2) Employee · TDS on Salary

TDS

Status Individual Couple

Annual Income (Rs)

Calculate

2) Business · Select Type and Inputs

Proprietorship / Company

Business Type Proprietorship Company

Revenue / Turnover (Rs)

Net Profit (Rs)

INCOME TAX CALCULATION

Revenue 3L–30L

Eligibility Check

Proprietorship · Revenue ≤ 3,000,000 · Profit ≤ 300,000

Location Rural Municipality Urban Municipality Metro/Sub-Metro City

Calculate

INCOME TAX CALCULATION

Revenue 30L–1Cr

Category A — Cigarette/Gas retail, commission goods, ≤3% VA B — Goods other than A C — Services

Location Rural Municipality Urban Municipality Metro/Sub-Metro City

Calculate

INCOME TAX CALCULATION

Revenue > 1 Crore

Status Individual Couple

Net Profit (Rs)

Calculate

INCOME TAX CALCULATION (Company)

Tax @ 25% of Net Profit

Sales

Cost of Sales

Administrative Expenses

Financial Expenses

Selling & Distribution

Depreciation

Calculate

Profit & Loss (Proprietorship > 1Cr) — up to Net Profit Before Tax

Prepare NPBT for D3

Sales

Cost of Sales

Administrative Expenses

Financial Expenses

Selling & Distribution

Depreciation

Calculate NPBT & Fill D3