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ITR WITH COMPUTATION FOR SALARIED CASES

  • Salary Slip / Form 16 / Total Salary Income & Employer name
  • Investments, if any
  • House Rent Income / Home Loan details, if applicable
  • Statement of sales, in case of sale of Mutual Funds / Shares
  • Details of Purchase and Sales, in case of sale of property
  • Agricultural Land Details, incase of agriculture income
  • Date of receipts of dividends and dividend amounts, incase of Dividend income

ITR WITH COMPUTATION FOR SELF EMPLOYED / BUSINESS CASES

  • Business turnover and profits
  • Investments and Deductions, if any
  • House Rent Income / Home Loan details, if applicable
  • GST Username and Password, incase of GST Number
  • Statement of sales, in case of sale of Mutual Funds / Shares
  • Agricultural Land Details, incase of agriculture income
  • Details of Purchase and Sales, in case of sale of property
  • Date of receipts of dividends and dividend amounts, incase of Dividend income

WITHOUT CA CERTIFIED ITR WITH COMPUTATION, BALANCE SHEET, P&L

  • Bank Statement / Passbook front page / Cancelled cheque
  • Investments and Deductions, if any
  • Business turnover and profits
  • GST Username and Password, incase of GST Number
  • House Rent Income / Home Loan details, if applicable
  • Details of Purchase and Sales, in case of sale of property
  • Statement of sales, in case of sale of Mutual Funds / Shares
  • Agricultural Land Details, incase of agriculture income
  • Date of receipts of dividends and dividend amounts, incase of Dividend income
  • Attached Excel BS/PL Format

CA CERTIFIED ITR WITH COMPUTATION, BALANCE SHEET, P&L

  • Bank Statement
  • Investments and Deductions, if any
  • Business turnover and profits
  • GST Username and Password, incase of GST Number
  • House Rent Income / Home Loan details, if applicable
  • Details of Purchase and Sales, in case of sale of property
  • Statement of sales, in case of sale of Mutual Funds / Shares
  • Agricultural Land Details, incase of agriculture income
  • Date of receipts of dividends and dividend amounts, incase of Dividend income
  • Attached Excel BS/PL Format

ITR 5 & ITR 6

  • Company / Firm Pan card
  • Director / Partner Pan card & Aadhar card
  • Bank Statement
  • Partnership deed for Partnership Firm // Incorporation Certificate for Company
  • Investments and Deductions like LIC, if any
  • House Rent Income / Home Loan details, if applicable
  • GST Username and Password, incase of GST Number
  • Details of Purchase and Sales, in case of sale of property
  • Agricultural Land Details, incase of agriculture income
  • Statement of sales, in case of sale of Mutual Funds / Shares
  • Date of receipts of dividends and dividend amounts, incase of Dividend income
  • DSC, incase of Company

> Section 80C to Section 80U Deductions


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