Cbdt issued new itr forms on 1st april 2020 with changes in. Download pdf format of newly released gst return forms such as. Here, we provide you a list of changes in in new itr 4 sugam ay 202021. And, the eway bill, which will be at the heart of the gst regime, is modelled on esugam, the brainchild of karnataka which was the first state in the country to have the system to track online. Utility app to generate esugam number using internet or sms. The e sugam form with the unique number will be displayed refer figure 11. Details of supplies made through ecommerce companies liable for tcs.
It solution by national informatics centre, bangalore. In case of any doubt, please refer to relevant provisions of the incometax act, 1961 and the incometax rules, 1962. And, the e way bill, which will be at the heart of the gst regime, is modelled on e sugam, the brainchild of karnataka which was the first state in the country to have the system to track online. Assessment year for which this return form is applicable. Currently, challan is to be paid mentioning only gst payable figures output input in future, payment declaration form will be. Dealer can take the copy of the e sugam form or e sugam serial no. There are many queries related to itr4s sugam like itr4s sugam acknowledgement, itr4s sugam in excel format,download itr4s sugam in pdf format. If a print is taken without mentioning the goods vehicle number and other related details of transport of goods, then please fill up the relevant transport related particulars, attest the same and obtain the. Mar 17, 2020 the government has introduced the 3 new gstr forms namely gst return normal form, gst return sahaj form and the gst return sugam form. Sugam is a procedure set by the commercial taxes department of karnataka state for all the dealers who are transporting the designated goods of worth over rs. How to apply esugam karnataka commercial taxes departmen. Normal, sahaj and sugam forms form gst ret1 or the normal return monthlyquarterly return the normal return or form gst ret1 can be used to file tax on a monthly or quarterly basis depending on the case. Itr 4 sugam for ay 202021, itr 4 form in pdf format for fy 201920.
The mission of releasing both forms is to make the filing income tax return easier. However, if the annual turnover of business registered under presumptive. Download sahaj itr 1, 2, 3, sugam itr4, 5, 6, 7 for a. Page 1 of 5 form itr4 sugam 2 indian income tax return for individuals, hufs and firms other than llp being a resident having total income upto rs. Whose name will appear as consignor in e sugam form party a or party c 2. Income tax return form 4, which also called sugam, is filed by the taxpayers who have opted for presumptive taxation scheme under section 44ad, section 44da and section 44ae of the income tax act, 1961. Mar 03, 2018 itr 4s sugam, applicability, download for ay 201617. These form divided into further forms named anx1, anx2, ret1, ret2, and ret3. Jan 06, 2020 download itr1 sahaj for ay 202021 fy 201920 itr 4 form sugam for ay 202021. On completion of registration process, login to generate e way bill e sugam contents owned and maintained by commercial taxes department,govt.
These taxpayers can file nil returns under these new gst return forms i. To delete all the details entered in the e sugam form, click the delete button. To delete all the details entered in the esugam form, click the delete button. Download itr 4 sugam form for assessment year 2018 19. Supporting document s timeline in days notice of intended marriage. Now, esugam form can seen on the screen and take print out by clicking print option at file menu of the internet explorer option. Use of sugam itr 4s return form this return form can be used by individualhuf whose total income for the assessment year 201617 includes. Utility app to generate e sugam number using internet or sms. New gst return forms sahaj, sugam and normal format. Apr 18, 2011 income tax department has recently issued income tax return forms vide notification 182011.
User can download the pdf form from the button download pdf visible at the. The sugam itr4s form is a presumptive income tax return form and is part of the income tax returns filing process with the income tax department of india. The dealer can also upload the e sugam forms in bunch in xml form. For individuals, hufs and firms other than llp being a resident having total income upto rs. Recently, cbdt release a new itr sugam form for ay 202021.
Uploading of invoices to avail itc these small taxpayers will need uploaded. After submitting the registration form, check registered email for e mail verification. Authorized signatory responsible person of the organization should fill the form. Form itr 4 sugam is to be used for filing of income tax return by resident individuals, hufs and firms. Bpl related proof if belonging to bpl category any other document related to which rti is requested if any as per rti act, 2005. The xml file format and sample file is given below. If a print is taken without mentioning the goods vehicle number and other. Supplies attracting reverse charge will be reported only by the recipient and not by the supplier. Sahaj gst return form is for only b2c outward supplies and sugam is for both b2b and b2c outward supplies. New esugam notification is issued on 25012011 which comes into effect from 1st of feb 2011 for quick clearance of goods at the checkposts. E sugam was introduced to reduce the hardship of state dealers taxpayers on the one hand and the contrary.
Codes assigned for the purpose of esugam form for use in the xml format. Download income tax return forms ay 202021 itr1 sahaj. Find everything you want to know about itr 4s sugam. This return form can be filed with the incometax department in any of the following ways iby furnishing the return in a paper form. However, the taxpayer can choose the quarterlymonthly filing option a t the beginning of the financial year. Income tax department comes forward with two new gst return filing form called sahaj and sugam. New itr forms for fy 201819 ay 201920 notified by cbdt. New form itr 3 for fy 201819 ay 201920 view download pdf 4. The esugam form with the unique number will be displayed refer figure 11.
