1. Upload documents
AI extracts turnover, profit, TDS/TCS, and advance tax.
1b. Previous year documents (optional)
Used for trend comparison and projecting current-year figures.
2. Assessee details
3. Income (from extracted data — edit if needed)
4. Capital gains — quarter-wise (special rates)
Drives 234C with the capital-gains carve-out.
| Quarter | STCG 111A (20%) | LTCG 112A (12.5%) | LTCG 112 (12.5%) | STCG @ slab |
|---|---|---|---|---|
| Q1 · Apr-Jun | ||||
| Q2 · Jul-Sep | ||||
| Q3 · Oct-Dec | ||||
| Q4 · Jan-Mar |
4b. Previous year — Capital gains quarter-wise (special rates)
For FY 2024-25 (AY 2025-26). Used in previous-year tax computation.
| Quarter | STCG 111A (20%) | LTCG 112A (12.5%) | LTCG 112 (12.5%) | STCG @ slab |
|---|---|---|---|---|
| Q1 · Apr-Jun | ||||
| Q2 · Jul-Sep | ||||
| Q3 · Oct-Dec | ||||
| Q4 · Jan-Mar |
5. Taxes already paid
Computed tax liability
Total tax
₹0
234B interest
₹0
234C interest
₹0
Net payable
₹0
Effective rate: 0.00% · Taxes already paid: ₹0
Breakdown
- • New regime [Sec 202 of IT Act 2025 (≡ 115BAC)] slab tax on ₹0 = ₹0
- • Health & Education Cess @4% = ₹0
Computations are indicative. Verify with a tax professional before filing.