ITR Documents
Documents Required for ITR Filing
Complete ITR filing document checklist for salaried individuals, business owners, professionals, capital gains and NRI cases.
Basic Documents
- PAN and Aadhaar
- Bank account details and cancelled cheque, if required
- Form 16 from employer
- Form 26AS, AIS and TIS
- Previous year ITR copy, if available
Income and Deduction Documents
- Salary slips and Form 16
- Interest certificates from banks
- House rent, home loan interest and principal proofs
- 80C, 80D and other deduction proofs
- Capital gain statements for shares, mutual funds or property sale
- Rental income and property tax details
Business / Professional Cases
- Profit and loss account and balance sheet
- Bank statements
- Sales, purchase and expense records
- GST returns, if applicable
- TDS receivable and Form 26AS reconciliation
Documents may vary based on entity type, portal validation, and latest government requirements. Final checklist should be confirmed before filing.
Contact CA Hemant Garg
For document review and consultation, call or WhatsApp +91 83688 37889 or email cahemantgarg@gmail.com. Office: 3rd Floor, innov8, orchid centre, chowk metro station, near sector 54, Sector 53, Gurugram, Haryana 122011.
Book Consultation