Sheet 1 – Cover Page Taxpayer details, bank details (for refund), filing metadata, and an index of all schedules.
Sheet 2 – Schedule A: Income Summary Consolidated computation across all 5 heads of income (Salary, House Property, Capital Gains, Other Sources, Business/Profession) plus Chapter VI-A deductions leading to Total Taxable Income.
Sheet 3 – Schedule B: Salary Detailed break-up of gross salary components, HRA exemption workings (least of 3 conditions), deductions u/s 16, and Form 16 reconciliation.
Sheet 4 – Schedule F: Deductions VI-A All major sections (80C through 80U) with statutory limits pre-filled and important notes about new regime restrictions.
Sheet 5 – Schedule G: Tax Computation Side-by-side Old vs New Regime comparison — slab tax, surcharge, cess, pre-paid taxes (TDS/Advance/SAT), and final net payable/refund.
Sheet 6 – Schedule H: TDS Reconciliation Tables for TDS (Form 26AS/16), Advance Tax challans, and Self-Assessment Tax, summing to Grand Total Tax Paid.
Colour coding used: Yellow = input cells (blue text) | Blue = calculated totals | Orange = key summary rows | Grey = reference/static data.
