Accurate return filing is the foundation of tax compliance — and errors trigger notices, interest, and lost refund opportunities. PJRJ prepares and files income tax returns for corporates, LLPs, partnerships, and individuals, including complex cases involving capital gains, foreign assets, and business income with books of account.
Returns we prepare
Corporate & LLP returns
Audited and non-audited corporate returns with full schedule support.
- ITR-6 for companies, ITR-5 for firms and LLPs
- MAT computation and Form 29B where applicable
- Schedule ICDS, transfer pricing schedules
Business & professional income
Proprietors, partners, and professionals with books or presumptive schemes.
- ITR-3 and ITR-4 (presumptive)
- P&L, balance sheet, and tax audit (Form 3CD)
- Section 58 presumptive taxation
Salaried & individual returns
Employees, directors, and individuals with diversified income sources.
- ITR-1, ITR-2, ITR-3 as applicable
- ESOP, RSU, and perquisite reporting
- House property and multiple employer TDS
Capital gains & investments
Complex capital transactions with correct cost computation and exemptions.
- Listed/unlisted shares, mutual funds, property
- Section 82/86 exemption claims
- Loss carry-forward and set-off schedules
Foreign income & assets
Residents with overseas investments and NRIs with Indian income.
- Schedule FA — foreign assets and income
- DTAA credit and Form 67
- NRI/resident status determination
Belated & updated returns
Belated filing, updated returns under Section 263(6), and revised returns where facts permit.
Our filing checklist
- Reconcile books, Form 26AS, AIS, and TIS before computation
- Identify missing disclosures — foreign assets, specified transactions, audit reports
- Review with client before filing — no surprises after submission
- E-verify and track processing intimation
- Support notice handling if discrepancies arise post-processing
Form choice is a fact pattern: ITR-1 does not hold business income or foreign assets; ITR-3 versus ITR-4 is books versus presumptive (section 44ADA / 2025 section 58 cluster). AIS/TIS and Form 26AS are matched before upload — not after the intimation. Crypto sits on Schedule VDA (see the VDA desk). Dual-cite 1961 vs 2025 using /guides/income-tax-act-1961-2025-section-mapping. Due dates are the live CBDT calendar for the year, not a frozen 31 July on this page.
ITR Filing FAQs
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.
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.
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.
Discuss your itr filing requirements
Speak directly with a PJRJ income tax specialist — we respond within one business day.