Form PDF 116325180180224

Acknowledgement Number : 116325180180224 Date of Filing : 18-Feb-2024*
INDIAN INCOME TAX UPDATED RETURN

FORM [For persons to update income within twenty-four months from the end of the relevant assesment year] Assessment Year
ITR-U (Refer instructions for eligibility) 2023-24
(Please see rule 12AC of the Income-tax Rules, 1962)
PART A GENERAL INFORMATION - 139(8A)

(A1) PAN (A2) Name (A3) Aadhaar Number (Please enter Aadhaar (A3a) Aadhaar Enrolment Id (28 digits) (If
EQWPS0348D SHRIRAM SHANVARE Number. Applicable to Individual only) eligible for Aadhaar No
(A4) Assessment Year (A5) Whether return previously filed for this
(A6) If Yes, Whether U/s
2023-24 assessment year?
(A7) If applicable, enter form filed Acknowledgement Number Date of Filing of Original Return
Are you eligible for filing an updated return as per the conditions laid out in first, second and third
(A8) Yes No
provisos to section 139(8A)?
Please choose the ITR form for updating your income (ITRs 1-7 to be selected from drop-down and
(A9) ITR1
filled as per the details made available by e-filing utility– see instruction)
(A10) Reasons for updating your income:
Sl No. Reason for Updating Income
1 2
1 Return previously not filed
Up to 12 months from the end of

(A11) Are you filing the updated return during the period
Relevant Assessment Year
(a) Are you filing the updated return to reduce carried forward loss or unabsorbed depreciation or
(A12) Yes No
tax credit?
(b) If Yes , please specify the assessment years where carried forward loss or unabsorbed
depreciation or tax credit is being affected because of the updated return
Whether return has been filed after

Sl No. Assesment Year Return filed, if yes is selected
giving effect of SI.No. 12a above
1 2 3 4
PART B - ATI COMPUTATION OF TOTAL UPDATED INCOME AND TAX PAYABLE
1 A Head of Income under which additional income is being returned as per Updated Return
Head of income (If yes, Please specify additional income)
a Income from Salary a 6,30,000
b Income from house property b 0
c Income from Business or Profession c 0
d Income from Capital Gains d

0
e Income from Other Sources e 2,653
f Total additional Income (a + b + c + d + e) f 6,32,653
Total Income as per latest valid return (only in cases where the Income Tax Return has been
B B 0
previously filed)
2 Total income as per Part-BTI (Please see instruction) 2 4,82,650
Amount payable, if any (To be taken from the “Amount payable” of Part B-TTI of the updated ITR)
3 3 1,000
(Please see instruction)
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Amount refundable, if any (To be taken from “Refund” of Part B-TTI of the updated ITR) (Please see
4 4 0
instruction)
5 Amount payable on the basis of last valid return (only in applicable cases) 5 0
6i Refund claimed as per last valid return, if any (Please see instruction) 6i 0
Total Refund issued as per last valid return, if any ( this amount should include interest u/s 244A
6ii 6ii 0
received ) (Please see instruction)
7 Fee for default in furnishing return of income u/s 234F 7 1,000
8 Regular Assessment Tax, if any (in applicable cases) 8 0
9 Aggregate liability on additional income
9i In case refund has been issued [3 + 6ii- (5 + 8 + 4)]) 9i 0
9ii In case refund has not been issued [3 + 6i – (5 + 8 + 4)] 9ii 1,000
10 Additional income-tax liability on updated income [25% or 50% of (9-7)] 10 0
11 Net amount payable (9+10) 11 1,000
12 Tax paid u/s 140B 12 1,000
13 Tax due (11-12) 13 0
14 Tax Payment details (ONLY as per Updated Return)
A Details of Payments of tax on updated return u/s 140B
Sl. Date of Deposit

BSR Code Serial Number of Challan Amount (Rs)
No. (DD/MM/YYYY)
1 2 3 4 5
1 6360014 17/02/2024 2062 1,000
Total 1,000
Details of payments of Advance Tax / Self Assessment Tax / Regular Assessment Tax, credit for which has not been claimed in the
B
earlier return (credit for the same is not to be allowed again under section 140B(2) )
Sl. Date of Deposit
BSR Code Serial Number of Challan Amount (Rs)
No. (DD/MM/YYYY)
1 2 3 4 5
Total 0
Relief u/s 89 which is not claimed in earlier return [relief for the same is not to be allowed under
15 15 0
section 140B(2)]
INDIAN INCOME TAX RETURN

