Come to the second step of ITRU filing, in which we are
going to download the utility, we have registered our
client on the income tax portal, utility download is the
second step.
As I showed you in the notes, look at this, our steps are
like this, to fill ITRU, registration on income tax portal
done, utility download will be covered in this particular
clip. What is the meaning of utility, friends, the form of
ITRU, you have to go to the income tax site and download
it, an excel form, an excel sheet, an excel utility is
downloaded, then you have to do the third step, fill in the
required details, and after doing that third step there,
then the further discussions are
friends, friends, so we are seeing utility download, that
is, how to download the utility of ITRU, that is, how to
fill
ITRU on the income tax portal, it is not like we have made
a login id password, so after making a login id password,
after making a login id password, you will log in, you will
go inside, you will get an online form inside, you will
fill it and submit it, it is not like this, ITRU, a form is
downloaded separately, after downloading, your offline will
be filled, it will be filled in your system, that utility
excel sheet, the form of excel will be filled in the
system, offline, and after filling,
you upload, then that id password will be used, after
logging in, okay sir, so now all our focus should be, how
to download that form and fill it, on learning this, come
on utility download, let's go, so again we go towards our
search engine, firefox is working today, I tell you, while
recording, I went to google, chalneri site there, thank you
very much to firefox, to come in emergency today, okay sir,
let's move ahead, now you have to come here on the income
tax website, on the official
and friends, you will be able to see that there are many
options here, home, individual, FGF, company, non-company,
tax professional, others, download and help, you have to
click on the option of download, please click on the option
downloads, as soon as you click here, my dear friends, this
kind of interface will open in front of you, tax
officials, let me close it, agree, agree, don't bother,
okay sir, so after this, you can see income tax returns,
there is an option here, income tax form, this is 3CA, 3CB,
3CD, audit form 10 has come, this is for all those things,
okay, leave the income tax form now, and DSC management
utility is also related to digital signature certificate,
leave all
For you, the relevant tab is Income Tax Returns
Now friends, if you are a salaried person, you will fill
ITR 1
If you are having an audit, you will fill ITR 3
If you are a businessman, you will fill ITR 4
If you are a company, you will fill ITR 6
If you are a trustee, you will fill ITR 7
Accordingly, you have to proceed further on the relevant ITR
Our client is a businessman who has taken 44 AD presumptive
taxation
He will file ITR 4
Friends, don't worry
The whole process of ITR is same for all ITR forms
All you have to do is register, download the utility, fill
the form, generate the JSON
Upload it there and do the verification
Everything is same
So don't worry that it is being told through the same form
Then you will click on ITR 4
And here you can see an option is coming
Utility Excel Based
What option is coming?
Utility Excel Based
Now see friends
Which assessment year do we see above for now?
The assessment year above is 23-24
So friends, 23-24 assessment year is still running
This is not a late return, then the original return will go
Assessment year 22-23
Assessment year 22-23 will be the date to fill the belated
return 31st December 2022
That has come out
So if we have to fill ITR U of Assessment year 22-23
Then take Assessment year 22-23 here
There is no question of filling ITR U of 23-24
The original date of 23-24 has not gone yet
The original date of 23-24 will be 31st July 2023
After that 31st October 2023 30th November 2023 31st
December 2023 of belated return
After that somewhere Assessment year 23-24
ITR U will be discussed
Assessment year 22-23 The last date to fill the late return
was 31st December 2022
I told you in conceptual discussion
That date has gone
Belated return
The option to fill Assessment year 22-23 has gone
That's why we are going to fill ITR U of 22-23
We will select Assessment year 22-23 here Okay sir
And go to ITR 4
Now download Utility Excel Based
And as soon as you click
You can see here in zip format Here Okay here
It will not be visible in this
While recording
If Mozilla is your Edge
Then it will be downloaded on the top right hand side
If it is Google Chrome
Then it will come down by downloading After that what you
have to do
You will do this work yourself
You will have to do this work yourself
I am telling you how to do it
Wherever it has been downloaded
By doing show in folder
Do CTRL X
Cut from there
The form that has been downloaded
It must have gone to the Downloads tab
And then bring it to the desktop Make a new folder
Save it inside it
Bring it to the desktop
Make a new folder
Save it inside it
I tell you step by step
I am telling you here
You clicked on download
If it is Google Chrome
It must have been downloaded below Left side
Left side
This side
Okay And if it is Mozilla
Or you are working in Edge It must have been downloaded on
the top right hand side
Then after that
An option comes
Show in folder
Click on Show in folder
And it will take you there
As soon as you click directly Where that utility
That form must have been downloaded and reached
Then there you have to
Express with CTRL
From there
Cut that utility
Cut that form
I reached there
Here I expressed with CTRL
Cut this utility
You friends
Listen carefully
Now you
Press D with Windows
On the laptop
Press Windows
Plus D
Press Windows
Plus D
And come to the desktop
And on the desktop
Make a new folder
Come to the desktop
And on the desktop
Make a new folder
My dear friends
How is it made sir?
