itr2 for ay 2012-13
TRANSCRIPT
Click on the sheets below Schedules for filing Income Tax Return1 Personal Info., Filing Status Y2 PartB-TI,PartB-TTI,Verification,Schedule S Y3 Schedule HP Y4 Schedule CG, Schedule OS Y5 Schedule CYLA, Schedule BFLA Y6 ScheduleCFL Y7 Schedule VIA Y8 Schedule SPI, Schedule SI Y9 Schedule EI Y
10 Schedule AIR, Schedule IT Y11 Schedule TR, Schedule FA Y12 Schedule TDS1,Schedule TDS2 Y
Select applicable
sheets below by choosing Y/N and Click on
Apply
PART A - GENERALPARTB - TI - TTIHOUSE_PROPERTYCG-OSCYLA-BFLACFLVIASPI - SIEIITTR_FATDS
YYYYYYYYYYYY
Select sheets to print and click
apply
ScheduleName
GENERAL YPART_B YPART_B YHOUSE_PROPERTY YCG_OS YCG_OS YCYLA BFLA YCYLA BFLA YCFL YVIA YSPI - SI Y
SPI - SI Y
EI YIT YTR YFA YTDS YTDS Y
ApplicableYN
PartA_Gen1PartB-TIPartB-TTIScheduleHPScheduleCGScheduleOSScheduleCYLAScheduleBFLAScheduleCFLScheduleVIAScheduleSPI
ScheduleSI
ScheduleEIScheduleITScheduleTRScheduleFA
ScheduleTDS1ScheduleTDS2
Click on any of the links on this page to navigate to the respective schedules.Computation of total incomeComputation of tax liability on total incomeDetails of Income from House PropertyCapital GainsIncome from other sourcesDetails of Income after set-off of current years lossesDetails of Income after Set off of Brought Forward Losses of earlier yearsDetails of Losses to be carried forward to future YearsDeductions under Chapter VI-A
Details of Exempt Income (Income not to be included in Total Income)Details of Advance Tax and Self Assessment Tax Payments of Income-taxSchedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.Schedule FA Details of foreign assetsDetails of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
DescriptionClick on applicable links to navigate to the respective sheet / schedule.
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
FO
RM INDIAN INCOME TAX RETURN Assessment Year hp200a*
ITR-2 [For Individuals and HUFs not having Income from Business or Profession](Please see Rule 12 of the Income Tax-Rules,1962) 2 0 1 2 - 1 3
(Also see attached Instructions)
PE
RS
ON
AL
IN
FO
RM
AT
ION
First Name Middle Name Last Name PAN
Flat / Door / Block No Name of Premises / Building / Village Status (I-Individual,H-HUF)I - Individual
Road / Street / Post Office Area / Locality(in case of individual)
00/00/0000
Town/City/District State Pin Code Sex (Select)
M-Male
Email Address Mobile No (Std code) Phone No Employer Category (if in e-OTH
FIL
ING
ST
AT
US
Designation of Assessing Officer (Ward / Circle) Return filed under section11 - u/s 139(1)
Whether original or revised return? O-Original
Residential Status RES - ResidentN-No
V21
a Name of the representativeb Address of the representativec Permanent Account Number (PAN) of the representative
Date of birth (DD/MM/YYYY)
mployment) (Refer
Instruction 9(ii) )
If revised, enter Ack no and Date of filing original return (DD/MM/YYYY)
Date (DD/MM/YYYY)If u/s 139(9) - defective return, Enter
Original Ack No
If u/s 139(9) - defective return, Enter Notice No and Notice Date
Enter Notice Date
Whether this return is being filed by a representative assessee? If yes, please furnish following information
Part B - TI
TO
TA
L I
NC
OM
E
1 Salaries (6 of Schedule S) 1 02 Income from house property (C of Schedule-HP) (Enter nil if loss) 2 03 Capital gains
a Short termi 3ai 0
ii Short-term (others) (A6 of Schedule-CG) 3aii 0
iii Total short-term (3ai + 3aii) (A4 of Schedule CG) 3aiii 0
b i 3bi 0
ii 3bii 0
iii Total Long-Term (3bi +3bii) 3biii 0c Total capital gains (3aiii + 3biii) (enter nil if 3c is a loss) 3c 0
4 Income from other sourcesa 4a 0
b from owning race horses (4c of Schedule OS) 4b 0
c Total (a + b) 4c 05 Total (1 + 2 + 3 c+ 4c) 5 06 Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA) 6 0
7 7 0
8 Brought forward losses set off against 7 (2vi of Schedule BFLA) 8 0
9 Gross Total income (7-8) (also 3vii of Schedule BFLA) 9 010 Deductions under Chapter VI-A (o of Schedule VIA) 10 0
