now replace information in this excel file with the details as mentioned in this image and then give me updated excel. replace all information in excel with this
Reading File
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All data has been updated correctly. Here's your updated Excel file:
ITR Updated
Spreadsheet · XLSX
Here's a summary of everything that was replaced with the image data:
Acknowledgement Details:
- Acknowledgement Number:
795067920010526 - Date of Filing:
01-May-2026 - ITR Transmitted On:
01-May-2026 14:59:12 - IP Address:
122.170.26.249 - Verification Method:
Aadhaar OTP - EVC/Verification Code:
8YFHYZF1DI
Taxpayer Details:
- PAN:
KGXPS7680K - Name:
TAKSHIT VIJAYKUMAR SHAH - Address:
4752, Hanuman Bazar, opp. SBI, Hanuman bazar, Dohad, Dahod, 11-Gujarat, 91-India, 389151 - Filed Under:
139(8A)-Updated Return
Tax Computation (Updated Return - 10 rows):
| # | Description | Amount |
|---|---|---|
| 1 | Current Year Business Loss | 0 |
| 2 | Total Income as per Updated Return | 9,73,370 |
| 3 | Total Income as per Earlier Return | 0 |
| 4 | Book Profit under MAT | 0 |
| 5 | Adjusted Total Income under AMT | 0 |
| 6 | Amount Payable (+) / Refundable (-) | 63,440 |
| 7 | Additional Income-Tax Liability | 14,610 |
| 8 | Net Amount Payable | 78,050 |
| 9 | Tax Paid u/s 140B | 78,050 |
| 10 | Tax Due (8 - 9) | 0 |
now check takshit itr and then do the same thing with his ITR as well
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Done! Here's Takshit's updated Excel:
ITR Takshit
Spreadsheet · XLSX
All data matches the PDF exactly. The key differences from the previous version were in the tax computation amounts:
| # | Description | Amount |
|---|---|---|
| 2 | Total Income as per Updated Return | 9,733,070 |
| 3 | Total Income as per Earlier Return | 0 |
| 6 | Amount Payable (+) / Refundable (-) | 1,633,440 |
| 7 | Additional Income-Tax Liability | 1,633,440 |
| 8 | Net Amount Payable | 1,633,440 |
| 9 | Tax Paid u/s 140B | 1,633,440 |
| 10 | Tax Due | 0 |
All other details (PAN, name, address, acknowledgement number, dates, etc.) remained the same as they already matched Takshit's ITR.
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