“Professional ITR filing services for companies in Andhra Pradesh. Achieve seamless compliance, optimize tax savings, and efficiently manage your business finances with our trusted expertise.”
Complete Your ITR Filing
Ready Your ITR Filing For Companies with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Companies In Andhra 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 Companies In Andhra Pradesh
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Andhra 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 Companies In Andhra Pradesh
In Arunachal Pradesh, every company registered under the Companies Act, 2013 or any earlier law is required to file Income Tax Returns annually, irrespective of turnover, profit, or business activity. This includes:
Private Limited Companies (Pvt. Ltd.)
Public Limited Companies
One Person Companies (OPC)
Limited Liability Partnerships (LLP)
Section 8 Companies (Non-profit/NGOs registered as companies)
Companies with Zero Turnover or Losses (filing is still mandatory)
Legal Compliance: Ensuring timely and accurate ITR filing helps your business stay in line with Indian tax laws and regulations, thereby avoiding penalties, legal issues, and scrutiny from tax authorities.
Enhanced Financial Credibility: Consistent ITR submissions strengthen your company’s reputation with banks, investors, and financial institutions, making it easier to secure loans and funding opportunities.
Maximized Tax Benefits and Refunds: Proper filing allows you to identify eligible deductions and exemptions, optimizing your tax liability and enabling you to claim refunds where applicable.
Promotes Business Transparency: Maintaining clear and timely financial records through ITR filings fosters trust with stakeholders, clients, and regulatory bodies.
Supports Business Continuity: Filing ITRs is essential for ongoing operations, ensuring compliance and preventing disruptions or legal complications.
Aids Strategic Planning: Accurate tax documentation provides valuable insights that support effective financial forecasting, decision-making, and long-term growth strategies.
Penalty Prevention: Timely and precise ITR filing helps you avoid hefty penalties, interest charges, and notices from tax authorities.
Simplifies Loan and Investment Processes: Well-maintained ITR records streamline applications for business loans and attract investment by demonstrating financial stability and compliance.
PAN Card of the Company: Necessary for identification, tax filing, and compliance purposes.
Registration Certificate: Proof of business registration, such as the Certificate of Incorporation.
Financial Statements: Audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the relevant financial year.
Tax Audit Report: If applicable, a copy of the tax audit conducted under Section 44AB.
GST Returns and Certificates: Details of GST filings and the corresponding registration documents.
Bank Statements: Statements from all business bank accounts for the entire financial year.
Books of Accounts: Supporting records including ledgers, journals, and other accounting documents.
Details of Fixed Assets: Documentation of asset purchases, sales, and depreciation schedules.
TDS Certificates: Tax Deducted at Source certificates (e.g., Form 16A) received from clients and vendors.
Income Records: Documentation of income generated from business operations, investments, or other sources.
ITR-6: To be filed by all companies except those claiming exemption under Section 11 (such as charitable or religious trusts). This form is used for regular profit-making companies.
ITR-7: To be filed by companies registered under Section 8 (non-profit organizations) or those claiming exemption under Section 11 (charitable or religious trusts).
-Without Audit: July 31, 2025
–With Audit (Under Section 44AB): October 31, 2025
–Transfer Pricing Cases: November 30, 2025
The income tax rate for companies in India depends on the type of company, turnover, and whether they opt for special tax regimes.
Type of Company | Tax Rate |
Companies with turnover up to ₹400 crore (in FY 2022-23) | 25% |
Companies with turnover above ₹400 crore | 30% |
Companies opting for Section 115BA (new manufacturing companies set up on or after March 1, 2016) | 25% |
Companies opting for Section 115BAA (reduced corporate tax rate without exemptions) | 22% |
New manufacturing companies opting for Section 115BAB | 15% |
Surcharge & Cess (for Domestic Companies)
Income Type | Tax Rate |
Income from Indian operations (e.g., royalty, fees for technical services) | 40% |
Other income from business operations in India | 40% |
Surcharge & Cess (for Foreign Companies)
Tax Rate Summary for Companies Under Special Tax Regimes
Section | Tax Rate | Applicability |
115BA | 25% | Domestic manufacturing companies (set up after March 1, 2016) |
115BAA | 22% | Companies that do not claim exemptions/deductions |
115BAB | 15% | New manufacturing companies (set up on or after October 1, 2019) |
Additional Tax Implications for Companies
✔ Minimum Alternate Tax (MAT) – 15% of book profits (if applicable, under Section 115JB)
✔ Dividend Distribution Tax (DDT) – Abolished from April 1, 2020 (dividends are taxed in the hands of shareholders)
Penalty for Late Filing
–₹5,000 to ₹10,000 penalty under Section 234F
–Interest on outstanding tax under Section 234A, 234B & 234C
Gather Required Documents: Collect all essential documentation, including the company’s PAN, registration certificate, audited financial statements, bank statements, TDS certificates, and any other relevant records.
Prepare Financial Statements: Finalize the audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the applicable financial year.
Calculate Tax Liability: Determine the total tax payable or refundable based on the financial data and prevailing tax laws.
Access the Income Tax Portal: Log in to the official Income Tax Department e-filing portal (https://www.incometaxindiaefiling.gov.in) using your company’s credentials.
Select and Download the Appropriate ITR Form: Choose the suitable form (e.g., ITR-6 for companies other than LLPs or PSUs) and download or access it online.
Fill in the ITR Details: Accurately enter all required financial and company information into the form.
Upload Supporting Documents: Attach necessary files such as audited financial statements, TDS certificates, and audit reports.
Compute and Validate: Calculate the tax liability or refund, review all entries carefully, and ensure data accuracy.
E-Verify the Return: Submit the completed ITR electronically through verification methods like Aadhaar OTP, net banking, or digital signatures.
Download Acknowledgment: Once submitted and verified, download the ITR-V acknowledgment receipt for your records.
Respond to Any Notices: Keep track of communications from the Income Tax Department and respond promptly if any clarifications or actions are required.
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