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  1. ITR
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APIs Doc
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APIs Doc
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Web Apps
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  1. ITR

ITR1

{
    "CreationInfo": {
        "SWVersionNo": 0,
        "SWCreatedBy": null,
        "JSONCreatedBy": "string",
        "JSONCreationDate": "string",
        "IntermediaryCity": "string",
        "Digest": null
    },
    "Form_ITR1": {
        "FormName": null,
        "Description": {},
        "AssessmentYear": [
            "string"
        ],
        "SchemaVer": "string",
        "FormVer": true
    },
    "PersonalInfo": {
        "AssesseeName": {
            "SurNameOrOrgName": [
                "string"
            ],
            "FirstName": [
                "string"
            ],
            "MiddleName": [
                "string"
            ]
        },
        "PAN": 0,
        "Address": {
            "ResidenceNo": null,
            "LocalityOrArea": true,
            "CityOrTownOrDistrict": [
                "string"
            ],
            "StateCode": {},
            "CountryCode": 0,
            "CountryCodeMobile": 0,
            "MobileNo": 0,
            "EmailAddress": null,
            "ResidenceName": 0,
            "RoadOrStreet": [
                "string"
            ],
            "PinCode": 0,
            "ZipCode": 0
        },
        "DOB": "string",
        "EmployerCategory": "string",
        "AadhaarCardNo": {},
        "AadhaarEnrolmentId": "string"
    },
    "FilingStatus": {
        "ReturnFileSec": 0,
        "OptOutNewTaxRegime": [
            "string"
        ],
        "ItrFilingDueDate": 0,
        "SeventhProvisio139": {},
        "IncrExpAggAmt2LkTrvFrgnCntryFlg": "string",
        "AmtSeventhProvisio139ii": 0,
        "IncrExpAggAmt1LkElctrctyPrYrFlg": null,
        "AmtSeventhProvisio139iii": 0,
        "clauseiv7provisio139i": true,
        "clauseiv7provisio139iDtls": [
            {
                "clauseiv7provisio139iNature": "string",
                "clauseiv7provisio139iAmount": 0
            }
        ],
        "ReceiptNo": "string",
        "NoticeNo": {},
        "OrigRetFiledDate": "string",
        "NoticeDateUnderSec": "string"
    },
    "ITR1_IncomeDeductions": {
        "GrossSalary": 0,
        "IncomeNotified89A": 0,
        "NetSalary": 0,
        "DeductionUs16": 0,
        "AnnualValue": 0,
        "StandardDeduction": 0,
        "IncomeFromSal": 0,
        "TotalIncomeOfHP": 0,
        "IncomeOthSrc": 0,
        "GrossTotIncome": 0,
        "UsrDeductUndChapVIA": {
            "Section80C": 0,
            "Section80CCC": 0,
            "Section80CCDEmployeeOrSE": 0,
            "Section80CCD1B": 0,
            "Section80CCDEmployer": 0,
            "Section80D": 0,
            "Section80DD": 0,
            "Section80DDB": 0,
            "Section80E": 0,
            "Section80EE": 0,
            "Section80G": 0,
            "Section80GG": 0,
            "Section80GGA": 0,
            "Section80GGC": 0,
            "Section80U": 0,
            "Section80TTA": 0,
            "Section80TTB": 0,
            "AnyOthSec80CCH": 0,
            "TotalChapVIADeductions": 0,
            "Section80DDBUsrType": [
                "string"
            ],
            "Section80EEA": 0,
            "Section80EEB": 0
        },
        "DeductUndChapVIA": {
            "Section80C": 0,
            "Section80CCC": 0,
            "Section80CCDEmployeeOrSE": 0,
            "Section80CCD1B": 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,
            "Section80U": 0,
            "Section80TTA": 0,
            "Section80TTB": 0,
            "AnyOthSec80CCH": 0,
            "TotalChapVIADeductions": 0
        },
        "TotalIncome": 0,
        "Salary": 0,
        "PerquisitesValue": 0,
        "ProfitsInSalary": 0,
        "IncomeNotified89AType": [
            {
                "NOT89ACountrycode": "string",
                "NOT89AAmount": 0
