Personal · Guided prep · AY 2026-27

Your ITR-1, worked out from your Form 16.

Type the numbers exactly where we say they are on your Form 16. Both tax regimes are computed side by side, and every figure the portal asks for comes out ready to copy. Due 31 July.

FROM YOUR FORM 16

Gross salary — s.17(1)Form 16, Part B, row 1(a)Exempt allowances — s.10Form 16, Part B, row 2 (HRA, LTA…)Professional tax — s.16(iii)Form 16, Part B, row 4(c)Total TDS deductedForm 16, Part A (or Form 26AS on the portal)

FROM YOUR BANK

Interest income (savings + FDs)Bank statements, or AIS on the portal

OLD-REGIME DEDUCTIONS (NOT COUNTED IN THE NEW REGIME)

80C — PF, ELSS, LIC, PPF…Cap ₹1,50,00080D — health insurancePremium receipts80CCD(1B) — NPSCap ₹50,00080TTA — savings interestCap ₹10,000

NEW REGIME · LOWER TAX

₹ 0

taxable ₹ 11,22,600 · rebate 87A −₹ 52,260
after TDS: ₹ 0 payable

OLD REGIME

₹ 1,63,051

taxable ₹ 11,47,600
after TDS: ₹ 1,63,051 payable

The new regime saves you ₹ 1,63,051 on these numbers.

PORTAL SHEETthe figures ITR-1 asks for, in order · new regime

SELF-VERIFICATIONCan you go to this site and confirm that the details match?

Gross salary u/s 17(1)12,00,000

Exempt allowances u/s 100

Standard deduction u/s 16(ia) — new regime75,000

Professional tax u/s 16(iii)2,400

Income chargeable under 'Salaries'11,22,600

Income from other sources0

Total income11,22,600

Tax before cess (after rebate/relief)0

Health & education cess (4%)0

Total tax liability0

TDS already paid0

Balance payable0

Figures are indicative and computed for AY 2026-27; the portal's own calculation is the authority, and this is preparation, not tax advice. Filing and e-verification happen on incometax.gov.in — e-verify within 30 days of submitting. Back to your personal year.