FORM [For Individuals, HUFs and Firms (other than LLP) being a resident having total income upto Rs.50 lakh and Assessment
ITR1 having income from business and profession which is computed under sections 44AD, 44ADA or 44AE][Not for Year
SAHAJ an individual who is either Director in a company or has invested in unlisted equity shares or if income-tax is 2023 - 24
deferred on ESOP or has agricultural income more than Rs.5000](Please refer instructions for eligibility)
PART A GENERAL INFORMATION
(A1) PAN (A2) First Name (A3) Last Name

(A2a) Middle Name
EQWPS0348D SHRIRAM SHANVARE
(A4) Date of Birth (A5) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if (A6) Mobile No
12/06/1993 eligible for Aadhaar No.) +91 8770146798
(A9) Name of (A10) Road/Street/Post Office,
(A7) Email Address (A8) Flat/Door/Block No.
Premises/Building/Village Area/Locality
[email protected] AT BOTHIYA
PO KHAMLA KHAMLA B.O BOTHIYA
(A11) Town/City/District (A12) State (A13) Country/Region (A14) PIN Code/ZIP Code
BETUL 18-Madhya Pradesh 91-INDIA 460220
(A17) Nature of employment Others
(A15)(a) Filed u/s (Tick)[Please see instruction] 139(8A)
(A16) Or Filed in response to notice u/s
(A18) If revised/defective then enter Receipt No. and Date of filing of

original return (DD/MM/YYYY)
(A19) If filed in response to notice u/s 139(9)/142(1)/148/153C or order u/s
119(2)(b)- enter Unique Number/ Document Identification Number (DIN) &
Date of such Notice or Order
(A20) Are you opting for new tax regime u/s 115BAC?
Yes No
(A21) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? - (Tick)
Yes No
If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but
filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]
(i) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a
foreign country for yourself or for any other person? 0
Yes No
(ii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of
electricity during the previous year? 0
Yes No
(iv) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the
relevant condition from the drop down menu)
Yes No
Sl No. Nature Amount
(1) (2) (3)
PART B GROSS TOTAL INCOME
B1 i Gross Salary (ia + ib + ic + id + ie) i 6,80,000
a Salary as per section 17(1) ia 6,80,000
b Value of perquisites as per section 17(2) ib 0
c Profit in lieu of salary as per section 17(3) ic 0
Income from retirement benefit account maintained in a notified country u/s

d id 0
89A
Income from retirement benefit account maintained in a country other than

e ie 0
notified country u/s 89A
Less allowances to the extent exempt u/s 10 [Ensure that it is included in salary income u/s
ii ii 0
17(1)/17(2)/17(3)]
Sl.
Nature of Exempt Allowances Description ( If Any Other selected) Total Amount
No.
(1) (2) (3) (4)
iia Less : Income claimed for relief from taxation u/s 89A iia 0
iii Net Salary (i - ii - iia) iii 6,80,000
iv Deductions u/s 16 (iva + ivb + ivc) iv 50,000
a Standard deduction u/s 16(ia) iva 50,000
b Entertainment allowance u/s 16(ii) ivb 0
c Professional tax u/s 16(iii) ivc 0
v Income chargeable under the head 'Salaries' (iii - iv) B1 6,30,000
B2 Type Of House Property B2
i Gross rent received/ receivable/ lettable value during the year i 0
ii Tax paid to local authorities ii 0
iii Annual Value (i - ii) iii 0
iv 30% of Annual Value iv 0
v Interest payable on borrowed capital v 0
vi Arrears/Unrealised rent received during the year less 30% vi 0
Income chargeable under the head 'House Property' (iii - iv - v) + vi (If loss, put the figure in
vii B2 0
negative)
B3 Income from Other Sources B3 2,653
Sl.
No. Nature of Income Description ( If Any Other selected) Total Amount
(1) (2) (3) (4)
Interest from Deposit(Bank/Post

