Single format · FV04-B9-3

Computation of total income, company, with the 115BAA comparison and MAT working

A single format from the The Computation Sheet pack. on the firm's letterhead.

Length
4 pages
Blanks to fill
108
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Computation of total income, company, with the 115BAA comparison and MAT workingon the firm's letterhead108 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Computation of total income and tax payable

Name of the company

[Name] Private Limited

PAN

[AAACA0000A]

CIN

[____]

Date of incorporation

[DD.MM.YYYY]

Status

[Domestic company — private / public]

Assessment year

[2026-27]

Turnover of FY 2023-24 (the test year for the 25% rate in AY 2026-27; use FY 2024-25 for tax year 2026-27)

[____]

Rate applicable

[25% — turnover ≤ ₹400 crore / 30%]

Regime

[Normal provisions / s.115BAA / s.115BAB]

Form 10-IC / 10-ID

Ack. [____] dated [DD.MM.YYYY], AY [____]

Return form

ITR-6

Due date u/s 139(1)

[31.10.2026 / 30.11.2026 if s.92E applies]

Part A — Computation under the normal provisions

9 more paragraphs and tables follow in the full format.

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