11 Total income (9 - 10) 11 012 Net agricultural income/ any other income for rate purpose (4 of Schedule EI) 12 013 ‘Aggregate income’ (11 + 12) 13 014 Losses of current year to be carried forward (total of xi of Schedule CFL) 14 0
Part B - TTI
CO
MP
UT
AT
ION
OF
TA
X L
IAB
ILIT
Y
1 Tax payable on total incomea Tax at normal rates 1a 0b Tax at special rates (11 of Schedule-SI) 1b 0c Rebate on Agricultural income 1c 0d Tax Payable on Total Income (1a + 1b-1c) 1d 0
2 Education Cess, including secondary and higher education cess, on 1d 2 03 Gross tax liability (1d+ 2) 3 04 Tax relief
a Section 89 4ab Section 90 4bc Section 91 4cd Total (4a + 4b + 4c) 4d 0
Computation of total income . PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED. For ex : The income figures below will get filled up when the Schedules linked to the Income are filled.
Short-term (under section 111A) (A5 of Schedule - CG)
Long-term with indexation (B6 of Schedule CG) (enter nil if loss
Long-term without indexation (B7 of Schedule CG) (enter nil if loss)
from sources other than from owning race horses (3 of Schedule OS)
Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)
Computation of tax liability on total income
CO
MP
UT
AT
ION
OF
TA
X L
IAB
ILIT
Y
5 Net tax liability (3 – 4d) 5 06 Interest payable
a For default in furnishing the return (section 234A) 6a 0b For default in payment of advance tax (section 234B) 6b 0c For deferment of advance tax (section 234C) 6c 0d Total Interest Payable (6a+6b+6c) 6d 0
7 Aggregate liability (5 + 6d) 7 0
TA
XE
S P
AID
8 Taxes Paida Advance Tax (from Schedule-IT) 8a 0b TDS (total of Schedule-TDS1 and Schedule-TDS2) 8b 0
c Self Assessment Tax (from Schedule-IT) 8c 0d Total Taxes Paid (8a+8b+8c) 8d 0
RE
FU
ND
9 Amount payable (Enter if 7 is greater than 8d, else enter 0) 9 010 Refund (If 8d is greater than 7, also give Bank Account details below) 10 011 Enter your bank account number (mandatory ) 11
12 12 NO13 In case of direct deposit to your bank account give additional details
MICR Code Type of Account (Select)
14 14 NO
VERIFICATION
I
son/ daughter of
Place (Date)
PAN14 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Name of TRP
14Schedule S
Name of Employer PAN of Employer (optional)Address of employer Town/City Pin codeState
1 Salary (Excluding all allowances, perquisites & profit in lieu of salary).. 12 Allowances exempt under section 10 23 Allowances not exempt 34 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 0
Total 0
Select Yes if you want your refund by direct deposit into your bank account, Select No if you want refund by Cheque
Do you have,-(i) any asset (including financial interest in any entity) located outside India or(ii) signing authority in any account located outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-tax Act, 1961, in respect of income and fringe benefits chargeable to Income-tax for the previous year relevant to the assessment year 2012-2013
Identification No. of TRP
Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof……………
Details of Income from Salary (Fields marked in RED should not be left Blank)
Schedule HP
Address of property Town/ City State PIN Code
NO 100
S.No Name of Co-owner
iiiiiiivv
Is the property let out ? Name of Tenant
Na Annual letable value/ rent received or receivable a 0b The amount of rent which cannot be realized 0c Tax paid to local authorities 0d Total (b + c) 0e Balance (a – d) e 0f 30% of e 0
g Interest payable on borrowed capital 0
h Total (f + g) b 0i Income from house property (e – h) i 0
Address of property Town/ City State PIN Code
NO 100
S.No Name of Co-owner
iiiiiiivv
Is the property let out ? Name of Tenant
a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realizedc Tax paid to local authorities
Details of Income from House Property (Fields marked in RED must not be left Blank)
Is the property co-owned? Your percentage of share in the property.
