Documents Required for Business Income Tax Return Filing

Business Income Tax Return Filing is granted on the strength of the papers you file with it, so a complete set at the start is the difference between 5–7 working days after books are finalised and a query that sends the application back. Below is every document our team needs from you, what each one is for, and how to get it to us. You upload all of it in your Fastlegal dashboard — nothing is couriered, and nothing is payable while you gather it.

Checklist: 8 documents for business income tax return filing

1. 1

   Financial statements (P&L and balance sheet) or trial balance

2. 2

   Bank statements for the financial year

3. 3

   GST returns filed during the year

4. 4

   Form 26AS / AIS and TDS certificates received

5. 5

   Details of advance tax paid

6. 6

   Fixed asset additions and disposals

7. 7

   Partner or director details and capital accounts

8. 8

   Income tax portal login credentials

What we file with them

• Review of profit and loss account and balance sheet
• Computation of taxable business income and tax liability
• Evaluation of presumptive taxation (44AD/44ADA) where eligible
• Reconciliation of TDS/TCS with Form 26AS and AIS
• Advance tax and self-assessment tax computation
• Preparation and filing of ITR-3, ITR-4, ITR-5 or ITR-6
• Copy of filed return and computation of income

How to submit your documents

1. 1

   Start it online: Order business ITR filing, select the financial year and hand it to our team.

2. 2

   Upload documents in your dashboard: Upload financial statements, bank statements and TDS details in your dashboard.

3. 3

   We compute and file: We prepare the tax computation, share it for your approval and file the correct ITR form for your entity.

4. 4

   Track & download: Follow verification status and download the filed return and computation from your dashboard.