WorkIndex/ITR Filing FAQ
FAQ

ITR Filing FAQ
Common questions answered for Indian taxpayers

This FAQ helps taxpayers prepare before filing ITR or hiring a CA, especially around forms, deadlines, documents, refunds and WorkIndex quotes.

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FAQ

About ITR forms

Which ITR form is for salaried taxpayers?

Eligible simple salary cases may use ITR-1, but capital gains, multiple properties, foreign income or directorship can change the form.

Which form is for business income?

Business or professional income often requires ITR-3 or ITR-4 depending on books and presumptive eligibility.

Which form is for capital gains?

Capital gains commonly require ITR-2 or ITR-3 depending on whether business/professional income also exists.

FAQ

About deadlines and penalties

Can I file after the due date?

A belated return may be possible within permitted timelines, with late fee and interest impact.

Can I revise my ITR?

Revision may be possible within the allowed window if the original filing has mistakes.

FAQ

About documents

What documents do I need?

PAN, Aadhaar, AIS, Form 26AS, Form 16/16A, bank statements, investment proofs and income-specific records.

What is AIS?

Annual Information Statement contains broader income and transaction data reported to the income tax department.

FAQ

About refunds

How long does refund take?

Refund timelines vary based on processing, bank validation and mismatch checks.

My refund is stuck, what should I do?

Check e-verification, bank validation, processing status and any outstanding demand.

FAQ

About hiring a CA on WorkIndex

How does WorkIndex help?

You post one structured requirement and compare expert responses.

What is a fair price?

Simple salary ITR is lower cost; capital gains, business income, notices or foreign assets cost more.

Official fact-check status

ITR Filing FAQ: year and source check

Last fact-checked: 25 May 2026.

AY 2026-27 means FY 2025-26 income under the Income-tax Act, 1961. Tax Year 2026-27 means FY 2026-27 income under the Income Tax Act, 2025. Do not mix the two labels.

For AY 2026-27, check the ITR utility, validation rules and official e-filing guidance before relying on secondary summaries.

Use official portal pages, CBDT notifications, the supplied Act PDF and ICAI material before making a filing, payroll, TDS/TCS or rebate decision.

Questions People Ask

FAQs

Which year should I use for ITR Filing FAQ?

Use AY 2026-27 for FY 2025-26 income under the Income-tax Act, 1961. Use Tax Year 2026-27 for FY 2026-27 income under the Income Tax Act, 2025.

What documents should I share with a tax expert?

Share the portal screenshot, exact year, income breakup, certificates, AIS/Form 26AS, notices, challans and any computation already prepared.

Can WorkIndex help me find a specialist?

Yes. Post a requirement with the legal year, records and deadline so experts can quote on the real issue instead of a generic page title.

Official fact-check status

ITR Filing FAQ: year and source check

Last fact-checked: 25 May 2026.

AY 2026-27 means FY 2025-26 income under the Income-tax Act, 1961. Tax Year 2026-27 means FY 2026-27 income under the Income Tax Act, 2025. Do not mix the two labels.

For AY 2026-27, check the ITR utility, validation rules and official e-filing guidance before relying on secondary summaries.

Use official portal pages, CBDT notifications, the supplied Act PDF and ICAI material before making a filing, payroll, TDS/TCS or rebate decision.

Review checklist

What to verify for ITR Filing FAQ

  • Correct financial year, assessment year or tax year.
  • Taxpayer type, age category, residential status and business/profession status.
  • Exact income heads, including salary, house property, business/profession, capital gains, VDA and other sources.
  • AIS/TIS, Form 26AS, TDS/TCS certificates, challans and portal pre-fill.
  • Deductions/exemptions allowed in the selected regime and current ITR utility validation rules.
  • Whether the issue is a calculation, filing, notice response, rectification, appeal or advisory position.
Official fact-check status

ITR Filing FAQ: year and source check

Last fact-checked: 25 May 2026.

AY 2026-27 means FY 2025-26 income under the Income-tax Act, 1961. Tax Year 2026-27 means FY 2026-27 income under the Income Tax Act, 2025. Do not mix the two labels.

For AY 2026-27, check the ITR utility, validation rules and official e-filing guidance before relying on secondary summaries.

Use official portal pages, CBDT notifications, the supplied Act PDF and ICAI material before making a filing, payroll, TDS/TCS or rebate decision.

Review checklist

What to verify for ITR Filing FAQ

  • Correct financial year, assessment year or tax year.
  • Taxpayer type, age category, residential status and business/profession status.
  • Exact income heads, including salary, house property, business/profession, capital gains, VDA and other sources.
  • AIS/TIS, Form 26AS, TDS/TCS certificates, challans and portal pre-fill.
  • Deductions/exemptions allowed in the selected regime and current ITR utility validation rules.
  • Whether the issue is a calculation, filing, notice response, rectification, appeal or advisory position.

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