PAN of Co-owner
Percentage Share in Property
PAN of Tenant (optional)
Cannot exceed 1.5 lacs if not let out
Is the property co-owned? Your percentage of share in the property.
PAN of Co-owner
Percentage Share in Property
PAN of Tenant (optional)
d Total (b + c) 0e Balance (a – d) e 0f 30% of e 0
g Interest payable on borrowed capital
h Total (f + g) b 0i Income from house property (e – h) i 0
Address of property Town/ City State PIN Code
NO 100
S.No Name of Co-owner
iiiiiiivv
Is the property let out ? Name of Tenant
a Annual letable value/ rent received or receivable ab The amount of rent which cannot be realizedc Tax paid to local authoritiesd Total (b + c) 0e Balance (a – d) e 0f 30% of e 0
g Interest payable on borrowed capital
h Total (f + g) b 0i Income from house property (e – h) i 0Income under the head “Income from house property”A Rent of earlier years realized under section 25A/AA AB Arrears of rent received during the year under section 25B after deducting 30 BC Total (A + B + Total of (i) for all properties above) C 0
Cannot exceed 1.5 lacs if not let out
Is the property co-owned? Your percentage of share in the property.
PAN of Co-owner
Percentage Share in Property
PAN of Tenant (optional)
Cannot exceed 1.5 lacs if not let out
Schedule CGCapital Gains
CA
PIT
AL
GA
INS
A Short-term capital gain 1 From assets in case of non-resident to which first proviso to section 48 applicable 1 02 From other assets
a Full value of consideration 2a 0
b Deductions under section 48 i Cost of acquisition bi 0ii Cost of Improvement bii 0iii Expenditure on transfer biii 0iv Total ( i + ii + ii) biv 0
c Balance (2a – 2biv) 2c 0
d 2d 0
e Exemption under section 54B/54D 2e 0
f Short-term capital gain (2c + 2d – 2e) 2f 0
3 3 04 Total short term capital gain (1 + 2f +3) 4 05 Short term capital gain under section 111A included in 4 A5 06 Short term capital gain other than referred to in section 111A (4 – 5) A6 0
B Long term capital gain 1 Asset in case of non-resident to which first proviso to section 48 applicable 1 02 Other assets for which option under proviso to section 112(1) not exercised
a Full value of consideration 2a 0b Deductions under section 48
i Cost of acquisition after indexation biii Cost of improvement after indexation bii 0iii Expenditure on transfer biii 0iv Total (bi + bii +biii) biv 0
c Balance (2a – 2biv) 2c 0
d 2d 0e Net balance (2c – 2d) 2e 0
3 Other assets for which option under proviso to section 112(1) exercised
Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive values only)
Amount deemed to be short term capital gains under sections 54/54B/54D/54EC/54ED/54F
Deduction under sections 54/54B/54D/54EC/54F/ 54G/ 54GA
CA
PIT
AL
GA
INS
a Full value of consideration 3a 0b Deductions under section 48
i Cost of acquisition without indexation bi 0ii Cost of improvement without indexation bii 0iii Expenditure on transfer biii 0iv Total (bi + bii +biii) biv 0
c Balance (3a – biv) 3c 0
d Deduction under sections 54EC/54F 3d 0e Net balance (3c-3d) 3e 0
4 4
5 Total long term capital gain (1 + 2e + 3e + 4) B5 0
6 Total Long- term Capital Gain where proviso under section 112(1) is not exercised B6 07 Total Long- term Capital Gain where proviso under section 112(1) is exercised B7 0
C Income chargeable under the head “CAPITAL GAINS” (A4 + B5) C 0
Date STCG 111A STCG OTHi Up to 15/9 (i) 0 0ii 16/9 to 15/12 (ii) 0 0iii 16/12 to 15/3 (iii) 0 0iv 16/3 to 31/3 (iv) 0 0
D
Date LTCG PROVISO LTCG NO PROVISOi Up to 15/9 (i) 0 0ii 16/9 to 15/12 (ii) 0 0iii 16/12 to 15/3 (iii) 0 0iv 16/3 to 31/3 (iv) 0 0
Date Lotteryi Up to 15/9 (i) 0ii 16/9 to 15/12 (ii) 0iii 16/12 to 15/3 (iii) 0iv 16/3 to 31/3 (iv) 0
Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F/54G/54GA
Enter only positive value from Item Schedule CG AFTER loss adjustment under this category in Schedule CYLA and BFLA, if any.
