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Income Tax

ITR for firms, LLPs, companies and trusts

Returns with computation of total income, MAT/AMT workings and carry-forward of losses.

ITR-5ITR-6ITR-7

Overview

Typical timeBefore the due date (31 Oct for audited cases)
Documents6 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Returns with computation of total income, MAT/AMT workings and carry-forward of losses.

What's included

  • ITR-5, ITR-6 or ITR-7 preparation
  • Tax computation with depreciation and disallowances
  • Minimum Alternate Tax / AMT checks
  • Matching with tax audit report and TDS credits

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For ITR for firms, LLPs, companies and trusts

  • Assessment year *AY 2026-27 · AY 2025-26
  • Turnover / gross receipts (₹) optional
  • Is a tax audit required? optionalYes · No
  • Are books of account finalised? optionalYes · No

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Audited financial statements and trial balance
  • Tax audit report (if applicable)
  • Form 26AS / AIS and TDS certificates
  • Advance tax and self-assessment tax challans
  • Fixed asset additions and depreciation schedule
  • Previous year's return

As per law

Law and sections

  • Income-tax Act, 1961 for income up to FY 2025-26; the Income-tax Act, 2025 applies from tax year 2026-27 (1 April 2026)
  • Section 139(1) (ITR-5 and ITR-6), section 139(4A) (ITR-7 for trusts), section 115BAA (company tax option)

Who must comply

  • Every firm, LLP and company, whether it has profit or loss
  • Trusts and institutions with income above the exemption limit

Time limits

  • 31 October if accounts are audited; 30 November for transfer pricing cases; 31 July otherwise

If it is missed

  • Late fee under section 234F and interest under sections 234A to 234C
  • Losses cannot be carried forward; exemptions for trusts can be lost on late filing

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
Income Tax

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