Question 1

What is the ITR filing deadline?

Accepted Answer

Generally 31 July for non-audit cases and 31 October (extended in practice) for audit cases. We maintain a filing calendar and remind clients well in advance.

Question 2

What are AIS and TIS — why do they matter?

Accepted Answer

Annual Information Statement and Taxpayer Information Summary report third-party data reported to the department. We reconcile AIS/TIS with your records before filing to prevent mismatch notices.

Question 3

Do you handle crypto / VDA income in the ITR?

Accepted Answer

Yes. Crypto and other virtual digital asset (VDA) gains sit on Schedule VDA with special-rate computation under Section 115BBH of the Income-tax Act, 1961 (Section 194 Table S. No. 4 of the Income-tax Act, 2025) and related TDS credits under Section 194S (Section 393(1) [Table Sl. No. 8(vi)]). See our Crypto / VDA Tax service for books, TDS, and disclosure support.