What our income tax service covers
Income tax work divides into three parts, and doing only the first is the mistake most taxpayers make. The first is filing — preparing and submitting the correct ITR form on time with figures that agree with your Form 26AS, AIS and TIS. The second is planning — arranging affairs before the year closes so that legitimate deductions, exemptions and regime choices are actually available rather than discovered in July when nothing can be changed. The third is defence — responding to intimations, notices and scrutiny assessments when the department asks questions.
We handle all three: ITR-1 through ITR-7 as applicable, computation of income under all five heads, capital gains computation including indexation and exemption planning, presumptive taxation under sections 44AD, 44ADA and 44AE, tax audit coordination where turnover thresholds are crossed, advance tax computation and instalment tracking, TDS/TCS return filing (Forms 24Q, 26Q, 27Q) and Form 16/16A issuance, rectification applications, revised and updated returns, and representation before the Assessing Officer and in faceless assessment proceedings.
Who needs an income tax CA in Rohini
- Salaried professionals with more than one Form 16, house property income, capital gains from shares or mutual funds, or foreign assets to disclose — situations where the pre-filled return is routinely incomplete.
- Self-employed professionals — doctors, architects, consultants, freelancers — choosing between presumptive taxation under section 44ADA and regular books.
- Proprietors, partnership firms and companies in Delhi needing a return that reconciles with GST turnover and audited financial statements.
- Property sellers facing capital gains, TDS under section 194-IA, and reinvestment exemptions under sections 54 and 54EC.
- Anyone holding a notice — a 143(1) intimation with an unexplained demand, a 139(9) defective return notice, a 148 reassessment notice, or an AIS mismatch alert.
- NRIs with Indian income, TDS deducted at higher rates, and treaty relief to claim.
Our income tax process
- Data gathering. We collect Form 16, bank and broker statements, rent receipts, loan certificates and investment proofs, then pull your Form 26AS, AIS and TIS from the income tax portal.
- Reconciliation. Every reported figure is matched against 26AS and AIS. Mismatches — a sale reported by a broker that you do not recognise, TDS credited to the wrong PAN, interest income you forgot — are resolved before the return goes in, not after a notice arrives.
- Regime and deduction analysis. We compute liability under both the old and new regimes and recommend the one that is better for your actual numbers, rather than assuming either is universally superior.
- Return preparation and review. The correct ITR form is prepared, the computation sheet is shared with you, and the return is filed only after you confirm the figures.
- Filing and e-verification. We file, help complete e-verification within the statutory window, and hand you the acknowledgement (ITR-V) for your records.
- Post-filing support. Refund tracking, rectification under section 154 if an intimation is wrong, and representation if the return is selected for scrutiny.
Documents required for ITR filing
- PAN and Aadhaar (linked), plus income tax portal login credentials
- Form 16 from each employer for the financial year
- Form 26AS, AIS and TIS (we download these for you)
- Bank account statements and interest certificates, including fixed deposit interest
- Capital gains statements from brokers, mutual fund houses or the registrar
- Sale and purchase deeds for property transactions, with any Form 16B
- Home loan interest and principal certificate for sections 24(b) and 80C
- Rent receipts and the landlord's PAN where HRA exceeds the reporting threshold
- Investment proofs — LIC, PPF, ELSS, NPS, tuition fees — and section 80D health insurance premium receipts
- For business and professional income: books of account, profit and loss account, balance sheet, and the GST returns filed for the year
Why choose us for income tax in Delhi
The single most common cause of income tax trouble in recent years is the Annual Information Statement. The department now receives high-value transaction data directly from banks, brokers, registrars and mutual fund houses, and a return that does not match it will generate a query. We treat AIS reconciliation as a mandatory step, not an optional extra — which means fewer notices, and a documented answer ready when one does arrive.
We also take positions we can defend. If a deduction is not available on the facts, we say so before filing. Our fees are transparent and quoted upfront based on the scope of work, with no hidden charges, and we quote separately for one-time filing and for ongoing retainers that cover advance tax and TDS through the year.
Income tax connects to almost everything else we do. Turnover on your return must agree with your GST registration and return filing in Delhi; the figures themselves come from properly maintained books, which is why many clients pair this with accounting, bookkeeping and audit services. If you are planning deductions and long-term wealth rather than just filing, see tax-efficient investment advisory in Delhi. Our ITR filing checklist lists everything to collect before you start, and the full service range sits on the services hub.
Frequently asked questions about income tax
Who is required to file an income tax return in India?
Filing is mandatory if your total income before deductions exceeds the basic exemption limit applicable to you. It is also mandatory in certain cases regardless of income — for example, if you hold foreign assets, have deposited large sums in current accounts, have spent above prescribed limits on foreign travel or electricity, or want to claim a refund of TDS deducted.
Should I choose the old tax regime or the new one?
It depends entirely on your deductions. The new regime offers lower slab rates but withdraws most exemptions and deductions; the old regime keeps them but taxes at higher rates. We compute your liability under both using your actual figures and recommend the one that produces less tax for you, rather than applying a rule of thumb.
What happens if I file my ITR after the due date?
A belated return attracts a late filing fee under section 234F and interest under section 234A on any unpaid tax. You also lose the ability to carry forward certain losses, such as business and capital losses, to set off against future income. Filing on time preserves those rights.
My AIS shows a transaction I do not recognise. What should I do?
Do not ignore it and do not simply file around it. The AIS has a built-in feedback mechanism that lets you mark information as incorrect, duplicated or belonging to another person. We review the entry, gather the supporting evidence, submit the feedback, and file the return with a position that is documented and defensible.
Do you handle income tax notices and scrutiny assessments?
Yes. We handle intimations under section 143(1), defective return notices under section 139(9), rectification under section 154, reassessment notices under section 148, and faceless scrutiny proceedings — drafting the reply, assembling the evidence and representing you through the process.
Can you file returns for previous years I have missed?
In many cases yes, through an updated return under section 139(8A), which allows filing for earlier years subject to additional tax and specific conditions. Bring us the details and we will tell you which years are still open to you and what the additional cost of regularising them will be.
Get your return filed correctly the first time
Send us your Form 16 and we will tell you which regime saves you more, what documents are missing, and what the filing will cost. Book a consultation or call +91 97173 55259.
Filing season, or a notice to answer?
Either way, start with the facts. Send us what you have and we will tell you what the position is and what it takes to fix it.