“File ITR for your Private Limited Company in Delhi with ease. Get complete guidance on documents, audit requirements, due dates, and step-by-step filing to ensure timely and accurate compliance.”
Complete Your ITR Filing
Ready Your ITR Filing For Pvt Ltd with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd In Delhi.
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 Pvt Ltd In Delhi
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd In Delhi.
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 Pvt Ltd In Delhi
“In Delhi, every Private Limited Company is required to file its Income Tax Return annually, irrespective of turnover or profit. This includes preparing audited financial statements, meeting statutory audit obligations, and filing the return online through the Income Tax Portal with a valid Digital Signature Certificate (DSC). Timely ITR filing ensures compliance with the law, prevents penalties, and strengthens the company’s financial credibility.”
“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.”
Submitting an Income Tax Return (ITR) is a compulsory requirement for all Private Limited Companies under the Income Tax Act, 1961, regardless of whether they profit, incur losses, or are involved in business activities. Filing on time helps avoid penalties, interest, and compliance challenges, while also allowing companies to carry forward losses and claim depreciation, offering notable tax benefits in subsequent years. Consistent ITR compliance boosts financial credibility, builds trust with banks, investors, and regulatory authorities, and improves the company’s eligibility for business loans, government tenders, subsidies, and regional incentives—reflecting strong governance and responsible financial practices.
Ensures Legal Compliance – Meets all requirements under the Income Tax Act and Companies Act.
Avoids Penalties & Interest – Saves the company from late filing fees, interest, and legal complications.
Supports Smooth Operations – Keeps financial records accurate and ready for audits or future filings.
Improves Loan & Funding Prospects – Strengthens credibility with banks, NBFCs, and investors.
Enables Loss Carry Forward – Allows set-off of business or capital losses in subsequent financial years.
Boosts Corporate Image – Builds trust among clients, vendors, and government authorities.
Helps in Tender & Contract Bidding – Timely ITR is often mandatory for government tenders.
Aids Financial Planning – Provides clarity on income, expenses, and tax liabilities for better decisions.
Company PAN Card – Mandatory Permanent Account Number issued to the company.
Certificate of Incorporation & CIN – Legal proof of company registration under MCA with Corporate Identification Number.
Digital Signature Certificate (DSC) – Active Class 3 DSC of the authorized signatory for e-filing.
Audited Financial Statements – Balance Sheet, Profit & Loss Account, and Notes to Accounts duly audited.
Audit Reports (if applicable) – Statutory Audit Report and Tax Audit Report in Form 3CA/3CB & 3CD.
Bank Statements – Complete set of bank account statements for the financial year.
TDS/TCS Certificates – Form 16A, 27D, or other relevant deduction/collection certificates.
Tax Payment Challans – Proof of Advance Tax and Self-Assessment Tax payments made during the year.
GST Returns – Monthly or quarterly GSTR filings, if the company is registered under GST.
Previous Year’s ITR & Assessment Records – For reference and claiming carry-forward of losses.
Surcharge:
“In Delhi, every Private Limited Company must undergo a statutory audit each financial year, regardless of turnover, profit, or business activity. A Chartered Accountant appointed as the statutory auditor conducts the audit to review the company’s books, check compliance with accounting standards, and issue an official Audit Report. Additionally, if the company crosses the prescribed thresholds under Section 44AB of the Income Tax Act, a tax audit becomes mandatory. These audits are essential to ensure financial accuracy, legal compliance, and credibility of the company’s operations.”
Login to the Income Tax Portal – Visit www.incometax.gov.in and log in using the company’s PAN credentials.
Obtain or Renew DSC – Ensure the authorized signatory holds a valid Class 3 Digital Signature Certificate (DSC) registered on the portal.
Prepare Financial Statements – Finalize the audited Balance Sheet, Profit & Loss Account, and Notes to Accounts.
Complete Statutory/Tax Audit – Upload the Statutory or Tax Audit Report (Form 3CA/3CB & 3CD), if applicable.
Organize Required Documents – Collect bank statements, GST returns, TDS certificates, and tax challans.
Choose the Correct ITR Form – Pvt. Ltd. companies generally file ITR-6 (except those eligible for exemption under Section 11).
Enter Company Information – Fill in PAN, CIN, registered office details, and financial particulars.
Report Taxes Paid & Deductions – Provide details of advance tax, TDS/TCS, and self-assessment tax.
Upload Audit Reports (if required) – Attach all applicable audit forms and reports.
Verify & Submit the Return – File the ITR online using DSC verification and download the ITR-V acknowledgment.
Auriga provide expert services which can get your new business off to a flying start. We are Compliance for your business. Here you get simple and affordable online company registration and range of essential services. A world class technology – driven platform, offering end to end service from startup to well established firm.
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