Income Tax, without the confusion.

Business income-tax compliance covering computation of taxable income, review of tax-audit applicability, preparation of the applicable return and electronic filing for FY 2025-26 (AY 2026-27). The return form and filing timeline depend on the entity type, income profile, audit requirements and applicable tax regime.

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Professional preparation · Secure filing · Guided verification

Filed

Determine the applicable return form — ITR-3 for eligible individuals or HUFs with business/professional income, ITR-5 for specified firms, LLPs, AOPs and other persons, ITR-6 for companies not claiming exemption under section 11

Prepare business or professional income computation from the accounting records

Review depreciation, disallowances, brought-forward losses, unabsorbed depreciation, related-party items and other tax adjustments

Review tax-audit applicability under section 44AB and prepare or coordinate Form 3CA, Form 3CB and Form 3CD where applicable

What we handle

What's included when you work with us on income tax.

Prepare business or professional income computation from the accounting records

Review depreciation, disallowances, brought-forward losses, unabsorbed depreciation, related-party items and other tax adjustments

Review tax-audit applicability under section 44AB and prepare or coordinate Form 3CA, Form 3CB and Form 3CD where applicable

How your filing moves from documents to submission

A fixed sequence — each step depends on the one before it.

1
Collect the books, financial statements, tax-credit records and prior-year tax information
2
Identify the entity type, applicable return form, tax regime and audit requirements
3
Reconcile accounting records with GST, TDS, TCS, bank and tax-payment records
4
Prepare the taxable-income computation and tax-audit information, where applicable
5

What you'll need

Keep these documents ready so your filing can move smoothly.

What you'll need

PAN, TAN, entity constitution and income-tax portal details
Trial balance, profit-and-loss statement, balance sheet and general ledger
Sales, purchase, expense, fixed-asset, inventory, receivable and payable schedules
Bank statements, loan statements and interest certificates
GST returns, e-invoice data, annual return and reconciliation workings
TDS and TCS returns, Form 26AS, AIS and TIS
Advance-tax and self-assessment-tax challans
Details of related parties, directors, partners, shareholders and connected transactions

Important dates

Statutory dates for FY 2025-26 / AY 2026-27 — confirm against the current filing calendar before relying on them.

For FY 2025-26 tax-audit cases, the tax-audit report is generally due 30 Sep 2026, with the corresponding ITR due 31 Oct 2026
For transfer-pricing cases, the tax-audit report is generally due 31 Oct 2026, with the corresponding ITR due 30 Nov 2026
For ordinary non-audit business or professional cases, confirm the applicable return due date from the current AY 2026-27 filing calendar — it isn't automatically the individual non-audit date

Frequently asked questions

Which ITR form does a company use?

ITR-6 applies to companies other than companies claiming exemption under section 11. A company required to file under the charitable/specified-person provisions covered by ITR-7 uses that form instead — ITR-6 isn't unconditional for every company.

Which ITR form does an LLP use?

Generally ITR-5, subject to the current form instructions and the entity's specific facts.

When is a tax-audit report required?

Applicability depends on section 44AB, the nature of business or profession, turnover or gross receipts and the applicable conditions. The relevant FY 2025-26 forms are Form 3CA, Form 3CB and Form 3CD.

Is a tax-audit report the same as a statutory audit?

No. A tax audit reports prescribed tax particulars under section 44AB, whereas a statutory audit is conducted under the applicable company-law or other statutory framework.

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You may also need

GST

GST compliance support covering registration-related updates, tax-invoice review, return preparation, payment reconciliation and responses to routine portal communications. The exact return set depends on the taxpayer's registration type, filing frequency, business activities and applicable GST notifications.

Accounting

Accounting support covering recording, classification, reconciliation and reporting of business transactions for FY 2025-26 — performed using accounting software or other records maintained by the business, and subject to the completeness and accuracy of information provided.

Audit

Audit engagement covering examination of financial statements, underlying books and supporting evidence, and reporting in accordance with the applicable statutory framework and auditing standards. For a company governed by the Companies Act, 2013, the statutory audit is performed by the appointed statutory auditor and includes the reporting duties prescribed by that Act.