1 2,428
Office/Cooperative Society)
2 Interest from Saving Account 225
Income from retirement benefit account

3 maintained in a country other than a 0
country notified u/s 89A
4 Dividend 0
Quarterly breakup of Dividend Income Quarterly breakup of Income from retirement benefit
account maintained in a notified country u/s 89A
(taxable portion)
(i) Up to 15-Jun-2022 0 (i) Up to 15-Jun-2022 0
From 16-Jun-2022 to From 16-Jun-2022 to 15-

(ii) 0 (ii) 0
15-Sep-2022 Sep-2022
From 16-Sep-2022 to From 16-Sep-2022 to
(iii) 0 (iii) 0
15-Dec-2022 15-Dec-2022
From 16-Dec-2022 to From 16-Dec-2022 to
(iv) 0 (iv) 0
15-Mar-2023 15-Mar-2023
From 16-Mar-2023 to From 16-Mar-2023 to
(v) 0 (v) 0
31-Mar-2023 31-Mar-2023
Less: Income claimed for relief from taxation u/s 89A 0
Less: Deduction u/s 57(iia) (in case of family pension only) 0
Gross Total Income (B1+B2+B3) (If loss, put the figure in negative) Note: To avail the benefit
B4 B4 6,32,653
of carry forward and set off of loss, please use ITR-2
PART C - DEDUCTIONS AND TAXABLE TOTAL INCOME
Sl.No. Section Amount System Calculated
80C - Life insurance premia, deferred annuity, contributions to provident 1,50,000

C1 1,50,000
fund, subscription to certain equity shares or debentures, etc.
C2 80CCC - Payment in respect Pension Fund 0 0
C3 80CCD(1) - Contribution to pension scheme of Central Government 0 0
C4 80CCD(1B) -Contribution to pension scheme of Central Government 0 0
80CCD(2) - Contribution to pension scheme of Central Government by 0

C5 0
employer
C6 80D - Deduction in respect of health insurance premia 0 0
80DD - Maintenance including medical treatment of a dependent who is a 0

C7 0
person with disability -
C8 80DDB - Medical treatment of specified disease - 0 0
C9 80E - Interest on loan taken for higher education 0 0
C10 80EE - Interest on loan taken for residential house property 0 0
C11 80EEA - Deduction in respect of interest on loan taken for certain house 0
0
property
C12 80EEB - Deduction in respect of purchase of electric vehicle 0 0
80G - Donations to certain funds, charitable institutions, etc (Please fill

C13 0 0
80G schedule.This field is auto-populated from schedule 80G.)
C14 80GG - Rent paid (Please submit form 10BA to claim deduction) 0 0
80GGA - Certain donations for scientific research or rural development

C15 0 0
(Please fill 80GGA Schedule. This field is autopopulated from schedule.)
C16 80GGC - Donation to Political party 0 0
C17 80TTA - Interest on deposits in saving bank Accounts 0 0
C18 80TTB- Interest on deposits in case of senior citizens. 0 0
C19 80U - In case of a person with disability - 0 0
C20 80CCH- Contribution to Agnipath Scheme 0 0
C21 Total deductions (Add items C1 to C18) 1,50,000 1,50,000
Total Income 4,82,650
EXEMPT INCOME (FOR REPORTING PURPOSES)

Sl.
Nature of Income Description ( If Any Other selected) Total Amount
No.
(1) (2) (3) (4)
Total 0
PART D - COMPUTATION OF TAX PAYABLE
D1 Tax payable on total income D1 11,632
D2 Rebate u/s 87A D2 11,632
D3 Tax after rebate D3 0
D4 Health and education Cess @4% on D3 D4 0
D5 Total Tax and Cess D5 0
D6 Relief u/s 89 (Please ensure to submit Form 10E to claim this relief) D6 0
D7 Interest u/s 234A D7 0
D8 Interest u/s 234B D8 0
D9 Interest u/s 234C D9 0
D10 Fee u/s 234F D10 1,000
D11 Total Tax, Fee and Interest (D5 + D7 + D8 + D9 + D10 - D6) D11 1,000
D12 Total Taxes Paid D12 0
D13 Amount payable (D11-D12) (if D11>D12) D13 1,000
D14 Refund (D12 - D11) (if D12 > D11) D14 0
PART E - OTHER INFORMATION DETAILS OF ALL BANK ACCOUNTS HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR
(EXCLUDING DORMANT ACCOUNTS)
Sl. Select Account for Refund
IFS Code of the Bank Name of the Bank Account Number
No. Credit
(1) (2) (3) (4) (5)
1 UTIB0000456 AXIS BANK 915010029768813
SCHEDULE 80D
1 Whether you or any of your family member (excluding parents) is a senior citizen? No claiming for Self/Family
(a) Self & Family 0
(i) Health Insurance 0
(ii) Preventive Health Checkup

