post https://api.sandbox.co.in/itd/eri/tax-payer/itrs/e-file
Important Links
{
"ITR": {
"ITR1": {
"CreationInfo": {
"Digest": "-",
"IntermediaryCity": "Delhi",
"JSONCreatedBy": "-",
"JSONCreationDate": "2021-08-16",
"SWCreatedBy": "-",
"SWVersionNo": "1.0"
},
"FilingStatus": {
"DepAmtAggAmtExcd1CrPrYrFlg": "N",
"IncrExpAggAmt1LkElctrctyPrYrFlg": "N",
"IncrExpAggAmt2LkTrvFrgnCntryFlg": "N",
"NewTaxRegime": "Y",
"ReturnFileSec": 11,
"SeventhProvisio139": "N"
},
"Form_ITR1": {
"AssessmentYear": "2021",
"Description": "For Indls having Income from Salary, Pension, family pension and Interest",
"FormName": "ITR-1",
"FormVer": "Ver1.2",
"SchemaVer": "Ver1.2"
},
"ITR1_IncomeDeductions": {
"AllwncExemptUs10": {
"TotalAllwncExemptUs10": 0
},
"AnnualValue": 0,
"DeductionUs16": 0,
"DeductionUs16ia": 0,
"DeductionUs57iia": 0,
"DeductUndChapVIA": {
"Section80C": 0,
"Section80CCC": 0,
"Section80CCD1B": 0,
"Section80CCDEmployeeOrSE": 0,
"Section80CCDEmployer": 0,
"Section80D": 0,
"Section80DD": 0,
"Section80DDB": 0,
"Section80E": 0,
"Section80EE": 0,
"Section80EEA": 0,
"Section80EEB": 0,
"Section80G": 0,
"Section80GG": 0,
"Section80GGA": 0,
"Section80GGC": 0,
"Section80TTA": 0,
"Section80TTB": 0,
"Section80U": 0,
"TotalChapVIADeductions": 0
},
"EntertainmentAlw16ii": 0,
"ExemptIncAgriOthUs10": {
"ExemptIncAgriOthUs10Total": 0
},
"GrossSalary": 950000,
"GrossTotIncome": 953500,
"IncomeFromSal": 950000,
"IncomeOthSrc": 3500,
"NetSalary": 950000,
"OthersInc": {
"OthersIncDtlsOthSrc": [
{
"OthSrcNatureDesc": "SAV",
"OthSrcOthAmount": 3500,
"OthSrcOthNatOfInc": "Interest from Saving Account"
}
]
},
"PerquisitesValue": 0,
"ProfessionalTaxUs16iii": 0,
"ProfitsInSalary": 0,
"Salary": 950000,
"StandardDeduction": 0,
"TotalIncome": 953500,
"TotalIncomeOfHP": 0,
"UsrDeductUndChapVIA": {
"Section80C": 0,
"Section80CCC": 0,
"Section80CCD1B": 0,
"Section80CCDEmployeeOrSE": 0,
"Section80CCDEmployer": 0,
"Section80D": 0,
"Section80DD": 0,
"Section80DDB": 0,
"Section80E": 0,
"Section80EE": 0,
"Section80EEA": 0,
"Section80EEB": 0,
"Section80G": 0,
"Section80GG": 0,
"Section80GGA": 0,
"Section80GGC": 0,
"Section80TTA": 0,
"Section80TTB": 0,
"Section80U": 0,
"TotalChapVIADeductions": 0
}
},
"ITR1_TaxComputation": {
"EducationCess": 2721,
"GrossTaxLiability": 70746,
"IntrstPay": {
"IntrstPayUs234A": 0,
"IntrstPayUs234B": 0,
"IntrstPayUs234C": 0,
"LateFilingFee234F": 0
},
"NetTaxLiability": 70746,
"Rebate87A": 0,
"Section89": 0,
"TaxPayableOnRebate": 68025,
"TotalIntrstPay": 0,
"TotalTaxPayable": 68025,
"TotTaxPlusIntrstPay": 70746
},
"PersonalInfo": {
"AadhaarCardNo": "89********31",
