Income Tax Filing — AY 2026-27 Smart Workspace
Select taxpayer/income types, identify likely ITR form, generate document checklist and estimate tax under the new regime. Final filing must follow current Income Tax utility/schema validations.
1. ITR Form Selector
2. Document Checklist
3. New-Regime Tax Estimator — AY 2026-27
AY 2026-27 new-regime slabs used: up to ₹4L nil; ₹4–8L 5%; ₹8–12L 10%; ₹12–16L 15%; ₹16–20L 20%; ₹20–24L 25%; above ₹24L 30%. Section 87A rebate and special-rate income require statutory treatment.
4. Filing Workflow
- PAN/e-Filing readiness and refund bank account check.
- Import/verify AIS, TIS, Form 26AS and Form 16/16A.
- Classify income schedules.
- Choose correct ITR/regime.
- Compute tax, interest and taxes paid.
- Run utility/schema validations.
- Client review/approval.
- Upload/file through authorised taxpayer/CA/ERI route where applicable.
- e-Verify and save acknowledgement.
CA Review / Certificate
Prepare the Income Tax document verification and approval draft for actual CA review.
Open CA Certificate & Approval CenterDirect Computation of Income
Urgent computation can be prepared without filing the return. Import AIS, TIS, Form 26AS / 26Q-style exports, add manual business/income details, taxes paid and prepare a printable computation.