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DATA MASTER FOR A.Y.

2008-09 RESET RESET ALL DATA

NAME OF TAXPAYER
STATUS: (SELECT FROM DROP DOWN MENU) 1
1 FOR INDL, HUF, AOP & DISCR. TRUST UNDER WILL
1A FOR RESIDENT WOMAN TAXPAYER
1B FOR RESIDENT SENIOR CITIZEN
2 FOR PARTNERSHIP FIRM
3 FOR CO-OPERATIVE SOCIETY
4 FOR COMPANY
5 FOR DISCRETIONARY TRUSTS/AOP
6 FOR CHARITABLE TRUST

RESIDENTIAL STATUS: R
R = RESIDENT
NR = NON-RESIDENT

DATE MONTH YEAR


DUE DATE FOR FILING RETURN: 31 7 2008
ACTUAL/PROPOSED DATE FOR FILING RETURN: 31 7 2008

TDS 0
ADVANCE TAX PAID
BEFORE 15/06 0
BEFORE 15/09 0
BEFORE 15/12 0
BEFORE 15/03 0
BEFORE 31/03 0

AMOUNT OF STT ELIGIBLE U/S 88E 0

SELF ASSESSMENT TAX PAYMENT DATE 31 7 2008

FILL IN DETAILS OF INCOME AS APPLICABLE

CLICK HERE FOR DATA ENTRY


INCOME FROM SALARY

INCOME FROM HOUSE PROPERTY CLICK HERE FOR DATA ENTRY

INCOME FROM BUSINESS/PROFESSION CLICK HERE FOR DATA ENTRY

INCOME FROM CAPITAL GAINS


CLICK HERE FOR DATA ENTRY
INCOME FROM OTHER SOURCES
CLICK HERE FOR DATA ENTRY
DEDUCTION
CLICK HERE FOR DATA ENTRY
CLICK HERE FOR DATA ENTRY

COMPUTATION CLICK HERE FOR VIEW


NATURE
OF
SELECT
BUSINES
S
OF
PARTNER
SHIP
FIRM

N
RESI STATUS
STATUS
SELECT SELECT

R 1

NR 1A
1B
2
3
4
5
6
YES
NO
INCOME FROM SALARY FOR A.Y. 2008-09 FOR

BASIC SALARY 0
BONUS 0
HOUSE RENT ALLOWANCE 0
TRANSPORT ALLOWANCE 0
UNIFORM ALLOWANCE 0
CONVEYANCE ALLOWANCE 0
CHILDREN EDUCATION ALLOWANCE 0
LEAVE TRAVEL CONCESSION (LTC)-EXEMPT AMOUNT 0
LEAVE TRAVEL CONCESSION (LTC)-NON EXEMPT AMOUNT 0
MEDICAL REIMBURSEMENT 0
ANY OTHER EXEMPT ALLOWANCE 0
OTHER TAXABLE SALARY, ALLOWANCES OR PERQUISITES 0
TOTAL SALARY 0

DEDUCTIONS FROM SALARY


PROFESSIONAL TAX 0
TAX DEDUCTED AT SOURCE 0

OTHER INFORMATION 24
HOUSE RENT PAID (ONLY WHERE ACTUALLY PAID) 0
NUMBER OF CHILDREN STUDYING 0

EXEMPT ALLOWANCES/PERQUISITES
HOUSE RENT ALLOWANCE 0
TRANSPORT ALLOWANCE 0
UNIFORM ALLOWANCE 0
CONVEYANCE ALLOWANCE 0
CHILDREN EDUCATION ALLOWANCE 0
LEAVE TRAVEL CONCESSION 0
MEDICAL REIMBURSEMENT 0
OTHER EXEMPT ALLOWANCE 0
TOTAL EXEMPT ALLOWANCES 0

SAVE DATA FOR COMPUTATION

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RESET
INCOME FROM HOUSE PROPERTY FOR A.Y. 2008-09 FOR
IN RESPECT OF SELF OCCUPIED PROPERTY

HOUSING LOAN INTEREST FOR SO PROPERTY AMOUNT MAXIMUMA


RS LLOWED
FOR LOANS TAKEN ON OR BEFORE 31/03/1999 FOR 0 0
CONSTRUCTION /ACQUISITION
FOR LOANS ON OR AFTER 31/03/1999 FOR NEW 0 0
CONSTRUCTION/ACQUISITION
FOR LOANS TAKEN FOR REPAIRS 0 0

