Income Tax Filing in Haryana
Filing your income tax returns in Haryana is an essential financial responsibility for individuals and businesses alike. Whether you are a salaried person, a business owner, or an investor, understanding the nuances of income tax filing in Haryana can help you comply with the regulations and benefit from potential tax savings. This comprehensive guide will walk you through the process, requirements, and services available for income tax filing in Haryana.
Who Needs to e-File an Income Tax Return (ITR) in Haryana?
In Haryana, various categories of taxpayers are required to e-file their income tax returns. These include:
- Salaried Individuals: Those earning a salary above the basic exemption limit.
- Self-Employed Professionals: Individuals with professional income.
- Business Owners: Including SMEs, MSMEs, and startups.
- Directors and LLP Partners: Those holding significant positions in companies.
- Investors and Capital Gains Earners: Individuals with income from investments.
- NRIs and RNORs: Non-resident Indians and Residents Not Ordinarily Resident.
- Holders of Foreign Assets or Income: Those with foreign income or assets.
- High-Value Transaction Individuals: Engaging in large financial transactions.
- Those Claiming Tax Refunds: Individuals eligible for tax refunds.
- Charitable and Religious Trusts: Organizations with specific tax obligations.
Income Tax Slab Rates for FY 2024β25 (AY 2025β26)
Understanding the income tax slab rates is crucial for effective tax planning. Here are the details for the old and new tax regimes:
Old Tax Regime Slab Rates
- Below 60 years: Rs.2.5 lakh
- 60β80 years: Rs.3 lakh
- 80+ years: Rs.5 lakh
- Slabs: 5%, 20%, 30% as per ranges
New Tax Regime (2025)
- Up to Rs.4,00,000 β Nil
- Rs.4,00,001 to Rs.8,00,000 β 5%
- Rs.8,00,001 to Rs.12,00,000 β 10%
- Rs.12,00,001 to Rs.16,00,000 β 15%
- Rs.16,00,001 to Rs.20,00,000 β 20%
- Rs.20,00,001 to Rs.24,00,000 β 25%
- Above Rs.24,00,000 β 30%
For more details, visit Income Tax Rates.
Mandatory ITR Filing in Haryana
Some conditions that mandate ITR filing in Haryana include:
- 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 your total sales, turnover, or gross receipts exceed Rs 60 lakh during the financial year.
- Professionals: Mandatory if gross receipts exceed Rs 10 lakh during the financial year.
Income Tax Return (ITR) Forms in Haryana
Taxpayers in Haryana must choose the appropriate ITR form based on their income source and taxpayer type. Here are the forms:
- 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., filing under specific sections (139(4A), 139(4B), etc.)
For detailed information, visit ITR Forms for AY 2025-2026.
Income-Tax-Filing Due Dates for FY 2024β25
It is important to be aware of the deadlines for filing your ITR in Haryana:
- Individuals & Entities Not Liable for Tax Audit: Extended deadline - September 15, 2025 (originally July 31, 2025).
- Tax Audit Cases (excluding Transfer Pricing): October 31, 2025.
- Transfer Pricing Cases: November 30, 2025.
- Revised/Belated Returns: December 31, 2025.
For more details, visit Income Tax ITR Filing Due Date.
Documents Required for Income-Tax-Filing in Haryana
Ensure you have the following documents ready for filing your ITR in Haryana:
- 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
For a comprehensive list, visit Documents Required for Income Tax Return ITR Filing.
Income-Tax-Filing Procedure in Haryana: How to File ITR Online
Filing your ITR online in Haryana is a straightforward process. Follow these steps:
- Go to the e-Filing Website
- Login: Enter your PAN (as username) and password
- Start Filing: Click on βe-Fileβ and βFile Income Tax Returnβ
- Select Year & Mode: Choose AY 2025β26 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 portalβs 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
For more details, visit ITR-V Acknowledgement.
Why Choose IndiaFilings for Income-Tax-Filing in Haryana
IndiaFilings offers a seamless and efficient service for income tax filing in Haryana. Our platform provides both CA-assisted filing and individual (self) filing services, ensuring that you receive the best guidance and support throughout the process. With IndiaFilings, you can be assured of accurate filing, timely submissions, and expert advice tailored to your specific needs.
Start your income tax filing journey with us today and experience hassle-free e-filing income tax return in Haryana. Contact us for more information and get started on your tax filing with confidence.
