CA TAX PRACTICE · INTERNAL WORKING PAPER

Computation of Total Income & Tax

Name: Client Name — ITR Comparative Analysis
PAN: AYQPK7915C
Assessment Year: Year 2
Financial Year:
Address: Not provided
A. Computation of Total Income
ParticularsYear 1Year 2Change
Salaries₹0₹0₹0
Income from house property₹0₹0₹0
Profit & gains — business/profession₹0₹0₹0
Total capital gains₹0₹0₹0
Income from other sources₹0₹0₹0
Total of head-wise income₹0₹0₹0
Current-year losses set off₹0₹0₹0
Brought-forward losses set off₹0₹0₹0
Deduction under Chapter VI-A₹0₹0₹0
Deduction u/s 10AA₹0₹0₹0
Total Income₹0₹0₹0
B. Tax Computation
ParticularsYear 1Year 2Change
Tax at normal rates₹0₹0₹0
Rebate u/s 87A₹6,041₹0₹-6,041
Health & Education Cess₹0₹0₹0
Interest & fee payable₹0₹0₹0
Total taxes paid₹0₹0₹0
Aggregate Tax Liability₹0₹0₹0
Note: if Year 2's figures were generated by the Projection tool, tax rows are a simple percentage projection only and must be recomputed under the law applicable to Year 2 before filing.
Prepared from the comparative working paperYear 1 → Year 2
This is an internal working paper and not a filed return.