IN RESPECT OF RENTED PROPERTY

RENT RECEIVED FOR LET OUT PROPERTY 0


FAIR MARKET VALUE OF RENT FOR THAT PROPERTY 0
MUNICIPAL TAXES PAID BY THE TAXPAYER 0
HOUSING LOAN INTEREST FOR RENTED PROPERTY 0 0
TDS ON RENT RECEIVED 0

SAVE DATA FOR COMPUTATION

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RESET
INCOME FROM BUSINESS OR PROFESSION FOR A.Y.2008-09 FOR
AMOUNT
RS
NET PROFIT/LOSS OF PROPRIETORSHIP CONCERN 0
NET PROFIT/LOSS OF PARTNERSHIP FIRM 0
INTEREST ON PARTNER'S CAPITAL 0
REMUNERATION AS WORKING PARTNER 0
SHARE OF PROFIT FROM PARTNERSHIP FIRM 0
NET PROFIT OF ELIGIBLE TAXABLE SECURITIES TRANSACTIONS 0

SAVE DATA FOR COMPUTATION

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RESET

TDS AMOUNT
RS
0
0
DETAILS OF CAPITAL GAINS FOR A.Y.2008-09 FOR

LONG TERM CAPITAL GAIN

EXEMPT CAPITAL GAIN U/S 10(38)


ON SALE OF LISTED SHARES/SECURITIES/UNITS-STT PAID TRANS-1
(HOLDING PERIOD OF 12 MONTHS OR MORE)
DATE OF SALE (DD/MM/YYYY) 4/1/2007
SALE CONSIDERATION 0
COST 0
FINANCIAL YEAR ACQUIRED (YYYY-YY) 1981-82

TAXABLE CAPITAL GAIN


TAXABLE @ 10% U/S 112-PROVISO (WITHOUT BENEFIT OF INDEXATION)
ON SALE OF LISTED SHARES/SECURITIES/UNITS-STT NOT PAID TRANS-1
(HOLDING PERIOD OF 12 MONTHS OR MORE)
DATE OF SALE (DD/MM/YYYY) 01/04/2007
SALE CONSIDERATION 0
COST 0
FINANCIAL YEAR ACQUIRED (YYYY-YY) 1981-82

TAXABLE @ 20% U/S 112 (WITH BENEFIT OF INDEXATION)


ON SALE OF NON LISTED SHARES/SECURITIES/UNITS TRANS-1
(HOLDING PERIOD OF 12 MONTHS OR MORE)
DATE OF SALE (DD/MM/YYYY) 01/04/2007
SALE CONSIDERATION 0
COST 0
YEAR ACQUIRED (YYYY-YY) 1981-82

OTHER ASSETS SUCH AS LAND, BUILDING, JEWELLERY ETC TRANS-1


(HOLDING PERIOD OF 36 MONTHS OR MORE)
DATE OF SALE (DD/MM/YYYY) 01/04/2007
SALE CONSIDERATION 0
COST 0
YEAR ACQUIRED (YYYY-YY) 1981-82

