WhatsApp

Naveen Pandey & Associates

Income Tax Return Filing in Delhi | Expert ITR Filing Services
Serving All 11 Districts of Delhi & NCR

Income Tax Return Filing in Delhi — Accurate, On Time, Stress-Free

Salaried, freelancer, NRI or business owner — our team prepares and files your ITR correctly the first time, claims every deduction you're entitled to, and keeps you clear of notices.

ITR-1 to ITR-7 All Forms Handled
500+ Returns Filed
NRI Filing Expertise
100%
Online, Paperless Process
7
ITR Form Types Covered
PAN
Delhi-Wide Service
24-48h
Typical Turnaround*
*Subject to document completeness
Recognised & Aligned With
Income Tax Dept. e-Filing GST Practitioner ICAI Standards ROC / MCA Filings
Overview

Reliable ITR Filing Services in Delhi

Filing an Income Tax Return isn't just an annual formality — it's proof of income for loans and visas, a shield against tax notices, and often the difference between a refund and a penalty. Delhi's mix of salaried professionals, consultants, small business owners and NRIs each have different filing requirements, and getting the wrong ITR form or missing a deduction can cost you.

We handle the entire process end to end: reviewing your income sources, choosing the correct ITR form, computing your tax liability under the old or new regime, claiming eligible deductions, and e-filing with the Income Tax Department — followed by e-verification so your return is fully processed.

Whether you're a first-time filer or have complex income from capital gains, rental property, or foreign sources, our team in Delhi is set up to handle it accurately and on schedule.

What's Included in Our ITR Filing Service

  • Correct ITR form selection (ITR-1 to ITR-7)
  • Old vs new tax regime comparison
  • Form 26AS & AIS reconciliation
  • Deduction & exemption optimisation
  • Capital gains & rental income reporting
  • E-filing & e-verification support
  • Post-filing notice & refund assistance
Who Should File

Who Needs to File an Income Tax Return?

ITR filing applies to a wider group than most people expect. Here's who we help across Delhi.

Salaried Employees

Anyone whose income exceeds the basic exemption limit, or who wants to claim a TDS refund.

Freelancers & Consultants

Professionals with presumptive or actual business income, including those liable for advance tax.

Business Owners & Firms

Proprietorships, partnerships, LLPs and companies with a statutory obligation to file every year.

NRIs with Indian Income

NRIs earning rent, interest, capital gains or other income from assets held in India.

ITR Forms

Which ITR Form Applies to You?

We identify the correct form for your income profile — filing the wrong one is a common reason returns get flagged.

FormApplicable To
ITR-1 (Sahaj)Salaried individuals with income up to ₹50 lakh, one house property, and other standard sources
ITR-2Individuals/HUFs with capital gains, multiple house properties, or foreign income/assets
ITR-3Individuals/HUFs with income from business or profession under actual income
ITR-4 (Sugam)Presumptive income taxpayers — small businesses and professionals up to specified turnover
ITR-5Partnership firms, LLPs, AOPs and BOIs
ITR-6Companies other than those claiming exemption under Section 11
ITR-7Trusts, political parties, and institutions required to file under specific sections
Documents Required

What You'll Need to Get Started

The exact list depends on your income sources — here's what covers most filers.

Identity & Basic

  • PAN and Aadhaar
  • Bank account details & IFSC
  • Bank statements for the financial year

Income Proof

  • Form 16 (salaried) / salary slips
  • Form 26AS and Annual Information Statement (AIS)
  • Rental income or capital gains statements
  • Business/profession income records (if applicable)

Deductions & Investments

  • Section 80C investment proofs (PPF, ELSS, insurance)
  • Health insurance premium receipts (80D)
  • Home loan interest certificate
  • Donation receipts (80G), if any
Our Process

How We File Your ITR

A structured, five-step process so nothing is missed and nothing is rushed.

1

Document Collection

Share your income and deduction documents securely, online.

2

Income Review

We reconcile your income against Form 26AS and AIS.

3

Regime & Form Selection

We compute tax under both regimes and pick the right ITR form.

4

Review & Approval

You review the computation before anything is filed.

5

E-Filing & Verification

We file and e-verify, then share your acknowledgement.

Areas We Serve

ITR Filing Services Across Delhi

We work with individuals and businesses across all major localities in Delhi — filing is entirely online, so location is never a barrier.

Connaught Place Karol Bagh Rohini Dwarka Janakpuri Lajpat Nagar Saket Preet Vihar Pitampura Vasant Kunj Greater Kailash Nehru Place Mayur Vihar Shahdara Najafgarh North Delhi South Delhi East Delhi West Delhi New Delhi
Due Dates

ITR Filing Deadlines & Late Filing Consequences

Standard Due Dates

31st July for individuals and non-audit taxpayers; 31st October for taxpayers requiring a statutory audit; 30th November for those with transfer pricing reports. Dates may be extended by the Income Tax Department — we track this for our clients every year.

