“Company ITR Filing in Dehradun – Step-by-Step Process, Audit Compliance, and Online Return Submission”
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 Dehradun.
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 Dehradun
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Dehradun.
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 Dehradun
All companies registered in Dehradun, whether active or dormant, are mandatorily required to file an annual Income Tax Return under the Income Tax Act. Timely filing not only ensures statutory compliance but also offers key advantages such as hassle-free audits, eligibility for loans, carry forward of losses, and stronger financial credibility. With professional guidance, companies in Dehradun can file their returns accurately, minimize the risk of penalties, and support smooth, uninterrupted business growth.
“All companies registered in Uttarakhand are required to file an Income Tax Return every year, irrespective of profit, turnover, or business activity. This requirement applies to:
Private Limited Companies – even without income or operations
Public Limited Companies – whether in profit or loss
One Person Companies (OPCs)
Limited Liability Partnerships (LLPs)
Dormant companies and those under liquidation – filing remains mandatory
Ensures Statutory Compliance – Keeps companies aligned with tax regulations, helping them avoid penalties and legal consequences.
Enhances Financial Transparency – Builds credibility and trust among investors, lenders, and business partners.
Facilitates Loan & Credit Approvals – Acts as reliable proof of financial stability for banks and financial institutions.
Enables Tax Refunds – Helps recover excess TDS, TCS, or advance tax paid during the year.
Allows Loss Carry Forward – Permits carrying forward business losses and depreciation for set-off in future years.
Mandatory for Tenders & Contracts – Many government and corporate bids require valid ITR records.
Strengthens Business Image – Showcases financial discipline and enhances overall market reputation.
Company Details – PAN, Corporate Identification Number (CIN), and Certificate of Incorporation.
Digital Signature Certificate (DSC) – Valid Class 3 DSC of the company’s authorized signatory.
Financial Statements – Audited Balance Sheet, Profit & Loss Account, along with Notes and Schedules.
Audit Reports – Statutory Audit Report and, if applicable, Tax Audit Report (Form 3CA/3CB with Form 3CD).
Bank Statements – Complete statements of all company bank accounts for the financial year.
Tax Records – TDS/TCS certificates and challans, Form 26AS, AIS/TIS, and proof of advance or self-assessment tax payments.
GST Returns – Monthly or quarterly filings, wherever applicable.
Previous ITR – Copy of the last filed return for reference and continuity.
“The Income Tax Department has specified different ITR forms for companies in West Bengal based on their business nature and income type:
ITR 6 – For all companies, including Private Limited, Public Limited, and One Person Companies (OPCs), that do not claim exemptions under Section 11 (charitable or religious purposes).
ITR 7 – For companies registered as charitable or religious trusts, political parties, research associations, universities, or other institutions eligible for exemptions under Sections 139(4A), 139(4B), 139(4C), or 139(4D).”
-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 authorized signatory holds a valid Class 3 Digital Signature Certificate (DSC) registered on the Income Tax portal.
Prepare & Finalize Accounts – Close the books of accounts and prepare audited financial statements, including the Balance Sheet, Profit & Loss Account, Notes, and Schedules.
Fulfill Audit Requirements – Where applicable, secure the Statutory Audit Report and/or Tax Audit Report (Form 3CA/3CB with Form 3CD) from a Chartered Accountant.
Gather Required Documents – Collect PAN, CIN, Incorporation Certificate, bank statements, GST returns, TDS/TCS challans, Form 26AS/AIS/TIS, and the previous year’s ITR.
Access the Income Tax Portal – Visit www.incometax.gov.in and log in using the company’s PAN credentials.
Choose the Appropriate ITR Form – Select ITR-6 or ITR-7 based on the company’s structure and nature of income.
Fill in the ITR Form – Accurately provide details of income, expenses, deductions, and taxes paid, either online or using offline utilities.
Upload Reports & Validate – Attach audit reports where required, validate the data, and generate XML/JSON if filing offline.
Submit with DSC – File the return online and authenticate submission using the registered DSC.
Download Acknowledgment – Save the ITR-V acknowledgment as official proof of filing.
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