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ITR Filing For NGO In Uttarakhand

“Easily file ITR for your NGO in Uttarakhand. Stay compliant with Income Tax laws, maximize benefits under 12A/80G, and avoid penalties with accurate, on-time returns.”

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Ready Your ITR Filing For NGO with Auriga Accounting

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Why Should I Use Auriga Accounting For ITR Filing For NGO In Uttarakhand ?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Uttarakhand.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For NGO In Uttarakhand.

Why Should I Use Auriga Accounting For ITR Filing For In Uttarakhand ?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Uttarakhand.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For NGO In Uttarakhand

Overview - ITR Filing For NGO In Uttarakhand

Filing Income Tax Returns (ITR) is an essential legal obligation for NGOs operating in Uttarakhand. It promotes transparency in financial dealings and reinforces the organization’s credibility with government agencies and stakeholders. NGOs registered under Sections 12A or 80G of the Income Tax Act are generally mandated to submit their ITR annually, irrespective of whether they generate taxable income. The process involves preparing precise financial records, collecting all necessary documentation, and submitting the correct ITR form within the designated deadline.

“To qualify for tax exemptions, NGOs must be registered under Section 12A/12AB, while Section 80G registration enables donors to claim tax deductions. Timely ITR filing is essential to retain these approvals, enhance transparency, build trust with stakeholders, secure grants, maintain FCRA compliance (if applicable), and ensure long-term financial sustainability.”

Why Should an ITR Filing For NGO?

“Filing Income Tax Returns (ITR) is essential for NGOs to stay compliant with the Income Tax Act, 1961. Even if the entire income is tax-exempt, timely filing—typically through Form ITR-7—is necessary to retain registrations under Sections 12A/12AB and 80G. These registrations allow NGOs to receive tax-exempt donations and offer tax benefits to donors. Consistent ITR filing also reinforces organizational credibility and financial transparency, which are vital for securing government grants, CSR funds, and FCRA approvals for foreign contributions. Additionally, it helps avoid penalties, ensures compliance with audit requirements, and builds a solid financial history that supports long-term sustainability and growth.”

Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).

Benefits of ITR Filing For NGO In Uttarakhand

Legal Compliance: Filing ITR ensures that NGOs adhere to tax laws and regulations, helping them avoid penalties and legal complications.

Enhances Credibility and Transparency: Regular ITR submissions demonstrate responsible financial management, building trust with donors, government authorities, and other stakeholders.

Access to Tax Benefits: NGOs registered under Sections 12A and 80G can avail themselves of tax exemptions and deductions through proper ITR filing.

Facilitates Grant and Funding Approvals: Maintaining accurate financial records via ITR makes the process of applying for grants and funding smoother and more credible.

Supports Audit Readiness: Timely ITR filing keeps financial documentation organized, simplifying audits and inspections.

Builds Donor Trust: Transparent financial reporting through ITR fosters confidence among donors and encourages continued support.

Promotes Financial Sustainability: Consistent record-keeping through ITR helps NGOs plan finances effectively and ensures long-term sustainability.

Legal Proof of Income and Expenditure: Filing ITR provides official documentation of financial activities, which is useful for various legal and financial transactions.

Documents Required for ITR Filing For NGO In Uttarakhand

Registration Certificate of the NGO: A copy of the registration certificate issued under the Societies Registration Act, 1860, Indian Trusts Act, or Companies Act, as applicable.

PAN Card of the NGO: The Permanent Account Number (PAN) allotted by the Income Tax Department.

Audited Financial Statements: Audited Profit & Loss Account and Balance Sheet for the relevant financial year.

Bank Statements: Complete bank statements for all accounts maintained by the NGO during the financial year.

Details of Income: A comprehensive record of income received from donations, grants, government funding, and other sources.

Donation Receipts: Copies of receipts issued for donations received (if applicable).

Expenses Details: A detailed breakdown of major expenses incurred during the financial year.

Tax Deducted at Source (TDS) Certificates: Form 16A or other TDS certificates received for the relevant period.

Registration under Sections 12A and 80G: Certificates of registration under Sections 12A and 80G, if applicable, to support exemption claims.

Previous Year’s ITR: A copy of the last filed Income Tax Return for reference.

Details of Trustees/Management: List of trustees or governing body members, including their PANs and addresses.

Other Supporting Documents: Any additional documents related to grants, subsidies, or specific exemptions being claimed.

Audit Requirement for ITR Filing For NGO In Uttarakhand

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.

  • Form 10B — For NGOs registered under Section 12A/12AB.
  • Form 10BB — For institutions under Section 10(23C).

Step-by-Step Process for ITR Filing For NGO In Uttarakhand

  1. Gather all necessary documents such as registration certificates, PAN, audited financial statements, bank statements, TDS certificates, income details, previous ITR, and trustee information.
  2. Register on the Income Tax Department e-filing portal using the NGO’s PAN, email, and mobile number.
  3. Verify PAN linkage and complete e-filing registration if not already done.
  4. Select the appropriate ITR form (e.g., ITR-5 or ITR-7) based on the NGO’s registration and income profile.
  5. Fill in the ITR details including PAN, assessment year, income sources, and upload supporting documents.
  6. Claim applicable exemptions under Sections 12A and 80G with proper documentation.
  7. Review all information carefully and submit the ITR electronically.
  8. E-verify the filed ITR via Aadhaar OTP, net banking, DSC, or send ITR-V by post within 120 days.
  9. Save the acknowledgment receipt for future reference.

Penalties for Late or Non-Filing Of ITR Filing For NGO In Uttarakhand

  • Penalty — ₹1,000 to ₹10,000 under Section 234F.
  • Loss of exemptions — Exemptions under Sections 11 and 12 are forfeited.
  • Interest on taxes — Applicable under Sections 234A, 234B, and 234C.

Due Dates for ITR Filing

  • 31st October — If an audit is required.
  • 31st July — If no audit is required.

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Based on 12 reviews
MD SAHIL
MD SAHIL
2023-06-10
Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.
Prince Kushwaha
Prince Kushwaha
2023-06-10
Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently
Prince Singh
Prince Singh
2023-06-10
Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time
Priyanka Kumari
Priyanka Kumari
2023-04-07
They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..
Vishal Singh
Vishal Singh
2023-04-07
Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.
Sameer khan
Sameer khan
2023-04-07
The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time
Vivek Shakya
Vivek Shakya
2023-04-07
Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.
find way
find way
2023-04-06
I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.
623 Anjali
623 Anjali
2023-04-06
The Auriga has great services. Efficient communication and really easy way to get help and support.
Anjali Sharma
Anjali Sharma
2023-04-06
Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.

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