Prepare ITR

Prepare Income Tax Return and generate JSON

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API Guide


Request Body Example

{
    "incomes": [
        {
            "net_salary": 1510000,
            "tds": {
                "tax_amount": 365500,
                "tan": "DHGK47639U",
                "financial_year": "FY 2021-22",
                "income_head": "Salary",
                "credit_amount": 1455000,
                "deductor": "Acne Infosoft",
                "id": "F7DD5B81BD471A3EE0530100007F8A86",
                "@entity": "tds"
            },
            "gross_income": 1630000,
            "deductions": [
                {
                    "qualified": 0,
                    "eligible": 0,
                    "section": "16(ii)",
                    "id": "F7DD92B630DD266AE0530100007F9A70",
                    "is_chapter_vi_a": false,
                    "@entity": "deduction"
                },
                {
                    "qualified": 5000,
                    "eligible": 5000,
                    "section": "16(iii)",
                    "id": "F7DD92B630DE266AE0530100007F9A70",
                    "is_chapter_vi_a": false,
                    "@entity": "deduction"
                },
                {
                    "qualified": 50000,
                    "eligible": 50000,
                    "section": "16(ia)",
                    "id": "F7DD92B630DC266AE0530100007F9A70",
                    "is_chapter_vi_a": false,
                    "@entity": "deduction"
                }
            ],
            "@entity": "salary",
            "head": "Salary",
            "net_taxable_income": 1455000,
            "perquisites": 20000,
            "is_foreign": false,
            "is_exempt": false,
            "basic_salary": 1600000,
            "employer": {
                "address": {
                    "area": "Vastrapur",
                    "country": "India",
                    "city": "Ahmedabad",
                    "street": "Vastrapur Lake",
                    "id": "22CD7221504894CDA6B1333BBCC9DA0B",
                    "state": "Gujarat",
                    "postal_code": "380015",
                    "@entity": "address"
                },
                "name": "Acne Infosoft",
                "category": "Other",
                "@entity": "employer"
            },
            "id": "22CD7221504894CDA6B1333BBCC9DA0B",
            "allowances": [
                {
                    "qualified": 80000,
                    "eligible": 80000,
                    "is_exempt": true,
                    "section": "10(5)",
                    "id": "F7DD92B630DF266AE0530100007F9A70",
                    "@entity": "allowance"
                },
                {
                    "qualified": 0,
                    "eligible": 0,
                    "is_exempt": true,
                    "section": "10(10)",
                    "id": "F7DD92B630E0266AE0530100007F9A70",
                    "@entity": "allowance"
                },
                {
                    "qualified": 0,
                    "eligible": 0,
                    "is_exempt": true,
                    "section": "10(10AA)",
                    "id": "F7DD92B630E4266AE0530100007F9A70",
                    "@entity": "allowance"
                },
                {
                    "qualified": 0,
                    "eligible": 0,
                    "is_exempt": true,
                    "section": "10(10A)",
                    "id": "F7DD92B630E2266AE0530100007F9A70",
                    "@entity": "allowance"
                },
                {
                    "qualified": 40000,
                    "eligible": 40000,
                    "is_exempt": true,
                    "section": "10(13A)",
                    "id": "F7DD92B630E3266AE0530100007F9A70",
                    "@entity": "allowance"
                },
                {
                    "qualified": 0,
                    "eligible": 0,
                    "is_exempt": true,
                    "section": "10",
                    "id": "F7DD92B630E1266AE0530100007F9A70",
                    "@entity": "allowance"
                }
            ],
            "taxable_income": 1455000,
            "profit": 10000
        },
        {
            "co_owners": [],
            "nav": 0,
            "gross_income": 0,
            "address": {
                "area": "Navrangpura",
                "country": "India",
                "city": "Ahmedabad",
                "street": "HL College",
                "id": "F7DD92B630E5266AE0530100007F9A70",
                "state": "Gujarat",
                "postal_code": "380015",
                "@entity": "address"
            },
            "deductions": [],
            "@entity": "self_occupied_house_property_income",
