Checklists.

ITR-1 Salaried Filing Checklist FY 2025-26

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

ITR-2 Capital Gains & Multiple Property Checklist

For taxpayers with capital gains and multiple house properties filing ITR-2.

ITR-3 Business/Professional Income Checklist

Books of accounts, TDS, advances and GST reconciliation for ITR-3 filers.

ITR-4 Presumptive Income Checklist

Compliance checklist for presumptive taxpayers under 44AD/44ADA/44AE.

Form 10E Relief u/s 89 Checklist

Data and documents needed to correctly fill Form 10E for salary arrears relief.

AIS/TIS & Form 26AS Reconciliation Checklist

Stepwise reconciliation of AIS, TIS and Form 26AS with Form 16 and bank/broker statements.

GST Registration (REG-01) Document Checklist

Document and data checklist for GST registration via Form GST REG-01.

Monthly GST Returns (GSTR-1 & 3B) Compliance Checklist

Periodic compliance checklist for GSTR-1/GSTR-3B data preparation and filing.

TDS Deductor Quarterly Compliance Checklist (Form 24Q/26Q)

For employers/deductors to ensure timely TDS payment and filing.

ROC Annual Filing Checklist (AOC-4 & MGT-7)

Financials, board reports and attachments needed for company annual ROC filings.