FinTax24

Income Tax

ITR Filing

Quick answer: ITR filing for any taxpayer — ITR-1 to ITR-7 — for AY 2026-27 (FY 2025-26) with 26AS / AIS reconciliation.

Available across all Gujarat districts & Dadra & Nagar Haveli, Daman & Diu

₹499

Gujarat offer

All-inclusive · No hidden fees · No bank details required

1-2 business days

4.9 (171 reviews)

Why choose FinTax24

  • 25000+ ITRs filed for AY 2025-26 and AY 2026-27

Audience

Who needs ITR Filing?

  • Salaried individuals and pensioners filing ITR-1 SAHAJ with single Form 16 and income up to ₹50 lakh.
  • Capital gains taxpayers with sale of property, equity, or mutual funds filing ITR-2 with Schedule CG.
  • Business owners and professionals with ITR-3 or ITR-4 (Section 44AD / 44ADA presumptive) for AY 2026-27.
  • Partnership firms and LLPs filing ITR-5 with Section 44AB tax audit due 31 October 2026.
  • Private limited and one person companies filing ITR-6 with mandatory Form 3CA + 3CD audit.
  • Trusts, NGOs, and Section 8 companies filing ITR-7 with Form 10B / 10BB audit report.
  • NRIs and HUFs with Indian-source income required to file return under Section 139(1) for AY 2026-27.

How it works

  1. 1

    ITR Form Selection

    We recommend ITR-1 / ITR-2 / ITR-3 / ITR-4 / ITR-5 / ITR-6 / ITR-7 based on income heads.

  2. 2

    Document Collection

    Form 16, 26AS, AIS, bank statements, capital gains, and deduction proofs shared via secure link.

  3. 3

    26AS & AIS Reconciliation

    TDS / TCS / advance tax / refund entries matched between 26AS, AIS, and taxpayer books.

  4. 4

    ITR Drafting & Review

    ITR JSON prepared with correct schedules, deductions, and loss set-off; shared for approval.

  5. 5

    E-Filing & Verification

    ITR uploaded on incometax.gov.in with Aadhaar OTP, EVC, or DSC within 24-48 hours.

  6. 6

    ITR-V & Refund Tracking

    ITR-V acknowledgment delivered; 143(1) intimation, demand, and refund status tracked.

Timeline

Day 1 ITR form selection & document checklist
Day 1 Document collection & 26AS / AIS pull
Day 1-2 ITR drafting & taxpayer review
Day 2 E-filing on incometax.gov.in
Day 2 Aadhaar OTP / DSC / EVC verification
Day 2-180 ITR-V acknowledgment & refund tracking

Why file this

Benefits of itr filing

  • CA-led preparation and e-filing of any ITR form — ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6, or ITR-7 — for AY 2026-27.
  • Form 26AS and AIS reconciliation before filing — TDS, TCS, advance tax, and refund mismatches fixed.
  • Deduction planning under Section 80C (₹1.5L), 80D (₹25K-₹1L), 80CCD(1B) (₹50K), 80E, 80G, 80TTA / 80TTB for AY 2026-27.
  • Avoid Section 234F late fee of ₹1,000 (income ≤ ₹5L) or ₹5,000 (income > ₹5L) by timely filing before 31 July 2026.
  • Carry-forward losses under house property, capital gains, and business heads preserved with timely ITR filing.
  • 143(1) intimation tracking, Section 154 rectification, and refund status monitoring within 30-60 days.
  • Avoid Section 271(1)(c) concealment penalty of 100%-300% of tax through accurate income disclosure.
  • Free consultation on which ITR form applies to your income sources and assessee category.

Documents required

Pick your entity type below — every group lists exactly what we need for itr filing.

Documents required by entity type

Select your business constitution to see the exact checklist for your filing.

ITR-1 SAHAJ (income up to ₹50L, single Form 16, no capital gains).

  • PAN + Aadhaar of the taxpayer (Aadhaar must be linked with PAN)
  • Form 16 issued by employer for FY 2025-26
  • Form 26AS + AIS from e-filing portal
  • Salary slips (optional — used for TDS reconciliation)
  • Interest certificates from banks for savings, FD and RD accounts
  • Section 80C / 80D / 80CCD(1B) investment proofs (LIC, ELSS, PPF, health insurance, NPS)
  • Home loan statement showing principal + interest split (Section 80C + 24(b))
  • Previous year ITR-V / acknowledgment (for revised / belated / updated return)

ITR-2 (no business income) — equity, mutual fund, property sale.

