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| Basic Details | |||
| Name | Aadhaar Number | ||
| PAN Number | Mobile Number | ||
| Father Name | Email ID | ||
| Age | Bank A/c No. | ||
| Address | IFSC Code | ||
| Assessment Year | 2025-26 | MIRC Code | |
| Marginal Relief | Type (Saving/Current) | ||
| Particulars | Amount | Old Tax Regime | New Tax Regime |
| Income from Salary | |||
| Basic Salary | |||
| House Rent Allowance (HRA) | |||
| Bonus | |||
| Special Allowance | |||
| Other Allowance | |||
| Gross Salary | |||
| Deductions and Exemptions | |||
| Exemption under Sec 10(13A) | |||
| Any Other Exemption | |||
| Professional Tax Deduction | |||
| Standard Deduction | |||
| Net Salary | |||
| Income from House Property | |||
| Gross Annual Value | |||
| Municipal Taxes Paid | |||
| Net Annual Value (NAV) | |||
| Standard Deduction @30% | |||
| Interest on House Property (Let-out) | |||
| Interest on House Property (Self-occupied) | |||
| Net Income from House Property | |||
| Income from PGBP | |||
| Gross Turnover | |||
| % of Profit (Min 6%/8%/50%) | |||
| Net Profit u/s 44AD and 44ADA | |||
| Normal Business Income | |||
| Net Income from PGBP | |||
| Income from Capital Gain(Before 23.07.2024) | |||
| STCG U/S Sec 111-Slab Rate | |||
| STCG U/S 111A@15% | |||
| LTCG U/S 112@20%(with indexation) | |||
| LTCG U/S 112A@10%(Exemption - 1.25 Lakh) | |||
| Income from Capital Gain(On or after 23.07.2024) | |||
| STCG U/S Sec 111-Slab Rate | |||
| STCG U/S 111A@20% | |||
| LTCG U/S 112@12.5%(without indexation) | |||
| LTCG U/S 112A@12.5%(Exemption - 1.25 Lakh) | |||
| Net Income from Capital Gain | |||
| Income from Other Sources | |||
| Dividend Income | |||
| Interest from Saving Bank | |||
| Interest from FD | |||
| Winning from Lottery | |||
| Any Other Income | |||
| Net Income from Other Sources | |||
| Income from Virtual Digital Asset | |||
| VDA Income | |||
| Net Income from VDA | |||
| Gross Total Income | |||
| Deductions | |||
| Deductions u/s 80C(LIC, PF, PPF, NSC, Repayment of Housing Loan, etc.) | |||
| Deduction u/s 80CCC(Payment in respect Pension Fund) | |||
| Deductions u/s 80CCD(1)(Employee’s / Self-employed contribution towards NPS) | |||
| Restrict 80C, 80CCC, 80CCD(1) upto 150000 | |||
| Deductions u/s 80CCD (1B) (Additional Employee’s contribution towards NPS) | |||
| Deductions u/s 80CCD (2) (Employers contribution towards NPS) | |||
| Deductions u/s 80D (MediClaim Premium) | |||
| Deductions u/s 80G (Donations) | |||
| Deductions u/s 80E (Interest on Loan for Higher Education) | |||
| Deductions u/s 80EE (Interest on Loan taken for Residential House) | |||
| Deductions u/s80TTA (Interest on Savings Bank Account) | |||
| Deductions u/s 80TTB (Interest on Deposits) | |||
| Any other deduction | |||
| Total Deductions | |||
| Max Deductions allowed | |||
| Net Taxable Income after Deductions | |||
| Net Taxable Income Rounding off u/s 288A | |||
| Tax on Normal Income | |||
| Tax on Special Income | |||
| Total Tax before Rebate | |||
| Rebate U/s 87A | |||
| Total Tax before Surcharge | |||
| Surcharge | |||
| Marginal Relief | |||
| Total Tax before Cess | |||
| Cess@4% | |||
| Gross Tax Payable | |||
| Details of Carry forward losses for 8 AY | |||
| Loss from House Property |
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| Loss from PGBP |
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| Loss from STCG |
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| Loss from LTCG |
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