Report for computation of adjusted total income and alternate minimum tax for the purposes of section 206(2) of the Act

Part-A

Personal information

1.

Details of the assessee

(i)

Name

(Refer Note 1)

(ii)

Address

(Refer Note 2)

(iii)

Permanent Account Number

(iv)

Contact Number

Country Code

(v)

Email ID

(vi)

Nature of business

2.

Tax year

Part-B

Computation of alternate minimum tax

3.

Total income of the assessee comput- ed in the manner laid down in the In- come-tax Act before giving effect to section 206(2)(a) of the Act

4.

Income-tax payable on total income referred to in row No. 3 above

5.

The amount of deduction claimed under any section (other than section 149) included in Chapter VIII-C

Sl.No.

Section under which deduction claimed

Amount of deduction claimed

(i)

(ii)

(repeat as required)

Total

6.

The amount of deduction claimed un- der section 46 as reduced by deprecia- tion allowable as per provisions of sec- tion 33 (as if no deduction under sec- tion 46 was allowed in respect of the assets on which the deduction under that section is claimed).

7.

Adjusted total income of the assessee (row Nos. 3+5+6)

8.

Type of Assessee

(Select one)

1. A unit, being a person other than a company located in an International Financial Services Centre and derives its income solely in convertible foreign exchange.

2. A co-operative society.

3. Any other person (not being a company)

9.

Alternate minimum tax (as per appli- cable rate mentioned in section

206(2)(b)(ii) for the type of assessee in row No. 8 above).

CERTIFICATE

1. I/We have examined the accounts and records of ....................................................................(name and address of the assessee with Permanent Account Number) engaged in business of .................................. (nature of business) in order to arrive at the adjusted total income and the alternate minimum tax for the year ended on the 31 st March,

2. I/We certify that the adjusted total income and the alternate minimum tax has been computed in accordance with the provisions of the section. The tax payable under section 206(2) of the Act in respect of the tax year

  is ₹ , which has been determined in this form.

3. In my/our opinion and to the best of my/ our knowledge and according to the explanations given to me/us the particulars given in this form are true and correct.

Date:

Place:

Signature

Name of the Accountant:

Designation:

Membership Number:

UDIN details, if any: Name of proprietorship/Firm:

Firm registration Number: