Attention GST-registered taxpayers: Know right ITR form, turnover reconciliation and key checks for AY 2026-27
New Delhi, Aug. 27 -- As the ITR filing deadline of 31 August for AY 2026-27 approaches for individuals with business or professional income whose accounts are not subject to audit, GST-registered taxpayers need to ensure they choose the correct ITR form.
They should also accurately report their turnover and income and reconcile the figures with their GST records before filing their ITR.
Here's what GST-registered taxpayers need to know about ITR filing and the key checks to make before submitting the return.
Siddharth Maurya, Managing Director of Vibhavangal Anukulkara, explained that taxpayers who maintain regular books of accounts and declare their business or professional income on an actual basis are required to file ITR-3.
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