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ITR Filing For Pvt Ltd In Chhattisgarh

“All Private Limited Companies in Chhattisgarh are required to file ITR-6 annually under the Income Tax Act. Filing on time with audited financial statements and necessary documents ensures compliance and helps avoid penalties.”

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Ready Your ITR Filing For Pvt Ltd with Auriga Accounting

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Why Should I Use Auriga Accounting For ITR Filing For Pvt Ltd In Chhattisgarh?

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

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 Pvt Ltd In Chhattisgarh

Why Should I Use Auriga Accounting For ITR Filing For Pvt Ltd In Chhattisgarh?

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

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 Pvt Ltd In Chhattisgarh

Overview - ITR Filing For Pvt Ltd In Chhattisgarh

Filing Income Tax Returns (ITR) is a compulsory annual requirement for Private Limited Companies in Chhattisgarh under the Income Tax Act. Companies are required to submit ITR-6 along with audited financial statements, applicable tax audit reports, and all necessary supporting documents. Timely and accurate filing ensures compliance with the law, avoids penalties, reinforces financial credibility, and builds trust with banks, investors, and regulatory authorities.”

“At Auriga Accounting, we simplify business income tax return filing in India, making it seamless and stress-free. With expert guidance and our advanced LEDGERS tax filing software, we ensure accurate and fully compliant submissions. From startups to established enterprises, we help you meet deadlines, avoid penalties, and focus on growing your business while we manage all compliance requirements.”

Why Should a ITR Filing For Pvt Ltd?

“Filing an Income Tax Return (ITR) is a mandatory obligation for every Private Limited Company under the Income Tax Act, 1961, irrespective of profit, loss, or business activity. Timely filing not only avoids penalties, interest, and compliance issues but also enables companies to carry forward losses and claim depreciation, providing significant tax advantages in future years. Regular ITR compliance strengthens financial credibility, fosters trust with banks, investors, and regulators, and enhances eligibility for business loans, government tenders, subsidies, and regional incentives—demonstrating sound governance and responsible financial management.”

Benefits of Timely ITR Filing For Pvt Ltd In Chhattisgarh

  • Ensures Legal Compliance – Satisfies all mandatory obligations under the Income Tax Act.

  • Prevents Penalties & Interest – Helps avoid additional financial charges from late or incorrect filing.

  • Enables Carry Forward of Losses – Allows businesses to carry forward losses and claim depreciation in future tax assessments.

  • Strengthens Financial Credibility – Builds confidence and trust with banks, investors, and regulatory authorities.

  • Facilitates Loan & Tender Approvals – Properly filed returns improve eligibility for business loans, government tenders, and subsidies.

  • Enhances Business Reputation – Reflects sound governance and responsible financial management.

  • Simplifies Future Compliance – Reduces last-minute stress and minimizes errors in subsequent filings.

Documents Required for ITR Filing For Pvt Ltd In Chhattisgarh

  • Company PAN Card – Essential for filing the company’s income tax return.

  • Certificate of Incorporation & CIN – Serves as proof of company registration with the ROC.

  • Digital Signature Certificate (DSC) – Needed for secure e-verification of the ITR.

  • Audited Financial Statements – Includes Balance Sheet, Profit & Loss Account, and schedules.

  • Audit Report (if applicable) – Comprises Form 3CA/3CB and Form 3CD submitted by the CA.

  • Bank Statements – Required to reconcile all financial transactions.

  • Details of Directors & Shareholders – Includes PAN, DIN, and shareholding pattern.

  • Books of Accounts – Ledgers, cash book, purchase and sales registers, and other accounting records.

  • TDS Certificates & Challans – Proof of tax deducted or paid during the financial year.

  • GST Returns (if applicable) – Helps reconcile turnover and tax payments.

  • Previous Year’s ITR & Assessment Orders – For reference and carrying forward losses.

Tax Rates for ITR Filing For Pvt Ltd In Chhattisgarh (FY 2023-24)

  • 25% — For companies with a turnover up to ₹400 crore.
  • 22% — For companies opting for Section 115BAA (without claiming deductions/exemptions).
  • 30% — For companies with a turnover exceeding ₹400 crore.
  • 15% — For newly incorporated manufacturing companies under Section 115BAB.

Surcharge:

  • 7% if income > ₹1 crore
  • 12% if income > ₹10 crore
    Health & Education Cess: 4% on income tax + surcharge

Audit Requirements for Pvt. Ltd In Chhattisgarh

“All Private Limited Companies in Chhattisgarh are mandated to undergo a statutory audit under the Companies Act, 2013, regardless of turnover, profit, or nature of business activity. The audit must be performed by a Chartered Accountant (CA) appointed as the statutory auditor. The auditor reviews the company’s books of accounts, verifies compliance with applicable accounting standards, and prepares an audit report. This report is then submitted to the Income Tax Department and the Registrar of Companies (ROC) as part of the company’s annual statutory compliance.”

Penalties for Late/Non-Filing In Chhattisgarh

  • Late Filing Penalty — ₹1,000 to ₹10,000 under Section 234F.
  • Interest on Tax Due — Interest under Section 234A, 234B, 234C for late payment.
  • Prosecution — Directors may face imprisonment (3 months to 2 years) and a fine if the company deliberately evades taxes.
  • Penalty for Underreporting Income — 50% to 200% of the tax due under Section 270A

Due Dates for ITR Filing In Chhattisgarh

  • 30th September — For companies requiring an audit.
  • 31st October — For companies that engage in international or specified domestic transactions (Transfer Pricing).

Step-by-Step ITR Filing Process for ITR Filing For Pvt Ltd In Chhattisgarh

  1. Access Income Tax Portal – Go to www.incometax.gov.in and log in using the company’s PAN and password.

  2. Prepare Financial Statements – Finalize audited accounts including Balance Sheet, Profit & Loss Account, and schedules; obtain statutory and tax audit reports if applicable under Section 44AB.

  3. Collect Required Documents – Gather PAN, DSC, incorporation certificate, bank statements, TDS certificates, GST returns, and previous year’s ITR.

  4. Choose ITR Form – Select ITR-6, applicable for Private Limited Companies except those claiming exemption under Section 11.

  5. Enter Company Information – Provide PAN, CIN, registered office address, business nature, and financial details including revenue, expenses, profits, depreciation, and deductions.

  6. Upload Audit Reports – Chartered Accountant uploads Form 3CA/3CB & 3CD; verify auditor details and link the reports to the ITR.

  7. Compute and Pay Tax – Calculate tax liability on the portal and pay any outstanding taxes prior to filing.

  8. Submit ITR Online – File ITR-6 and authenticate using the company director’s Digital Signature Certificate (DSC).

  9. Download Acknowledgment – Save the ITR-V acknowledgment as proof of submission and maintain copies of all documents for record-keeping.

  10. Follow Filing Deadlines

  • 31st October: For companies requiring statutory audit.

  • 30th November: For companies with transfer pricing or specified domestic transactions.

  • 31st December: Last date to file belated returns with applicable penalties.

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Our Happy Clients!

Excellent
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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