  • PAN + Aadhaar of the taxpayer
  • Form 26AS + AIS (TDS on sale of property, equity, MF redemptions)
  • Broker / AMC capital gains statement for FY 2025-26
  • Sale deed + purchase deed for property sale (cost of acquisition + improvements)
  • Section 54 / 54EC / 54F exemption proofs (new residential property, REC bonds)
  • Foreign asset disclosure (Schedule FA) — country, address, peak balance
  • Bank statements showing sale proceeds and reinvestment
  • Previous year ITR acknowledgment

ITR-3 (regular books) or ITR-4 (Section 44AD / 44ADA presumptive).

  • PAN + Aadhaar of the proprietor / partners / all directors
  • Form 26AS + AIS + TDS certificates
  • Profit & Loss Account and Balance Sheet for FY 2025-26
  • Bank statements for all business and personal accounts
  • GST returns summary (GSTR-1 + GSTR-3B) for the year
  • Depreciation schedule as per Income Tax Act
  • Section 44AB tax audit report (Form 3CA + 3CD) if turnover exceeds threshold
  • Stock statement + creditors / debtors schedule
  • Loan statements and interest certificates
  • Advance tax challans (15-Jun / 15-Sep / 15-Dec / 15-Mar)

ITR-5 — entity is exempt from income tax; income taxed in partners' hands.

  • PAN of partnership firm / LLP
  • PAN + Aadhaar of all partners / designated partners
  • Partnership deed / LLP Agreement
  • Form 26AS + AIS + TDS certificates
  • P&L Account + Balance Sheet for FY 2025-26
  • Section 44AB tax audit report (3CA + 3CD) if turnover exceeds threshold
  • Partners' capital account + drawings account
  • Bank statements — current account and OD/CC facility
  • GST returns (GSTR-1 + GSTR-3B) summary

ITR-6 — mandatory audit under Section 44AB.

  • PAN of the company
  • Certificate of Incorporation + MOA + AOA
  • Form 26AS + AIS + TDS certificates (Form 16A / 16B)
  • Audited Financial Statements (P&L + Balance Sheet + Cash Flow)
  • Statutory audit report under Companies Act + Tax audit report (Form 3CA + 3CD)
  • Directors' report + AGM resolution adopting accounts
  • MAT (Section 115JB) computation if regular tax lower than 15% of book profit
  • Bank statements — all current, OD, CC, EEFC, FCNR accounts
  • TDS returns filed (Form 24Q / 26Q / 27Q)
  • Advance tax challans (15-Jun / 15-Sep / 15-Dec / 15-Mar)

ITR-7 — audit under Section 12A / 12AB + Form 10B / 10BB mandatory.

  • PAN of the trust / Section 8 company
  • Trust deed / society registration certificate / Section 8 license
  • 12A / 12AB + 80G registration certificates
  • Form 26AS + AIS + TDS certificates
  • Audited accounts (P&L + Balance Sheet) by a Chartered Accountant
  • Audit report in Form 10B / 10BB (mandatory under Section 12A(1)(b))
  • Donation receipts + Form 10BE for 80G donors (issued quarterly)
  • FCRA returns if foreign donations received
  • Bank statements — trust accounts only (no commingling)

ITR-1 / ITR-2 — separate PAN from karta, exemption on HUF capital gains.

  • PAN of the HUF (separate from karta's PAN)
  • Aadhaar of the karta
  • HUF deed / declaration signed by karta and adult co-parceners
  • Form 26AS + AIS
  • HUF bank statement (current / savings in HUF's name)
  • Capital gains statements if HUF sold investments / property
  • Section 80C / 80D deductions — investment proofs

DIY vs FinTax24

Why file itr filing with FinTax24 instead of doing it yourself.

