“File ITR for your company in Imphal with expert guidance. Ensure compliance, avoid penalties, carry forward losses, and maximize tax benefits through accurate and timely Income Tax Return filing.”
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 Imphal.
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 Imphal
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Imphal.
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 Imphal
“Filing Income Tax Returns (ITR) is a statutory obligation for all companies in Imphal, regardless of size, turnover, or profitability. Accurate and timely filing ensures compliance with the Income Tax Act, prevents penalties, enables the carry-forward of losses, and enhances financial credibility. For businesses in Imphal, proper ITR filing is vital for building stakeholder trust, accessing loans, securing government contracts, and driving growth while staying fully compliant with regulations.”
All registered companies operating in Manipur are required to file Income Tax Returns annually, regardless of whether they have taxable income or not. This includes private limited companies, public limited companies, partnership firms, and Limited Liability Partnerships (LLPs). Filing ITR is mandatory to comply with government regulations, claim refunds if applicable, and maintain good financial standing. Even companies with zero income must file returns to adhere to statutory requirements and avoid penalties.
Legal Compliance: Keeps companies aligned with government regulations, reducing the risk of penalties, fines, and legal disputes.
Financial Transparency: Ensures clear and accurate financial records, essential for audits, assessments, and regulatory reporting.
Enhanced Credibility: Demonstrates strong financial discipline, building confidence among investors, lenders, and stakeholders.
Simplified Loan & Credit Approvals: Strengthens eligibility for loans and credit facilities by showcasing financial reliability.
Tax Refunds & Deductions: Enables companies to claim applicable refunds and deductions, lowering overall tax burdens.
Business Growth Enablement: Provides reliable financial data for informed decisions, expansion, and long-term planning.
Risk Prevention: Regular and timely ITR filing helps avoid audits, penalties, and compliance-related disruptions, ensuring smooth operations.
PAN Card: Proof of the company’s Permanent Account Number.
Incorporation Documents: Certificate of Incorporation, Memorandum of Association (MOA), and Articles of Association (AOA).
Financial Statements: Audited Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Notes to Accounts.
Tax Audit Report (if applicable): Audit report under Section 44AB of the Income Tax Act.
Bank Statements: Statements of all company bank accounts for the relevant financial year.
Income Details: Complete record of income sources such as business revenue, interest, dividends, etc.
TDS Certificates: Form 16/16A showing tax deducted and deposited on the company’s behalf.
GST Records: GST returns along with supporting invoices, if applicable.
Purchase & Sales Invoices: All bills and invoices related to purchases and sales during the financial year.
Loan & Borrowing Records: Documentation of loans availed, repayments made, and outstanding borrowings.
ITR-6: Applicable For: Private limited companies and other companies that do not seek exemption under Section 11 (e.g., charitable or religious trusts that are claiming exemption).
ITR-7: Applicable For: Charitable trusts, religious trusts, political parties, and other entities claiming exemption under Sections 10(23C), 11, 12AA, etc.
-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
Collect Financial Documents: Gather all essential financial statements, including Profit & Loss Account, Balance Sheet, and detailed records of income, expenses, and deductions.
Identify the Correct ITR Form: Determine the appropriate form (ITR-6, ITR-7, etc.) based on the company’s status and any exemption claims.
Obtain Digital Signature: Ensure the authorized signatory holds a valid Digital Signature Certificate (DSC) for e-filing.
Register on the Income Tax Portal: Register the company’s PAN and create login credentials on the official Income Tax e-filing portal.
Access and Fill the ITR Form: Log in, select the relevant ITR form, and enter all required financial and tax details accurately.
Validate and Generate XML: Use the portal’s validation tools to check for errors and generate the XML file.
Upload and Submit: Upload the validated XML, attach the DSC if required, and submit the ITR online.
Pay Applicable Taxes: Settle any tax dues through the portal’s online payment options.
Acknowledge and Verify: Download the ITR-V receipt and complete verification via DSC, OTP, or by sending a signed physical copy if necessary.
Maintain Records: Keep copies of all submitted documents, receipts, and acknowledgment for future reference and 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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