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Income Tax Return Filing Across India

Accurate, timely ITR filing for individuals, salaried employees, business owners, companies, LLPs, and NRIs. We handle all ITR forms — from simple salary returns to complex cases with capital gains, foreign income, and DTAA claims.

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What We Cover

Our Services

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Salaried Individuals — ITR-1 / ITR-2
Salary income, house property, capital gains on shares and mutual funds, foreign assets. Claim all deductions under 80C, 80D, HRA, LTA, and home loan interest.
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Business Owners — ITR-3 / ITR-4
Business and professional income, presumptive taxation under Section 44AD/44ADA, proprietorship returns with full P&L and balance sheet disclosure.
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Companies — ITR-6
Corporate income tax return with full financial statements, MAT computation, depreciation schedules, TDS reconciliation, and Schedule AL disclosure.
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LLPs & Firms — ITR-5
LLP and partnership firm returns with partner remuneration, interest, capital accounts, and AMT (Section 115JC) computation where applicable.
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NRI Returns — ITR-2 / ITR-3
NRI ITR filing with DTAA relief claims, Schedule FA (foreign assets), Form 10F, NRO/NRE interest, capital gains on property, and TDS refund claims.
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Capital Gains — Shares, Property, MF
LTCG and STCG computation on equity, debt mutual funds, property sales, and other assets. Section 54/54EC/54F reinvestment exemptions handled correctly.
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Trust & AOP — ITR-7
ITR-7 for charitable trusts, political parties, and AOPs. Section 12AB/80G compliance, accumulation of income under Section 11, and exemption claims.
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Revised & Belated Returns
Revised returns correcting errors, belated returns filed after the due date, and updated returns under Section 139(8A) for past assessment years.
How We Work

Simple Process

01
Document Collection
Share Form 16, bank statements, investment proofs, and previous year ITR. We send you a structured checklist.
02
Computation & Review
Our CA prepares income computation, verifies TDS credit in Form 26AS/AIS, and identifies all applicable deductions.
03
Your Approval
We share the computation for your review before filing. No surprises.
04
Filing & Verification
ITR filed on the income tax portal and verified via Aadhaar OTP, net banking, or DSC. Acknowledgement shared immediately.
05
Refund Tracking
We track your refund status and assist if any deficiency notice is received from CPC.
Common Questions

Frequently Asked Questions

For individuals and entities not liable to audit, the due date is 31 July 2026. For companies and entities requiring tax audit under Section 44AB, the due date is 31 October 2026. For transfer pricing cases, the due date is 30 November 2026. These are subject to any extensions notified by CBDT.
Yes. A belated return can be filed up to 31 December of the assessment year, with a late filing fee under Section 234F (Rs.1,000 if income is below Rs.5 lakh; Rs.5,000 otherwise). After 31 December, you can still file an updated return under Section 139(8A) within 2 years of the assessment year end, with an additional tax payment.
NRIs with income from salary, house property, capital gains, or NRO interest should file ITR-2. NRIs with business or professional income in India should file ITR-3. NRIs cannot file ITR-1 (Sahaj) — it is only for resident Indians. We handle NRI ITR filing with DTAA claims and Form 10F documentation.
PAN and Aadhaar, Form 16 (if salaried), Form 16A (TDS certificates from other income), bank statements for all accounts, investment proofs (80C, 80D, home loan certificate), Form 26AS and AIS from the income tax portal, capital gains statements from broker or mutual fund, and previous year ITR for reference.
Yes in certain situations — if you have foreign assets, if you have deposited more than Rs.1 crore in bank accounts, if you have incurred foreign travel expenditure above Rs.2 lakh, if you have electricity bills exceeding Rs.1 lakh, or if TDS has been deducted and you want a refund. NRIs with any India-source income should also file to claim TDS refunds.
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Complete Guide

ITR Filing in India — What You Need to Know

Income Tax Return (ITR) filing is the annual declaration of total income earned during a financial year and the taxes paid or payable thereon. Under the Income Tax Act 2025, every individual with total income exceeding the basic exemption limit (₹3 lakh under the new regime for FY 2025-26) must file an ITR. Even if income is below the exemption limit, filing is advisable for claiming TDS refunds, establishing income proof for visa and loan applications, and carrying forward capital losses.

The due date for filing ITR for individuals and HUFs not subject to tax audit is 31 July of the assessment year. For those subject to tax audit, the due date is 31 October. Belated returns can be filed up to 31 December, attracting a late fee of ₹1,000 (income up to ₹5 lakh) or ₹5,000 (income above ₹5 lakh) under Section 234F. From AY 2025-26 onwards, updated returns (ITR-U) can be filed within two years of the end of the assessment year, with additional tax of 25% to 50% on the outstanding tax.

Selecting the correct ITR form is critical. ITR-1 (Sahaj) is for salaried individuals with income up to ₹50 lakh. ITR-2 covers capital gains, foreign income, and multiple house properties. ITR-3 is for partners in firms and those with business income. ITR-4 (Sugam) is for presumptive income under Sections 44AD, 44ADA, and 44AE. Using the wrong form makes the return defective — the income tax department issues a 139(9) defective return notice requiring rectification within 15 days.

Shahi & Co. handles ITR filing for all taxpayer categories across India — salaried employees, business professionals, NRIs, senior citizens, HUFs, and companies. Our process is fully digital — you share documents via WhatsApp or email, and we prepare, verify, and e-file your return after your approval. UDIN-linked ITR verification certificates are provided where required.

Get in Touch

Start Your ITR Filing Today

Share your documents with us and our CA will prepare your return accurately. We respond within one working day.

💬 WhatsApp Us ✉ Write to Us
📞 +91-9999 361 351
✉ info@shahiandco.in
📍 Pushp Vihar, New Delhi – 110 062