“Easily file ITR for your NGO in Uttar Pradesh. Stay compliant with 12A & 80G, meet audit requirements, and secure tax exemptions through timely ITR-7 filing.”
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Ready Your ITR Filing For NGO with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Uttar Pradesh.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your ITR Filing For NGO In Uttar Pradesh.
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Uttar Pradesh.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your ITR Filing For NGO In Uttar Pradesh
Non-Governmental Organizations (NGOs) in Uttar Pradesh are required to file Income Tax Returns (ITR) annually in accordance with the Income Tax Act, 1961. Whether functioning as a Trust, Society, or Section 8 Company, NGOs must maintain accurate books of accounts and typically file Form ITR-7 when availing exemptions under Sections 11 and 12.
To be eligible for these tax exemptions, registration under Section 12A/12AB is mandatory, while Section 80G registration allows donors to claim tax benefits. Timely ITR filing not only preserves these approvals but also promotes transparency, strengthens credibility with stakeholders, and is often a prerequisite for receiving grants, maintaining FCRA compliance (if applicable), and ensuring long-term financial sustainability.
Filing Income Tax Returns (ITR) is crucial for NGOs to remain compliant with the Income Tax Act, 1961. Even if an NGO’s income is fully exempt, timely filing—primarily through Form ITR-7—is necessary to maintain registrations under Sections 12A/12AB and 80G. These registrations enable the organization to receive tax-free donations and provide tax benefits to donors. Regular ITR filing also strengthens the NGO’s credibility and transparency, which are key to securing government grants, CSR funding, and foreign contributions under FCRA. Moreover, it helps avoid penalties, ensures adherence to audit requirements, and builds a reliable financial track record that supports the NGO’s long-term stability and growth.
Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).
Legal Compliance: Ensures the NGO meets all mandatory requirements under the Income Tax Act, 1961, operating within the legal framework and maintaining good standing with regulatory authorities.
Retention of 12A & 80G Registrations: Maintains essential approvals under Sections 12A/12AB and 80G, allowing the NGO to claim tax exemptions and provide tax benefits to donors.
Prevention of Penalties: Timely filing of returns helps avoid penalties, interest charges, and legal complications arising from non-compliance with tax laws.
Eligibility for Grants and CSR Funding: Government agencies and corporate entities often require proof of ITR filing to consider NGOs for grants, subsidies, or CSR contributions.
Enhanced Transparency & Credibility: Demonstrates financial accountability, fostering trust among donors, stakeholders, and regulatory bodies.
FCRA Compliance Support: For NGOs receiving foreign donations, regular ITR filings are essential for renewing the FCRA license and reporting fund utilization.
Strong Financial Record: Consistent ITR filings showcase financial stability and discipline, supporting future planning, audits, and fundraising initiatives.
Facilitates Loan and Funding Approvals: Demonstrates compliance and sound financial management, improving chances of securing institutional loans and grants.
Audit Preparedness: Maintains well-organized financial records and audit reports, ensuring readiness for scrutiny at any time.
Builds Public Trust & Reputation: Regular filings and transparency efforts enhance the NGO’s public image, increasing donor confidence and community support.
Registration Documents: Trust Deed, Society Registration, or Section 8 Company Incorporation Certificate, along with the NGO’s PAN and TAN (if applicable).
Approval Certificates: Valid 12A/12AB registration, 80G certificate, and FCRA registration for foreign contributions.
Audit Reports: Form 10B (for 12A) or 10BB (for 12AB) audit reports, along with signed audited financial statements.
Financial Statements: Income & Expenditure Statement, Receipts & Payments Account, Balance Sheet as of March 31, and Cash Flow Statement (if maintained).
Tax Documents: Form 26AS, AIS, and TDS certificates reflecting tax credits and transactions.
Bank Statements: Complete bank account statements, cash transaction logs, and reconciliation reports.
Donation & Grant Records: Receipts, donor details, grant sanction letters, and FCRA receipts or foreign fund utilization reports.
Asset & Liability Records: Fixed asset register, depreciation details, inventory logs, and liabilities statement.
Previous ITR Acknowledgments: Copies of ITR-V acknowledgments and any revised or amended returns filed earlier.
An audit is mandatory if the NGO’s income exceeds ₹2.5 lakh (before applying exemptions). The audit must be conducted by a Chartered Accountant (CA), and the audit report must be filed along with the ITR.
Due Dates for ITR Filing
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