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    Theysohn PDF

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    Hardik Thacker
    The document shows revised and original computation figures for an entity's income from business and profession (IFBP), income from other sources (IFOS), gross total income (GTI), tax payable, surcharge, cess, interest under section 234C, total tax payable, taxes deducted at source (TDS), advance tax, self-assessment tax paid, and amount payable. The revised figures show higher IFBP, GTI and total tax payable amounts compared to the original computation. The amount payable is revised to Rs. 2,840 from Rs. 0.

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    Theysohn PDF

    Uploaded by

    Hardik Thacker
    37 views1 page
    The document shows revised and original computation figures for an entity's income from business and profession (IFBP), income from other sources (IFOS), gross total income (GTI), tax payable, surcharge, cess, interest under section 234C, total tax payable, taxes deducted at source (TDS), advance tax, self-assessment tax paid, and amount payable. The revised figures show higher IFBP, GTI and total tax payable amounts compared to the original computation. The amount payable is revised to Rs. 2,840 from Rs. 0.

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    The document shows revised and original computation figures for an entity's income from business and profession (IFBP), income from other sources (IFOS), gross total income (GTI), tax payable, surcharge, cess, interest under section 234C, total tax payable, taxes deducted at source (TDS), advance tax, self-assessment tax paid, and amount payable. The revised figures show higher IFBP, GTI and total tax payable amounts compared to the original computation. The amount payable is revised to Rs. 2,840 from Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views1 page

    Theysohn PDF

    Uploaded by

    Hardik Thacker
    The document shows revised and original computation figures for an entity's income from business and profession (IFBP), income from other sources (IFOS), gross total income (GTI), tax payable, surcharge, cess, interest under section 234C, total tax payable, taxes deducted at source (TDS), advance tax, self-assessment tax paid, and amount payable. The revised figures show higher IFBP, GTI and total tax payable amounts compared to the original computation. The amount payable is revised to Rs. 2,840 from Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Revised comp

    figures original comp

    IFBP

    NP 10,061,869 10,061,869
    Add Disallow
    Dep as per co act 2,144,699 2,144,699
    Int on TDS 38,493 38,493
    Donation 10,000
    Int On FD
    12,255,061
    less Items Admissible
    Donation 10,000
    Int On FD -
    Dep IT ACT 1,487,205 1,487,205

    IFBP 10,767,856 10,747,856

    IFOS
    Donation 10,000
    Int on FD -

    GTI 10,767,856 10,757,856

    Tax Payable 2,691,964 2,689,464


    Surcharge @ 7 % 188,437 188,262
    2,880,401 2,877,726
    Cess @ 4 % 115,216 115,109

    Net Tax Payable 2,995,618 2,992,836

    Add Int 234 c 26,442 26,379

    Tax Payable 3,022,060 3,019,215

    Less TDS fd int 89,252 89,252


    TDS on Service Provided 64,393 64,393
    Adv Tax 2,850,000 2,850,000

    SA Tax Paid 15,580 15,580

    Amount Payable 2,840

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