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ITR-3AY 2025-26
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PART B — TI & TTI: TOTAL INCOME AND TAX COMPUTATION

Computation of Total Income and Tax Liability — AY 2025-26

Tax Regime:

Part B — TI: Computation of Total Income

ParticularsAmount (₹)
1. Salaries (6 of Schedule S)0
2. Income from house property (3 of Schedule HP — nil if loss)0
3. Profits and gains from business or profession (from Schedule BP)0
4. Capital Gains (C3 of Schedule CG)0
5. Income from other sources (from Schedule OS)0
6. Total of Head-Wise Income (1+2+3+4+5)0
Loss Set-Off
7. Losses of current year set off against 6 (from Schedule CYLA)0
8. Balance after set off (6 − 7)0
9. Brought forward losses set off against 8 (from Schedule BFLA)0
10. Gross Total Income (8 − 9)0
Deductions
11. Deductions under Chapter VI-A (from Schedule VI-A)0
Note: Most Chapter VI-A deductions are not available under the new tax regime
12. Total Income (10 − 11)0
13. Income chargeable at special rates (from Schedule SI)0

Part B — TTI: Computation of Tax Liability

ParticularsAmount (₹)
1. Tax Computation
a. Tax at normal rates on income (12 − 13)0
b. Tax at special rates (Schedule SI)0
c. Rebate u/s 87A0
d. Tax after rebate (a + b − c) [New regime]0
e. Surcharge0
f. Health & Education Cess (4%)0
2. Gross Tax Liability (d + e + f)0
3. Tax Relief
a. Relief u/s 890
b. Relief u/s 90/90A (DTAA)0
c. Relief u/s 910
4. Net Tax Liability (2 − 3a − 3b − 3c)0
5. Interest & Fee
a. Interest u/s 234A (late filing)0
b. Interest u/s 234B (default in advance tax)0
c. Interest u/s 234C (deferment of advance tax)0
d. Fee u/s 234F (late filing fee)0
e. Total Interest & Fee (a+b+c+d)0
6. Aggregate Liability (4 + 5e)0
7. Taxes Paid
a. TDS (from Schedule TDS)0
b. TCS (from Schedule TCS)0
c. Advance Tax (from Schedule IT)0
d. Self-Assessment Tax (from Schedule IT)0
e. Total Taxes Paid (a+b+c+d)0
8. Refund Due (7e − 6)0
Total Income
₹ 0
Refund Due
₹ 0