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AI ITR Preparation - Paper Data
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Module Β· IN DEVELOPMENT

AI ITR Preparation

Automatically prepares Income Tax Returns from accounting data without manual entry.

AI ITR Preparation reads the Balance Sheet and Profit & Loss Account, extracts financial data automatically, computes taxable income with depreciation and deductions, validates schedules and disclosures, and produces a filing-ready JSON for one-click filing to the Income Tax Portal.

itr-preparation - in development
C:\PaperData> itr prepare --client ABC_Pvt_Ltd
Reading: Balance Sheet Β· P&L Β· FY 2025-26 Financial data extracted: ok Taxable income computed: ok Depreciation schedule: ok Deductions applied: Ch. VI-A Β· 12 items Schedules validated: 28 / 28 Filing risks detected: 2 (flagged for review) Output: ITR6_ABC_Pvt_Ltd.json Status: ready for one-click filing
Planned features - AI ITR Preparation
  • Read Balance Sheet and Profit & Loss Account
  • Extract financial data automatically
  • Compute taxable income
  • Calculate depreciation and deductions
  • Validate schedules and disclosures
  • Detect inconsistencies and filing risks
  • Generate filing-ready JSON
  • One-click filing to the Income Tax Portal
How a CA uses it

Point the module at a client's accounts. It builds the complete return, flags anything inconsistent or risky, and hands you a filing-ready JSON. You review the flagged items, approve, and file. No manual schedule entry.

automate:  preparation Β· validation Β· error detection
human:     review Β· approve Β· file
Help and Support Center - FAQ
Which ITR forms will be supported?

Corporate and firm returns prepared from books of account are the focus first, with coverage expanding across ITR forms as the module matures.

Does it actually file the return?

It generates the filing-ready JSON and supports one-click filing to the Income Tax Portal, once a CA has reviewed and approved the return.

How are inconsistencies handled?

The AI cross-checks computed figures against the books and disclosure schedules. Anything that doesn't reconcile is flagged as a filing risk for human review before submission.

Related Modules
Early Access - Paper Data

Get early access to AI ITR Preparation

Paper Data is onboarding CA firms module by module. Request access to run the AI TDS Checker on your clients' data and help shape the modules that ship next.