Income Tax Return (ITR) Filing & Support
Accurate return filing is more than “just upload and submit”. We ensure your income heads, deductions, tax credits (TDS/TCS), and disclosures are consistent with your books and documents.
Who we support
- Individuals & salaried professionals
- Proprietorship businesses
- Partnership firms
- Private limited companies (compliance support)
What we do (scope)
- Tax computation with working notes
- Review of AIS/TIS / 26AS and mismatch closure (where possible)
- Capital gain & business income disclosures support (as per documents)
- Advance tax / self-assessment tax guidance
- Notice response drafting support with data folder
Documents checklist (typical)
Exact list depends on your case:
- PAN, Aadhaar, basic personal details
- Form 16 / Salary slips (if salaried)
- Business P&L / balance sheet (if business)
- Bank interest certificates, TDS certificates
- Investment proofs (80C etc.), rent receipts, insurance etc.
Outputs you receive
- Return acknowledgement
- Computation sheet + working papers (PDF/Excel)
- Tax payment guidance (if applicable)
- Checklist for next year (to reduce effort)
Complete income tax coverage (Forms & support)
We support filing and compliance across common taxpayer categories. ITR form selection depends on income type, residential status and taxpayer category.
| ITR Form | Typical applicability (high-level) |
|---|---|
| ITR-1 (SAHAJ) | Resident individual with salary/pension + limited other income (subject to conditions) |
| ITR-2 | Individuals/HUF not having business/profession income (e.g., capital gains etc.) |
| ITR-3 | Individuals/HUF with business/profession income |
| ITR-4 (SUGAM) | Presumptive income cases (subject to eligibility and conditions) |
| ITR-5 | Firms/LLPs/AOP/BOI (as applicable) |
| ITR-6 | Companies (other than those claiming exemption under relevant sections) |
| ITR-7 | Trusts/charitable/religious institutions and others as applicable |
- AIS/TIS / 26AS review: mismatch checks and reconciliation support
- Business cases: P&L/BS support, depreciation working, presumptive vs audit evaluation (case-based)
- Tax payments: advance tax and self-assessment tax guidance
- Notices: response drafting support with evidence folder
Common mistakes we prevent
- AIS/TIS mismatch not reconciled before filing
- Incorrect classification of business vs other income
- Missing deductions due to incomplete documentation
- Advance tax planning not done leading to interest
- Notices due to mismatch of turnover/expenses
Our deliverables
- Checklist + timeline (month/quarter/year)
- Working sheets + reconciliations
- Filing acknowledgements + summary
- Query tracker (open items + closure)
Templates & checklists
We use structured templates to ensure consistency and audit‑readiness. Sample formats can be shared during onboarding.
Frequently Asked Questions
Yes. We reconcile AIS/TIS with books/bank and rectify mismatches before filing.
Yes. We prepare factual reply with supporting documents and track hearing timelines.
ITR‑1 to ITR‑7 depending on your income profile and entity type.
We can suggest legal tax planning options and documentation readiness for deductions.
FAQs
Yes-computation, filing and documentation checklist, based on the case.
Yes-working papers, reconciliations and reply support.
We can guide with periodic review and data readiness to reduce interest and improve compliance.