India Audit Lens
Understand ITR form and entity boundaries
The form shown in the AuditLens header is a preliminary resolver result. It does not replace the statutory eligibility analysis, and provider computation support is not equally qualified for all forms/entities.
By India Audit Lens product team · Updated 2026-07-17
How the current resolver behaves
At the verified baseline, the workspace uses these defaults:
The resolver does not automatically select ITR-1 for a simple individual salary case. The form reason mentions ITR-1 eligibility conceptually, but the current algorithm defaults the individual to ITR-2. Independently determine whether ITR-1 is permitted and complete the return in qualified software/portal when appropriate.
Provider-computation qualification
The exposed provider contract documents the individual-like taxpayer shape. AuditLens currently constructs provisional company and firm entity shapes and records contract warnings until an entitled real response pins them. Therefore:
do not rely on an ITR-5, ITR-6, or ITR-7 computation merely because the form badge appears; treat company/firm/trust request-contract warnings as a boundary requiring independent software; treat a not enabled computation as unavailable, not as zero or successfully calculated; compare any successful result to qualified tax software and statutory schedules; and use the external portal/ERI path for final form construction and filing.
Form-specific checks outside the resolver
Before accepting any form, consider every applicable disqualifier and filing condition, including entity/status, residential status, income heads and thresholds, foreign assets/income, directorship or shareholding, capital gains, brought-forward losses, presumptive provisions, audit, MAT/AMT, exemption claims, partner/member data, and revised/belated/updated-return rules.
For ITR-6 and other non-individual returns, the current books pull and generic source rows do not populate the complete statutory schedules. Use qualified company/firm/trust return software and DSC workflows.
Safe decision process
Verify the client entity and PAN profile. Review every income source and statutory disqualifier. Compare the AuditLens form reason with the independent eligibility conclusion. Review provider entitlement and contract warnings. Use AuditLens computation only for a qualified form/entity operation. When any condition is unsupported or ambiguous, complete computation/form/schedules in approved external tax software and use AuditLens only as a reviewed evidence/hand-off workpaper.
Expected result
The selected form is supported by an independent eligibility conclusion, and any AuditLens calculation is used only within its qualified entity/provider scope. Unsupported cases are clearly handed off without implying direct filing or complete schedule coverage.