            }
        ],
        "IncomeNotifiedOther89A": 0,
        "AllwncExemptUs10": {
            "TotalAllwncExemptUs10": 0,
            "AllwncExemptUs10Dtls": [
                {
                    "SalNatureDesc": 0,
                    "SalOthAmount": 0,
                    "SalOthNatOfInc": 0
                }
            ]
        },
        "Increliefus89A": 0,
        "DeductionUs16ia": 0,
        "EntertainmentAlw16ii": 0,
        "ProfessionalTaxUs16iii": 0,
        "TypeOfHP": [
            "string"
        ],
        "GrossRentReceived": 0,
        "TaxPaidlocalAuth": 0,
        "InterestPayable": 0,
        "ArrearsUnrealizedRentRcvd": 0,
        "OthersInc": {
            "OthersIncDtlsOthSrc": [
                {
                    "OthSrcNatureDesc": [
                        null
                    ],
                    "OthSrcOthAmount": 0,
                    "NOT89A": [
                        "string"
                    ],
                    "OthSrcOthNatOfInc": [
                        null
                    ],
                    "DividendInc": {
                        "DateRange": {
                            "Upto15Of6": 0,
                            "Upto15Of9": 0,
                            "Up16Of9To15Of12": 0,
                            "Up16Of12To15Of3": 0,
                            "Up16Of3To31Of3": 0
                        }
                    },
                    "NOT89AInc": {
                        "DateRange": {
                            "Upto15Of6": 0,
                            "Upto15Of9": 0,
                            "Up16Of9To15Of12": 0,
                            "Up16Of12To15Of3": 0,
                            "Up16Of3To31Of3": 0
                        }
                    }
                }
            ]
        },
        "DeductionUs57iia": 0,
        "Increliefus89AOS": 0,
        "ExemptIncAgriOthUs10": {
            "ExemptIncAgriOthUs10Total": 0,
            "ExemptIncAgriOthUs10Dtls": [
                "string"
            ]
        }
    },
    "ITR1_TaxComputation": {
        "TotalTaxPayable": 0,
        "Rebate87A": 0,
        "TaxPayableOnRebate": 0,
        "EducationCess": 0,
        "GrossTaxLiability": 0,
        "Section89": 0,
        "NetTaxLiability": 0,
        "TotalIntrstPay": 0,
        "IntrstPay": {
            "IntrstPayUs234A": 0,
            "IntrstPayUs234B": 0,
            "IntrstPayUs234C": 0,
            "LateFilingFee234F": 0
        },
        "TotTaxPlusIntrstPay": 0
    },
    "TaxPaid": {
        "TaxesPaid": {
            "AdvanceTax": 0,
            "TDS": 0,
            "TCS": 0,
            "SelfAssessmentTax": 0,
            "TotalTaxesPaid": 0
        },
        "BalTaxPayable": 0
    },
    "Refund": {
        "RefundDue": 0,
        "BankAccountDtls": {
            "AddtnlBankDetails": [
                {
                    "IFSCCode": [
                        "string"
                    ],
                    "BankName": {},
                    "BankAccountNo": true,
                    "AccountType": "string"
                }
            ]
        }
    },
    "Verification": {
        "Declaration": {
            "AssesseeVerName": null,
            "FatherName": null,
            "AssesseeVerPAN": true
        },
        "Capacity": "string",
        "Place": {}
    },
    "Schedule80G": {
        "TotalDonationsUs80GCash": 0,
        "TotalDonationsUs80GOtherMode": 0,
        "TotalDonationsUs80G": 0,
        "TotalEligibleDonationsUs80G": 0,
        "Don100Percent": {
            "TotDon100PercentCash": 0,
            "TotDon100PercentOtherMode": 0,
            "TotDon100Percent": 0,
            "TotEligibleDon100Percent": 0,
            "DoneeWithPan": [
                {
                    "DoneeWithPanName": {},
                    "DoneePAN": [
                        null
                    ],
                    "AddressDetail": {
                        "AddrDetail": [
                            null
                        ],
                        "CityOrTownOrDistrict": [
