,00,000 Rs. 5,00,000 5% Income from Rs. 5,00,000 10,00,000 20% Income more than Rs. 10,00,000 30% Surcharge: 10% of income tax, where total income is between Rs. 50 lakhs and Rs.1 crore. 15% of income tax, where total income exceeds Rs. 1 crore. Cess: 3% on total of income tax + surcharge. * Income up to Rs. 3,00,000 is exempt from tax if you are more than 60 years but less than 80 years of age.
4 Page # 3 Last Reviewed/Update Date Part III: Income tax slab for super senior citizens (80 years old or more) (both men & women) Income Slab Income up to Rs. 2,50,000* Income up to Rs. 5,00,000* Tax Rate No Tax No Tax Income from Rs. 5,00,000 10,00,000 20% Income more than Rs. 10,00,000 30% Surcharge: 10% of income tax, where total income is between Rs. 50 lakhs and Rs.1 crore. 15% of income tax, where total income exceeds Rs. 1 crore. Cess: 3% on total of income tax + surcharge. *Income up to Rs. 5,00,000 is exempt from tax if you are more than 80 years old. Income Tax Slab Rates for FY (AY ) Your income is taxed according to income tax slab rates. These income tax slab rates are also applicable for: FY (AY ) FY (AY ) Part I: Income tax slab for individual tax payers & HUF (less than 60 years old) (both men & women) Income Slab Income up to Rs. 2,50,000* Tax Rate No Tax Income from Rs. 2,50,000 Rs. 5,00,000 10% Income from Rs. 5,00,000 10,00,000 20% Income more than Rs. 10,00,000 30% Surcharge: 15% of income tax, where total income exceeds Rs.1 crore. Cess: 3% on total of income tax + surcharge. * Income up to Rs. 2,50,000 is exempt from tax if you are less than 60 years old
5 Page # 4 Last Reviewed/Update Date Part II: Income tax slab for senior citizens (60 years old or more but less than 80 years old) (both men & women) Income Slab Income up to Rs. 3,00,000* Tax Rate No Tax Income from Rs. 3,00,000 Rs. 5,00,000 10% Income from Rs. 5,00,000 10,00,000 20% Income more than Rs. 10,00,000 30% Surcharge: 15% of income tax, where total income exceeds Rs.1 crore. Cess: 3% on total of income tax + surcharge. * Income up to Rs. 3,00,000 is exempt from tax if you are more than 60 years but less than 80 years of age. Part III: Income tax slab for super senior citizens (80 years old or more) (both men & women) Income Slab Income up to Rs. 2,50,000* Income up to Rs. 5,00,000* Tax Rate No Tax No tax Income from Rs. 5,00,000 20% 10,00,000 Income more than Rs. 10,00,000 30% Surcharge: 15% of income tax, where total income exceeds Rs.1 crore. Cess: 3% on total of income tax + surcharge. * Income up to Rs. 5,00,000 is exempt from tax if you are more than 80 years old.
6 Page # 5 Last Reviewed/Update Date 5 Big Benefits of ITR or E-Filling No Fear from IT Dept. Have all info on the income & the tax paid on it or its details. There are many more benefits of ITR or E-Filling.
7 Page # 6 Last Reviewed/Update Date Earnings ITR Service Type Fees to Customer Transaction Amount On Spot Profit ITR Rs Rs. 195 Rs. 125 CA Certified ITR CA Certified ITR with Balance Sheet Rs Rs. 725 Rs. 275 Rs Rs Rs. 600 Service Delivery Time 2 Working Days 3 Working Days 7 Working Days If a BA does 5 Transaction per day, on an average he will earn Rs. 3,750 per week (Six working day). The commission or share of the BA will be On the Spot Profit/Share/Commission, which he will earn from ITR Service. Select the ITR File as per Requirement. ITR One Pager ITR a Salaried Person and a small-scale Business Man. CA Certified ITR - One Pager ITR A Salaried Person and a small-scale Business Man who requires ITR with CA Sign & Stamp, Verified ITR. CA Certified ITR & Balance Sheet A One Pager ITR, A Business Man, with his Sales & Purchase Detail to get, ITR & Balance Sheet with CA Sign & Stamp, Verified ITR.