Schedule OS Income
OT
HE
R S
OU
RC
ES
1 Income other than from owning race horse(s):- a Dividends, Gross 1a 0b Interest, Gross 1b
c 1cd Others, Gross (excluding income from owning race horses) 1de Total (1a + 1b + 1c + 1d) 1e 0f Deductions under section 57:-
i Expenses fiii Depreciation fii 0iii Total fiii 0
g Balance (1e – fiii) 1g 02 Winnings from lotteries, crossword puzzles, races, etc. 2 03 Income from other sources (other than from owning race horses) (1g + 2) 3 04 Income from owning and maintaining race horses
a Receipts 4a 0b Deductions under section 57 in relation to (4) 4b 0c Balance (4a – 4b) 4c 0
5 5 0
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Rental income from machinery, plants, buildings, etc., Gross
Income chargeable under the head “Income from other sources” (3 + 4c) if 1g and 4c is loss then enter amount as per 3 and take 1g value to Schedule CYLA column no3 and 4c loss to Schedule CFL if 1g is loss and 4c is income then enter amount as per 3 if (1g loss is greater than 4c income)and put (1g-4c) into Schedule CYLA column no3 else enter {(3+(4c-1g). if 4c is loss then take 4c to Schedule CFL and enter amount as per 3 above.if 1g and 4c is positive then enter 3+4c
Schedule CYLA Details of Income after set-off of current years losses
CU
RR
EN
T Y
EA
R L
OS
S A
DJU
ST
ME
NT
Sl.N
Loss to be adjusted 0 01 2 3 4=1-2-3
i Salaries 0 0 0 0ii House property 0 0 0
iii 0 0 0 0iv Long term capital gain 0 0 0 0
v
0 0 0
v
0 0 0
vi Total loss set-off 0 0
vii Loss remaining after set-off 0 0
Schedule BFLA
BR
OU
GH
T F
OR
WA
RD
LO
SS
AD
JUS
TM
EN
T
1 2 3
i Salaries 0 0
Head/ Source of Income
Income of current year
(Fill this column only if income is
zero or positive)
House property loss of the
current year set off
Other sources loss
(otherthan loss from racehorses) of
the currentyear set off
Current year’s
Income remainingafter set off
Total loss(C of
Schedule – HP)
Total loss(3 of
Schedule-OS)
Short-term capital gain
Other sources (excluding profit from owning race horses and winnings from lottery)
Profit from owning and maintaining race horses
Details of Income after Set off Brought Forward Losses of earlier years
Sl.No.
Head/ Source of Income
Income after set off, ifany, of current year’s
losses as per 4 of
Schedule CYLA)
Brought forward loss
set off
Current year’sincome
remainingafter set off
BR
OU
GH
T F
OR
WA
RD
LO
SS
AD
JUS
TM
EN
T
ii House property 0 0 0
iii 0 0 0iv Long-term capital gain 0 0 0
v
0 0 0
v0 0 0
vi Total of brought forward loss set off 0
vii0
Note : Short Term Capital Loss Brought Forward will be adjusted against STCG and LTCG in the sequence of STCG Other than 111A, LTCG Non Proviso, STCG u/s 111A, LTCG Proviso to the extent of loss brought forward available for set offPlease click on "Compute Set off" button on top to allow the utility to auto fillthe Adjustment of Current Year and Brought Forward Loss in yellow fields .
