Expert ITR filing services for companies in Amaravati. Ensure smooth compliance, maximize tax savings, and streamline your business finances with our reliable professional support.
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 Amaravati.
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 Amaravati
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Amaravati.
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 Amaravati
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)
Ensures Legal Compliance – Accurate and timely ITR filing keeps businesses aligned with Indian tax laws, helping avoid penalties, scrutiny, and legal complications.
Strengthens Financial Credibility – Regular filings build trust with banks, investors, and financial institutions, improving access to loans and funding.
Maximizes Tax Savings & Refunds – Proper filing helps claim eligible deductions, exemptions, and refunds, reducing overall tax liability.
Promotes Transparency – Clear financial reporting through ITR enhances trust with stakeholders, clients, and regulatory authorities.
Supports Business Continuity – Compliance ensures smooth operations and prevents disruptions caused by legal or regulatory issues.
Guides Strategic Planning – Reliable tax records provide insights for accurate forecasting, decision-making, and sustainable growth.
Prevents Penalties & Interest – Timely submissions protect businesses from hefty fines, interest charges, and tax notices.
Facilitates Loans & Investments – Well-maintained ITR records streamline loan applications and attract investors by showcasing financial stability.
PAN Card of the Company – Mandatory for identification, tax filing, and statutory compliance.
Certificate of Incorporation/Registration – Serves as proof of the company’s legal establishment.
Audited Financial Statements – Includes Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the relevant financial year.
Tax Audit Report – Required, if applicable, under Section 44AB of the Income Tax Act.
GST Records – Copies of GST registration documents along with periodic GST return filings.
Bank Statements – Complete statements of all company bank accounts for the financial year.
Books of Accounts – Supporting records such as ledgers, journals, vouchers, and other accounting documents.
Fixed Asset Details – Records of asset purchases, disposals, and depreciation schedules.
TDS Certificates – Certificates of tax deducted at source (e.g., Form 16A) received from clients, customers, or vendors.
Income Records – Documentation of revenue earned through 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
Collect Essential Documents – Gather the company’s PAN, Certificate of Incorporation, audited financial statements, bank statements, TDS certificates, and other relevant records.
Finalize Financial Statements – Prepare the audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the applicable financial year.
Compute Tax Liability – Determine taxable income, apply deductions, and calculate the total tax payable or refundable.
Log in to the Income Tax Portal – Access the official e-filing portal (www.incometaxindiaefiling.gov.in) using the company’s credentials.
Select the Correct ITR Form – Choose the appropriate form (e.g., ITR-6 for most companies) and open/download it online.
Fill in the ITR Form – Accurately enter company details, income, deductions, and tax-related information.
Upload Supporting Documents – Attach necessary records, including audited statements, TDS certificates, and tax audit reports (if applicable).
Review & Validate – Double-check all entries, recalculate tax liability/refund, and validate the return before submission.
E-Verify the Return – Authenticate electronically using Aadhaar OTP, net banking, or a valid Digital Signature Certificate (DSC).
Download Acknowledgment – Save the ITR-V acknowledgment receipt as proof of successful filing.
Respond to Notices (if any) – Track portal communications and promptly address queries or notices issued by the Income Tax Department.
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