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Checklists
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.
File Size: 210 KB•Updated 05 Jun 2026In PreparationITR-2 Capital Gains & Multiple Property Checklist
PDFFor taxpayers with capital gains and multiple house properties filing ITR-2.
File Size: 230 KB•Updated 04 Jun 2026In PreparationITR-3 Business/Professional Income Checklist
XLSXBooks of accounts, TDS, advances and GST reconciliation for ITR-3 filers.
File Size: 180 KB•Updated 03 Jun 2026In PreparationITR-4 Presumptive Income Checklist
PDFCompliance checklist for presumptive taxpayers under 44AD/44ADA/44AE.
File Size: 190 KB•Updated 02 Jun 2026In PreparationForm 10E Relief u/s 89 Checklist
PDFData and documents needed to correctly fill Form 10E for salary arrears relief.
File Size: 150 KB•Updated 30 May 2026In PreparationAIS/TIS & Form 26AS Reconciliation Checklist
XLSXStepwise reconciliation of AIS, TIS and Form 26AS with Form 16 and bank/broker statements.
File Size: 200 KB•Updated 28 May 2026In PreparationGST Registration (REG-01) Document Checklist
PDFDocument and data checklist for GST registration via Form GST REG-01.
File Size: 160 KB•Updated 25 May 2026In PreparationMonthly GST Returns (GSTR-1 & 3B) Compliance Checklist
XLSXPeriodic compliance checklist for GSTR-1/GSTR-3B data preparation and filing.
File Size: 175 KB•Updated 20 May 2026In PreparationTDS Deductor Quarterly Compliance Checklist (Form 24Q/26Q)
PDFFor employers/deductors to ensure timely TDS payment and filing.
File Size: 170 KB•Updated 15 May 2026In PreparationROC Annual Filing Checklist (AOC-4 & MGT-7)
PDFFinancials, board reports and attachments needed for company annual ROC filings.
File Size: 220 KB•Updated 10 May 2026In Preparation
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