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
ITR Filing FAQs
What is the ITR filing deadline?
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.
What are AIS and TIS — why do they matter?
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.
Discuss your itr filing requirements
Speak directly with a PJRJ income tax specialist — we respond within one business day.