            "head": "House Property",
            "net_taxable_income": 0,
            "exemptions": [
                {
                    "qualified": 0,
                    "eligible": 0,
                    "section": "24(b)",
                    "id": "F7DD92B630E6266AE0530100007F9A70",
                    "@entity": "exemption"
                }
            ],
            "annual_value": 0,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Self Occupied",
            "id": "716B8997477AD8B14D64A493A2A68CE9",
            "taxable_income": 0
        },
        {
            "head": "Other",
            "gross_income": 6982,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Savings Interest",
            "id": "F7DD5B81BD481A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 6982,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 25000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Fixed Deposit Interest",
            "id": "F7DD5B81BD491A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 25000,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 0,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Interest on Tax Refund",
            "id": "F7DD5B81BD4A1A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 0,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Other Interest",
            "id": "F7DD5B81BD4B1A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 15000,
            "is_foreign": false,
            "is_exempt": true,
            "sub_head": "PPF Interest",
            "id": "F7DD5B81BD521A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 27000,
            "is_foreign": false,
            "is_exempt": true,
            "sub_head": "Other Exempt Income",
            "id": "F7DD5B81BD531A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 30000,
            "is_foreign": false,
            "is_exempt": true,
            "sub_head": "Gift",
            "id": "F7DD5B81BD541A3EE0530100007F8A86",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "net_taxable_income": 12000,
            "gross_income": 12000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Dividend from Domestic Company",
            "id": "F7DD92B630F1266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 12000,
            "@entity": "dividend_income",
            "quarter": 1
        },
        {
            "head": "Other",
            "net_taxable_income": 12000,
            "gross_income": 12000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Dividend from Domestic Company",
            "id": "F7DD92B630F2266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 12000,
            "@entity": "dividend_income",
            "quarter": 2
        },
        {
            "head": "Other",
            "net_taxable_income": 15000,
            "gross_income": 15000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Dividend from Domestic Company",
            "id": "F7DD92B630F3266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 15000,
            "@entity": "dividend_income",
            "quarter": 3
        },
        {
            "head": "Other",
            "net_taxable_income": 17000,
            "gross_income": 17000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Dividend from Domestic Company",
            "id": "F7DD92B630F4266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 17000,
            "@entity": "dividend_income",
            "quarter": 4
        },
        {
            "head": "Other",
            "gross_income": 0,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Family Pension",
            "id": "F7DD92B630F9266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 20000,
            "is_foreign": false,
            "is_exempt": false,
            "sub_head": "Income From Other Sources",
            "id": "F7DD92B630FA266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 20000,
            "@entity": "other_income"
        },
        {
            "head": "Other",
            "gross_income": 0,
            "is_foreign": true,
            "is_exempt": false,
            "sub_head": "Dividend from Foreign Company",
            "id": "F7DD92B630FB266AE0530100007F9A70",
            "deductions": [],
            "taxable_income": 0,
            "@entity": "other_income"
        }
    ],
    "regime_action": "Stay",
    "regime": "Old",
    "tax_computation": {
        "surcharge": 0,
        "interest_234_b": 0,
        "gross_normal_income": 0,
        "gross_total_income": 1562982,
        "interest_234_a": 0,
        "interest_234_c": 0,
        "carry_forward_loss": 0,
        "total_chapter_vi_a_deduction": 6982,
        "total_taxable_house_property": 0,
        "tax_payable_on_special_rate_income": 0,
        "total_taxable_business_profession": 0,
        "total_taxable_capital_gains": 0,
        "total_normal_income": 1556000,
