Introduction to Income Tax Return

Income Tax Return (ITR) is a form used to file information about your income and taxes to the Income Tax Department. Filing ITR is not just a legal obligation but also helps in claiming refunds, applying for loans, and maintaining financial records.

Assessment Year vs Financial Year

Financial Year (FY): The year in which you earn income (April 1 to March 31)

Assessment Year (AY): The year in which you file return for the previous FY

For FY 2024-25 (April 2024 - March 2025), the Assessment Year is AY 2025-26.

Who Should File ITR?

Filing ITR is mandatory in the following cases:

  • Gross total income exceeds ₹2.5 lakhs (₹3 lakhs for senior citizens)
  • Want to claim tax refund
  • Have assets or bank accounts outside India
  • Deposited more than ₹1 crore in bank accounts
  • Incurred foreign travel expenditure exceeding ₹2 lakhs
  • Electricity bills exceed ₹1 lakh in the year

Even if Not Mandatory

It's advisable to file ITR even if your income is below the taxable limit. It serves as proof of income for loan applications, visa processing, and maintains your financial records.

ITR Forms - Which One to Choose?

ITR-1 (Sahaj)

For salaried individuals

  • Income from salary/pension
  • One house property
  • Other sources (interest, etc.)
  • Total income up to ₹50 lakhs

ITR-2

For individuals with capital gains

  • Capital gains from shares, property
  • Multiple house properties
  • Foreign income/assets
  • Director in a company

ITR-3

For business/professional income

  • Business or profession income
  • Partnership firm partner
  • Not eligible for ITR-4

ITR-4 (Sugam)

For presumptive income

  • Section 44AD (business)
  • Section 44ADA (professionals)
  • Total income up to ₹50 lakhs

Documents Required

Identity Documents

  • PAN Card
  • Aadhaar Card
  • Bank Account Details (for refund)

Income Documents

  • Form 16 (from employer)
  • Salary Slips
  • Bank Interest Certificates
  • Rental Income Details

Investment Proofs

  • 80C: LIC, PPF, ELSS, NSC, etc.
  • 80D: Health Insurance Premium
  • 80E: Education Loan Interest
  • Home Loan Interest Certificate

Other Documents

  • Form 26AS (Tax Credit Statement)
  • AIS (Annual Information Statement)
  • Rent Receipts
  • Capital Gains Statement

Common Tax Deductions

Section 80C

Max: ₹1,50,000

PPF, ELSS, Life Insurance, NSC, Tuition Fees, Home Loan Principal

Section 80D

Max: ₹25,000 - ₹1,00,000

Health Insurance Premium for self, family, and parents

Section 24(b)

Max: ₹2,00,000

Home Loan Interest (self-occupied property)

Section 80CCD(1B)

Max: ₹50,000

NPS contribution (additional to 80C)

HRA Exemption

As per calculation

House Rent Allowance (if living in rented accommodation)

Old vs New Tax Regime

Old Tax Regime

Up to ₹2.5LNil
₹2.5L - ₹5L5%
₹5L - ₹10L20%
Above ₹10L30%

✓ All deductions available (80C, 80D, HRA, etc.)

Default from FY 2023-24

New Tax Regime

Up to ₹3LNil
₹3L - ₹6L5%
₹6L - ₹9L10%
₹9L - ₹12L15%
₹12L - ₹15L20%
Above ₹15L30%

✗ Most deductions not available

Which Regime to Choose?

If your total deductions exceed ₹3-4 lakhs, the old regime might be beneficial. Use our Income Tax Calculator to compare both regimes and find the best option for you.

Try Calculator

ITR Filing Process

1

Gather Documents

Collect Form 16, bank statements, investment proofs, and other required documents

2

Calculate Income

Calculate total income from all sources including salary, house property, capital gains

3

Claim Deductions

Apply all eligible deductions under Section 80C, 80D, and other sections

4

Calculate Tax

Compute tax liability and compare with TDS already deducted

5

File Return

Submit ITR online through e-filing portal or through MyTaxAdvisor

6

E-Verify

Verify your return within 30 days using Aadhaar OTP, Net Banking, or DSC

Important Deadlines for FY 2024-25

31 July 2025

ITR Filing Deadline (Non-Audit)

For individuals, HUFs, and businesses not requiring audit

31 Oct 2025

ITR Filing Deadline (Audit)

For businesses requiring tax audit

31 Dec 2025

Belated Return Deadline

Last date to file belated/revised return

Ready to File Your ITR?

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