Updates
Belated & revised ITR for AY 2026-27 — file before 31 Dec 2026 ROC annual filings (AOC-4, MGT-7) for FY 2025-26 now in progress GSTR-9 / 9C annual returns for FY 2025-26 — start reconciliation early Premium CA consultations — book your call online Belated & revised ITR for AY 2026-27 — file before 31 Dec 2026 ROC annual filings (AOC-4, MGT-7) for FY 2025-26 now in progress GSTR-9 / 9C annual returns for FY 2025-26 — start reconciliation early Premium CA consultations — book your call online
Home / Document Checklist
Document checklist centre

All required documents, in one place

Before filing ITR, GST or registration forms, tick off what you have. Your progress is saved on this device — send the pending list to our team on WhatsApp.

ITR — Salaried & Pensioners

For ITR-1 / ITR-2 filers with salary, pension, interest, house property or capital gains.

Identity

Income

Deductions (old regime)

0 of 0 documents ready

ITR — Business & Professionals

For proprietors, freelancers, doctors, consultants and traders (ITR-3 / ITR-4).

Identity

Books & records

Taxes paid

0 of 0 documents ready

GST Registration

Documents to apply for a new GSTIN.

Applicant

Business

Place of business

0 of 0 documents ready

GST Monthly / Quarterly Returns

Send these each period for GSTR-1 and GSTR-3B.

Sales

Purchases & expenses

Other

0 of 0 documents ready

TDS Return Filing

Quarterly 24Q (salary) and 26Q (non-salary) returns.

Basics

Deductee details

Salary (24Q)

0 of 0 documents ready

Private Limited Company / LLP

To incorporate a company, OPC or LLP.

Each director / partner

Registered office

Business details

0 of 0 documents ready

ROC Annual Filing

For AOC-4 and MGT-7 / 7A after the financial year.

Financials

Meetings

Registers

0 of 0 documents ready

Udyam / MSME Registration

One-time online registration.

Required

0 of 0 documents ready

Net Worth Certificate

For visas, education loans, tenders and banks.

Identity & purpose

Assets

Liabilities

0 of 0 documents ready

Requirements can vary by case and by government portal updates. Your CA will confirm the final list before filing.