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SRV-04Income Tax
Income Tax Return Filing
ITR preparation & filing for individuals, HUF, firms, LLPs, companies, trusts; computation; advance-tax working; 26AS/AIS reconciliation.
- Frequency
- Annual (+ quarterly advance tax)
- You receive
- ITR acknowledgement, computation
- Fees
- Quoted per engagement after understanding the scope.How we bill →
01How the engagement runs
From registration to delivered work.
- 1
Register
Register your business online — quick or full registration.
- 2
Scope confirmed
Our office reviews the details and agrees scope, frequency and fees with you.
- 3
Prepared & checked
Work is prepared by one team member and reviewed by another before it goes out.
- 4
Shared in your portal
Requests, documents and completed work are tracked in your client portal.
02Due dates we track
Income Tax compliance calendar
Standard due dates; the government may extend them by notification.
ComplianceFormFrequencyDue
- Advance taxChallanQuarterly15 Jun (15%), 15 Sep (45%), 15 Dec (75%), 15 Mar (100%)
- ITR – non-audit (salary / other)ITR-1 / ITR-2Annual31 July
- ITR – non-audit business / professionITR-3 / ITR-4 / ITR-5Annual31 August (as per AY 2026-27 schedule)
- Tax audit reportForm 3CA/3CB-3CD (new Act form no. to confirm)Annual30 September (one month before ITR date)
- ITR – audit casesITR-3 / 5 / 6 / 7Annual31 October
- ITR – transfer pricing casesITR + Form 3CEBAnnual30 November
- Belated / revised returnITRAnnual31 Dec (belated) / 31 Mar (revised)
- Updated returnITR-UAs neededWithin 4 years from end of assessment year
- Statement of financial transactionsForm 61A (SFT)Annual31 May
Request this service
- Register your business online (takes a few minutes)
- Our office reviews and confirms the engagement
- Track requests, documents and progress in your client portal
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