For
making a declaration under IDS 2016, a declarant has to fill the following
Forms:
•
FORM 1: For making a declaration under IDS, 2016.
•
FORM 2: Acknowledgement of valid
declaration issued by Jurisdictional Commissioner
to the declarant.
•
FORM 3 :
For furnishing proof of payment of
tax, surcharge , penalty, TDS credit availed to
the Jurisdictional Commissioner after receiving Form
2
•
FORM 4: Certificate
to be issued by
Jurisdictional Commissioner after
submission of Form 3
PREREQUISITES FOR UPLOADING FORM 1:
For Uploading a
declaration of income in Form 1,
a declarant should have a valid
PAN & should be registered
on E-filing portal.
A
valid XML file should be generated using the JAVA Utility available under downloads.
The JAVA utility of Form 1 can be downloaded from the path Downloads Forms
(Other than ITR) Form 1.
Form 1 (Income Declaration Scheme,
2016) can be uploaded using either DSC or EVC.
If the user opts to use the DSC facility, a
valid DSC should be registered in e-Filing portal for uploading Form 1 and Form
3
STEPS FOR PREPARING & SUBMITTTING FORM 1:
1. For preparing & submitting
online Form 1, user shall login to E-Filing portal<< IDS << Prepare
& Submit Online Form 1 <<.
2.
Then user shall be directed to a page where user can select the option
to whom to submit form 1. (Principal CIT or CIT Bengalore)
Declaration to CIT can be made by
using either DSC /EVC but declaration to CIT Bengalore can be made by using DSC
only.
3. After above selection user can
continue to open FORM 1. User shall fill all mandatory fields & click on submit.
OPTION 1: Submission of FORM 1 using
EVC
( where DSC is not used)
EVC Verification has three options:
(a)
I already have an EVC to verify FORM 1: Click on
the option, enter the Electronic Verification Code (EVC) and click on
“Submit”
(b) I do not have EVC and I would like to generate EVC to e-verify my
Form: Click on the
option & options to generate EVC through Net Banking, Bank Account No., DEMAT Account no. appears & EVC can be generated by using any of
them.
(c) I would like to generate Aadhaar
OTP to e-Verify the Form: Click on the option & generate OTP for E-verification.
OPTION 2: Submission of FORM 1 using
DSC:
(a) If a declarant has a
DSC registered with E-filing portal,
then on submission , a screen appears that displays the link
to download DSC utility of Income
Tax Deptt .
(b) The declarant shall
generate the DSC file, Upload the signature file generated
using DSC Management Utility for the uploaded XML file..
(c) On
Successful submission a success message will be displayed on the screen..
FOR VIEWING UPLOADED FILES:
Login to e Filing, Go to IDS
<< View Forms <<
Receipt No.
The uploaded file can also be
downloaded from the same location.
