Forms of Return of Income and Statements etc.

Worksheets with Formulas/Calculations

Disclaimer

Following worksheets with appropriate formulas and calculations are provided with the sole objective of facilitating and educating the taxpayers and tax professionals in preparing Income Tax Returns for the Tax Year 2004. The formulas and calculations given in these worksheets will cater for most of the tax situations. However, complex and unique tax situations are not covered and need appropriate corrections and adjustments. These worksheets are not protected. As a result all formulas and calculations are alterable according to the specific requirements of each user and type of taxpayer. Central Board of Revenue does not take any responsibility on the correctness of the formulas and calculations given in these worksheets. In case of any conflict, omission, mistake or error, the legal provisions of the law shall always prevail over these formulas and calculations.

Worksheets with formulas/calculations
Return of total income and applicable annexes
For companies
For Non-salaried individuals and association of persons
For retailers having other sources of income
Employer’s certificate in lieu of return of income
For employees having no other source of income, deductions from income, tax reductions or credits, etc
For other employees
Statement of final taxation
Statement of final taxation
Retailers statement of final taxation-cum-payment challan