Detailed ITR report & filing guide

Turn your calculation into a filing-ready report: the exact ITR form to use, where every figure goes in the ITR (schedule & section), a full line-by-line computation, and step-by-step e-filing instructions for FY 2025-26 (AY 2026-27).

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What the detailed report includes

🧾 Full computation

Every line from gross income to balance payable/refund, including the 87A rebate, surcharge, marginal relief and cess — with a slab-wise breakup.

📋 The right ITR form

Which of ITR-1/2/3/4 applies to your situation, and why.

📍 Where each figure goes

A mapping of every amount you entered to its exact ITR schedule and section (Schedule S, HP, CG, OS, VI-A, TDS, IT…).

✅ Filing steps

Step-by-step instructions for the income-tax e-filing portal, tailored to whether you owe tax or get a refund.

Why a "where each figure goes" map matters

Most calculators stop at a single tax number. The hard part of actually filing is different: knowing which schedule and section of the ITR each amount belongs to. Salary goes in Schedule S, house-property income and let-out interest in Schedule HP, capital gains in Schedule CG (split by asset type and the 111A/112A sections), interest and dividends in Schedule OS, and your deductions in Schedule VI-A. Tax already paid is reconciled in the TDS and IT (advance/self-assessment tax) schedules. The detailed report takes every figure you entered in the calculator and tells you exactly where it lands, so transferring it to the portal — or checking your pre-filled data — becomes a mechanical, error-free step.

From calculation to a filed return

A clean filing generally follows the same path, and the report is built around it:

  1. Compute your tax in the ITR calculator under both regimes and pick the lower one.
  2. Confirm the correct form — the report states whether ITR-1, 2, 3 or 4 fits your situation and why. See which ITR form.
  3. Map each figure to its schedule and section, then match it against your Form 16, AIS and TIS.
  4. Pay any balance tax as self-assessment tax and note the challan.
  5. Submit and e-verify within 30 days. Full walk-through in how to file your ITR.

What the full computation shows

The line-by-line computation mirrors how the department itself arrives at your liability: gross income under each head, less deductions, to reach total income; then slab tax, the Section 87A rebate, surcharge with marginal relief where it applies, and 4% cess; finally, credit for TDS and advance tax to show the balance payable or refund due. Special-rate items such as capital gains are shown separately, because they are taxed at their own rates and generally don't qualify for the 87A rebate. Every figure is computed in your browser — nothing is uploaded or stored.

Your privacy

This is a private, client-side tool. Your salary, deductions and tax figures never leave your device — sign-in is only used to label the report you generate. Because it is indicative only and rules change, always verify against the official portal and, for anything material, consult a qualified professional before filing.