“Income Tax Return Filing for Companies in Arunachal Pradesh – Understand the step-by-step process, mandatory documents, due dates, and benefits to ensure smooth compliance.”
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 Arunachal 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 Arunachal Pradesh
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Arunachal 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 Arunachal 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: Ensures adherence to the Income Tax Act and Companies Act, helping your business avoid penalties, legal actions, and repercussions.
Avoids Penalties & Interest: Timely filing prevents late fees, interest charges, and potential legal proceedings, saving your business money.
Carry Forward of Losses: Enables your company to carry forward business losses and offset them against future profits, maximizing tax efficiency.
Eligibility for Loans & Credit: Demonstrates financial credibility, making it easier to secure bank loans, overdrafts, and other credit facilities.
Claim Tax Refunds: Allows your business to claim refunds on excess taxes paid during the financial year, improving cash flow.
Builds Business Reputation: Consistent and transparent compliance enhances trust with banks, investors, and government authorities.
Supports Expansion & Tenders: Many government contracts, tenders, and investor opportunities require proof of ITR filings as part of their eligibility criteria.
Company Incorporation Documents – PAN, Corporate Identification Number (CIN), and Certificate of Incorporation
Digital Signature Certificate (DSC) – Active Class 3 DSC of the authorized signatory registered on the Income Tax portal
Audited Financial Statements – Balance Sheet, Profit & Loss Account, Notes to Accounts, and Schedules
Audit Reports – Statutory Audit Report, Tax Audit Report (Form 3CA/3CB with Form 3CD), and UDIN (if applicable)
Bank Records – Complete bank statements and reconciliation for the financial year
Form 26AS / AIS / TIS – Tax Credit Statement, Annual Information Statement, and Taxpayer Information Summary
TDS / TCS Records – Deduction and collection details, challans, and reconciliation statements
GST Filings – Monthly/quarterly returns and annual return (if registered under GST)
Tax Payment Challans – Proof of Advance Tax and Self-Assessment Tax payments made during the year
Additional Records – Loan and liability statements, investment details, fixed asset register, and other supporting documents
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.
Finalize Financial Statements – Close the books of accounts for the financial year and prepare audited 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) certified by a Chartered Accountant.
Collect Essential Documents – Gather PAN, CIN, DSC, audited financials, Form 26AS, AIS/TIS, GST returns, TDS/TCS details, challans, and other supporting records.
Select the Correct ITR Form – Most companies file using ITR-6, except those claiming exemption under Section 11 (charitable or religious trusts).
Compute Income & Tax Liability – Calculate taxable income after considering depreciation, deductions, exemptions, and carry-forward losses.
Pay Outstanding Taxes – Clear any pending Advance Tax or Self-Assessment Tax before filing the return.
File ITR Online – Log in to the Income Tax e-filing portal, complete the applicable ITR form, upload details, and submit using the DSC.
Verify & Download Acknowledgment – After submission, download the ITR-V acknowledgment for compliance and record-keeping.
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