ITR FILING · AY 2026-27 · UPDATED FOR THE NEW INCOME TAX ACT

File Your Income Tax Return before the new 2026 rules change your refund

India's tax law changed in 2026 new due dates, new PAN rules, and a brand-new Income Tax Act. SSA TAX keeps you compliant, claims every deduction you're owed, and gets your refund moving for less than the cost of a dinner out.

Limited Time Offer
₹299 ₹499

+ Govt. Fees · all-inclusive CA service

1.03L+
Happy Clients
5,752+
Five-star Google reviews
18,000+
Startups served across India
₹Crores
Saved for our clients

What is an Income Tax Return?

An Income Tax Return (ITR) is the form you file with the Income Tax Department of India to declare your income, expenses, investments, and taxes paid in a financial year. It's how the government confirms what you earned and how you get back what's rightfully yours.

Filing is mandatory under tax law if your income crosses the basic exemption limit, or if you fall under specific filing criteria regardless of which Act governs the assessment year.

Who Should File ITR in India?

  • Your income exceeds the basic exemption limit applicable to your age and category
  • You want to claim a refund for excess TDS deducted
  • You earn from business, freelancing, or a profession
  • You hold foreign income or foreign assets
  • You want to carry forward capital or business losses
  • You're a company, LLP, firm, or trust filing is mandatory regardless of income

New Income Tax Rules & Regulations You Must Know in 2026

India's biggest tax overhaul in six decades is here. From 1st April 2026, the Income Tax Act, 2025 and Income Tax Rules, 2026 replace the old Income-tax Act, 1961 but your return for FY 2025-26 is still filed under the old law. Confusing? That's exactly why our CAs exist.

RULE 01

Two laws run together this year

Your ITR for AY 2026-27 (income earned in FY 2025-26) is still governed entirely by the Income Tax Act, 1961. The new Act only applies to income earned from Tax Year 2026-27 onward, with those returns due in 2027.

RULE 02

Due dates are now tiered, not uniform

For the first time, your deadline depends on which ITR form you file salaried filers, non-audit businesses, audit cases, and transfer-pricing cases all get separate cut-off dates (see the calendar below).

RULE 03

Revised return window extended

You now get until the end of the following March to revise a filed return a longer correction window than before, though a fee applies if you revise after nine months from year-end.

RULE 04

PAN rules widened

PAN is now required for a broader set of high-value transactions including certain two-wheeler purchases, higher-value property deals, and event-related payments so more taxpayers will need to quote PAN than before.

RULE 05

Updated Return (ITR-U) window stays at 4 years

Missed filing entirely, or made an error in an old return? You can still file an Updated Return within 48 months from the end of the relevant assessment year, subject to additional tax.

RULE 06

"Tax Year" replaces FY/AY eventually

The new Act introduces a single "Tax Year" concept to replace the old Financial Year / Assessment Year split but this applies from Tax Year 2026-27, not your current filing.

DUE DATE CALENDAR

ITR Filing Due Dates — AY 2026-27

Salaried · ITR-1 / ITR-2
31 July 2026
No audit required
Business/Professional · ITR-3 / ITR-4
31 Aug 2026
Non-audit cases
Companies & Firms
31 Oct 2026
Audit applicable
International / Specified Domestic Transactions
30 Nov 2026
Transfer pricing
Belated Return
31 Dec 2026
Late fee applies

Dates are as notified for AY 2026-27 and may be extended by CBDT. A late filing fee of up to ₹5,000 (₹1,000 if income is below ₹5 lakh) applies under Section 234F.

INCOME SOURCES

Sources of Income to Declare

  • Salary income
  • House property income (rented or self-occupied)
  • Business or professional income
  • Capital gains shares, mutual funds, property
  • Other income interest, dividends, lottery, gifts
DOCUMENTS NEEDED

Keep These Documents Ready

  • PAN & Aadhaar
  • Form 16 (for salaried employees)
  • Form 26AS / AIS tax statement
  • TDS certificates (Form 16A)
  • Bank account details & capital gains statements
  • Investment proofs LIC, PPF, 80C, 80D, etc.
DON'T CONFUSE THESE

ITR Filing vs. Other Registrations in India

A lot of clients ask if ITR filing, GST registration, and company registration are "the same thing." They're not. Here's the difference, side by side.