Short-term capital gain
Other sources (excluding profit from owning race horses and winnings from lottery)
Profit from owning and maintaining race horses
Current year’s income remaining after set off Total (i3 +ii3 + iii3 + iv3+v3)
Schedule CFL Details of Losses to be carried forward to future Years
CA
RR
Y F
OR
WA
RD
OF
LO
SS
i 2004-05ii 2005-06iii 2006-07iv 2007-08v 2008-09vi 2009-10vii 2010-11viii 2011-12
ix 0 0 0 0
x 0 0 0 0
xi 0 0 0 0
xii 0 0 0 0
Sl.No.
Assessment Year
Date ofFiling
(DD/MM/YYYY)
Houseproperty loss
Short-termcapital loss
Long-termCapital loss
Other sourcesloss (other
than loss fromrace horses)
Othersources loss
(from owningrace horses)
Total of earlier year losses
Adjustment of above losses in ScheduleBFLA2012-13 (Currentyear losses)
Total loss CarriedForward to future
Compute Setoff
Schedule 80G Details of donations entitled for deduction under section 80G
A
Adress State Code PinCode
1234
Total 80GA 0
B Donations entitled for 50% deduction without qualifying limit
Address State Code PinCode
1234
Total 80GB : 0
C Donations entitled for 100% deduction subject to qualifying limit
Address State Code PinCode
1234
Total 80GC : 0
Donations entitled for 100% deduction without qualifying limit. (Please see the NOTE given below)
Name of donee
City or Town or District
PAN of Donee
Amount of donation
Name of donee
City or Town or District
PAN of Donee
Amount of donation
Name of donee
City Or Town Or District
PAN of Donee
Amount of donation
D Donations entitled for 50% deduction subject to qualifying limit
Address State Code PinCode
1234
Total 80GD 0
E Donations (A + B + C + D) 0
NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2), PLEASE USE PAN AS "GGGGG0000G")
Name of donee
City Or Town Or District
PAN of Donee
Amount of donation
###
Calculated Amount0 ###0 ###0 ###0 ###
0
0 ###0 ###0 ###0 ###
0
0 ###0 ###0 ###0 ###
0
Eligible Amount of Donation
Eligible Amount of Donation
Eligible Amount of Donation
0 ###0 ###0 ###0 ###
0
0
NOTE : (IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),
Eligible Amount of Donation
Schedule VI-A Deductions under Chapter VI-A System Calculateda 80C a 0 0b 80CCC b 0 0
c(i) 80CCD (Employers Contribution) c(i) 0 0
c(ii) c(ii) 0 0d 80CCF d 0 0e 80D e 0 0f 80DD f 0 0g 80DDB g 0 0h 80E h 0 0i 80G (Eligible Amount) i 0 0j 80GG j 0k 80GGA k 0 0l 80GGC l 0 0
m 80QQB m 0 0n 80RRB n 0 0o 80U o 0 0p Total Deductions : p 0 0
TO
TA
LD
ED
UC
TIO
NS
80CCD (Employees / Self Employed Contribution)
Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assesseeSl No Name of person PAN of person (opti Relationship Nature of Income Amount (Rs)
123
0
Schedule SI
1 21 20 0 0 02 1A 15 0 0 03 22 10 0 0 04 5BB 30 0 0 05 1 10 0 0 06 DTAA 1 0 0 07 4A1 30 0 08 5A1b2 20 0 0 09 7A 30 0 010 7B1 30 0 0SI Total (1ii to 10 ii) 0 0 0
Please clilck on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee Status (Indl / HUF etc) is changed
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
SPECIAL RATE Sl
No
Sectioncode Sr nos 1 to 4
are auto filled from Sch CG. Enter
rates for Sl no 5 and 6 manually)
Special rate(%)
Incomei
Taxable Income after adjusting for Min Chargeable to
Tax
System calculated tax thereon
Please Click on Compute Tax button in Part B TI to re calculate Tax at Normal Rate and Tax at Special Rate
Schedule EI Details of Exempt Income (Income not to be included in Total Income)1 Interest income 1 02 Dividend income 2 03 Long-term capital gains on which Securities Transaction Tax is paid 3 0
4 4 05 Others, (including exempt income of minor child) 5 06 Total (1+2+3+4+5) 6 0
EX
EM
PT
IN
CO
ME
Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8)
#########
Schedule ITDetails of Advance Tax and Self Assessment Tax Payments ###
BSR Code Amount (Rs)
###1 2 3 4 51 ###2 ###3 ###4 ###5 ###6 ###
NOTE Enter totals of Advance and Self Assessment tax in Sl No. 8a & 8c of PartB-TTI
TAX PAYMENTS
SlNo
Date of Credit into Govt Account
(DD/MM/YYYY)
Serial Number of Challan
TR Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91.
