Filing the appropriate form of Income Tax Return based on income tax computation
1. Review of basic informatiom. 2. Feeding information from tax computation, audited financial statements, Form 26AS, TDS Certificates and tax challans, tax audit report and other supporting workings. 3. Checking the different fields in ITR. 4. Getting client confirmation on ITR before upload. 5. Uploading or guiding to upload the ITR on the income tax portal. 6. Advising on next steps post uploading to validate the ITR.
1. Audited Financial Statements with sub-schedules 2. Tax computation 3. Prior year tax return, computation and workings 4. Tax Audit Report 5. Basic details for Income Tax Return 6. Income Tax Log in details 7. Form 26AS and TDS certificates 8. Valid Digital Signature Certificate of authorised signatory 9. Open tax disputes 10. Tax payment challans 11. MAT certificate 12. Other certificates as obtained under the Income Tax Law