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Simple packages. Transparent pricing.

Registration fees are charged at cost. Upgrade or add services anytime.

Assisted Tax Filing

Our experienced accountants manage your end-to-end ITR filing from document review and form identification to tax computation and submission

What's included:

  • Document collection & review,
  • ITR form identification,
  • Income computation,
  • Standard deduction & basic deductions (80C,80D,80TTA),
  • Tax liability computation & payable/refund summary,
  • ITR preparation & filing,
  • ITR acknowledgement copy
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CA Assisted Tax Filing

A qualified Chartered Accountant personally handles your tax return from document review and computation to filing.

What's included:

  • Dedicated CA assigned to your return
  • Income from all heads (capital gains,business & profession,foreign income)
  • Capital gains computation — equity,mutual funds,debt,property
  • HRA,LTA,perquisites & Form 16 reconciliation
  • Tax optimisation,deductions,exemptions & regime selection (Old vs New)
  • Advance tax review & shortfall advisory
  • Form 26AS / AIS / TIS reconciliation
  • Priority CA support (chat/call)
  • Included all deliverables in Assisted Tax Filing

CA Managed Tax Compliance

A dedicated Chartered Accountant manages your complete compliance lifecycle-annual tax planning, advance tax, TDS reconciliation, notice handling, and year-round availability

What's included:

  • Dedicated CA assigned to your return
  • Annual tax planning session with your CA
  • Advance tax computation & reminders (all 4 quarters)
  • Form 16 / Form 16A / TDS reconciliation
  • DTAA & foreign asset reporting (Schedule FA / FSI)
  • Income Tax Notice handling & response drafting
  • Rectification filing (Section 154)
  • Refund follow-up & status tracking
  • Year-round CA availability (phone & email)
  • Compliance calendar with reminders
  • Included all deliverables in CA Assisted Tax Filing

Income Tax Filing in Delhi

Income tax filing in Delhi is a crucial responsibility for every taxpayer residing in the capital city of India. With a diverse population comprising salaried individuals, business owners, and professionals, Delhi sees a significant number of income tax returns filed each year. Understanding the nuances of income tax filing can be challenging, but it's essential to comply with legal obligations and avoid penalties. This guide will provide a comprehensive overview of income tax filing in Delhi, covering who needs to e-file, the latest tax slab rates, mandatory ITR filing conditions, and more.

Who Needs to e-File an Income Tax Return (ITR)

In Delhi, several categories of individuals and entities are required to e-file their income tax returns:

  • Salaried Individuals: Those with income from salary, house property, and other sources.
  • Self-Employed Professionals: Freelancers, consultants, and professionals like doctors and architects.
  • Business Owners: Including SMEs, MSMEs, and startups operating in Delhi.
  • Directors and LLP Partners: Individuals involved in company or LLP management.
  • Investors and Capital Gains Earners: Those earning from stock markets, property sales, etc.
  • NRIs and RNORs: Non-resident Indians and residents not ordinarily resident.
  • Holders of Foreign Assets or Income: Individuals with overseas income or assets.
  • High-Value Transaction Individuals: Those involved in significant financial transactions.
  • Those Claiming Tax Refunds: Individuals seeking refunds on excess tax paid.
  • Charitable and Religious Trusts: Organizations operating in Delhi.

Income Tax Slab Rates for FY 2024–25 (AY 2025–26)

The Union Budget 2025 introduced new tax slab rates applicable to individuals in Delhi:

Old Tax Regime Slab Rates

  • Below 60 years: Rs.2.5 lakh
  • 60–80 years: Rs.3 lakh
  • 80+ years: Rs.5 lakh
  • Slabs: 5%, 20%, 30% as per income ranges

New Tax Regime (2025)

  • Up to Rs.4,00,000 – Nil
  • Rs.4,00,001 to Rs.8,00,000 – 5%
  • Rs.8,00,001 to Rs.12,00,000 – 10%
  • Rs.12,00,001 to Rs.16,00,000 – 15%
  • Rs.16,00,001 to Rs.20,00,000 – 20%
  • Rs.20,00,001 to Rs.24,00,000 – 25%
  • Above Rs.24,00,000 – 30%

For more details, visit Old Tax Regime vs New Tax Regime.

Mandatory ITR Filing

Individuals and businesses in Delhi must file ITR if they meet any of the following conditions:

  • Deposited Rs 1 crore or more in current bank accounts.
  • Deposited Rs 50 lakh or more in savings bank accounts.
  • Spent over Rs 2 lakh on foreign travel.
  • Incurred electricity expenses exceeding Rs 1 lakh during the financial year.
  • Had TDS or TCS exceeding Rs 25,000 (or Rs 50,000 for senior citizens).
  • Businesses: Mandatory if total sales, turnover, or gross receipts exceed Rs 60 lakh.
  • Professionals: Mandatory if gross receipts exceed Rs 10 lakh.

