Quick answer: ITR filing in Rohini, Delhi with CA Hemant Garg starts at ₹1,000 for salaried individuals, ₹1,500 for business, ₹2,000 for capital gains and ₹3,000 for F&O. Your return is filed within 24 hours of receiving complete documents. Basic documents are PAN, Aadhaar, bank statements and Form 16 or business details.
ITR Filing Fees
| ITR Category | Professional Fees (from) |
|---|---|
| ITR for salaried individuals | ₹1,000 |
| ITR for business / profession | ₹1,500 |
| ITR with share market / capital gains | ₹2,000 |
| ITR with futures & options (F&O) | ₹3,000 |
| ITR for company directors | ₹1,500 |
| ITR for companies | ₹1,500 |
- Fees mentioned above are starting charges and may vary depending upon volume, complexity and documentation.
- Additional services such as notices, assessments, tax planning or revised returns are charged separately.
- Taxes, if applicable, will be charged extra.
Documents Required for ITR Filing
1. Basic Details (Mandatory for Everyone)
- PAN
- Aadhaar
- Income tax portal password (if available)
- Mobile number and email ID
- Bank statements / passbook for the full year
- Loan statements
2. Salaried Individuals
- Form 16
- Salary slips (if Form 16 is not available)
- If neither is available: bank statement showing salary for the full year, or self-estimated salary
- Arrears details (for relief under section 89)
3. Business / Profession / Firm / LLP
If books are maintained:
- Balance sheet
- Profit & loss account
If books are not maintained:
- Sales details for the full year
- Expense details
- Bank statements
- Closing bank balance
- Debtors, creditors, stock and cash
If GST registered:
- GSTR-3B for the full year
- Turnover reconciliation
4. House Property
- Property address
- Rent received during the year
- Home loan statement / interest certificate
- Property tax receipt
- Home loan sanction letter (for sanction date)
5. Capital Gains
- Shares / mutual funds / securities: gain or loss report (entry and exit wise, full year) and annual holding statement
- Immovable property: purchase and sale deed, sale expense details
- Other assets (gold, jewellery, crypto, etc.): purchase and sale details, proofs (bills, invoices, wallet statements)
6. Other Income
- Savings bank interest
- Fixed deposit interest
- Dividend income
- Agricultural income
- Commission / other income
7. Tax-Saving Investments / Deductions
Most of these deductions are available only if you choose the old tax regime.
- LIC, PF, ELSS
- School fees
- Home loan principal
- Tax-saving FD
- NPS, Sukanya Samriddhi, NSC
- Medical insurance / medical expenses
- Education loan interest
- Donations (80G)
- Rent receipts (if no HRA)
- Electric vehicle loan interest
8. Additional Disclosures (If Applicable)
- Shareholding / investment in unlisted shares
- Directorship in companies / LLPs
- Foreign assets (bank accounts, investments, property, etc.)
Download the Documents Checklist
ITR Due Dates for FY 2025-26 (AY 2026-27)
| Taxpayer | Due date |
|---|---|
| Salaried individuals | 31 July 2026 |
| Business, professional, firm & LLP (non-audit) | 31 August 2026 |
| Belated return (missed the due date) | 31 December 2026, with late fee |
ITR Filing Process
- Send documents: Share your documents on WhatsApp at 8368837889 or email cahemantgarg@gmail.com.
- Computation: We match your income with Form 26AS and AIS, compare the old and new tax regimes, and prepare your tax computation.
- Your confirmation: We share the computation and tax payable or refund with you before filing.
- Filing: We file your ITR within 24 hours of receiving complete documents.
- E-verification: The return is e-verified through Aadhaar OTP or net banking, and we share the ITR acknowledgement with you.
Why Choose CA Hemant Garg for ITR Filing?
- Fellow Chartered Accountant (FCA, FAFD), ICAI Membership No. 541669
- Practising since July 2016, about 1,000 clients served
- ITR filed within 24 hours of complete documents
- Support for income tax notices, revised returns and tax planning
- Offices in Rohini Sector-4, Delhi and Sector 54, Gurugram, with full online service
Also read: Income tax filing in Rohini: benefits, deadlines and penalties.
Frequently Asked Questions
What is the fee for ITR filing in Rohini?
CA Hemant Garg's ITR filing fees start from ₹1,000 for salaried individuals, ₹1,500 for business or profession, ₹2,000 for share market or capital gains, ₹3,000 for futures and options, ₹1,500 for company directors and ₹1,500 for companies. These are starting fees and may vary with volume and complexity. GST is extra, if applicable.
How long does ITR filing take?
Your income tax return is filed within 24 hours of receiving complete documents.
What documents are required for ITR filing for salaried persons?
PAN, Aadhaar, income tax portal password (if available), mobile number and email ID, bank statements for the full year, Form 16 (or salary slips or bank statement showing salary), details of other income such as interest and dividends, and proofs of tax-saving investments if you choose the old tax regime.
What documents are required for ITR filing for business or profession?
PAN, Aadhaar, bank statements for the full year, and either the balance sheet and profit and loss account (if books are maintained) or sales, expense, closing bank balance, debtors, creditors, stock and cash details (if books are not maintained). GST-registered businesses should also share GSTR-3B for the full year.
What was the ITR due date for FY 2025-26?
For FY 2025-26 (AY 2026-27), the due date was 31 July 2026 for salaried individuals and 31 August 2026 for non-audit business, professional, firm and LLP cases.
I missed the ITR due date. Can I still file?
Yes. A belated return for FY 2025-26 can be filed up to 31 December 2026 with a late fee of up to ₹5,000 (₹1,000 if total income is up to ₹5 lakh). Contact us to file it quickly.
Can ITR be filed online without visiting the office?
Yes. Send your documents on WhatsApp at 8368837889 or email cahemantgarg@gmail.com. The full ITR filing process is online.