                            "string"
                        ],
                        "StateCode": [
                            "string"
                        ],
                        "PinCode": 0
                    },
                    "DonationAmtCash": 0,
                    "DonationAmtOtherMode": 0,
                    "DonationAmt": 0,
                    "EligibleDonationAmt": 0,
                    "ArnNbr": true
                }
            ]
        },
        "Don50PercentNoApprReqd": {
            "TotDon50PercentNoApprReqdCash": 0,
            "TotDon50PercentNoApprReqdOtherMode": 0,
            "TotDon50PercentNoApprReqd": 0,
            "TotEligibleDon50Percent": 0,
            "DoneeWithPan": [
                {
                    "DoneeWithPanName": "string",
                    "DoneePAN": "string",
                    "AddressDetail": {
                        "AddrDetail": {},
                        "CityOrTownOrDistrict": [
                            "string"
                        ],
                        "StateCode": "string",
                        "PinCode": 0
                    },
                    "DonationAmtCash": 0,
                    "DonationAmtOtherMode": 0,
                    "DonationAmt": 0,
                    "EligibleDonationAmt": 0,
                    "ArnNbr": "string"
                }
            ]
        },
        "Don100PercentApprReqd": {
            "TotDon100PercentApprReqdCash": 0,
            "TotDon100PercentApprReqdOtherMode": 0,
            "TotDon100PercentApprReqd": 0,
            "TotEligibleDon100PercentApprReqd": 0,
            "DoneeWithPan": [
                {
                    "DoneeWithPanName": [
                        null
                    ],
                    "DoneePAN": [
                        "string"
                    ],
                    "AddressDetail": {
                        "AddrDetail": {},
                        "CityOrTownOrDistrict": [
                            null
                        ],
                        "StateCode": {},
                        "PinCode": 0
                    },
                    "DonationAmtCash": 0,
                    "DonationAmtOtherMode": 0,
                    "DonationAmt": 0,
                    "EligibleDonationAmt": 0,
                    "ArnNbr": {}
                }
            ]
        },
        "Don50PercentApprReqd": {
            "TotDon50PercentApprReqdCash": 0,
            "TotDon50PercentApprReqdOtherMode": 0,
            "TotDon50PercentApprReqd": 0,
            "TotEligibleDon50PercentApprReqd": 0,
            "DoneeWithPan": [
                {
                    "DoneeWithPanName": [
                        "string"
                    ],
                    "DoneePAN": 0,
                    "AddressDetail": {
                        "AddrDetail": {},
                        "CityOrTownOrDistrict": {},
                        "StateCode": [
                            "string"
                        ],
                        "PinCode": 0
                    },
                    "DonationAmtCash": 0,
                    "DonationAmtOtherMode": 0,
                    "DonationAmt": 0,
                    "EligibleDonationAmt": 0,
                    "ArnNbr": 0
                }
            ]
        }
    },
    "Schedule80GGA": {
        "TotalDonationAmtCash80GGA": 0,
        "TotalDonationAmtOtherMode80GGA": 0,
        "TotalDonationsUs80GGA": 0,
        "TotalEligibleDonationAmt80GGA": 0,
        "DonationDtlsSciRsrchRuralDev": [
            {
                "RelevantClauseUndrDedClaimed": "string",
                "NameOfDonee": true,
                "AddressDetail": {
                    "AddrDetail": "string",
                    "CityOrTownOrDistrict": {},
                    "StateCode": {},
                    "PinCode": 0
                },
                "DoneePAN": 0,
                "DonationAmtCash": 0,
                "DonationAmtOtherMode": 0,
                "DonationAmt": 0,
                "EligibleDonationAmt": 0