SHORT TERM CAPITAL GAIN TRANS-1

TAXABLE @ 10% U/S 111A ON SALE OF LISTED SHARES-STT PAID


(HOLDING PERIOD LESS THAN 12 MONTHS)
DATE OF SALE (DD/MM/YYYY) 4/1/2007
SALE CONSIDERATION 0
COST 0

OTHER ASSETS SUCH AS LAND, BUILDING, JEWELLERY ETC


(HOLDING PERIOD OF LESS THAN 36 MONTHS)
DATE OF SALE (DD/MM/YYYY) 4/1/2007
SALE CONSIDERATION 0
COST 0

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RESET

TRANS-2 TRANS-3 TRANS-4 TRANS-5

4/1/2007 4/1/2007 4/1/2007 4/1/2007


0 0 0 0
0 0 0 0
1981-82 1981-82 1981-82 1981-82

TRANS-2 TRANS-3 TRANS-4 TRANS-5

01/04/2007 01/04/2007 01/04/2007 01/04/2007


0 0 0 0
0 0 0 0
1981-82 1981-82 1981-82 1981-82

TRANS-2 TRANS-3 TRANS-4 TRANS-5

01/04/2007 01/04/2007 01/04/2007 01/04/2007


0 0 0 0
0 0 0 0
1981-82 1981-82 1981-82 1981-82

TRANS-2 TRANS-3 TRANS-4 TRANS-5

01/04/2007 01/04/2007 01/04/2007 01/04/2007


0 0 0 0
0 0 0 0
1981-82 1981-82 1981-82 1981-82

TRANS-2 TRANS-3 TRANS-4 TRANS-5

4/1/2007 4/1/2007 4/1/2007 4/1/2007


0 0 0 0
0 0 0 0
4/1/2007 4/1/2007 4/1/2007 4/1/2007
0 0 0 0
0 0 0 0
4/1/2007

3/31/2008
INCOME FROM OTHER SOURCES FOR A.Y.2008-09 FOR
NATURE OF INCOME AMOUNT RS. TDS AMOUNT
RS.
INTEREST BANK SAVINGS 0 0
INTEREST BANK FD 0 0
NSC/POST OFFICE/SMALL SAVINGS INTEREST 0 0
INTEREST OTHERS 0 0
BOND/DEBENTURE INTEREST 0 0
PRIVATE DEPOSIT INTEREST 0 0
DIVIDEND FROM CO.OP. BANKS 0 0
OTHER TAXABLE INCOME 0 0
FAMILY PENSION 0 0
TOTAL OF ALL INCOME 0 0

EXPENDITURE INCURRED FOR EARNING ABOVE 0


INCOME

AGRICULTURAL INCOME 0
EXEMPT AMOUNT OF FAMILY PENSION 0

INCOME OF MINORS
NUNBER OF MINORS 1 2

INCOME 0 0
EXEMPT AMOUNT 0 0
AMOUNT TO BE CLUBBED 0 0

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RESET

3 4 INCLUDIBLE
AMOUNT
0 0
0 0
0 0 0
DEDUCTIONS FROM GROSS TOTAL INCOME
FOR A.Y.2008-09

80-C/ 80- PROVIDENT FUND


CCC
PPF
LIFE INSURANCE PREMIUM
PENSION FUND PREMIUM
NSC INVESTMENT/ ACCRUED INTEREST
HOUSING LOAN INSTALLMENT
CHILDRENS' TUITION FEES
TAX SAVING ELSS
TAX SAVING BANK FDs
OTHER ELIGIBLE INVESTMENTS/EXPENDITURE
TOTAL FOR 80 C & 80 CCC

80-D MEDICLAIM PREMIUM


IS TAXPAYER OR ANY OTHER MEMBER IN FAMILY A
SENIOR CITIZEN-CLICK Y/N

80-DD EXPENSES ON MEDICAL TREATMENT OR PREMIUM


FOR ANY POLICY FOR BENEFIT OF DEPENDENT
DISABLED
DISABILITY SEVERE-CLICK Y/N

80-DDB EXPENSES ON MEDICAL TREATMENT FOR SPECIFIED


DISEASES
IS TAXPAYER OR ANY OTHER IN FAMILY A SR
CITIZEN-CLICK Y/N

80-E INTEREST PAID FOR EDUCATION LOAN FOR HIGHER


EDUCATION OF SELF, SPOUSE OR CHILDREN

80-G AMOUNT OF DONATIONS TO FUNDS ELIGIBLE FOR


100% DEDUCTION WITHOUT LIMIT

AMOUNT OF DONATIONS TO FUNDS ELIGIBLE FOR


50% WITH LIMIT

80-GG DEDUCTION FOR RENT PAID BY TAXPAYER WHERE


HRA IS NOT AVAILED
HOUSE RENT PAID

80-U FOR TAXPAYER WITH DISABILITY


IS TAXPAYER HAVING SEVERE DISABILITY-CLICK Y/N
OTHERS AMOUNT AVAILABLE AS DEDUCTION UNDER
CHAPTER VI-A OTHER THAN DEDUCTIONS REFERRED
TO ABOVE
SAVE DATA FOR COMPUTATION

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RESET

AMOUNT OF
INVESTMENT/EXPENDITURE

REFRESH 0

0
0
0
0
0
0
0
0
0
0

0
NO

NA

NA

N
N
0
TAX COMPUTATION
FOR ASSESSMENT YEAR 2008-09 (FINANCIAL YEAR 2007-08)
NAME OF ASSESSEE

STATUS: INDIVIDUAL/HUF/AOP/DISC.
WILL TRUST
RESIDENTIAL STATUS: R

INCOME FROM SALARY


GROSS SALARY 0
LESS: EXEMPT ALLOWANCES 0
LESS: PROFESSIONAL TAX 0
TOTAL SALARY INCOME 0

INCOME FROM HOUSE PROPERTY


SO PROPERTY 0
RENTED PROPERTY 0
TOTAL HP INCOME 0

INCOME FROM BUSINESS/PROFESSION


NET PROFIT/LOSS FROM PROPRIETORSHIP CONCERN 0
NET PROFIT/LOSS FROM PARTNERSHIP FIRM 0
INTEREST ON PARTNER'S CAPITAL 0
REMUNERATION AS WORKING PARTNER FROM FIRMS 0
NET PROFIT OF ELIGIBLE TAXABLE SECURITIES TRANSACTIONS 0
SHARE OF PROFIT FROM PARTNERSHIP FIRM 0
LESS: SHARE OF PROFIT EXEMPT FROM TAX 0
TOTAL BUSINESS INCOME 0