CompliancePurposeWho Needs ItFrequencyValidity
Income Tax Return (ITR)Declares income & tax paid to claim refunds / stay compliantIndividuals, firms, companies above exemption limitAnnuallyFor that assessment year only
GST RegistrationAuthorizes collection & payment of GST on goods/servicesBusinesses crossing turnover threshold or doing inter-state tradeOne-time (returns are monthly/quarterly)Until cancelled
Company / LLP RegistrationCreates a separate legal business entityFounders starting a Pvt Ltd, LLP, OPC, etc.One-timePerpetual, until wound up
Trademark RegistrationProtects your brand name / logo legallyBusinesses wanting brand & IP protectionOne-time, renewable10 years, renewable
TAN RegistrationRequired to deduct & deposit TDSEmployers, businesses deducting TDSOne-timePermanent

Your ITR, Filed in 4 Simple Steps

1

Share Your Details

Fill a short form or WhatsApp us your PAN, Form 16 & income details.

2

CA Reviews & Confirms

Our expert picks the right ITR form and checks for every eligible deduction.

3

Pay & e-Verify

Make a secure payment and e-verify your return via Aadhaar OTP or net banking.

4

Filed & Acknowledged

Receive your ITR-V acknowledgement and refund tracking done.

WHY SSA TAX

What Makes SSA TAX Different From Other Tax Filing Companies?

Most "tax filing agents" just upload your Form 16 and hit submit. We don't. Here's exactly where we do it differently.

Typical Agents

  • Pick whichever ITR form is fastest, not most accurate
  • No review of AIS / 26AS mismatches before filing
  • One-time service vanish after filing
  • No real CA, just data-entry operators
  • Generic pricing, hidden charges later

SSA TAX

  • Form selected by a qualified CA based on your actual income profile
  • AIS / Form 26AS reconciled line-by-line to avoid future notices
  • Lifetime free consultation, even after filing is done
  • Dedicated expert support on call & WhatsApp
  • Transparent ₹249 pricing no surprise add-ons

Accuracy-first filing

Every return is reviewed for AIS/TIS mismatches, correct deduction claims, and capital-gains computation before it ever reaches the portal reducing your chances of an income tax notice.

Fast refund tracking

We follow up on your refund status so you're not left guessing where your money is.

Updated for 2026 law

Our team tracks every change under the new Income Tax Act, so your filing strategy stays current.

1.03 Lakh+ clients

From salaried professionals to companies across 18,000+ startups served nationwide.

5,752+ five-star reviews

Recognised as a Forbes Modern India Game Changer, 2024.

Frequently Asked Questions

ITR-1 and ITR-2 filers must file by 31st July 2026. Non-audit business and professional taxpayers filing ITR-3 or ITR-4 get until 31st August 2026. Audit cases must file by 31st October 2026, while transfer-pricing cases have time until 30th November 2026.
No. Your return for AY 2026-27 relates to income earned in FY 2025-26 and is governed entirely by the Income Tax Act, 1961. The new Act applies only from Tax Year 2026-27, with returns due in 2027.
A late filing fee of up to ₹5,000 applies under Section 234F (₹1,000 if your total income is below ₹5 lakh), along with interest under Section 234A on any unpaid tax.
Yes. The revised return window has been extended until the end of the following March. A fee may apply if the revision is made after nine months from the end of the financial year.
Yes. You can file an Updated Return (ITR-U) under Section 139(8A), available for up to 48 months from the end of the relevant assessment year, subject to additional tax and conditions.
The correct form depends on your income sources such as salary, house property, capital gains, business income, foreign assets, or partnership income. Our CA team reviews your profile and confirms the correct ITR form before filing.
Yes. ITR filing reports your annual income and tax liability, whereas GST registration authorizes a business to collect and pay GST on goods or services. Both are separate legal compliances.
SSA TAX provides CA-reviewed filing, AIS and Form 26AS reconciliation, expert tax planning guidance, lifetime support, transparent pricing, and assistance in responding to notices. Our experience with thousands of taxpayers helps ensure accurate and compliant filing.