0
(b) Self & Family including Senior Citizen 0
(ii) Preventive Health Checkup 0
Medical Expenditure (This deduction to be claimed on which health insurance is

(iii) 0
not claimed at (i) above)
2 Whether any one of your parents is a senior citizen No claiming for Parents
(a) Parents 0
(b) Parents including Senior Citizen 0
Medical Expenditure (This deduction can be claimed on which health insurance is

(iii) 0
not claimed at (i) above)
3 Eligible Amount of Deduction 0
SCHEDULE 80G DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G
A. DONATIONS ENTITLED FOR 100% DEDUCTION WITHOUT QUALIFYING LIMIT, (WHERE ANY ROW IS FILLED BY THE USER, ALL THE
FIELDS IN THAT ROW SHOULD BECOME MANDATORY)
City or Amount of donation Eligible

Sl. Name of PAN of the
Address Town or State code Pin code Amount of
No. the Donee Donee Donation in Donation in Total
District Donation
cash other mode donation
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12)
Total A 0 0 0 0
B. DONATIONS ENTITLED FOR 50% DEDUCTION WITHOUT QUALIFYING LIMIT (WHERE ANY ROW IS FILLED BY THE USER, ALL THE

Sl. Name of Town or PAN of the Amount of
Address State code Pin code
No. the Donee District Donee Donation in Donation in Total Donation
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12)
Total B 0 0 0 0
C. DONATIONS ENTITLED FOR 100% DEDUCTION SUBJECT TO QUALIFYING LIMIT (WHERE ANY ROW IS FILLED BY THE USER, ALL THE

Sl. Name of PAN of the
Address Town or State code Pin code Amount of
No. the Donee Donee Donation in Donation in Total
District Donation
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12)
Total C 0 0 0 0
D. DONATIONS ENTITLED FOR 50% DEDUCTION SUBJECT TO QUALIFYING LIMIT (WHERE ANY ROW IS FILLED BY THE USER, ALL THE
Amount of donation
ARN
City or Eligible
Sl. Name of Address Pin code PAN of the (Donation Donation
Town or State code Donation Total Amount of
No. the Donee Donee Reference in other
District in cash donation Donation
Number) mode
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Total D 0 0 0 0
E. Total Amount of Donations (A + B + C + D) 0 0 0 0
SCHEDULE 80GGA DETAILS OF DONATIONS FOR SCIENTIFIC RESEARCH OR RURAL DEVELOPMENT

