⏳ ITR Due Dates — FY 2025-26 (AY 2026-27)
Don't File Too Early — Wait for AIS Reconciliation
ITR-1 & ITR-4 are live on the portal, but filing in early June risks a Tax Credit Mismatch Notice under Sec 143(1). Wait for your employer to upload Q4 TDS (Form 24Q) and for your AIS/TIS to reflect all income. Ideal window: 1st–25th July 2026.
ITR-1 & ITR-2
Salary income, capital gains, NRI, directors
31st July 2026
ITR-3 & ITR-4 (Non-Audit)
Business / profession — non-audit cases
31st August 2026
Audit Cases (All Forms)
Cases requiring tax audit under Sec 44AB
31st October 2026
Transfer Pricing Reports
International / specified domestic transactions
30th November 2026
Belated Return
Late filing with penalty under Sec 234F
31st December 2026
Revised Return
Correction / update to already-filed ITR
31st March 2027
Updated Return (ITR-U)
Sec 139(8A) — within 4 years from end of AY
31st March 2031
📌 Which ITR Form Do You Need?
ITR-1 (Sahaj)
Salaried individuals with income from salary, one house property & interest. Total income ≤ ₹50 lakh. Not applicable for directors or those holding unlisted shares.
ITR-2
Salary + capital gains (shares, mutual funds, property), multiple house properties, NRI income, directors of companies, holders of unlisted equity shares.
ITR-3
Individuals & HUFs with income from business or profession (non-presumptive). Requires maintaining books of accounts and balance sheet.
ITR-4 (Sugam)
Presumptive income under Sec 44AD (business), 44ADA (professionals), 44AE (transport). Simple, no books required. Turnover limits apply.
ITR-5
Partnership firms, LLPs, AOPs, BOIs and investment funds.
ITR-6
All companies incorporated under the Companies Act (other than those claiming exemption under Section 11).
ITR-7
Charitable trusts, political parties, universities, research institutions, and electoral trusts claiming exemptions under Sections 139(4A) to 139(4F).
✅ What's Included in Our ITR Filing Service
✓Review of Form 16 / Salary Slips
✓AIS / TIS / Form 26AS Reconciliation
✓Capital Gains Calculation (Shares, MF, Property)
✓House Property Income (Self-Occupied & Let Out)
✓Old vs New Regime Comparison & Optimal Selection
✓All Deductions — 80C, 80D, 80G, HRA, LTA, NPS
✓Advance Tax & TDS Mismatch Check
✓ITR Filing on Income Tax Portal (e-Verified)
✓Refund Tracking & Status Updates
✓Income Tax Notice Reply (if triggered)
✓Revised Return Filing (if required)
✓Post-filing CA Support on WhatsApp
💼 ITR Filing Fee Structure — FY 2025-26
| Taxpayer Type | Form | Our Fee |
|---|---|---|
| Salaried Employee (Simple — no capital gains) | ITR-1 | ₹499 |
| Salaried + Capital Gains / Multiple Properties POPULAR | ITR-2 | ₹999 |
| Business / Professional (Presumptive — 44AD/ADA) | ITR-4 | ₹1,499 |
| Business / Professional (Regular Books of Accounts) | ITR-3 | ₹2,499 |
| Partnership Firm / LLP | ITR-5 | ₹2,999 |
| Private Limited Company | ITR-6 | ₹3,999+ |
| Trust / NGO / Society | ITR-7 | ₹2,999+ |
| ITR with Tax Audit (Section 44AB) | ITR-3 / 6 | On Request |
| Income Tax Notice Reply & Compliance | All Forms | On Request |
* Fees are indicative. Final fee based on complexity of income. GST extra as applicable. Call for exact quote.
⚠️ Penalty for Late Filing — Section 234F
₹0
File on or before due date (31 Jul / 31 Aug / 31 Oct)
₹5,000
Filed after due date but by 31st December 2026
₹10,000
Filed between 1 Jan 2027 and 31 March 2027
Small Taxpayer Relief
If your total income does not exceed ₹5 lakh, the maximum late fee is capped at ₹1,000 regardless of when the return is filed.
