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Form 1-PMGKY - User Manual

This document provides a user manual for filling out and submitting Form 1 under the Pradhan Mantri Garib Kalyan Yojana (PMGKY) 2016 online. It outlines the prerequisites for submitting the form, how to fill it out and enter details of undisclosed income and payments, and how to submit it online using either an electronic verification code (EVC) or digital signature certificate (DSC). Key steps include filling identification and income details, uploading required documents, and submitting via EVC or attaching a signed file using DSC.

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0% found this document useful (0 votes)

82 views

Form 1-PMGKY - User Manual

Uploaded by

eep

Available Formats

Download as PDF, TXT or read online on Scribd

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Form 1 (PMGKY, 2016) - User Manual

Form 1 (PRADHAN MANTRI GARIB KALYAN

YOJANA, 2016) - User Manual

Page 1
Form 1 (PMGKY, 2016) - User Manual

Table of Contents

Introduction ................................................................................................................................... 3

Pre-Requisites for Uploading Form 1 (PMGKY) ................................................................ 3

Prepare and Submit Online Form 1(PMGKY)..................................................................... 3

Submit Online Form 1 Using EVC ........................................................................................ 11

Submit Online Form 1 Using DSC ....................................................................................... 13

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Form 1 (PMGKY, 2016) - User Manual

Introduction
As per the Notification No. 116/2016, the Pradhan Mantri Garib Kalyan Yojana
(PMGKY), 2016, is a declaration u/s 199C of the Finance Act, 2016, in respect of
the Taxation and Investment Regime for PMGKY. There are two forms, Form 1 &
Form 2.
Form 1 (PMGKY) is a declaration of amount held in cash or deposit in an account
maintained with bank/post office etc.
Form 2 (PMGKY) is an Acknowledgement issued to the declarant by the
jurisdictional Principal Commissioner or Commissioner.

Pre-Requisites for Uploading Form 1 (PMGKY)

To upload Form1 (PMGKY), user should have a valid PAN and should be
registered in e-Filing portal.

Form1 (PMGKY) can be filed online using either DSC or EVC. If the user
opts to use the DSC facility, a valid DSC should be registered in e-Filing
portal.

Form 1 (PMGKY) can be submitted using EVC options in available in e-Filing

portal.

Scanned copies of Proof of payment of Total Taxes and Proof of

deposit in Pradhan Mantri Garib Kalyan Deposit Scheme, 2016
should be kept ready for upload.

Prepare and Submit Online Form 1 (PMGKY)

To Prepare and Submit Online Form 1, the steps are as below:

Step 1: In e-Filing Homepage, Click on "Login Here"

Step 2: Enter User ID (PAN), Password, DOB/DOI and Captcha. Click

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Form 1 (PMGKY, 2016) - User Manual

Step 3: Post login, go to PGMGKY Prepare and Submit Online Form

(Prepare and Submit Online Form 1, PMGKY)

Step 4: User will be redirected to the following page where the user can
select the option to whom to submit the Form 1.

If the user selects Jurisdictional PCIT/CIT, then the user can go

ahead to fill and submit Form 1 using either DSC or EVC.

Step 5: If the user selects CIT (CPC), Bengaluru, then the user can fill
and submit Form 1(PMGKY) only using DSC.

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Form 1 (PMGKY, 2016) - User Manual

Step 6: After selecting the option, the user can click on Continue to
open Form 1(PMGKY)

The PCIT/CIT details shall be auto-populated from the database. If not

auto-populated, the user can enter the details.
Name of the assesse shall be auto-populated from the login Profile.

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Form 1 (PMGKY, 2016) - User Manual

Address should be entered by the user. Either Office or Residence

address is mandatory.

PAN shall be auto-populated from the login profile.

Aadhaar Number can be entered by the user. If the Aadhaar is

already linked in the profile, the same shall be pre-filled.

Status of the declarant should be selected by the user.