Consequences of Missing the Deadline

Late filing fees under Section 234F, interest on unpaid tax under Section 234A, and loss of the ability to carry forward certain capital or business losses to future years. A belated return can still be filed before the department's final cut-off.

Common Questions

ITR Filing in Delhi — FAQs

Who is required to file an Income Tax Return in Delhi?
Any individual whose gross total income exceeds the basic exemption limit, along with all companies, LLPs, firms, freelancers with taxable income, and NRIs with income sourced in India, is required to file an ITR each year.
What is the last date for ITR filing in Delhi for individuals?
For most salaried individuals and non-audit taxpayers, the due date is 31st July of the assessment year, unless extended by the Income Tax Department. Taxpayers requiring an audit typically have until 31st October.
Can I file ITR myself or should I hire a professional?
You can file it yourself, but a professional helps you pick the correct form, claim every eligible deduction, reconcile income against Form 26AS/AIS correctly, and avoid the notices that come from mismatched reporting.
What documents do I need to file my ITR?
Commonly required documents include PAN and Aadhaar, Form 16 or salary slips, bank statements, Form 26AS and AIS, investment and deduction proofs, and details of any capital gains, rental, or business income.
What happens if I miss the ITR filing deadline?
Filing after the due date can attract a late fee, interest on any unpaid tax, and restrictions on carrying forward certain losses to future years. A belated return can still be filed before the extended deadline set by the department.
Do NRIs need to file ITR in Delhi even if they live abroad?
Yes — if you earn income from Indian sources such as rent, interest, or capital gains, filing is required regardless of your country of residence. We handle DTAA considerations and repatriation-related documentation as part of NRI filings.
Get Started

File Your ITR in Delhi the Right Way, This Year

Share your documents, and we'll take care of form selection, computation and e-filing — with a professional reviewing every number before it's submitted.

Over 500 active clients. More than 90 Google reviews. A 5-star rating. These are not aspirations — they are the result of years of quiet, consistent work for real businesses and real families across Delhi.

The clients we serve today include startups registering their first company, manufacturing units in West Delhi managing complex GST audits, e-commerce sellers reconciling Amazon payouts, and NRIs in the USA, UK, and Australia filing India income tax returns without stepping foot in the country.

Some of our clients have been with us for over 10 years. Many crossed the 5-year mark. That kind of loyalty does not come from a flashy pitch — it comes from actually solving problems, year after year, without surprises.

Scroll through this page to see if your situation matches someone we already serve. Chances are, it does.

500+ Clients Trust Our CA Firm in Delhi — See Why

Over 500 active clients. More than 90 Google reviews. A 5-star rating. These are not aspirations — they are the result of years of quiet, consistent work for real businesses and real families across Delhi.

The clients we serve today include startups registering their first company, manufacturing units in West Delhi managing complex GST audits, e-commerce sellers reconciling Amazon payouts, and NRIs in the USA, UK, and Australia filing India income tax returns without stepping foot in the country.

Some of our clients have been with us for over 10 years. Many crossed the 5-year mark. That kind of loyalty does not come from a flashy pitch — it comes from actually solving problems, year after year, without surprises.

Scroll through this page to see if your situation matches someone we already serve. Chances are, it does.

Clients We Serve Across Delhi and Beyond

Whether you need a CA for small business in Delhi, specialist NRI tax services, or compliance support for a manufacturing company — here is the full picture of who we work with every day.

Startups & New Businesses

First-time founders building a company in Delhi often don't know which compliances apply from day one — GST registration, company incorporation, or TDS obligations. Getting it wrong early means years of cleanup. We handle company registration, startup compliances, and GST setup so you focus on building your business, not chasing government portals. Many of our startup clients have stayed with us as they scaled past their first crore.

Manufacturing Companies

Manufacturing units — especially in West Delhi — deal with multi-rate GST, input tax credit on raw materials, job work compliance, and mandatory tax audits once turnover crosses the threshold. CA Naveen Pandey holds the CMA qualification alongside CA, which gives manufacturing clients a rare advantage: cost audit, statutory audit, and Section 44AB tax audit handled by one expert who understands the shop floor as much as the balance sheet.

Trading Firms

High-volume traders in Delhi know that one mismatch in the GST portal can trigger a notice. Clean books, accurate monthly GST returns, ITC reconciliation, and timely ITR filing are not optional — they are the baseline. We handle all of this for trading businesses across Delhi, from Karol Bagh wholesale traders to Laxmi Nagar distribution firms, keeping their records match-ready at every GSTR-2B reconciliation.