Comparison of DIY filing, local tax consultant, and FinTax24 across filing time, expert review, document check, support, and pricing.
Aspect DIY / Portal Local Tax Consultant FinTax24
Filing time 7–14 days (typical) Varies by availability and workload 1-2 business days
Expert review None Depends on the consultant Expert verified on every filing
Document check You self-verify; rejected on portal Manual review may vary Pre-verified by our team before submission
Support Email / chatbot Appointment-based or office hours WhatsApp + phone, Mon–Sat 10 AM–7 PM IST
Pricing Government fees only Consultant fee + government fees Transparent: From ₹499 + govt fees

Frequently asked questions

What is the ITR filing due date for AY 2026-27?

For AY 2026-27 (FY 2025-26), the due date is 31 July 2026 for individuals / HUFs not requiring audit, 31 October 2026 for businesses requiring Section 44AB tax audit, 30 November 2026 for companies with transfer pricing under Section 92E, and 31 December 2026 for belated returns under Section 139(4).

Which ITR form should I file for AY 2026-27?

ITR-1 SAHAJ — salaried, one house property, other sources, income up to ₹50 lakh. ITR-2 — capital gains, multiple house property, foreign income, no business. ITR-3 — business or profession income. ITR-4 — presumptive Section 44AD / 44ADA / 44AE. ITR-5 — partnership, LLP, BOI. ITR-6 — company. ITR-7 — trust / NGO.

What is the Section 234F late fee for late ITR filing?

Under Section 234F, late filing fee is ₹1,000 if total income does not exceed ₹5,00,000 and ₹5,000 if total income exceeds ₹5,00,000. The fee applies to returns filed after 31 July 2026 (or 31 October 2026 for audit cases) for AY 2026-27 and must be paid before submission of the belated return.

Can losses be carried forward if ITR is filed late?

No. Under Section 139(1) proviso, losses under house property, capital gains, and business & profession cannot be carried forward if the return is filed belated under Section 139(4). Only timely-filed returns under Section 139(1) or revised returns of timely originals under Section 139(5) allow loss carry-forward for AY 2026-27.

How is ITR e-verified after filing?

After uploading the ITR JSON on incometax.gov.in, the taxpayer must verify within 30 days. Methods include Aadhaar OTP (6-digit OTP sent to Aadhaar-linked mobile), EVC (pre-validated bank / demat account), or DSC (Digital Signature Certificate class 2 or 3). Non-verification means the ITR is treated as not filed.

What is the difference between Section 139(1), 139(4), and 139(8A)?

Section 139(1) — original return filed by the due date, eligible for revision under 139(5). Section 139(4) — belated return filed up to 31 December of the AY with Section 234F late fee; loss carry-forward disallowed. Section 139(8A) — ITR-U Updated Return within 24 months of end of AY with additional 25% / 50% tax on updated income.

What is the fee for ITR filing at FinTax24?

ITR filing starts from ₹499 (ITR-1 SAHAJ). ITR-2 with capital gains starts from ₹999. ITR-3 with business income starts from ₹1,499. ITR-4 presumptive starts from ₹999. ITR-5 partnership / LLP starts from ₹1,999. ITR-6 company starts from ₹4,999. ITR-7 trust / NGO starts from ₹3,999.

What if I missed the ITR filing due date?

You can file a belated return under Section 139(4) up to 31 December 2026 (for AY 2026-27) with Section 234F late fee of ₹1,000 (income ≤ ₹5L) or ₹5,000 (income > ₹5L). Beyond this, file ITR-U under Section 139(8A) within 24 months from end of AY with additional 25% (income up to ₹50L) or 50% (income above ₹50L) tax.

Sources & authority: For regulations on itr filing, refer to incometax.gov.in , eportal.incometax.gov.in .

Last reviewed by: FinTax24 Compliance Desk · Reviewed on:

Related glossary terms Show more

About FinTax24

ISO 27001 · Startup India · MCA registered
Legal name
FinTax24 LLP
Founded
2021
Headquarters
Palitana, Gujarat, India
Certifications
ISO 27001 · ISO 9001 · ISO 22301
Recognition
Startup India · MCA registered
Coverage
All 33 Gujarat districts + Dadra & Nagar Haveli & Daman & Diu
Clients served
10,000+
Hours
Mon - Sat: 10 AM - 7 PM IST

Ready to file ITR Filing?

Talk to an expert on WhatsApp. Most consultations are free.

WhatsApp