8 Page # 7 Last Reviewed/Update Date Requirements/Documents - o Form 16 of Current Employer or TDS Certificate is mandatory o Form 16 of Previous Employer (if any) o Form 16A TDS Deducted o Cash deposit details in bank (Old 500 or 1000 note) If Any. o Mandatory of Aadhaar card or Aadhaar card receipt no. o Loss from House property- Interest Certificate & Rental Income details (if any) o Saving Bank Interest Details, FDR Details (if any) o LIC Payment Receipt / Tuition Fees / PPF (if any) Additional Documents (In case of Business) In case Filing is to be done for a Business or a business person, below documents are to be uploaded or can be concerned - Sales Proof or Figures Purchase Proof or Figures Bank Statement or Bank Balance in figures Previous P&L & Balance Sheet (You can attach multiple files. Files formats JPG / JPEG / PDF / DOC / DOCX)
9 Page # 8 Last Reviewed/Update Date Step-By-Step Process of ITR/E-Filling After Login in SSK Portal Click on Income Tax Return Tab SOP SOP for Creating USER in E-Filling Portal & SOP for ITR Filling Will be available in ITR Tab
10 Page # 9 Last Reviewed/Update Date After Clicking on ITR Tab Will have to fill below details A. Service Type B. Income Tax e-filling Password C. Personal Information D. Bank Details E. Required Document *(Mark) will Indicates Mandatory Field to be filled (As Shown Below) A. Service Type (Show Below) ITR Sub-Service Name (Any one from option) o ITR o CA Certified ITR o CA Certified ITR With Balance Sheet Assessment Year (Can File For Maximum 2 Years) o o B. Income Tax E-filling Website Password (Account should be Active) o Enter Password o And Confirm the Same Password NOTE - If a customer does not have login or User Id in E-Filling Portal, BA will have to create it For process or to know how to create User in E-Filling Portal please View SOP of E-Filling Login/User Creation Process.
11 Page # 10 Last Reviewed/Update Date C. Personal Information o Customer Name o o o o o PAN No Gender DOB Address Contact Detail
12 Page # 11 Last Reviewed/Update Date D. Bank Detail o Any one Bank Details are mandatory. E. Required Document Upload Form 16 or TDS Certificate (Mandatory) Form 16 of Previous Employer (if any) Loss From House property- Interest Certificate & Rental Income details (if any) Saving Bank Interest Details, FDR Details (if any) LIC Payment Receipt / Tuition Fees / PPF (if any) Sales Proof or Figures Purchase Proof or Figures Bank Statement or Bank Balance in figures Previous P&L & Balance Sheet (You can attach multiple files. Files formats JPG / JPEG / PDF / DOC / DOCX) Transaction Amount Will Reflect as per Service Type & Click on Submit Upload Documents (One By One) Transaction Amount to be deducted
13 Page # 12 Last Reviewed/Update Date Receipt Print Receipt Once ITR Is uploaded or Filing is completed on portal, Check the status of ITR in (Shown Below) Transaction Report / efiling Status
14 Page # 13 Last Reviewed/Update Date After Clicking on Transaction Report / efiling Status Check the status If the Status is Details Received The ITR is not Filed yet If the Status is Completed The ITR is Done Once the Status is Completed, need to be signed by Customer & have to Post or Speed Post to the given address (Very Important) (Details Mentioned Below) Follow Below Process to complete the ITR Filing Final Step
15 Page # 14 Last Reviewed/Update Date ITR Final Submission After Submitting the Details, it will be forwarded to Concern Dept. /CA (Very Important*) Customer will receive an Income Tax Return-Verification form (ITR-V) on his mail ID, or can Download the same from Transaction Report / efiling Status ITR-V (Income Tax Return - Verification form issued as an acknowledgement of returns) is a one page document which is received by the taxpayer when returns are filed online/offline without using a digital signature. It is sent by the income tax department which needs to verify the authenticity of e-filing returns with Customers signature. NOTE - A PDF File ITR-V will be forwarded on customer s mail id & Uploaded in Transaction Report/E-filling Status within 24 Working Hrs. Customer or BA have to take print out Sign it & POST/Speed POST it to ITD Bangalore Office within 120 Days of E-Filling. (**Very Important**) Note Customer have to Post or Speed Post It Do Not Courier it to the ITD Bangalore Office address mention on the ITR-V Document. On receipt of the ITR-V form, the taxpayer has to sign the copy of the form (in blue ink) and need not send any supporting documents with it. The envelope should be sent to following address - Income Tax Department - CPC, Post Box No - 1, Electronic City Post Office, Bangalore , Karnataka, India.
16 Page # 15 Last Reviewed/Update Date Contact If Any Query please call or raise your query on below Contact No or Id - Contact No: /17 support@npstx.com
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