Updated Excel Utility for E-filing of New ITR Forms: FY 2018-19/ AY 2019-20

Updated Excel Utility for E-filing of New ITR Forms: FY 2018-19/ AY 2019-20

IT Deptt has released/ updated Excel Utility for e-filing of Income Tax Return (ITR) Forms (FY 2018-19/ AY 2019-20), i.e. ITR 1 Sahaj, ITR 2, ITR 3, ITR 4 Sugam, ITR 5, ITR 6 and ITR 7 (as detailed below) and e-filing thereof has been enabled at e-filing website. Further, JAVA Utility in respect of ITR 1 Sahaj, ITR 2, ITR 3, ITR 4 Sugam and ITR 5 has also been made available/ updated on e-filing website.

As per updated on e-filing website (dt. 19 July 2019), Schedule 112A and 115AD(1)(iii) of long term capital gain are provided in the Income Tax Return software as per the Instructions to the Notified ITR form and based on taxpayer feedback. Taxpayers have an option to either enter the Scrip wise details of long term capital gains in Schedule 112A and 115AD(1)(iii) so that the correct values are populated in the CG Schedule or enter the self-calculated aggregate value of long term capital gains directly under respective items in schedule CG in terms with Sec 112A or 115AD(1)(iii) without entering scrip wise details. Taxpayers may exercise either option based on their convenience. This facility is now available in ITR-2, 3, 5 & 6 utilities

Further, as per update on e-filing website (dt. 11 July 2019), ITR filers can now download the pre-filled XML in respect of Forms ITR 1, 2, 3 and 4 for AY 2019-20. However, for other ITR Forms the same will be available shortly. In this regard it may be noted that pre-filling of ITR is only for the taxpayer’s convenience. Taxpayers should verify the pre-filled data carefully and add any other taxable income which is not pre-filled. Also it may be noted that last date for filing of TDS statement and issue of TDS certificate by deductors is 30th June, 2019 and 10th July, 2019 respectively. In case the TDS data is not pre-filled, taxpayers are expected to fill these details themselves.

Download Excel Utility for ITR Forms (ITR 1 Sahaj & ITR 4 Sugam): FY 2018-19/ AY 2019-20)

Excel Utility for filing respective ITR form can be downloaded from the links given below, however it is advisable to visit the Income Tax e-Filing Portal  to download the updated version:

i) For Individuals being a Resident (other than Not Ordinarily Resident) having Total Income upto Rs. 50 lakhs, having Income from Salaries, One House Property, Other Sources (Interest, etc.), and Agricultural Income upto Rs. 5 thousand (Not for an Individual who is either Director in a company or has invested in Unlisted Equity Shares):

Download Excel Utility for ITR 1 Sahaj (FY 2018-19/ AY 2019-20)Updated on 26 June 2019

ii) For Individuals and HUFs not having income from profits and gains of business or profession:

Download Excel Utility for ITR 2 (FY 2018-19/ AY 2019-20)Updated 11 July 2019

iii) For individuals and HUFs having income from profits and gains of business or profession:

Download Excel Utility for ITR 3 (FY 2018-19/ AY 2019-20)Updated 12 July 2019

iv) For Individuals, HUFs and Firms (other than LLP) being a Resident having Total Income upto Rs. 50 lakhs and having income from Business and Profession which is computed under sections 44AD, 44ADA or 44AE (Not for an Individual who is either Director in a company or has invested in Unlisted Equity Shares), i.e. For presumptive income from Business & Profession:

Download Excel Utility for ITR 4 Sugam (FY 2018-19/ AY 2019-20)Updated on 26 June 2019

v) For persons other than:-  (i) Individual, (ii) HUF, (iii) Company and (iv) Person filing Form ITR-7:

Download Excel Utility for ITR 5 (FY 2018-19/ AY 2019-20)Updated 19 July 2019

vi) For Companies other than companies claiming exemption under section 11:

Download Excel Utility for ITR 6 (FY 2018-19/ AY 2019-20)Updated 19 July 2019

vii) For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F):

Download Excel Utility for ITR 7 (FY 2018-19/ AY 2019-20)Released 4 June 2019

Related Posts:

CBDT Clarification on incorrect Social Media reports on Change in ITR Forms/ Excel Utility

New ITR Forms for FY 2018-19/ AY 2019-20 notified by CBDT (ITR 1 Sahaj, 2, 3, 4 Sugam, 5, 6, 7)

CBDT Instructions for filing New ITR Forms (FY 2018-19/ AY 2019-20)

Revised Business Codes List for FY 2018-19/ AY 2019-20 (ITR-3, 4, 5, 6 and 7)

ICAI’s Technical Guide on ITR Forms (FY 207-18/ AY 2018-19)

15 Comments

  1. ANAND SAHANI
  2. Akhila
  3. venkat
    • Harjeet Kang
  4. kln
  5. V Raghunath
  6. Seetharama Iyer
  7. A E Account
    • Sunil Verma
  8. LAKSHMI
  9. RAJAGOPAL VISWANATHAN
  10. B. Mohan
  11. Prerna Kaur
  12. SANJAY SIMHA
    • SANJAY SIMHA

Leave a Reply