Contact
Tell us the shape of the case, not the client’s financial data
Start with the broker, financial year, number of accounts, and whether a CA is already engaged. We will confirm scope and a secure submission route before asking for records.
What you get: a complete ITR-3 working built from your broker files: your F&O and intraday turnover, worked out the way the tax audit rules ask for; the four Trading Account figures ITR-3 now asks every trader for; a balance sheet and profit-and-loss working, in ITR-3's own layout; whether a tax audit applies to you, with the numbers behind it; every figure showing the sheet, row, and label it came from — with a list of the points that need a decision. You file the return from it yourself, or hand it to your CA. ITR FNO does not e-file, sign, or carry out a tax audit.
Operator
GetScheduleFA
House Number-300B, Ferns City, Doddanekkundi, After 5th Cross, Doddanekkundi, Bengaluru, Karnataka 560037, India
General and case enquiries
Email support@itrfno.com. Include the broker name, FY/AY, whether F&O and intraday are present, number of broker accounts, and desired deadline. Do not email broker workbooks, PAN, Aadhaar, bank statements, passwords, or OTPs unless we first provide an approved secure submission method.
Specialist addresses
| Privacy and data requests | privacy@itrfno.com |
|---|---|
| Security reports | security@itrfno.com |
| Orders, corrections, and refunds | support@itrfno.com |
Before you contact us
- This service prepares a workpaper; it does not file the return or give legal advice.
- You or your CA decides classifications, presumptive treatment, audit applicability, and final figures — the working flags each of these where your case raises them.
- Every listed broker goes through the same order at the same fee. If your statements leave a figure unsupported, the working flags it and we ask for the document that settles it.
- AY 2026-27 statutory dates may be extended, but a service estimate is never a filing-deadline guarantee.
Response expectations
We aim to acknowledge ordinary enquiries within two business days. Security and active-case issues are prioritised by impact. An acknowledgement is not acceptance of an engagement; scope, price, records, and timing must be confirmed in writing.
Stop assembling this by hand.
Upload your broker files and get the sourced working back within 8 business hours of complete records.