Income Tax Return (ITR) Forms in Delhi

Taxpayers in Delhi must file one of the seven ITR forms based on their income source and taxpayer type:

  • ITR-1: Salaried individuals with income up to Rs.50 lakh.
  • ITR-2: Individuals and HUFs not having income from business or profession.
  • ITR-3: Individuals/HUFs with income from business/profession.
  • ITR-4: Presumptive income scheme for small businesses and professionals.
  • ITR-5: Firms, LLPs, AOPs, BOIs, etc.
  • ITR-6: Companies other than those claiming exemption under section 11.
  • ITR-7: Trusts, political parties, institutions, etc.

Explore more about ITR forms at ITR Forms for AY 2025–2026.

Income Tax Filing Due Dates for FY 2024–25

Key deadlines for income tax filing in Delhi are as follows:

  • Individuals & Entities Not Liable for Tax Audit: Extended deadline - September 15, 2025.
  • Tax Audit Cases (excluding Transfer Pricing): October 31, 2025.
  • Transfer Pricing Cases: November 30, 2025.
  • Revised/Belated Returns: December 31, 2025.

Stay updated with ITR Filing Due Dates.

Documents Required for Income Tax Filing in Delhi

Ensure you have the following documents ready for a smooth ITR filing process:

  • PAN (Permanent Account Number)
  • Aadhaar (Linked to PAN)
  • Bank Account Details
  • Salary Slips
  • Rent Receipts
  • Form 16, Form 16A, Form 16B, Form 16C
  • Form 26AS
  • Interest Certificates (from banks/post offices)
  • Home Loan Details
  • Proof of Tax-Saving Instruments (LIC, Health Insurance, PPF, NSC, ELSS, etc.)
  • Capital Gains Documents (stocks, property, etc.)
  • Rental Income Proofs (lease agreements, rent receipts)
  • Foreign Income Proofs
  • Dividend Income Proofs

Check the complete list at Documents Required for ITR Filing.

Income Tax Filing Procedure in Delhi: How to File ITR Online

Follow these steps to file your ITR online in Delhi:

  • Go to the e-Filing Website.
  • Login: Enter your PAN (as username) and password.
  • Start Filing: Click on “e-File” and “File Income Tax Return”.
  • Select Year & Mode: Choose AY 2025–26 and "Online" filing.
  • Pick Taxpayer Type: Select "Individual", "HUF", etc.
  • Choose Correct ITR Form: Based on your income type.
  • Mention Filing Reason: Regular, refund, or revised return.
  • Check Pre-filled Data: Verify and edit if needed.
  • Review & Submit: Double-check and submit your return.
  • Pay Tax (if needed): Use the portal’s payment option.
  • e-Verify ITR: Using Aadhaar OTP (sent to your mobile), Using EVC (via bank, Demat, or email/mobile) Or Send ITR-V by Post to CPC Bengaluru within 120 days.

Why Choose IndiaFilings for Income Tax Filing in Delhi

IndiaFilings offers comprehensive income tax filing services in Delhi, ensuring accuracy and compliance. With CA-assisted filing and individual (self) filing options, we cater to diverse needs. Our platform simplifies the filing process, providing expert guidance and support throughout. Choose IndiaFilings for a hassle-free experience and peace of mind.

Ready to file your income tax return in Delhi? Get started with our expert services today and ensure a seamless filing experience.

Related Guides

Income Tax E-Filing
Delhi

Frequently asked questions

Common questions about Income Tax Filing in Delhi.

E-filing income tax returns in Delhi offers convenience, speed, and accuracy. It allows taxpayers to file from anywhere, reduces paperwork, and provides instant acknowledgment.
In Delhi, salaried individuals, self-employed professionals, business owners, and those with income from capital gains or foreign assets are required to file an income tax return.
Documents required for income tax filing in Delhi include PAN, Aadhaar, bank statements, salary slips, Form 16, investment proofs, and capital gains details.
To file an income tax return online in Delhi, visit the e-Filing portal, log in with your PAN, fill in the necessary details, and submit the form after verifying.
For FY 2024–25 in Delhi, the new tax regime includes slab rates ranging from 5% to 30%, depending on the income bracket, with specific exemptions.
The ITR filing due date for individuals not liable for tax audit in Delhi is September 15, 2025, with extensions for audit cases and transfer pricing.
Yes, taxpayers in Delhi can file a revised income tax return by December 31, 2025, if they discover errors or omissions in their original filing.
Late income tax filing in Delhi may attract a penalty of up to Rs 10,000, depending on the filing date and the taxpayer's income level.
The new tax regime offers lower tax rates with fewer exemptions, allowing taxpayers in Delhi to choose between the old and new regimes based on their financial situation.
IndiaFilings provides expert assistance, ensuring accurate and compliant ITR filing in Delhi. Our services offer convenience, reliability, and peace of mind for taxpayers.