            }
        ]
    },
    "Schedule80GGC": {
        "TotalDonationAmtCash80GGC": 0,
        "TotalDonationAmtOtherMode80GGC": 0,
        "TotalDonationsUs80GGC": 0,
        "TotalEligibleDonationAmt80GGC": 0,
        "Schedule80GGCDetails": [
            {
                "DonationDate": "string",
                "DonationAmtCash": 0,
                "DonationAmtOtherMode": 0,
                "DonationAmt": 0,
                "EligibleDonationAmt": 0,
                "TransactionRefNum": "string",
                "IFSCCode": [
                    null
                ]
            }
        ]
    },
    "Schedule80D": {
        "Sec80DSelfFamSrCtznHealth": {
            "SeniorCitizenFlag": [
                "string"
            ],
            "ParentsSeniorCitizenFlag": "string",
            "EligibleAmountOfDedn": 0,
            "SelfAndFamily": 0,
            "HealthInsPremSlfFam": 0,
            "PrevHlthChckUpSlfFam": 0,
            "SelfAndFamilySeniorCitizen": 0,
            "HlthInsPremSlfFamSrCtzn": 0,
            "PrevHlthChckUpSlfFamSrCtzn": 0,
            "MedicalExpSlfFamSrCtzn": 0,
            "Parents": 0,
            "HlthInsPremParents": 0,
            "PrevHlthChckUpParents": 0,
            "ParentsSeniorCitizen": 0,
            "HlthInsPremParentsSrCtzn": 0,
            "PrevHlthChckUpParentsSrCtzn": 0,
            "MedicalExpParentsSrCtzn": 0
        }
    },
    "Schedule80DD": {
        "NatureOfDisability": null,
        "DeductionAmount": 0,
        "DependentType": [
            "string"
        ],
        "DependentPan": 0,
        "DependentAadhaar": null,
        "Form10IAFilingDate": "string",
        "Form10IAAckNum": "string",
        "UDIDNum": "string"
    },
    "Schedule80U": {
        "NatureOfDisability": 0,
        "DeductionAmount": 0,
        "Form10IAFilingDate": "string",
        "Form10IAAckNum": "string",
        "UDIDNum": "string"
    },
    "TDSonSalaries": {
        "TotalTDSonSalaries": 0,
        "TDSonSalary": [
            {
                "EmployerOrDeductorOrCollectDetl": {
                    "TAN": {},
                    "EmployerOrDeductorOrCollecterName": [
                        null
                    ]
                },
                "IncChrgSal": 0,
                "TotalTDSSal": 0
            }
        ]
    },
    "TDSonOthThanSals": {
        "TotalTDSonOthThanSals": 0,
        "TDSonOthThanSal": [
            {
                "EmployerOrDeductorOrCollectDetl": {
                    "TAN": [
                        null
                    ],
                    "EmployerOrDeductorOrCollecterName": {}
                },
                "AmtForTaxDeduct": 0,
                "DeductedYr": {},
                "TotTDSOnAmtPaid": 0,
                "ClaimOutOfTotTDSOnAmtPaid": 0
            }
        ]
    },
    "ScheduleTDS3Dtls": {
        "TotalTDS3Details": 0,
        "TDS3Details": [
            {
                "PANofTenant": {},
                "NameOfTenant": "string",
                "GrsRcptToTaxDeduct": 0,
                "DeductedYr": "string",
                "TDSDeducted": 0,
                "TDSClaimed": 0,
                "AadhaarofTenant": 0
            }
        ]
    },
    "ScheduleTCS": {
        "TotalSchTCS": 0,
        "TCS": [
            {
                "EmployerOrDeductorOrCollectDetl": {
                    "TAN": {},
                    "EmployerOrDeductorOrCollecterName": null
                },
                "AmtTaxCollected": 0,
                "CollectedYr": "string",
                "TotalTCS": 0,
                "AmtTCSClaimedThisYear": 0
            }
        ]
    },
    "TaxPayments": {
        "TotalTaxPayments": 0,
        "TaxPayment": [
            {
                "BSRCode": {},
                "DateDep": "string",
                "SrlNoOfChaln": 0,
                "Amt": 0
            }
        ]
    },
    "TaxReturnPreparer": {
        "IdentificationNoOfTRP": 0,
        "NameOfTRP": 0,
        "ReImbFrmGov": 0
    }
}
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