📍 Sector 9, Rohini, Delhi 110085📞 +91-9953788989 · ✉ [email protected]

ITR Filing Checklist for FY 2025-26: Documents You Need

A practical document checklist for salaried and business taxpayers before filing ITR this year.

Start with your AIS and Form 26AS. These show every income the department knows about—salary, interest, dividends, mutual-fund sales and even high-value purchases. Any income missing from your return is the fastest way to receive a notice.

Salaried people need Form 16, rent receipts for HRA, and home-loan interest certificates. Business owners need their profit and loss account, balance sheet, GST returns and bank statements.

Finally, compare the old and new tax regimes before filing. For many people without big deductions, the new regime now gives lower tax—but we always calculate both.

Need help? Call Gugnani & Co on +91-9953788989 for expert assistance.

This article is for general information only and is not professional advice. Tax rules change; consult us for your specific case.

What Our Clients Say

Rated 4.9/5 by businesses and families across North-West Delhi

★★★★★

“Got my GST registration done in 4 days without any query. Very professional team and transparent fees.”

Rajesh Malhotra
Rohini Sector 7
★★★★★

“They found a mistake in my previous ITR and saved me from a notice. Highly recommended CA in Rohini.”

Neha Arora
Pitampura
★★★★★

“Handling our factory's accounts, GST and tax audit for two years now. Always on time and easy to reach.”

Sandeep Jain
Wazirpur
★★★★★

“Helped me register my private limited company quickly. Explained every step clearly.”

Pooja Bansal
Prashant Vihar
★★★★★

“Replied to my income tax notice and got the demand cancelled. Very knowledgeable.”

Amit Gupta
Rani Bagh
★★★★★

“As an NRI I needed 15CA/15CB and lower TDS certificate on property sale—handled perfectly and remotely.”

Harpreet Singh
Shalimar Bagh

Visit Our Office in Rohini

130 Star Apartment, Sector 9, Rohini, Delhi 110085 · Get Directions

Talk to a Chartered Accountant Today

Free first consultation · Fixed transparent fees · Office closed on Sundays

📞 Call +91-9953788989
📞 Call NowWhatsApp✉ Get Query