Documents needed for filing a Business ITR:-
- PAN Card
- Aadhaar Card
- Bank Statements/Passbook
- Profit & Loss Statement
- Balance sheet
- Sales and Purchase Invoice
- Rent Agreement and Rent Receipts
- Salary Register
- Depreciation Schedule
- GST Returns
- Form 26AS
- AIS
- Books of Accounts (Ledger,Cash Book,Journals, etc)
- Loan Statements
- Investment Proofs
- Expense Vouchers
- Income from other sources
- Receipts of Donations
- Previous Year’s ITR Copy
- Proof of Foreign Income (If applicable)
- Documents related to Fixed Assets
- Professional Tax Receipts
- Insurance Premium Receipts
- Proof of Income from Freelance or Consultancy Services
- Partnership Deeds (for Partnership Firms)
- MOA and AOA for Other Companies
- Other Relevant Documents