INCOME FROM CAPITAL GAINS


SHORT TERM CAP GAINS ON SHARES/EQUITY ORIENTED MUTUAL 0
FUNDS WITH STT
SHORT TERM CAP GAINS ON SHARES WITHOUT STT & OTHER SHORT 0
TERM CAPITAL GAINS
0
LONG TERM CAP GAIN ON LISTED SHARES/UNITS WITHOUT STT WITH 0
INDEXATION
LONG TERM CAP GAIN ON ITEMS OTHER THAN LISTED SHARES/UNITS 0
WITHOUT STT
LONG TERM GAIN ON LISTED SHARES ETC 0
LESS: EXEMPT U/S 10(38) 0
TOTAL CAPITAL GAIN INCOME 0 0

INCOME FROM OTHER SOURCES


INTEREST ETC (NET OF EXPENDITURE) 0
FAMILY PENSION (TAXABLE AMOUNT) 0
INCOME OF MINORS 0
TOTAL OTHER SOURCES INCOME 0

GROSS TOTAL INCOME 0

LESS: DEDUCTIONS UNDER CHAPTER VI-A


U/S 80-C LIC PF, 80 CCC PENSION FUNDS ETC (MAX 100000) 0
U/S 80-D MEDI CLAIM 0
U/S 80-DD MAINTENANCE MEDICAL FOR DEPENDENT DISABLE 0
U/S 80-DDB MEDICAL TREATMENT FOR SPECIFIED DISEASE 0
U/S 80-E INTEREST FOR HIGHER EDUCATON LOANS 0
U/S 80-G FOR DONATIONS 0
U/S 80-GG FOR RENTS PAID (WHERE NO HRA IN SALARY) 0
U/S 80-U FOR ASSESSEE WITH SPECIFIED DISABILITIES 0
TOTAL FOR DEDUCTIONS UNDER CHAPTER VI-A 0

TOTAL INCOME 0
INCOME TAXABLE AT SPECIAL RATE
SHORT TERM CAP GAINS ON SHARES WITH STT 0
LONG TERM CAP GAIN ON LISTED SHARES/UNITS WITHOUT STT 0
WITHOUT INDEXATION
LONG TERM CAP GAIN ON OTHERS 0
TOTAL INCOME TAXABLE AT SPECIAL RATE 0
TOTAL INCOME TAXABLE AT REGULAR RATE 0
ADD: AGRICLUTURAL INCOME 0
TOTAL INCOME WITH AGRI INCOME 0
TAX ON INCOME WITH AGRICULTURAL INCOME 0
LESS: REBATE FOR AGRI INCOME 0
TAX ON INCOME OTHER THAN AGRICULTURAL INCOME 0
LESS: REBATE U/S 88 E IN RESPECT OF ELIGIBLE TRANSACTIONS 0
TAX ON INCOME CHARGEABLE AT NORMAL RATES 0
ADD: TAX ON INCOME TAXABLE AT SPECIAL RATE
SHORT TERM CAP GAINS ON SHARES WITH STT FOR RESIDENT 0
INDIVIDUAL & HUF
LONG TERM CAP GAIN ON LISTED SHARES/UNITS AT 10% FOR 0
RESIDENT INDIVIDUAL & HUF
LONG TERM CAP GAIN ON UNLISTED SHARES/UNITS AT 20% FOR 0
RESIDENT INDIVIDUAL & HUF
TOTAL TAX AT SPECIAL RATES 0
TOTAL TAX ON TOTAL INCOME 0
ADD: SURCHARGE 0
ADD: EDUCATION CESS 0
TOTAL TAX PAYABLE 0
LESS: TDS 0
NET ASSESSED TAX(+) / TAX REFUNDABLE(-) 0
LESS: ADV TAX PAID
BEFORE 15/06 0
BEFORE 15/09 0
BEFORE 15/12 0
BEFORE 15/03 0
BEFORE 31/03 0
TOTAL ADV TAX PAID 0
NET ASSESSED TAX(+) / TAX REFUNDABLE(-) 0
NTEREST U/S 234 A 0
NTEREST U/S 234 B 0
NTEREST U/S 234 C(1)(a/b)(i) 0
TOTAL INTEREST PAYABLE 0
NET ASSESSED TAX(+) / TAX REFUNDABLE(-) 0

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