📁 Documents You Need to Share with Us
🪪 PAN Card & Aadhaar Card
📋 Form 16 (from employer / Part A & B)
🏦 Bank Account Statements (all accounts)
📊 AIS / Form 26AS (auto-fetched by us)
📈 Capital Gains Statement (broker / CAMS)
🏠 Home Loan Interest Certificate
🧾 Investment Proofs (PPF, ELSS, LIC, NPS, etc.)
🏢 Rental Income Details & Rent Receipts
💼 Business P&L & Balance Sheet (for ITR-3/4)
🌐 Foreign Income / Asset Details (if applicable)
📑 Form 16A / 16B / 16C (TDS certificates)
💊 Medical Bills for 80D (health insurance)
🏆 Why File with OneWay Tax Solutions LLP?
Qualified Chartered Accountants
Every ITR is reviewed and filed by a qualified CA — not an intern or assistant.
Fast 24–48 Hour Filing
Most returns filed within 24–48 hours of receiving complete documents from you.
Maximum Refund Guaranteed
We claim every eligible deduction and compare old vs new regime to maximise your refund.
100% Secure & Confidential
Your data is encrypted, never shared, and handled with strict professional confidentiality.
Post-Filing CA Support
CA on call for queries, notice replies, and follow-up assessments even after filing.
WhatsApp Status Updates
Real-time updates on your filing status, ITR-V dispatch, and refund tracking — directly on WhatsApp.
AIS / TIS Reconciliation
We reconcile your AIS data before filing to avoid mismatch notices under Section 143(1).
Trusted in Jaipur since 2018
2000+ clients served. 5-star rated on Google. Walk-in available at our Jaipur office.
🔄 How It Works — 4 Simple Steps
1
Share Documents
Send via WhatsApp, email, or drop by our office
2
CA Review
We analyse income, deductions, AIS & optimise regime
3
Your Approval
Draft computation shared for your review & confirmation
4
Filed & E-Verified
ITR filed on portal + ITR-V / acknowledgement sent to you
❓ Frequently Asked Questions
What is the last date to file ITR for FY 2025-26?+
The due date for ITR-1 and ITR-2 (salaried, capital gains) is 31st July 2026. For ITR-3 and ITR-4 in non-audit cases it is 31st August 2026. Cases requiring a tax audit under Section 44AB have a deadline of 31st October 2026. Belated returns can be filed till 31st December 2026 with a late fee. Contact us well before the deadline to avoid last-minute rush.
Which ITR form should I use for my income?+
It depends on your income type: ITR-1 for salaried employees (income ≤ ₹50L), ITR-2 for salary + capital gains/NRI/multiple properties, ITR-4 for presumptive business income, ITR-3 for business with books of accounts, ITR-5 for firms/LLPs, ITR-6 for companies, and ITR-7 for trusts. Our CAs will identify the correct form for you.
Should I choose Old Tax Regime or New Tax Regime?+
The New Tax Regime is the default from FY 2025-26. However, it may not always be optimal — especially if you have significant deductions under 80C, 80D, HRA, home loan interest, NPS, etc. We prepare a slab-by-slab comparison for every client before filing to determine which regime saves you more tax. There is no one-size-fits-all answer.
What is the penalty for not filing ITR on time?+
Under Section 234F, a late filing fee of ₹5,000 applies if filed after the due date but before 31st December 2026. If filed between 1st January and 31st March 2027, the fee is ₹10,000. For taxpayers with income below ₹5 lakh, the fee is capped at ₹1,000. Additionally, interest under Section 234A accrues on outstanding tax from the due date.
What happens if I receive an income tax notice after filing?+
Income tax notices can be issued for various reasons — AIS mismatch, high-value transactions, missing income, or random scrutiny selection. Our team handles notice replies, prepares the required documentation, and represents you before the Assessing Officer. Clients who file with us receive priority notice handling at nominal additional cost.
Can I file an updated return (ITR-U) if I made a mistake?+
Yes. Under Section 139(8A), you can file an Updated Return (ITR-U) within 4 years from the end of the relevant Assessment Year. For AY 2026-27 this window is open until 31st March 2031. However, an additional tax of 25%–50% of aggregate tax and interest is payable depending on when the ITR-U is filed.