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CA Tax Practice · Comparative ITR Review

Client Name — ITR Comparative Analysis

Click to describe this comparison (e.g. two Assessment Years for the same client)
PAN
Status
Business
Ack. No. (Year 1)
Filed On (Year 1)
Status (Year 2)
Year 1 Label
Year 2 Label

Discrepancy Flags

Note anything that needs verification or explanation before filing.

Personal & Filing Particulars

General Information Comparison
ParticularRemark

Business Income — Method of Computation

Choose the method each year (presumptive or regular books); the net profit and margin recalculate automatically.

Schedule BP — Business/Professional Income
ParticularChange

Income from Other Sources

Schedule OS Comparison
ParticularChange
Total — Income from Other Sources

Comparative Computation of Total Income

Business and Other-Sources rows are linked to the schedules above; the rest are editable.

Computation of Total Income
ItemParticularVariance

Comparative Computation of Tax Liability

Tax-at-normal-rates and Rebate u/s 87A are editable; everything else derives from them.

Computation of Tax Liability on Total Income
ItemParticularVariance

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