The Computation Sheet
Every computation leaving this office follows one order, five heads, set-off, gross total income, Chapter VI-A, rounding under 288A, tax, surcharge, rebate, cess, reliefs, taxes paid, interest, and rounding under 288B.
- 19 pages
- 458
- Word and PDF
- 13 September 2026
The 5 formats inside
- 1Computation of total income, individualon the firm's letterheadOn its own₹149
- 2Computation of total income, firm or LLP, with the s.40(b) remuneration workingon the firm's letterheadOn its own₹149
- 3Computation of total income, company, with the 115BAA comparison and MAT workingon the firm's letterheadOn its own₹149
- 4Advance tax estimate and instalment workingon the firm's letterheadOn its own₹149
- 5Letter advising an advance tax instalment, with the computation annexedon the firm's letterheadOn its own₹149
Read the opening
The first part of “Computation of total income, individual”, as it downloads. Blanks are highlighted.
Computation of total income and tax payable
Name of the assessee | [Name] | PAN | [AAAAA0000A] |
Aadhaar (12 digits) | [0000 0000 0000] | Date of birth | [DD.MM.YYYY] |
Status | Individual | Residential status | [Resident and ordinarily resident / RNOR / Non-resident] |
Assessment year | [2026-27] | Previous year | [2025-26] |
Regime | [Default u/s 115BAC(1A) / Old regime, opted out] | Form 10-IEA acknowledgement | [No. and date, or "Not applicable"] |
Return form | [ITR-1 / 2 / 3 / 4] | Due date u/s 139(1) | [31.07.2026 / 31.08.2026 / 31.10.2026] |
A. Income under the heads