Struggling With Filing Your Income Tax Return in India? Read On

ITR Filing in India – Process, Documents, Due Dates & Benefits

Filing your Income Tax Return (ITR) in India is essential to stay compliant with tax laws and avoid penalties.

Every year, taxpayers ask:

  • “When is the last date for filing ITR?”
  • “Which ITR form should I use?”
  • “Can I file ITR online myself?”
  • “What documents are needed for tax filing?”
  • “How do I correct mistakes in my ITR?”

Let’s tackle these frequently asked questions and help you in filing your ITR with confidence and ease — without the confusion or stress in India.


When Is the Last Date to File ITR?

The usual deadline is 31st July for individuals and non-auditable entities. If you require an audit (like businesses or professionals), the deadline extends to 30th September.

Missed the deadline? You can still file a belated return before 31st December, but note: Interest and late fees may apply.


Which ITR Form Should You Choose?

Choosing the right form depends on your income type:

  • ITR-1 (Sahaj): For salaried individuals with income from salary, one house property, and savings interest.
  • ITR-2: For individuals with multiple income sources like capital gains or foreign income.
  • ITR-3 & ITR-4: For professionals, freelancers, and business owners.
  • ITR-5 to 7: For NGOs, partnership firms, and companies.

Choosing the wrong form can lead to rejection or penalties.


Can You File ITR Online Yourself?

Yes, the Income Tax Department offers a user-friendly e-filing portal. Here’s how:

  • Register with PAN, email, and mobile.
  • Choose the correct ITR form.
  • Enter your income and deduction details.
  • Upload Form 16 and relevant proofs.
  • Review, submit, and e-verify via OTP, Aadhar, or net banking.

Filing yourself saves time, but a professional review can reduce errors and avoid tax notices.


What Documents Do You Need for Filing?

Keep these handy:

  • PAN & Aadhaar
  • Form 16 from your employer
  • Salary slips or business income statements
  • Bank statements & interest certificates
  • Investment proofs (PPF, ELSS, etc.)
  • TDS certificates (Form 26AS)
  • Rent receipts and property details
  • Capital gains or other income proofs

Missing documents can delay filing or lead to incorrect tax calculations.


Made a Mistake in Your ITR? Here’s What You Can Do

If you spot an error after filing:

  • You can file a revised return before 31st December of the assessment year.
  • Use the same ITR form, check the “Revised Return” box, include UTR number of the original.
  • Submit corrections and re-verify.

Errors caught early help avoid notices and fines.


Why Filing Your ITR Matters

  • Loan & Visa Processing: Your ITR is critical proof of your income.
  • GST & Business Needs: A filed ITR is essential for GST registration or tender eligibility.
  • Tax Refunds: Filed ITR speeds up the refund of excess TDS.
  • Legal Compliance: Avoid notices, penalties, and legal issues.

Need Help Filing ITR?

Tax filing is simpler with guidance. Vakilify’s tax experts assist across all ITR forms — from ITR-1 to ITR-4. Benefit from accurate calculations, deadline reminders, and a clear review process.

👉 Apply for GST Registration with Vakilify
📲 Speak to an expert via WhatsApp for instant support

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