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Form 1 (PMGKY, 2016) - User Manual

The user should specify the Filing Status as Original or Revised.

If the declaration is Revised, then the user should enter the

following details

Receipt No. of filing original Form-1

Date of filing original Form-1
Reasons for revised declaration

The Total amount of undisclosed income declared shall be

Auto-populated from the total of [Pt No. 7(b)(i) + Pt No. 7(b)(ii)].
The amount is displayed in Rupees and in Words.

The Amount held in cash should be entered by the user. Only

numbers are allowed, no decimals.

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Form 1 (PMGKY, 2016) - User Manual

The Details of amount deposited in a bank account/post

office account etc. should be entered by the user as follows:

Account type can be selected from the drop down as

Savings, Current, Cash Credit, Fixed Deposit, and Recurring
Deposit.

Account number should be entered by the user as per the

valid number allocated by the Bank/Post-office etc.

Institution Type can be selected from the drop down as

Bank, Post Office, NBFC, Others.

IFSC should be entered by the user, if Institution Type is

selected as Bank. This should be a valid IFSC of the Bank
Branch.

Name of the Bank /post office etc. should be entered by

the user. If a valid IFSC is entered, the Name of the Bank
shall be auto-populated.

Branch name/Sub-Post office Name should be entered by

the user.

Unique Code for Other than Banks should be entered by

the user, if Institution Type is selected as other than Bank.

Amount should be entered by the user. Only numbers are

allowed, no decimals.

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Form 1 (PMGKY, 2016) - User Manual

Tax, Surcharge, Penalty and Total are auto-calculated based on the

data entered by the user.

Details of amount paid on or before the date of declaration should be

entered by the user as follows:
BSR Code of Bank
Date of Deposit
Serial Number of Challan
Amount

Details of amount deposited in Pradhan Mantri Garib Kalyan Deposit

Scheme, 2016 should be entered by the user as follows:

Amount deposited should be minimum 25% of the Total

amount of undisclosed income declared at Pt No. 7(a).

Date of deposit should be in DD/MM/YYYY format.

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Form 1 (PMGKY, 2016) - User Manual

Acknowledgement/deposit reference number should be

a valid number allocated by the specified entity.

Name and details of branch of the entity in which

deposit is made should be provided as a valid IFSC & Name
of the Bank.

Under Verification, the user should select an option from the drop
down as Son/Daughter/Wife and enter the name accordingly.

Capacity under which declaration is being made should be entered.

Place should be entered by the user.

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Form 1 (PMGKY, 2016) - User Manual

Step 7: Under the Attachments sheet, the below attachments should be

uploaded mandatorily.

Proof of payment of Total Taxes

Proof of deposit in Pradhan Mantri Garib Kalyan Deposit
Scheme, 2016

Step 8: On successful validation, the user can click on Submit.

Submit Online Form 1 Using EVC

Form 1 can be e-Verified using any of the following options.

If the user selects Option1 -I already have an EVC to e-verify the

Form, the following screen appears.

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Form 1 (PMGKY, 2016) - User Manual

Enter the Electronic Verification Code (EVC) and click on Submit

If the user selects Option2 I do not have EVC and I would like to
generate EVC to e-verify my Form, the following screen appears.

For more details on using EVC- Through Net Banking, EVC- Through Bank
Account Number, EVC- through Demat Account Number, please refer user
manual e-Verification of Returns under Help section

If the user selects Option3- I would like to generate Aadhaar OTP to e-

Verify the Form, the below screen appears.

Follow the above-mentioned steps accordingly to e-Verify the form using Aadhaar OTP.

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Form 1 (PMGKY, 2016) - User Manual

Submit Online Form 1 Using DSC

If the user has a registered DSC, the following screen appears on submission of
the Form.

Attach the Signature file: Upload the signature file generated using
DSC Management Utility for the uploaded XML file. For further details on
generating Signature file click here. Navigate to Step by Step Guide for
Uploading XML. On Successful submission a success message will be
displayed on the screen.

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