Country Code Tax Identification number Income (in Rupees)
1
2
3
4
Total: 0
FA Schedule FA Details of foreign assets
A Details of Foreign Bank Accounts
Country Code Name of the Bank Address of the Bank
1
2
3
4
Total:
B Details of Financial Interest in any Entity
Country Code Nature of entity Name of the Entity
1
2
3
4
Total:
C Details of immovable property
Country Code Address of the Property Total Investment
1
2
3
4
Total: 0
D Details of any other Asset
Country Code Nature of Asset Total Investment
1
2
3
4
Total: 0
E Details of account(s) in which you have signing authority and which has not been included in A to D above.
Address of the Institution
1
2
3
`1 4
Total:
Name of the Institution in which the account is held
Name mentioned in the account
Tax paid (in Rupees)
0 0
Peak Balance
0
Address of the Entity Total Investment
0
Total tax relief claimed (in Rupees)
Name mentioned in the account
Details of account(s) in which you have signing authority and which has not been included in A to D above.
Peak Balance/Investment
0
Schedule TDS1
Name of Deductor
1 2 3 4 5
123
Schedule TDS2
Name of Deductor
1 2 3 4 5 4 5123
Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]
SlNo
Tax Deduction AccountNumber (TAN) of theDeductor
Income chargeableunder Salaries
Total taxdeducted
Details of Tax Deducted at Source on Income [As per FORM 16 A issued by Deductor(s)]
SlNo
Tax Deduction AccountNumber (TAN) of theDeductor
Unique TDS Certificate Number
Financial Year in which TDS is deducted
Total taxdeducted
Amount out of(4) claimed forthis year
Tax and interest Calculator 2011-12Beta Version 1.0
A)
B)
C)
D)
E)
S No Calculator for Tax, Surcharge As entered As Calculated
1
Total income after set off of losses and deductions
0
2 03 Add : Net Agricultural Income for Rate 0
4 05 Tax at Normal Rates 0 06 Rebate on Agricultural Income 0 07 Special Income as per Sch SI 08 Tax at Special Rate 0 09 Tax payable on Total Income 0 0
10 Surcharge 0 011 Marginal Relief 012 Net Surcharge 0 013 Education Cess 0 014 Gross Tax Liability 0 0
S No Calculator for Interest As entered As Calculated
This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator also utilises the value
The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the inbuilt computation.
Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax and interest values.If any calculation differs from your expected values, please verify the input values in all relevant schedules very care
After verifying and validating all input values, and generating the final computation, the sytem calculated values of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button
Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and
Deduct : Special Rate incomes from above for arriving at Aggregate Income to be used in computation of Tax at Normal Rate
Aggregate Income to be used for computation of Tax at Normal Rate
This calculator takes inputs from this filled up utility. This calculator requires taxpayer to complete all schedules of the utility, including Tax Payment , TDS/TCS , sCH SI, Sch EI,etc before using the calculator. The calculator also utilises
The Green cells below are as per the value entered in Part B TI/ TTI and the yellow cells adjacent are as per the inbuilt
Click on Recalculate in case any of the input values in the return are being changed, to view the recomputated tax and interest values.If any calculation differs from your expected values, please verify the input values in all relevant
After verifying and validating all input values, and generating the final computation, the sytem calculated values of each cell can be transferred to Part B TTI using the "Accept Calculated Values for Tax" button
Please note that to calculate interest , you need to complete acceptance of final computation of tax, surcharge and