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SCHEDULE IT — DETAILS OF ADVANCE TAX AND SELF-ASSESSMENT TAX
Details of payments of Advance Tax and Self-Assessment Tax — AY 2025-26
Tax Payment Details
| # | BSR Code | Date of Deposit | Challan Serial No. | Type | Amount (₹) | |
|---|---|---|---|---|---|---|
| 1 | ||||||
| 2 | ||||||
| 3 | ||||||
| 4 |
Summary
| Advance Tax (10a of Part B-TTI) | ₹ 0 |
| Self-Assessment Tax (10d of Part B-TTI) | ₹ 0 |
| Total | ₹ 0 |
Note: Enter Advance Tax and Self-Assessment Tax separately. Totals will flow to Part B-TTI automatically when you click “Calculate Tax”.