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Home Income Tax ITR AY 2021-22 How to submit ITR JSON and verify ITR in offline mode

How to submit ITR JSON and verify ITR in offline mode

Submit ITR JSON in offline mode on New Income Tax Portal and Verify your ITR.

Income Tax Department has Issued all the ITR Forms for the Assessment Year 2021-22, taxpayers have to gear up as the due date for filing the Income Tax Return for the AY 2021-22 is approaching. Here is the process how to submit ITR JSON and verify the Income Tax Return in offline mode.

Step 1: Log in

Log in to your New Income Tax Portal dashboard by entering your PAN and password.

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Step 2: File Now

Taxpayers have to select “File Now” on the dashboard of the Income Tax e-filing New Portal.

income tax india dashboard

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Step 3: Offline

Taxpayers have to fill out the details for the Assessment Year 2021-22 i.e., the Current AY. Though Income Tax Department recommends you to file your ITR in online mode, they have given the option to submit the ITR in offline mode too.

income tax return offline mode

Income Tax Department has provided an offline platform (Offline Utility) where taxpayers can generate JSON of their respective ITR Form for the Assessment year 2021-22.

After selecting the offline mode, taxpayers are required to choose the filing type from the drop-down bar and the ITR Form type. Click on continue to proceed further.

Allowable deduction from salary as per section 16 of IT Act

Step 4: Upload ITR JSON

Taxpayers are required to upload their ITR JSON prepared using the offline JSON utility for the assessment year 2021-22.

ITR return AY 2021-22

On successful validation of the prepared ITR JSON, a message will pop up as “Validation Successful” and in case of some error’s taxpayers are required to rectify their errors and retry to upload the ITR JSON.

Filing of ITR under the seventh proviso to section 139(1)

Step 5: Verification

After successfully validating the ITR JSON, taxpayers need to select the mode to verify their ITR for the AY 2021-22.

ITR verify

In case you have opted to e-verify later within 120 days, follow these steps to e-verify:

  • Login to your IT Dashboard
income tax dashboard
  • Navigate to e-verify return from the e-file option available on the Top Menu bar.
everify itr
  • Select the ITR and the relevant AY for which you are required to verify your ITR.
everify income tax return
  • Taxpayer will get the OTP on their registered mobile number with Aadhaar.
mode to everify itr
verify OTP
  • In case phone number is not registered with Aadhaar, user will get the message “OTP Generation failed”, in those case you can opt other options to e-verify your ITR.
otp generation failed

Step 6: Confirm

Taxpayers are required to make sure that the uploaded ITR JSON is correct in all respect as the New Income Tax e-filing Portal will not display the draft version of the uploaded ITR. ITR once submitted cannot be modified later, though you can revise your ITR in case of any error.

confirm ITR

Step 7: Submit

Now your ITR has been submitted successfully and the acknowledgment number along with ITR-V has been sent to the registered email ID.

You can download the ITR Return Form and Acknowledgement from here also as shown in the image below.

itr submitted successfully
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