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Compliance Format

Income Tax Computation Format

A Statement of Income / computation format that aggregates income under all five heads and arrives at the net tax payable or refundable for a person.

STATEMENT OF INCOME & TAX COMPUTATION

Computed under the Income-tax Act, 1961 for the assessment year

Name / PAN[Business Name / Assessee] / [PAN]
Status / Residential Status[Individual / Firm / Company] / [Resident]
Financial Year / Assessment Year[FY 20XX-XX] / [AY 20XX-XX]
Date[DD/MM/YYYY]
Head of IncomeAmount ₹
Income from Salary[₹]
Income from House Property[₹]
Profits & Gains of Business/Profession[₹]
Capital Gains[₹]
Income from Other Sources[₹]
Gross Total Income[₹]
Less: Deductions under Chapter VI-A (80C/80D/80G ...)[₹]
Total (Taxable) Income[₹]
Tax on Total Income[₹]
Add: Surcharge (if applicable)[₹]
Add: Health & Education Cess @ 4%[₹]
Gross Tax Liability[₹]
Less: TDS / TCS / Advance Tax / Self-Assessment Tax[₹]
Net Tax Payable / (Refundable)[₹]

Prepared for [Assessee Name]
Signature: ____________________

Legal note: Income is computed under the five heads of Section 14, aggregated as gross total income, reduced by Chapter VI-A deductions, and taxed at applicable slab/rates plus cess. Tax already paid by way of TDS/TCS/advance tax is set off to arrive at the net liability or refund.

Before you use it — fill in / check

  • Business name/GSTIN
  • Party
  • Amount
  • Date

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.