Professional ITR filing services for companies in Bangalore. File accurately, meet deadlines, claim refunds, and maintain statutory compliance hassle-free.
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 Bangalore.
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 Bangalore
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Bangalore.
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 Bangalore
Income Tax Return (ITR) filing is a statutory obligation for all companies registered in Bangalore, regardless of their size, turnover, or profit status. This requirement applies to Private Limited Companies, Public Limited Companies, One Person Companies (OPCs), Limited Liability Partnerships (LLPs), and Section 8 Companies alike. Filing ITR ensures compliance with the Income Tax Act while promoting financial accountability and transparency. Even companies with no income, reported losses, or dormant status must file returns to avoid penalties and legal consequences. Timely and accurate filing not only protects businesses from fines but also enhances credibility, enables the carry forward of losses, improves access to loans and credit, and ensures eligibility for government tenders and contracts.
Who Needs to File ITR for Companies in Karnataka?
Ensures Statutory Compliance – Meets mandatory tax obligations, reducing the risk of penalties and legal consequences.
Improves Financial Credibility – Showcases transparency and sound governance, building trust with investors, regulators, and business partners.
Simplifies Loan & Credit Approvals – Provides verified financial records that strengthen eligibility for loans and credit facilities.
Supports Business Continuity – Avoids compliance-related disruptions that could impact ongoing operations.
Enables Effective Tax Planning – Helps identify deductions, optimize liabilities, and manage taxes efficiently.
Drives Business Growth – Establishes a solid financial track record that supports expansion and attracts investment opportunities.
Enhances Market Reputation – Demonstrates commitment to compliance and responsible corporate practices.
Audited Financial Statements – Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the relevant year.
Tax Audit Report – If applicable, including Form 3CD.
GST Records – GST registration certificate and filed GST returns.
Company PAN – Permanent Account Number of the business entity.
Bank Statements – Statements of all business bank accounts for the financial year.
Expense Records – Invoices, receipts, and documentation of business expenditures.
Capital Gains Records – Details of asset sales, purchase invoices, and related documents, if applicable.
Previous ITR – Copy of the company’s last filed Income Tax Return.
Registration Certificates – Incorporation certificate, partnership deed, or other business registration documents.
TDS Certificates – Form 16A, Form 26AS, or any other TDS-related documents.
Loan & Borrowing Records – Loan agreements, repayment schedules, and related financial documents.
Other Supporting Documents – Any additional records related to income, deductions, or compliance requirements.
-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
Gather Essential Documents – Collect financial statements, tax audit reports, GST returns, bank statements, and other relevant records.
Prepare Financial Statements – Accurately finalize the Balance Sheet, Profit & Loss Account, and Cash Flow Statement for the financial year.
Complete Tax Audit (if applicable) – If turnover exceeds the prescribed limit, obtain a Tax Audit Report (Form 3CD) certified by a Chartered Accountant.
Compute Tax Liability – Calculate taxable income, apply deductions, and determine the final tax payable.
Log in to the Income Tax Portal – Access the official e-filing portal of the Income Tax Department.
Register or Sign In – Create a new account if not already registered, or log in with existing credentials.
Select the Applicable ITR Form – Choose the correct form (e.g., ITR-6 or ITR-7) based on the company’s classification.
Fill in Required Details – Enter accurate financial figures, taxes paid, and mandatory disclosures.
Upload Supporting Documents – Attach audited statements, tax audit reports, and other required documents before filing.
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