Income Tax

Income Tax e-filing support

Income tax filing starts with identifying the applicable tax period, law, taxpayer status, return form and disclosures. The Income-tax Act, 2025 applies to tax years beginning on or after 1 April 2026; filings for earlier periods may remain under the previous Act. Confirm the applicable period and form against current official instructions.

WHO MAY FIND THIS RELEVANT

Individuals, professionals, firms and companies

Discuss Income Tax e-filing support
OVERVIEW

What to know before taking the next step.

Income tax filing starts with identifying the applicable tax period, law, taxpayer status, return form and disclosures. The Income-tax Act, 2025 applies to tax years beginning on or after 1 April 2026; filings for earlier periods may remain under the previous Act. Confirm the applicable period and form against current official instructions.

Eligibility and scope notes

  • The right form and reporting period depend on taxpayer status, income sources, entity type and the period being reported.
A typical process

Responsibilities made visible.

The sequence is tailored to the agreed scope and any authority or third-party steps.

01

Submit the agreed filing

Establish taxpayer profile and applicable tax year/regime

DCA
02

Prepare the agreed documents

Reconcile information statements and source documents

DCA
03

Prepare agreed documents

Determine applicable return and disclosures

DCA
04

Prepare the agreed documents

Prepare return draft for taxpayer review

DCA
05

Submit the agreed filing

File through authorised route and complete verification

DCA
06

Share the outcome and next steps

Provide acknowledgement, tax computation and next actions

Client
DOCUMENTS AND INFORMATION

Prepare tax records by taxpayer type.

The final list depends on the applicant, activity, jurisdiction, reporting period and current official procedure. Share only basic enquiry details here; provide sensitive records through a private method agreed after engagement.

Information needed to understand the enquiry

  • The activity or requirement related to Income Tax e-filing support.
  • Applicant or business type, location and the relevant financial year, tax year or reporting period, where applicable.
  • Any known filing deadline, notice date or recent authority communication; do not upload the notice or records through this public form.

Client records usually needed after engagement

  • PAN and tax-year details
  • AIS/TIS and Form 26AS
  • Bank interest and other income certificates
  • Deduction/investment proofs and eligible claims
  • Rental/property, business/profession and foreign asset/income details where relevant
  • Prior return/notice details and bank account validation
  • Salary/Form 16 or pension, bank interest and other-income records where relevant.
  • Capital-gains/broker statements, deduction claims and rental/property or foreign income/asset details where relevant.
  • Prior returns, notices, tax payments and bank-account validation details for the relevant tax year.

Proprietorship

  • Proprietor PAN and AIS/TIS, Form 26AS and relevant tax-year details.
  • Business books, sales/purchase records, expenses, bank statements and financial statements.
  • GST/TDS records and Form 16, interest, capital-gains or other-income records where relevant.
  • Prior return, tax-payment and notice details where applicable.

Partnership firm

  • Firm PAN, partnership deed and AIS/TIS/Form 26AS for the relevant period.
  • Books, financial statements, partner capital/current accounts, remuneration and interest records.
  • GST/TDS records, tax payments and audit report where applicable.
  • Prior returns, notices and authorised-person details.

MCA-registered entity (LLP, OPC, private or public limited)

  • Entity PAN and CIN/LLPIN, financial year and authorised-signatory details.
  • Books and financial statements; audit and tax reports where applicable.
  • TDS/GST, tax-credit, capital and related records relevant to the entity.
  • The current return form differs for LLPs and companies; confirm it for the entity and tax year.

Additional records only in specific situations

  • Salary Form 16 / pension details if relevant
  • Capital gains statements and broker reports if relevant

Drafts, forms and working papers prepared by DCA or the appropriate professional

  • Application forms, drafts, calculations and working papers included in the written scope are prepared by DCA or the appropriate professional for client review and approval.
POSSIBLE DELIVERABLES

What agreed support may produce.

  • Filed return acknowledgement and tax computation where engagement includes filing.
Service FAQs

Questions about this service.

Who may need income tax e-filing support support?

Individuals, professionals, firms and companies

What documents are typically needed for income tax e-filing support?

The documents depend on the service and your circumstances. DCA will share a tailored list before you decide whether to proceed.

How long can income tax e-filing support take?

Time depends on the agreed work, document readiness and any authority or third-party steps. DCA will provide an estimate with the written proposal.

How much does income tax e-filing support cost?

Request a quote. The written proposal will identify DCA fees and any applicable statutory or third-party charges.

LET’S CLARIFY THE NEXT STEP

Discuss income tax e-filing support.

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