About SHR Professional Services Private Limited

We are a registered Private Limited company in India providing professional income tax filing services, tax planning, GST compliance, and business accounting solutions. Our team includes qualified chartered accountants, tax consultants, and compliance experts who handle your tax matters with full accuracy and legal compliance. We serve individuals, freelancers, startups, and established businesses across India.

Filing Deadlines

Income Tax Filing Due Dates

Missing your ITR due date means paying penalties and interest. SHR Professional Services sends you timely reminders and files your return well before the deadline every year.

Taxpayer Category Due Date Applicable Forms Late Penalty
Salaried / Pensioners / Capital Gains (Non-Audit) July 31 ITR-1, ITR-2 ₹5,000 / ₹1,000
Business / Profession (Non-Audit) August 31 ITR-3, ITR-4 ₹5,000 + 1% interest/month
Audit Cases — Companies, Firms, Trusts October 31 ITR-3, 5, 6, 7 ₹5,000 + Interest + Prosecution
Belated Return (Missed original deadline) December 31 All ITR Forms ₹5,000 / ₹1,000
Updated Return — Sec 139(8A) correction March 31 All ITR Forms Additional tax + fees

Simple Process

How We Complete Your Income Tax Filing

We handle everything end to end. You only need to share your documents — we take care of the rest.

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Step 01

Free Consultation

You speak with our tax expert. We understand your income sources, investments, and what kind of filing you need — completely free of charge.

02

Step 02

Document Collection

We give you a clear, personalized checklist of documents — Form 16, bank statements, investment proofs, and anything else specific to your income type. You can share documents digitally.

03

Step 03

Tax Computation & Review

Our team calculates your total income, applicable deductions under Section 80C, 80D, HRA, and other sections, and identifies your final tax liability or refund amount.

04

Step 04

ITR Filing & Verification

We prepare and file your Income Tax Return on the official Income Tax Portal. You verify it digitally (Aadhaar OTP or net banking) within minutes.

05

Step 05

Acknowledgment & Follow-Up

You receive your ITR acknowledgment (ITR-V). We track your refund status and handle any queries or notices from the Income Tax Department on your behalf.

Why Choose Us

Why People Choose Us for Income Tax Filing

Get professional tax services backed by years of experience and registered corporate trust.

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Zero Filing Errors

Every ITR we file goes through a multi-step internal review before submission. We eliminate mistakes that attract income tax notices.

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Maximum Legal Tax Savings

We identify every deduction and exemption you qualify for — Section 80C, 80D, HRA, home loan interest, and more — to reduce your tax legally.

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Full Data Security

Your financial documents are handled with strict confidentiality. We never share your data with any third party.

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Serve Clients Across India

As a Private Limited company, we provide income tax filing services across all Indian states and cities — fully online, no office visit needed.

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Fast Turnaround

We complete most individual ITR filings within 24–48 hours of receiving your documents. Business and audit returns are handled within agreed timelines.

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Year-Round Support

Tax questions don't stop after filing. Our team is available year-round to answer your queries, handle notices, and plan for the next year.

Common Questions

Frequently Asked Questions About Income Tax Filing

Got a question? We probably have the answer right here. If not, just call us.

Income tax filing means telling the Indian government how much money you earned in a year and how much tax you paid on it. If you earn more than ₹2.5 lakhs per year (₹3 lakhs for senior citizens), you are required by law to file an Income Tax Return (ITR). Even if your income is lower, filing an ITR helps you get loan approvals, visa applications, and tax refunds faster.
It depends on your income sources. If you are salaried with income up to ₹50 lakhs, ITR-1 is for you. If you have capital gains from stocks or property, use ITR-2. If you run a business or are a freelancer, ITR-3 or ITR-4 applies. Companies use ITR-6 and trusts use ITR-7. SHR Professional Services will identify the correct form for you — you don't need to figure this out yourself.
The due date is July 31 for salaried individuals and those with capital gains. Business owners and professionals (non-audit) have until August 31. Companies, LLPs, and audit cases have until October 31. You can still file a belated return by December 31, but a penalty of ₹5,000 (or ₹1,000 for income below ₹5 lakhs) applies.
You can save up to ₹1.5 lakhs under Section 80C by investing in PPF, ELSS mutual funds, life insurance, NSC, or repaying your home loan principal. Section 80D gives you deductions for health insurance premiums. HRA, home loan interest, education loan interest, and NPS contributions also reduce your taxable income. Our tax advisors will identify every deduction that applies to you.
If you miss the July 31 deadline and file before December 31, you pay a late fee of ₹5,000 (or ₹1,000 if your income is up to ₹5 lakhs). You also pay interest at 1% per month on any tax due under Section 234A. In serious non-filing cases, the Income Tax Department can take legal action. Filing on time always saves you money and stress.
The old tax regime lets you claim many deductions like 80C, 80D, HRA, and home loan interest, but has higher tax slab rates. The new tax regime offers lower tax rates but removes most deductions. Whether old or new is better for you depends on how many deductions you have. Our team will calculate both options and tell you which one saves you more money.
Do not panic. Income tax notices are common and most are simple to resolve. The most important thing is to respond on time with the correct documents. At SHR Professional Services, we read your notice, explain what it means in simple language, prepare the proper response, and handle all communication with the Income Tax Department on your behalf.
After you file and verify your ITR, tax refunds are typically processed within 45 to 60 days. The refund is credited directly to your bank account linked with your PAN. We track your refund status and follow up if there are any delays or discrepancies.
Yes. You can file a belated return by December 31 of the same assessment year. If you made an error in your filed return, you can also file an Updated Return under Section 139(8A) within 2 years from the end of the relevant assessment year. SHR Professional Services handles both belated and updated return filings.
You need to pay advance tax if your total tax liability for the year exceeds ₹10,000. It is paid in four installments: 15% by June 15, 45% by September 15, 75% by December 15, and 100% by March 15. Missing these installments leads to interest under Sections 234B and 234C. We calculate your advance tax accurately and remind you before each due date.

Get Started Today

Ready to File Your Income Tax Return?

Talk to one of our tax experts for free. We will handle your ITR filing from start to finish — no confusion, no delays, no hidden charges.

Start Your ITR Filing Now → 📞 +91 90439 11000

Available Monday – Saturday | Free advice with no obligation | Online filing across India