Tax Computation Sheet for RNOR Year
RNOR exempt foreign income column vs ROR worldwide column — CA workbook before ITR upload.
The 60-second version
Tax computation sheet is the CA workbook behind ITR — returning NRIs need separate RNOR exempt foreign income column and ROR worldwide column per FY.
Tax Computation Sheet for Returning NRIs: RNOR vs ROR Workbook 2026
Computation sheet lists heads of income, deductions Chapter VI-A, tax at slab, surcharge, cess, and relief.
RNOR column marks foreign-source income as exempt with footnote to Section 6(6) eligibility.
Verify current rules with official portals before filing.
Decision matrix
| Item | Portal/doc | Risk if skipped |
|---|---|---|
| Primary action | e-Filing portal | Missed deadline |
| Proof | PDF archive | Notice risk |
| Reconcile | AIS + 26AS | 143(1) mismatch |
| Residency | Section 6 sheet | Wrong tax rate |
Execution sequence
Gather docs
Step 1 for tax computation sheet.
Portal login
Step 2 for tax computation sheet.
Download/review
Step 3 for tax computation sheet.
Reconcile AIS
Step 4 for tax computation sheet.
File ITR
Step 5 for tax computation sheet.
Flow
Document kit
- Portal login.
- PAN active.
- AIS PDF.
- 26AS PDF.
- CA review.
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First-year return
Residency flip in landing FY triggers most notices — reconcile AIS before submit.
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What to watch in real discussions
Search community threads for the exact phrase, then treat repeated complaints as risk signals rather than official advice.
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Turn this guide into a decision file
0 of 4 checked
RNOR year applies?
Many items tie to residency flip — use RNOR calculator worksheet first.
ITR-1 eligible?
Foreign income or FA usually needs ITR-2 or ITR-3.
Form 67 needed?
Yes if claiming DTAA credit on foreign tax paid.
Belated ITR?
See belated ITR Section 139(4) guide if July deadline missed.
26AS mismatch?
See 26AS vs AIS troubleshooting before revising.
CA required?
Recommended for first return after landing.
Your tax year is already running.
RNOR status, exit timing, and DTAA benefits all depend on decisions you make before you land. Don't guess.