ITR-1 Salaried Filing Checklist FY 2025-26
Gather Form 16, Form 26AS, AIS/TIS and proofs before filing ITR-1 — nothing missed.

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Curated Excel tax planning spreadsheets, ITR document checklists, statutory government forms, and compliance roadmaps — free to download.





In-depth knowledge on tax & finance
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Step-by-step compliance made simple
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Ready-to-use templates for everyday needs
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Official forms and applications
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Practical guides and explainer resources
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Important documents at your fingertips
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The core filing checklists and statutory templates most taxpayers and businesses need first.
Direct access to recurring statutory portals, forms, and compliance calculators.
Direct downloads for TaxNext models and one-click official portal redirects.
GST Tax Invoice Template (Regular Scheme)
Standard invoice layout with all mandatory GST fields (Rule 46) for regular taxpayers.
TaxNext FY 2025-26 Compliance Calendar (Direct & Indirect)
Due dates for ITRs, TDS returns, GST returns and ROC filings for FY 2025-26.
AIS/TIS & Form 26AS Reconciliation Checklist
Stepwise reconciliation of AIS, TIS and Form 26AS with Form 16 and bank/broker statements.
Excel Utility for ITR-5 — AY 2026-27
Official Excel utility for preparing and filing ITR-5. Source: Income Tax Dept.
Form 10E — Relief under Section 89
For claiming relief on salary arrears/advance under section 89. Source: Income Tax Dept.
Form 24Q & 26Q — Quarterly TDS Statements
Prescribed quarterly TDS returns for salary (24Q) and non-salary (26Q) deductions. Source: Income Tax Dept.
Browse statutory checklists, templates, and government forms by category.

In-depth knowledge on tax & finance

Step-by-step compliance made simple
ITR-1 Salaried Filing Checklist FY 2025-26
PDFGather Form 16, Form 26AS, AIS/TIS and proofs before filing ITR-1 — nothing missed.
ITR-2 Capital Gains & Multiple Property Checklist
PDFFor taxpayers with capital gains and multiple house properties filing ITR-2.
ITR-3 Business/Professional Income Checklist
XLSXBooks of accounts, TDS, advances and GST reconciliation for ITR-3 filers.
ITR-4 Presumptive Income Checklist
PDFCompliance checklist for presumptive taxpayers under 44AD/44ADA/44AE.
Form 10E Relief u/s 89 Checklist
PDFData and documents needed to correctly fill Form 10E for salary arrears relief.

Ready-to-use templates for everyday needs
GST Tax Invoice Template (Regular Scheme)
DOCXStandard invoice layout with all mandatory GST fields (Rule 46) for regular taxpayers.
GST Tax Invoice Template (Composition Scheme)
DOCXSimplified tax invoice format tailored for composition dealers under GST.

Official forms and applications
ITR-1 SAHAJ — AY 2026-27
PDFFor resident individuals (non-NOR) with income up to ₹50 lakh from salary, up to two house properties and other sources. Source: Income Tax Dept.
ITR-2 — AY 2026-27

Practical guides and explainer resources
Annual Information Statement (AIS) — FAQs & User Guide
PDFOfficial AIS FAQ explaining AIS/TIS concepts, access steps and formats. Source: Income Tax Dept.
Annual Information Statement (AIS) — Form No. 168 FAQs

Important documents at your fingertips
Common Offline Utility for ITR-1/2/3/4 — AY 2026-27
XLSXExcel-based offline utility for filing ITR-1, 2, 3 and 4. Source: Income Tax Dept.
Excel Utility for ITR-5 — AY 2026-27
Salary Slip Template FY 2025-26
XLSXPayroll slip format capturing earnings, deductions, net pay and TDS.
Income Tax Computation Sheet — Salaried
XLSXComputation template for taxable income, deductions and tax for salaried individuals.
Rent Receipt & Rental Agreement Template
DOCXRent receipts plus a simple residential rental agreement, statutory-compliant.
For individuals and HUFs without income from business or profession. Source: e-Gazette of India.
ITR-3 — AY 2026-27
PDFFor individuals and HUFs with income from business or profession. Source: e-Gazette of India.
ITR-4 SUGAM — AY 2026-27
PDFPresumptive income return for individuals, HUFs and firms under 44AD/44ADA/44AE. Source: e-Gazette of India.
ITR-5 — AY 2026-27
PDFFor entities other than individual, HUF, company and ITR-7 filers. Source: e-Gazette of India.
Detailed Q&A on AIS, TIS and using them to file ITR. Source: Income Tax Dept.
E-Tutorial — Form 26AS / Annual Tax Statement
PDFOfficial TRACES tutorial on viewing/downloading Form 26AS. Source: TRACES.
Process Flow for Downloading Form 26AS
PDFStep-by-step illustrated process for downloading Form 26AS. Source: CSC / Income Tax Dept.
Income Tax e-Filing Portal Brochure
PDFGeneral brochure covering AIS access and ITR filing basics. Source: Income Tax Dept.
Official Excel utility for preparing and filing ITR-5. Source: Income Tax Dept.
Excel Utility for ITR-7 — AY 2026-27
XLSXOfficial Excel utility for filing ITR-7. Source: Income Tax Dept.
GST Portal — System Computed GSTR-9 Summary Download
PDFSystem-computed GSTR-9 summary and Table 8A Excel for annual return reconciliation. Source: GSTN.
GST Portal — System Generated GSTR-3B Summary Download
PDFSystem-generated GSTR-3B summary PDF for return verification. Source: GSTN.