The dealer can also upload the esugam forms in bunch in xml form. Downloadable eforms with supporting documents government. Official draft gst form format the businesses supplying to b2c and b2b are required to furnish annexure to relevant return form providing information of consumers, outward supplies to the registered taxpayer, the unregistered taxpayer, and inwards supply for a reverse charge. Income tax department has recently issued income tax return forms vide notification 182011. B4 income from other sources drop down to be provided in efiling utility. New gst return form normal, sahaj and sugam masters india. App will automatically download esugam form in pdf e sugam download sugam form online, vat. Form gst ret3a amendment to form gst ret3 2527 form gst pmt08 7. Itr 4 can be filed by individuals, huf as well as a partnership firm. Form itr 4 sugam is to be used for filing of income tax return by resident individuals, hufs and firms other than llp having total income upto rs. Export the transaction details in xml and excel format 1.
For individuals, hufs and firms other than llp being a. Only pdf documents with size not more than 10 mb are permitted. The government has introduced 3 new gst return forms, named as sahaj, sugam, and normal. Business income where such income is computed in accordance with special provisions referred to in s. Supporting document s timeline in days notice of intended. Manufacturers can add their formulations data on sugam portal. Two new form has been introduced first is sahaj which is replacement of saralii and. Party c will issue party a the e1 form to close the c and e1 transaction. In case of any doubt, please refer to relevant provisions of. Sugam is an online procedure set by the commercial taxes department of karnataka state for all the registered dealers who are transporting the goods of worth over rs. Nov 25, 2012 party c will issue party a the e1 form to close the c and e1 transaction. Two new form has been introduced first is sahaj which is replacement of saralii and identical to old form and second is sugam 4s to be filled in the case of a person being an individual or a hindu undivided family deriving business income and such income is computed in accordance with special. The form is required to be filled out and submitted by those who are eligible to use it under the income tax act, 1961, and the income tax rules, 1962. Apr 04, 2019 new form itr 3 for fy 201819 ay 201920 view download pdf 4.
General instructions these instructions are guidelines for filling the particulars in this return form. You can also download copy of these forms in pdf and excel for reference. Apr 10, 2019 the government has introduced 3 new gst return forms, named as sahaj, sugam, and normal. After submitting the registration form, check registered email for email verification. The government has introduced the 3 new gstr forms namely gst return normal form, gst return sahaj form and the gst return sugam form. Download itr1 sahaj for ay 202021 fy 201920 itr 4 form sugam for ay 202021. Normal, sahaj and sugam forms form gst ret1 or the normal return monthlyquarterly return the normal return or form gst ret1 can be used to file tax on a.
Currently, challan is to be paid mentioning only gst payable figures output input in future, payment declaration form will be like mini return having details of output, input and payable. Download itr1 sahaj form in pdf format for ay 202021. Mar 11, 2019 sahaj gst return form is for only b2c outward supplies and sugam is for both b2b and b2c outward supplies. Dealer can also update or delete the transaction before submitting the. Income tax return form 4, which also called sugam, is filed by the taxpayers who have opted for presumptive taxation scheme under section 44ad, section 44da and section 44ae of the income tax. Sugam is egovernance system to discharge various functions performed by.
Uploading of invoices to avail itc these small taxpayers will need uploaded invoices on a regular basis so tackle such situation the small taxpayers can continuously upload invoices in the normal course. On completion of registration process, login to generate eway bill esugam contents owned and maintained by commercial taxes department,govt. Jun 09, 2016 use of sugam itr 4s return form this return form can be used by individualhuf whose total income for the assessment year 201617 includes. Download income tax return forms ay 202021 itr1 sahaj itr. What are annexure 1 and annexure 2 to new gst return forms normal, sahaj and sugam. Form itr4 sugam 2 indian income tax return for individuals, hufs and firms other than llp being a resident having total income upto rs.
Dealer can also update or delete the transaction before submitting the form. Gst return forms sahaj, sugam download pdf teachoo. T he details of the selected voucher can be exported in excel and xml format to e sugam. Return formats sugam return form gst ret3 quarterly. Form gst anx1 annexure of outward supplies and inward supplies attracting reverse charge 59 3.
Format for providing details of service level standards. E sugam forms for c and e1 transaction in karnataka. Download itr 4s sugam for efiling of income tax returns for a. Itr 1 sahaj for ay 202021, itr 1 saral form in pdf format for fy 201920. The dealer can download the converter from the departments website. Now, e sugam form can seen on the screen and take print out by clicking print option at file menu of the internet explorer option. Gst ret 1 format download in excel and pdf online filing.
1139 1107 823 1168 807 1130 405 1595 673 1676 1603 435 314 222 1375 1272 177 32 25 1296 1275 93 541 1499 1014 372 609 1287 1511 1186 213 1420 1333 604 3 1139 1394 103 1423 851 623 421 95 855 1206