NRI Clients — USA, UK & Australia

NRIs frequently miss the line where India income becomes taxable, lose DTAA benefits they were entitled to, or don't know how to repatriate property sale proceeds legally. With 50+ active NRI clients currently based in the USA, UK, and Australia, we handle NRI ITR filing, Form 15CA/15CB certification, DTAA advisory, and property sale tax compliance — completely online, with zero need to visit India. This is a CA for NRI in Delhi who actually understands your cross-border situation.

Salaried Individuals

Salaried professionals in Delhi consistently overpay tax because they don't claim all their deductions — 80C, HRA, home loan interest, or medical insurance premiums. We file accurate income tax returns in Delhi and do same-year tax planning so you don't leave money on the table. Our salaried clients come from across Delhi's corporate hubs — CP, Nehru Place, Jasola, and Gurgaon border areas.

Doctors & Professionals

Delhi doctors, architects, and independent consultants often hit the Section 44ADA presumptive tax limit and suddenly need a proper tax audit, GST registration, and bookkeeping they never set up. We manage professional tax returns, GST advisory for consultants, audit services, and practice-specific advice. A CA for doctors in Delhi needs to understand the exact point where your practice requires audit — we track that threshold for every client proactively.

Real Estate Companies & Property Owners

Real estate transactions in Delhi carry multiple tax layers — capital gains, TDS on property purchase, GST on under-construction flats, and rental income compliance each follow different rules. We handle capital gains calculation, TDS compliance (including Form 26QB), rental income ITR, and full accounting for real estate companies. Whether you are selling a plot in Dwarka or running a builder firm in South Delhi, we make sure every transaction is correctly reported.

E-Commerce Businesses

Sellers on Amazon, Flipkart, and Meesho deal with TCS (Tax Collected at Source), state-wise GST registration requirements, and the challenge of reconciling marketplace payouts with actual books. We handle multi-state GST for e-commerce in Delhi, TCS reconciliation, e-commerce ITR filing, and end-to-end marketplace compliance. Our e-commerce clients often start as sole proprietors and grow to registered companies — we handle that transition too.

Import-Export Firms

Delhi's import-export businesses face customs duty, GST on imports, LUT filing for zero-rated exports, FEMA compliance, and transfer pricing documentation where related-party transactions are involved. CA Naveen's specialist background covers transfer pricing and FEMA advisory — making this firm one of the few in Delhi where a CA for import-export firms can handle the full compliance stack without outsourcing critical pieces elsewhere.

Professional Expertise

Clients consistently note that complex tax and legal matters get handled with deep, specific understanding — not the generic advice you get from a CA who does not know your industry.

— Google Review, Manufacturing Client, West Delhi

Responsive Service

Multiple clients highlight that queries get answered quickly — no waiting three days to hear back, no chasing the office. For NRI clients managing deadlines across time zones, this matters most.

— Google Review, NRI Client, USA

Valuable Guidance

Clients appreciate that the firm gives proactive advice — not just filing returns on time, but flagging a deduction they missed or a compliance requirement coming up before it becomes a problem.

— Google Review, Startup Founder, Delhi

Long-Term Trust

Several clients have been with the firm for 5 to 10+ years. That kind of retention tells you more about consistent quality than any rating number can — they stayed because it kept working.

— Google Review, Trading Firm, West Delhi

What Our Clients Say

We have 90+ reviews on Google with a 5-star rating and a 4.9/5 on Justdial with 76 ratings. Here is what our clients consistently tell us:

Serving Clients Across Delhi

Our office sits in Vikaspuri, and our client base covers every part of the city. West Delhi clients from Vikaspuri, Janakpuri, and Dwarka walk in regularly. We serve businesses in North Delhi — Rohini and Pitampura — as comfortably as those in South Delhi's Saket and Greater Kailash. Central Delhi clients from Connaught Place and Karol Bagh, and East Delhi clients from Laxmi Nagar and Preet Vihar, make up a strong part of our base.

For NRI clients and businesses outside Delhi, all services are fully available online. Our 50+ NRI clients in the USA, UK, and Australia have never needed to visit India to complete their tax filings. Online CA services in Delhi mean geography stops being a reason to delay getting your compliance in order.

Join 500+ Clients Who Trust Us

Start with a free first consultation. Bring your tax situation, your compliance question, or your business challenge — and get a clear, honest answer on the same call.

Phone / WhatsApp

+91-9958565400

Email

ca.naveenpandey@gmail.com

Address

Vikaspuri, New Delhi – 110018

Website

ICAI Registered CA · CA + CS + CMA · 5-Star Rated on Google · Chartered Accountant client reviews Delhi