Non-Individual ITR

Income Tax Return — Company · LLP · Partnership · Trust · Sessions saved for team access

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Assessee Details

Assessee / Client Name *

PAN

Assessment Year *

Entity Type

Tax Rate Regime

Context / Notes for AI

Upload computation of income, P&L, balance sheet, Form 26AS, audit report Form 3CD, ITR XML

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Excel, CSV, PDF, JSON — any format, any structure · up to 10 files

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50 checks · 15 critical

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Mandatory books of accounts maintained as per Section 44AA — turnover threshold determines which books required

Section 44AA

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Tax audit under Section 44AB — mandatory if turnover > ₹1 Cr (non-digital) or ₹10 Cr (95% digital)

Section 44AB

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Audit report Form 3CA/3CB with Form 3CD filed by 31 October of assessment year

Section 44AB, Rule 6G

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Income from business computed under Section 28-44DB — all applicable heads included

Section 28 to 44DB

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CSR expenditure under Companies Act — not deductible under Section 37 of Income Tax Act

Section 37, Explanation 2

💡 Tips for best results

·Upload the computation of income with all schedule details
·Include audit report Form 3CD — disallowances are documented there
·For companies, include book profit computation for MAT check
·For LLPs/partnerships, include partnership deed — remuneration limits depend on profit tiers
·Include Form 26AS for complete TDS reconciliation