Computation of Income (ITR1)

PAN: Status:
Date of Birth Residential Status:
Father's Name: Gender:
Bank A/C no.: IFSC code:
E-Filing Status: Aadhaar Card Number:
Selected tax regime

Tax Summary (Amount in 'Rs')

Salary 15,13,218
House Property -31,937
Gross Total Income 14,81,281
Less: Total Deductions - 2,80,477
Rounded off from 12,00,804 as per
Total Income (Taxable) Section 288A
12,00,800
Tax Payable 1,79,650
Relief u/s 89/90/91 - 11,756
Interest & Fees + 3,048
Total Tax Payable 1,70,942
Less: Taxes Paid TDS - 1,40,287
Rounded off from 30,655 as per
Tax Due Section 288B
30,660
Taxes are applicable as per normal provision
Please refer Annexure for details
Salary Income
Employer 1:
Salary u/s 17(1) 11,83,980
Basic Salary 11,83,980
Net Salary 11,83,980

Employer 2:
Salary u/s 17(1) 3,79,238
Net Salary 3,79,238

Total Salary 15,63,218

Less: Deduction u/s 16 50,000
Standard Deduction u/s 16(ia) 50,000
Total Taxable Salary 15,13,218
 House Property Income

Occupancy of House Self Occupied

Ownership 100
Deduction : Interest on Borrowed capital us 24b -31,937
Total Deduction -31,937
Income From House Property 1 -31,937
Total Income From House Property -31,937

Deductions

Section Gross Amount Deductible Amount

80C (Total) 2,22,959 1,50,000
80CCD(1B) 50,000 50,000
80CCD(2) 78,259 78,259
80G (Total) 2,218
Total 2,80,477
Loss Report Collection
Year of Loss Category of Loss SetOff Category Amount SetOff
2021-2022 HouseProperty Salary Rs. 31,937

Income Tax
Total Income 12,00,800
Basic Exemption 2,50,000
Income Tax 1,72,740
Health and Education Cess 6,910
Total Tax 1,79,650
Relief u/s 89 11,756
Net Tax Liability 1,67,894
Interest Due 3,048
234B(6 month(s)) 1,656
234C 1,392
Tax Paid -1,40,287
TDS 1,40,287
Payable 30,660

Interest u/s 234C

Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
27,607 15% 4,141 0 4,141 3% 123
(Upto 15th Jun)
2st Quarter
27,607 45% 12,423 0 12,423 3% 372
(Upto 15th Sep)
 3st Quarter
27,607 75% 20,705 0 20,705 3% 621
(Upto 15th Dec)
4st Quarter
27,607 100% 27,607 0 27,607 1% 276
(Upto 15th Mar)
1,392

Taxes Paid
(Self-Assessment Tax, TDS on Salary)

Self-Assessment Tax

BSR Code Date Challan No Amount

U/S 140(A) 30,660

TDS on Salary

Tan Name Income Chargeable Tax Deducted

11,83,980 1,40,287
3,79,238 0
Total 1,40,287

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1