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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 Kerala

Filing income tax returns is a crucial financial responsibility for residents of Kerala. With the unique economic landscape and tax regulations in the state, understanding the nuances of income tax filing in Kerala becomes essential. Whether you are a salaried individual, a business owner, or an NRI, staying compliant with tax laws is imperative. This guide offers a comprehensive overview of income tax filing in Kerala, ensuring you are well-prepared for the fiscal year.

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

In Kerala, various categories of individuals and entities are required to file an income tax return. These include:

  • Salaried Individuals: Those earning above the exemption limit.
  • Self-Employed Professionals: Doctors, lawyers, and freelancers.
  • Business Owners: SMEs, MSMEs, and startups.
  • Directors and LLP Partners: Involved in corporate entities.
  • Investors: Those with capital gains from stocks or property.
  • NRIs and RNORs: With income sourced from India.
  • Holders of Foreign Assets or Income: Required to disclose global income.
  • High-Value Transaction Individuals: Engaging in significant financial activities.
  • Those Claiming Tax Refunds: To receive due refunds from the government.
  • Charitable and Religious Trusts: Filing under specific sections.

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

Understanding the tax slab rates is crucial for effective tax planning in Kerala. The Union Budget 2025 introduced changes to both the Old and New Tax Regimes:

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 ranges

New Tax Regime (2025) Slab Rates

  • 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 a detailed comparison, visit our Old Tax Regime vs New Tax Regime page.

Mandatory ITR Filing

In Kerala, filing an ITR is mandatory under certain conditions, including:

  • 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: If total sales, turnover, or gross receipts exceed Rs 60 lakh.
  • Professionals: If gross receipts exceed Rs 10 lakh.

Income Tax Return (ITR) Forms in Kerala

Taxpayers in Kerala must file one of the seven ITR forms based on their income and status:

  • 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.

For more information, visit our ITR Forms for AY 2025-2026 page.

Income Tax Filing Due Dates for FY 2024–25

In Kerala, the due dates for income tax filing are as follows:

  • Individuals & Entities Not Liable for Tax Audit: 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 the Income Tax ITR Filing Due Date page.

Documents Required for Income Tax Filing in Kerala

Ensure you have the following documents ready for ITR filing:

  • 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 our Documents Required for ITR Filing page.

Income Tax Filing Procedure in Kerala

Follow these steps to file your ITR online in Kerala:

  • 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 Kerala

IndiaFilings offers unparalleled expertise in income tax filing services in Kerala. With a team of seasoned professionals, we provide both CA-assisted and individual (self) filing options. Our services ensure accuracy, compliance, and timely submissions, making tax filing a hassle-free experience. Whether you are filing for the first time or seeking to optimize your tax strategy, IndiaFilings is your trusted partner.

Start your tax filing journey today with our expert guidance and support. Contact us for more information and ensure your financial compliance in Kerala.

Related Guides

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Frequently asked questions

Common questions about Income Tax Filing in Kerala: Expert ITR Services & Guidance.

In Kerala, individuals with taxable income, business owners, NRIs, and those with high-value transactions or foreign income are required to file an income tax return.
The new tax regime for FY 2024–25 in Kerala includes slabs from 5% to 30% based on income ranges, with no tax up to Rs.4,00,000.
The ITR filing due date for individuals in Kerala not liable for tax audit is September 15, 2025.
Documents like PAN, Aadhaar, bank statements, Form 16, and proofs of tax-saving investments are needed for income tax filing in Kerala.
To file your ITR online in Kerala, visit the e-Filing website, log in with your PAN, and follow the step-by-step procedure to submit your return.
IndiaFilings provides expert guidance, ensuring accurate and timely filing of income tax returns in Kerala, with both CA-assisted and self-filing options.
Yes, NRIs with income sourced from India are required to file income tax returns in Kerala, especially if they have taxable income.
Mandatory ITR filing in Kerala applies to those with significant bank deposits, high electricity expenses, foreign travel, and specific TDS or TCS thresholds.
Salaried individuals in Kerala with income up to Rs.50 lakh should use ITR-1 for filing their income tax returns.
Yes, revised or belated returns can be filed in Kerala until December 31, 2025, for the FY 2024–25.