Looking for hassle-free ITR filing services for companies in Raipur? Partner with us for expert assistance and ensure seamless compliance with all tax regulations!
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 Raipur.
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 Raipur
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Raipur.
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 Raipur
We offer comprehensive and dependable ITR filing services for companies in Raipur, aimed at ensuring prompt and precise compliance with all relevant tax laws. Our experienced professionals have in-depth knowledge of the local tax environment and provide tailored support to help businesses handle the complexities of corporate income tax submissions. Focusing on accuracy and efficiency, we enable companies in Raipur to fulfill their tax responsibilities smoothly, reducing the risk of penalties and supporting seamless financial management.
Private Limited Companies – Must file ITR annually, even if there is no business activity or profit.
Public Limited Companies – Required to submit ITR every year, irrespective of turnover or income.
Limited Liability Partnerships (LLPs) – Mandatory annual return filing, regardless of profit or loss.
One Person Companies (OPCs) – Compulsory to file ITR within the prescribed due date each year.
Loss-Making or Dormant Companies – Filing is required even if the company is inactive or reports no income.
Companies Under Audit – Entities subject to statutory or tax audits must file ITR along with the applicable audit reports.
Legal Compliance – Keeps companies aligned with tax laws and regulations, preventing fines, penalties, and legal issues.
Improved Credibility – Strengthens trust with investors, banks, and stakeholders, enhancing the company’s reputation.
Easier Access to Finance – Facilitates loans, credit lines, and investments by showcasing financial transparency.
Tax Benefits & Incentives – Enables companies to claim eligible deductions and government incentives to boost profitability.
Clear Financial Records – Ensures accurate and organized accounts, useful for audits and strategic planning.
Smooth Audit Process – Well-maintained documentation simplifies statutory and tax audits.
Business Continuity – Reduces risks of legal notices or disruptions through timely compliance.
Reputation Building – Demonstrates responsible governance and financial transparency, enhancing brand image.
Government Scheme Eligibility – Provides access to grants, subsidies, and other support programs.
Sustainable Growth – Maintains financial clarity to support better decisions and long-term business expansion.
PAN Card of the Company – Permanent Account Number issued by the Income Tax Department.
Registration Certificates – Incorporation Certificate, LLP Registration, or Partnership Deed, as applicable.
Financial Statements – Audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the relevant year.
Tax Audit Report (if applicable) – Report under Section 44AB, certified by a Chartered Accountant.
Books of Accounts – Ledger, Journal, and other accounting records supporting financial statements.
Bank Statements – Complete statements of all business bank accounts for the financial year.
Income Details – Breakup of business income, other income, and income from additional sources.
TDS Certificates & Form 26AS – Form 16, Form 16A, and consolidated tax credit statement from the portal.
GST Returns (if applicable) – Monthly/quarterly GST filings for turnover and tax reconciliation.
Tax Payment Receipts – Proof of advance tax and/or self-assessment tax paid during the year.
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
Obtain/Update DSC – Ensure the company’s authorized signatory holds a valid Class 3 Digital Signature Certificate (DSC) registered on the Income Tax portal for secure e-filing.
Finalize Financial Statements – Close the books of accounts and prepare audited financials, including Balance Sheet, Profit & Loss Account, Notes, and Schedules.
Complete Audit Compliance – Where applicable, obtain the Statutory Audit Report and/or Tax Audit Report (Form 3CA/3CB with Form 3CD), certified by a Chartered Accountant with a valid UDIN.
Gather Required Documents – Collect PAN, CIN, bank statements, Form 26AS, AIS/TIS, TDS/TCS certificates, GST returns, challans, and records of loans or investments.
Login to Income Tax Portal – Visit www.incometax.gov.in and log in using the company’s PAN and credentials.
Choose the Correct ITR Form – Select the applicable form (such as ITR-6 or ITR-7) based on the company’s nature and filing requirements.
Enter & Validate Details – Accurately fill in income, expenses, deductions, and tax liability, then validate entries to avoid errors.
Upload Attachments – Submit supporting documents like audit reports and financial statements, if required.
Verify & Submit Return – Authenticate using DSC and file the return electronically on the portal.
Download Acknowledgment – Save the ITR-V acknowledgment receipt as proof of submission and for future compliance.
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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