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FILE ITR-4
ONLINE
Easy Guide
Who Should File ITR-4?
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Section 44AD:
1 Your gross receipts or turnover of the business for which you want
to avail this scheme should be less than ₹ 2 crore
Section 44AE:
2 You should not own more than 10 goods carriages at any time
during the year. Includes carriages taken on hire purchase or
on installments
Section 44ADA:
This scheme is applicable only to a resident assessee, who is an
individual, HUF or Partnership and not LLP (Limited Liability
Partnership Firm)
Interior Decoration
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Details Required to File ITR-4 Online
Mandatory Requirement:
1 PAN
2 Enter “Password”
4 You can also request an OTP instead of Captcha, if you are visually
challenged
5 Click on “Login”
7 You can select and e-Verify your return using any one of the below
option or You can e-Verify later or send the signed ITR-V to CPC
9 Click on “Continue” (In case of Upload XML option, you can select
the XML generated using the browse option and submit along
with the e-Verification option selected such as DSC/Aadhaar
OTP/EVC as selected and complete the filing process)
1 PAN, Last Name, Date of birth, Email ID, Mobile number and
Address pre-filled according to PAN data base and e-filing profile,
you can modify/update these details if required. Enter your details,
if it is not prefilled
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2 Select “Tax Status” from the following options:
Tax Refundable
Tax Payable
Nil Tax Balance
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2 Click “Save Draft”
3 Click Next
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6 80D - Enter the amount paid towards Health Insurance Premium
in 80D(A), Medical Expendi-ture in 80D(B) and Preventive health
check-up in 80D(C) - Maximum amount of deduction ap-plicable
for 80D is ₹60,000/- (Depends on the Normal, Senior, Super Senior
Citizen status)
4 D4 - Surcharge if applicable
5 D5 - Cess (D3+D4)
9 D9- Failure to file return within the prescribed time limit will
attract Interest under u/s 234A
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You can Add/Delete TDS Information with “Add” or “Delete”
Option Provided
5 Click Next
STEP 12: You will be taken to “Taxes Paid and Verification” tab
3 D19 - If Total Tax,Fee and Interest is greater than Total Tax Paid,
then Amount Payable will be auto-populated
4 D20 - If Total Tax Paid is greater than Total Tax, Fee and Interest,
then Refund will be auto-populated
5 You have the Option to pay your tax Online through Net Banking
or through Debit Card by click-ing the e-Pay Tax Button Provided
– If you click “Confirm” you will be taken to a new tab to carry
out the transaction
6 D21 – Exempt Income - If you have any Exempt Income, enter
details of all the applicable exempt income like Exempted Long
term Capital Gains, Dividend Income, Agricultural income
(Agricultural Income should not exceed ₹5000, if it does use ITR3/5)
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7 If you have any Other Exempt Income , select type of “Exempt
Income” and enter the Amount of Income. After entering all
the exempt income details the Total is auto-populated
D22. Details of all Bank accounts held in India at any time during
the previous year (Excluding dormant accounts)
Verification Section
All your Personal details are pre-filled from PAN database. If not, enter
all the necessary details and Select Capacity as Self/Representative
and Enter the Place
2 Click Next
Schedule AL Asset and Liability ant the end of the year (Applicable
in case where total income exceeds 50 lakhs)
6 Click Next
1 If you have given any Donations, enter the amount in the following
fields where applicable:
A) Deductions entitled for 100% deduction without qualifying limit
After you click on “Preview & Submit”, A Pop-Up will appear in the
browser:
STEP 16:
You will be taken to Preview and Submit Page:
STEP 17:
STEP 18:
After you click on “Submit”, A Pop-Up will appear in the browser:
In the Following steps, you will see Different Methods of Verification based
on your Verification selection in the Beginning of your form
If you have chosen DSC as your verification option, after clicking on Submit
and ok, a dialog box will appear:
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Click on “Click here to download the DSC Utility” Button to download the
DSC Utility
STEPS 20:
11 If you have e-Verified online using DSC, Aadhaar OTP or EVC options
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Confirmation mail of completing your e-Filing will be sent to
your registered e-mail ID
Your ITR has been Successfully Uploaded and e-Verified, your e-Filing
Process is Complete
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For More Details, Visit:
www.incometaxindiaefiling.gov.in