Income Tax Filing & Advisory
End-to-end income tax compliance — from filing to representation
Ashish Jayalata & Associates provides income tax filing and advisory services to individuals, proprietorships, partnerships, companies, and LLPs across Ghaziabad, Sahibabad, and the wider NCR region. The practice handles ITR preparation and filing, advance tax computation, TDS/TCS reconciliation, assessment proceedings, penalty matters, and appeals before CIT(A) and ITAT.
What This Includes
- ITR Filing: Preparation and online filing of Income Tax Returns for individuals, Hindu Undivided Families (HUFs), sole proprietorships, partnership firms, companies (private and public), and LLPs under all applicable ITR forms.
- Tax Planning & Computation: Computation of total income under the five heads of income — salary, house property, business or profession, capital gains, and other sources — with legal tax-saving recommendations within the framework of the Income Tax Act.
- Advance Tax: Quarterly computation and payment of advance tax installments, with projected income analysis to minimize interest under Sections 234B and 234C.
- TDS & TCS Compliance: Preparation and filing of TDS returns (Forms 24Q, 26Q, 27Q, 27EQ), TDS certificate generation (Forms 16, 16A, 27D), and TCS collection and reporting.
- Assessment Proceedings: Handling scrutiny assessments under Section 143(3), best judgment assessments under Section 144, and ex-parte assessments, including response to notices and submission of documentation before the Assessing Officer.
- Faceless Assessment: Preparation and filing of responses under the National Faceless Assessment Scheme, including electronic submission of documents and written submissions.
- Penalty Proceedings: Defence and representation in penalty proceedings under Sections 270A (under-reporting), 271(1)(c) (concealment), and other applicable provisions.
- Appeals: Filing and prosecution of appeals before the Commissioner of Income Tax (Appeals) — CIT(A) — and the Income Tax Appellate Tribunal — ITAT, including preparation of grounds of appeal and written submissions.
- NRI Taxation: Advisory and filing services for Non-Resident Indians (NRIs) and Persons of Indian Origin (PIOs), including determination of residential status, DTAA benefits, Form 10F, and certificate under Section 197 for lower TDS deduction.
- Rectification & Revised Returns: Filing of revised returns under Section 139(5) and rectification applications under Section 254 to correct errors in previously filed returns or orders.
Who It's For
This service is relevant for salaried employees, self-employed professionals, business owners, companies, LLPs, partnership firms, HUFs, NRIs, and any person with income taxable under the Income Tax Act, 1961. Whether the filing is straightforward or involves complex income sources, the practice handles returns across all income slabs and categories.
Our Process
1
Enquiry & Discussion — Initial consultation to understand the taxpayer's income sources, filing obligations, and specific concerns.
2
Document Collection & Analysis — Gathering Form 16/16A, bank statements, investment proofs, property documents, business books, and other relevant records. Reviewing TDS credits and comparing with Form 26AS and the Annual Information Statement (AIS).
3
ITR Preparation & Computation — Computing total income, applying eligible deductions (Chapter VI-A, Section 80C to 80U), determining tax liability, and preparing the return.
4
Filing & Confirmation — E-filing the return on the income tax portal, guiding the taxpayer through e-verification (via Aadhaar OTP, net banking, or other modes), and providing a filing acknowledgement.
Documents Required
- PAN Card
- Aadhaar Card
- Form 16 / Form 16A (TDS certificates)
- Bank statements (all accounts for the financial year)
- Investment proofs for deductions (Section 80C, 80D, etc.)
- Property documents (rental income, capital gains context)
- Previous year's Income Tax Return (for reference)
- Books of accounts (for business/profession income)
- Form 26AS / Annual Information Statement (AIS)
Frequently Asked Questions
What are your fees for ITR filing?
ITR filing fees depend on the form you need and the sources of income. A simple salary return with Form 16 costs less than a return with capital gains, rental income, or business income. We give you a fixed quote after a quick call, with no hidden charges. Fees for tax audit cases or multiple years of returns are quoted separately.
When is the last date to file income tax returns?
For individuals and firms not requiring a tax audit, the ITR due date for FY 2025-26 (AY 2026-27) is 31 July 2026. If a tax audit applies, the deadline is 31 October 2026. Returns can be filed late with a fee under Section 234F, and belated returns are allowed until 31 December 2026 in many cases.
Which ITR form do I need to file?
ITR-1 is for resident individuals with salary, house property, and other income. ITR-2 covers capital gains and foreign assets. ITR-3 is for business and professional income, ITR-4 for presumptive income under Sections 44AD/44ADA, ITR-5 for firms and LLPs, ITR-6 for companies, and ITR-7 for trusts. We confirm the correct form from your income details.
Can you file my ITR if I live outside Sahibabad?
Yes. ITR filing is fully online using the income tax e-filing portal, so distance is not a problem. You share your income documents securely, we prepare the return, and you review and e-verify it using Aadhaar OTP or net banking. Clients across Ghaziabad, Delhi NCR, and other states use this service regularly.
How do I get my income tax refund?
After you file your return and it is processed, any excess tax or TDS deducted is refunded directly to your bank account by the Income Tax Department. Ensure your bank account is linked to your PAN and your bank details are validated in your e-filing profile. We help you track refund status and respond to any refund-related intimations.
I got an income tax notice. Can you help?
Yes. We handle income tax notices, including intimation under Section 143(1), scrutiny under 143(2), and demand notices. We review the notice, reconcile your return with the department’s records, draft the response, and file it on the e-filing portal before the deadline. Representation during assessment proceedings can also be arranged.
Can I pay presumptive tax under Section 44AD?
A resident individual, HUF, or partnership firm (not LLP) whose business turnover is up to ₹2 crore can declare income at 6% or 8% of turnover under Section 44AD and avoid maintaining books of accounts. There are conditions — for example, at least 95% of payments must be digital. We can confirm whether you qualify and file accordingly.
What documents do I need for ITR filing?
Typically you need your Form 16 and Form 26AS for salary and TDS, bank statements or interest certificates, details of capital gains, rent receipts or home loan statements, and Aadhaar. If you have business income, provide your books or profit and loss figures. We share a simple document checklist after you get in touch.
Need help with income tax filing or advisory in Ghaziabad, Sahibabad, or NCR? Contact the office to discuss your requirement.
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