Income Tax Return Forms for AY 2023-24
[Updated as on January 1, 2024]
While using the utility to file the returns u/s 142(1)/148/153A/153C/119(2)(b), in the place meant for DIN in the ITR/utility, please input the last 23 characters of the DIN (23 characters from the right), after omitting special characters if any.
Common Offline Utility (ITR 1 to ITR 4)
Common Offline Utility for filing Income-tax Returns ITR 1, ITR 2, ITR 3 and ITR 4 for the AY 2023-24
Utility for Windows
Version 1.1.7
Date of release: October 18, 2023
Utility for MAC
Version 1.1.7
Date of release: October 18, 2023
| Form No. | Description | Excel Utility | Validation Rules |
Schema | |
| ITR-1 SAHAJ | For individuals being a resident (other than not ordinarily resident) having total income up to Rs.50 lakh, having Income from Salaries, one house property, other sources (Interest etc.), and agricultural income up to Rs.5 thousand |
Version 1.4: Includes filing u/s 139(8A) January 1, 2024 |
Download Validation Rules |
Version: 1.1 Includes filing u/s 139(8A) January 1, 2024 |
|
| ITR-2 | For Individuals and HUFs not having income from profits and gains of business or profession | Download
Version 1.4: |
Download Validation Rules |
Download
Version 1.2: |
|
| ITR-3 | For individuals and HUFs having income from profits and gains of business or profession | Download
Version 1.4: |
Download Validation Rules |
Download
Version 1.2: |
|
| ITR-4 Sugam | For Individuals, HUFs and Firms (other than LLP) being a resident having total income upto Rs.50 lakh and having income from business and profession which is computed under sections 44AD, 44ADA or 44AE | Download
Version 1.2: |
Download Validation Rules |
Version 1.1: |
|
| ITR-5 |
For persons other than- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7 Setup file of Utility for Windows Version 1.1.3 - October 6, 2023 Setup file of Utility for Mac Version 1.1.3 - October 6, 2023 |
Version 1.4: |
Download Validation Rules |
Version 1.2: |
|
| ITR-6 |
For Companies other than companies claiming exemption under section 11 Setup file of Utility for Windows Version 1.1.3 - October 19, 2023 Setup file of Utility for Mac Version 1.1.3 - October 20, 2023 |
Version 1.4: |
Download Validation Rules |
Version 1.2: |
|
| ITR-7 |
For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) only Setup file of Utility for Windows Version 1.1.4 - November 17, 2023 Setup file of Utility for Mac Version 1.1.4 - November 17, 2023 |
Version 1.5: |
Download Validation Rules |
Download |
|
| ITR-V | Where the data of the Return of Income in Forms SAHAJ (ITR-1), ITR-2, ITR-3, SUGAM (ITR-4), ITR-5, ITR-7 filed but NOT verified electronically | ||||
| Acknowledgement | Where the data of the Return of Income in Form SAHAJ (ITR-1), ITR-2, ITR-3, SUGAM (ITR-4), ITR-5, ITR-6, ITR-7 filed and verified |
