Chartered Accountants since 2010  /  Serving Delhi, Noida, Gurgaon, Faridabad, Ghaziabad, Haryana and Uttar PradeshCompliance calendar  |  FAQ  |  Blog

Tax & GST

Income Tax Return (ITR) Filing in Delhi NCR

We file income tax returns for salaried individuals, professionals, traders, firms, LLPs and companies. A Chartered Accountant checks your income, deductions and tax regime, so you pay what you owe and no more.

  • Chartered Accountant led
  • Written scope and fee before we start
  • Delhi NCR, Haryana and Uttar Pradesh
Call +91 92788 13303
31 JulDue date, non-audit cases
31 OctDue date, audit cases
Old or newTax regime comparison

Who must file an income tax return in India?

You must file a return if your income exceeds the basic exemption limit of your chosen tax regime, and in certain other cases such as foreign assets, large deposits or high-value transactions. Companies and firms must file a return every year even with a loss.

Guide

Income Tax Return (ITR) Filing: what you should know

Choosing the right ITR form

The form depends on your income sources and status. Salaried individuals with simple income typically use one form, those with business or professional income use another, and companies, LLPs and firms have their own. Using the wrong form can make the return defective.

Capital gains, foreign assets, house property and presumptive taxation each influence the form and the schedules to complete.

Old regime or new regime

Individuals can often choose between the new tax regime, with lower slab rates and fewer deductions, and the old regime, with deductions such as Section 80C and HRA. The better choice depends on your actual deductions, and business filers have specific rules for switching. We compute both before you file.

Rates and rules change in each Budget, so always confirm the current year's slabs.

Before you file

Check Form 26AS and the Annual Information Statement for income and TDS reported against your PAN. Differences between what you report and what the department sees trigger notices. After filing, e-verify within the time allowed, because an unverified return is treated as not filed.

Common mistakes to avoid

  • Not e-verifying the return
  • Ignoring AIS entries such as interest and dividend
  • Claiming deductions without proof
  • Missing capital gains from shares or mutual funds
General information based on the law as we understand it today. Rules, rates and due dates change, so confirm your own case with a Chartered Accountant.

Who it is for

Who needs Income Tax Return (ITR) Filing?

1

Salaried employees with other income, capital gains or foreign assets

2

Business owners and professionals

3

Partnership firms, LLPs and companies

4

Taxpayers who have received an income tax notice or have missed a return

Documents required for Income Tax Return (ITR) Filing

  • PAN and Aadhaar, linked
  • Form 16, Form 26AS, AIS and TIS
  • Bank statements, interest certificates and investment proofs
  • Business accounts, profit and loss account and balance sheet
  • Capital gains statements and rent or home loan details

Timeline and fees

Simple returns in 1 to 2 working days after documents.

The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.

Our process

How we handle Income Tax Return (ITR) Filing

Every step is handled by our team, with updates at each stage.

  1. 1

    Collect your data

    Form 16, AIS, bank and investment details.

  2. 2

    Compare tax regimes

    Old and new regime compared to find the lower tax.

  3. 3

    Prepare the return

    Right ITR form selected and income and deductions entered.

  4. 4

    File and e-verify

    Return filed and verified through Aadhaar OTP or net banking.

  5. 5

    Track refund

    We follow up on the refund and any intimation.

FAQ

Income Tax Return (ITR) Filing: frequently asked questions

What is the due date for filing an income tax return?

For individuals without an audit it is generally 31 July. For taxpayers whose accounts are audited it is generally 31 October. The Government sometimes extends the dates.

What happens if I miss the due date?

You can usually file a belated return with a late fee and interest, but some benefits such as carrying forward certain losses may be lost.

Which ITR form should I use?

The form depends on your income sources and status, for example ITR-1 for simple salary income and ITR-3 or ITR-4 for business or profession.

Which tax regime should I choose?

It depends on your deductions and income level. We compute tax under both regimes and show you the difference before you decide.

What happens if I miss the due date?

You can usually file a belated return with a late fee and interest, but some benefits such as carrying forward certain losses can be lost.

Do I need to file if my income is below the exemption limit?

Sometimes yes, for example if you have foreign assets, large deposits or want a refund. Check the conditions.

Can I revise a return?

Yes, within the time allowed under the Act.

Get in touch

Talk to a Chartered Accountant about Income Tax Return (ITR) Filing

Share a few details and we will reply within one working day with the scope, timeline and fee.

Call +91 92788 13303