ITR WORKING PAPER

Trading / Capital / P&L Account

Name: ITR Comparative & Projected Analysis
PAN: Not provided
Assessment Year: 2025-26
Financial Year: 2024-25
Address: Not provided
Trading / Capital / Profit & Loss Account
ParticularsBase YearProjectedChange
Professional / Business Gross Receipts₹0₹0₹0
Presumptive Professional Income₹0₹0₹0
Interest Income₹0₹0₹0
Other Income / Any Other Income₹0₹0₹0
Salary Income₹0₹0₹0
Income from House Property₹0₹0₹0
Capital Gains₹0₹0₹0
Business / Profession Income₹0₹0₹0
Projection Parameters
Global rate10.00%
Presumptive rate50.00%
Methodpresumptive
Receipt Split
Gross receipts₹0
Projected receipts₹0
Where the source return uses presumptive taxation, projected professional income is recalculated from projected gross receipts using the source implied / declared presumptive rate.
Prepared from comparative / projected working dataBase AY 2025-26 → Target AY 2026-27
This is an internal working paper and not a filed return.