Press CTRL, SHIFT and N
CTRL, SHIFT and N
And then you can name this folder With the name of ITRU
We will open this folder
Press CTRL, SHIFT and N
Make a new folder
After that
Rename it
And enter
Open it
Go inside it
My dear friends
And here
Press With CTRL
And then
Press V
Means the utility
Which you have downloaded
Here you have pasted it
My dear friends
See this
I will show you
I have made this folder on the desktop
With the name of ITRU
Inside that
I have pasted this utility
And you are able to see On your computer screen
Here is that form
We have on the desktop
Inside the new folder
Which we have
Downloaded from the Income Tax Site
Which we have downloaded from the Income Tax Site
On this
Right-click you
An option is coming
Extract All
After right-clicking, you will see an option called Extract
All. Right-click and select Extract All.
Extract All. Then click on Extract again.
And what will happen is, after doing this much work, my
dear friends, this zip file will unzip and you will see a
folder without a zip.
Right-click, click on Extract All, then click on Extract.
You will see this folder in an unzipped way.
You can't see the zip in the utility folder anymore.
The zip is gone.
So the utility that is downloaded is downloaded in a zipped
format.
The utility that is downloaded is downloaded in a zipped
format.
We have to unzip it by extracting it.
We will get that form only after unzipping it.
Sir, you were saying that it is an Excel-based form.
Now we are getting folders and zip files.
We didn't see any Excel-based utility.
Is that so? Look at this, friends.
You will press Enter on this unzipped file.
And inside you will see a beautiful
Utility of Income Tax ITR-U to fill ITR-U of ITR-4.
Look at this, my dear friends.
Let's open it and see what it looks like.
We will press Enter and open it.
Sir, we couldn't see it.
I have opened it.
Now I will change it in the software when you can see it.
Why do you worry?
I will change it in the software.
Now you can see it.
Look at this.
Sir, move aside.
Look at the entire utility.
How did you like it?
Is it beautiful?
Sir, take a look.
Here you can see
Enable Editing, Enable Content.
First you have to enable it, then you can fill it.
But how to fill it, we will see in the next clip.
That's not the subject of our discussion.
Now you just see how it is.
You have to fill all these green boxes.
You have to fill all the green marked columns.
You can leave the non-green ones.
How many pages are there in total? 1, 2, 3, 4, 5, 6, 7, 8,
9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21 4, 5, 6,
we have a total of 6 pages in this utility, which we have
to fill and move on.
And then after filling every sheet, when you fill the
details, this is an option, we have to click on Validate.
What happens with that, if any error occurs in our sheet
while filing, then it tells us that this error has happened
in this way, correct it.
And if after clicking on Validate, it is written that the
sheet is validated successfully, whatever you have done is
absolutely fine, the sheet you have filled is absolutely
ok, there is no shortage in it.
Any technical error, this utility will not leave you, it
will correct itself before filing.
No technical error will leave this utility.
Okay sir, we understand what you are saying.
So friends, this was downloading the utility, how we can
download it and bring it to our system and then open it.
Now what are the details in it, how will they be filled,
how will we fill all these details, we will see in the next
clip.
Till then, thank you, bye bye, take care.