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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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