"Address": {
"CityOrTownOrDistrict": "MUMBAI",
"CountryCode": "91",
"CountryCodeMobile": 91,
"EmailAddress": "a*****************[email protected]",
"LocalityOrArea": "asd",
"MobileNo": 98********8,
"PinCode": 400032,
"ResidenceNo": "asas",
"RoadOrStreet": "Main Building, Mantralaya",
"StateCode": "09"
},
"AssesseeName": {
"FirstName": "Bruce",
"MiddleName": "Thomas",
"SurNameOrOrgName": "Wayne"
},
"DOB": "1977-04-15",
"EmployerCategory": "OTH",
"PAN": "APHPL8526C"
},
"Refund": {
"BankAccountDtls": {
"AddtnlBankDetails": [
{
"BankAccountNo": "123*****90",
"BankName": "HDFC BANK",
"IFSCCode": "HDFC0002140",
"UseForRefund": "true"
}
]
},
"RefundDue": 19250
},
"Schedule80D": {
"Sec80DSelfFamSrCtznHealth": {
"EligibleAmountOfDedn": 0,
"Parents": 0,
"ParentsSeniorCitizen": 0,
"ParentsSeniorCitizenFlag": "P",
"SelfAndFamily": 0,
"SelfAndFamilySeniorCitizen": 0,
"SeniorCitizenFlag": "S"
}
},
"Schedule80G": {
"Don100Percent": {
"TotDon100Percent": 0,
"TotDon100PercentCash": 0,
"TotDon100PercentOtherMode": 0,
"TotEligibleDon100Percent": 0
},
"Don100PercentApprReqd": {
"TotDon100PercentApprReqd": 0,
"TotDon100PercentApprReqdCash": 0,
"TotDon100PercentApprReqdOtherMode": 0,
"TotEligibleDon100PercentApprReqd": 0
},
"Don50PercentApprReqd": {
"TotDon50PercentApprReqd": 0,
"TotDon50PercentApprReqdCash": 0,
"TotDon50PercentApprReqdOtherMode": 0,
"TotEligibleDon50PercentApprReqd": 0
},
"Don50PercentNoApprReqd": {
"TotDon50PercentNoApprReqd": 0,
"TotDon50PercentNoApprReqdCash": 0,
"TotDon50PercentNoApprReqdOtherMode": 0,
"TotEligibleDon50Percent": 0
},
"TotalDonationsUs80G": 0,
"TotalDonationsUs80GCash": 0,
"TotalDonationsUs80GOtherMode": 0,
"TotalEligibleDonationsUs80G": 0
},
"Schedule80GGA": {
"TotalDonationAmtCash80GGA": 0,
"TotalDonationAmtOtherMode80GGA": 0,
"TotalDonationsUs80GGA": 0,
"TotalEligibleDonationAmt80GGA": 0
},
"ScheduleTCS": {
"TotalSchTCS": 0
},
"ScheduleTDS3Dtls": {
"TotalTDS3Details": 0
},
"TaxPaid": {
"BalTaxPayable": 0,
"TaxesPaid": {
"AdvanceTax": 0,
"SelfAssessmentTax": 0,
"TCS": 0,
"TDS": 90000,
"TotalTaxesPaid": 90000
}
},
"TaxPayments": {
"TotalTaxPayments": 0
},
"TDSonOthThanSals": {
"TotalTDSonOthThanSals": 0
},
"TDSonSalaries": {
"TDSonSalary": [
{
"EmployerOrDeductorOrCollectDetl": {
"EmployerOrDeductorOrCollecterName": "ABC",
"TAN": "CHEA14479D"
},
"IncChrgSal": 900000,
"TotalTDSSal": 90000
}
],
"TotalTDSonSalaries": 90000
},
"Verification": {
"Capacity": "S",
"Declaration": {
"AssesseeVerName": "Bruce Thomas Wayne",
"AssesseeVerPAN": "AP*******C",
"FatherName": "Thomas Wayne"
},
"Place": "MUMBAI"
}
}
}
}