Relevant
Clause Amount of Donation
City or Eligible
Sl. under Name of PAN of the
Address Town or State Code Pin code Donation Amount of
No. which the Donee Donee Donation Total
District in other Donation
deduction in Cash Donation
is claimed mode
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Total 0 0 0 0
TAX PAYMENTS
Sl.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Tax paid
No.
(1) (2) (3) (4) (5)
Total 0
SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [AS PER FORM 16 ISSUED BY EMPLOYER(S)]
Sl. Income chargeable under
TAN of the Deductor Name of the Deductor Total Tax Deducted
No. salaries
(1) (2) (3) (4) (5)
Total 0
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE FROM INCOME OTHER THAN SALARY [AS PER FORM 16A ISSUED BY
DEDUCTOR(S)]
Gross receipt which
Sl. Name of the Year of tax TDS Credit out of
TAN of the Deductor is subject to tax Tax Deducted
No. Deductor deduction (5)claimed this year
deduction
(1) (2) (3) (4) (5) (6) (7)
Total 0
SCHEDULE TDS3 DETAILS OF TAX DEDUCTED AT SOURCE (AS PER FORM 16C FURNISHED BY THE PAYER(S))
Gross receipt TDS Credit out
Sl. PAN of the Aadhaar Number Name of the Year of tax
which is subject Tax Deducted of (6) claimed
No. Tenant of the Tenant Tenant deduction
to tax deduction this year
(1) (2) (3) (4) (5) (6) (7) (8)
Total 0
SCHEDULE TCS
Tax Collection Gross payment
Sl. Name of the Year of tax TCS Credit out of (5)
Account Number of which is subject to Tax Collected
No. Collector collection claimed this year
the Collector tax collection
(1) (2) (3) (4) (5) (6) (7)
Total 0
VERIFICATION
I, SHRIRAM SHANVARE son/ daughter of SINGAJI SHANVARE solemnly declare that to the best of my knowledge and belief, the information given
in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this
return in my capacity as Self and I am also competent to make this return and verify it. I am holding permanent account number EQWPS0348D
Place: BETUL
Date: 18-Feb-2024
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof 0

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Acknowledgement Number : 116325180180224 Date of Filing : 18-Feb-2024*

INDIAN INCOME TAX UPDATED RETURN

PART A GENERAL INFORMATION - 139(8A)

(A10) Reasons for updating your income:

Sl No. Reason for Updating Income

1 Return previously not filed

Up to 12 months from the end of

Whether return has been filed after

PART B - ATI COMPUTATION OF TOTAL UPDATED INCOME AND TAX PAYABLE

Head of income (If yes, Please specify additional income)

a Income from Salary a 6,30,000

b Income from house property b 0

c Income from Business or Profession c 0

d Income from Capital Gains d

e Income from Other Sources e 2,653

f Total additional Income (a + b + c + d + e) f 6,32,653

2 Total income as per Part-BTI (Please see instruction) 2 4,82,650

7 Fee for default in furnishing return of income u/s 234F 7 1,000

8 Regular Assessment Tax, if any (in applicable cases) 8 0

9 Aggregate liability on additional income

9i In case refund has been issued [3 + 6ii- (5 + 8 + 4)]) 9i 0

10 Additional income-tax liability on updated income [25% or 50% of (9-7)] 10 0

11 Net amount payable (9+10) 11 1,000

12 Tax paid u/s 140B 12 1,000

13 Tax due (11-12) 13 0

14 Tax Payment details (ONLY as per Updated Return)

A Details of Payments of tax on updated return u/s 140B

Sl. Date of Deposit

1 6360014 17/02/2024 2062 1,000

INDIAN INCOME TAX RETURN

PART A GENERAL INFORMATION

(A1) PAN (A2) First Name (A3) Last Name

(A17) Nature of employment Others

(A15)(a) Filed u/s (Tick)[Please see instruction] 139(8A)

(A16) Or Filed in response to notice u/s

(A18) If revised/defective then enter Receipt No. and Date of filing of

Sl No. Nature Amount

(1) (2) (3)

PART B GROSS TOTAL INCOME

B1 i Gross Salary (ia + ib + ic + id + ie) i 6,80,000

a Salary as per section 17(1) ia 6,80,000

b Value of perquisites as per section 17(2) ib 0

c Profit in lieu of salary as per section 17(3) ic 0

Income from retirement benefit account maintained in a notified country u/s

Income from retirement benefit account maintained in a country other than

(1) (2) (3) (4)

iii Net Salary (i - ii - iia) iii 6,80,000

iv Deductions u/s 16 (iva + ivb + ivc) iv 50,000

a Standard deduction u/s 16(ia) iva 50,000

b Entertainment allowance u/s 16(ii) ivb 0

c Professional tax u/s 16(iii) ivc 0

v Income chargeable under the head 'Salaries' (iii - iv) B1 6,30,000

B2 Type Of House Property B2

i Gross rent received/ receivable/ lettable value during the year i 0

ii Tax paid to local authorities ii 0

iii Annual Value (i - ii) iii 0

iv 30% of Annual Value iv 0

v Interest payable on borrowed capital v 0

vi Arrears/Unrealised rent received during the year less 30% vi 0