        "total_special_income": 0,
        "net_tax_payable": 295472,
        "@entity": "tax_computation",
        "tax_payable_matrix": [
            [
                1556000,
                250000,
                1306000,
                279300
            ],
            [
                0,
                0,
                0,
                0
            ],
            [
                0,
                0,
                0,
                0
            ],
            [
                0,
                0,
                0,
                0
            ],
            [
                0,
                0,
                0,
                0
            ],
            [
                0,
                0,
                0,
                0
            ],
            [
                1556000,
                250000,
                1306000,
                279300
            ]
        ],
        "tax_payable_on_normal_rate_income": 279300,
        "fees_234_f": 5000,
        "total_exempt_income": 72000,
        "total_tax_collected_at_source": 0,
        "total_tax_deducted_at_source": 365500,
        "relief": 0,
        "total_advance_tax": 0,
        "total_taxable_salary": 1455000,
        "total_taxable_other": 107982,
        "current_year_loss_adjusted": 0,
        "rebate": 0,
        "brought_forward_loss_adjusted": 0,
        "tax_payable_on_total_income": 279300,
        "gross_special_income": 0,
        "aggregate_income": 0,
        "cess": 11172,
        "total_income": 1556000,
        "due": 0,
        "total_interest_and_penalty": 5000,
        "tax_after_rebate": 279300,
        "total_taxes_paid": 365500,
        "gross_tax_payable": 290472,
        "total_self_assessment_tax": 0,
        "refund": 70030
    },
    "assessment_year": "AY 2022-23",
    "due_date": "31/07/2022",
    "type": "Original",
    "tax_credits": [
        {
            "tax_amount": 365500,
            "tan": "DHGK47639U",
            "financial_year": "FY 2021-22",
            "income_head": "Salary",
            "credit_amount": 1455000,
            "deductor": "Acne Infosoft",
            "id": "F7DD5B81BD471A3EE0530100007F8A86",
            "@entity": "tds"
        }
    ],
    "@entity": "itr_1",
    "form": "ITR-1",
    "tax_payer": {
        "address": {
            "area": "Mumatpura",
            "country": "India",
            "city": "Ahmedabad",
            "street": "Mumatpura Road",
            "id": "C31ADB50645E4B94EB68ABEE622C2330",
            "state": "Gujarat",
            "postal_code": "380047",
            "@entity": "address"
        },
        "filing_category": "General",
        "gender": "Male",
        "last_name": "Curram",
        "pan_holder_type": "Individual",
        "@entity": "individual",
        "dob": "25/04/1995",
        "contact": {
            "country_code": "91",
            "mobile": "8226795678",
            "id": "C31ADB50645E4B94EB68ABEE622C2330",
            "email": "[email protected]",
            "@entity": "contact"
        },
        "residential_status": "Resident",
        "aadhaar": "738298734567",
        "id": "C31ADB50645E4B94EB68ABEE622C2330",
        "tax_payer_status": "Active",
        "pan": "AJFPA4867Q",
        "first_name": "Sam",
        "fathers_name": "Jimmy"
    },
    "filed_under_section": "After the due date u/s 139(4)",
    "id": "49490557E6220D2A96D27ADD46C19723",
    "bank_accounts": [
        {
            "account_number": "231293120",
            "country": "India",
            "is_refund_account": true,
            "bank_name": "SBI",
            "id": "75947736D4717C21C82156B33A93DBD2",
            "type": "Savings",
            "ifsc": "SBIN0021260",
            "is_foreign_account": false,
            "@entity": "bank_account"
        }
    ],
    "chapter_vi_a_deductions": [
        {
            "qualified": 6982,
            "eligible": 6982,
            "section": "80TTA",
            "is_chapter_vi_a": true,
            "@entity": "deduction"
        },
        {
            "qualified": 5000,
            "eligible": 0,
            "section": "16(iii)",
            "id": "F7DD92B630DE266AE0530100007F9A70",
            "is_chapter_vi_a": false,
            "@entity": "deduction"
        },
        {
            "qualified": 0,
            "eligible": 0,
            "section": "16(ii)",
            "id": "F7DD92B630DD266AE0530100007F9A70",
            "is_chapter_vi_a": false,
            "@entity": "deduction"
        },
        {
            "qualified": 50000,
            "eligible": 0,
            "section": "16(ia)",
            "id": "F7DD92B630DC266AE0530100007F9A70",
            "is_chapter_vi_a": false,
            "@entity": "deduction"
        }
    ],
    "status": "In Progress",
    "is_audit_liable": false
}
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