“Hassle-free ITR filing for companies in Bihar. File on time to avoid penalties, claim loss carry forward, and build trust with banks, investors, and authorities.”
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 Bihar.
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 Bihar
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Bihar.
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 Bihar
Online ITR filing for companies in Bihar is a mandatory annual requirement under the Income Tax Act, regardless of profit or loss. Every registered business—whether a Private Limited Company, Public Limited Company, LLP, or One Person Company—must submit its income tax return within the prescribed due date. Timely filing not only helps avoid penalties and legal issues but also allows companies to carry forward losses, maintain transparent financial records, and strengthen credibility with banks, investors, and regulatory authorities. With expert assistance, businesses in Bihar can ensure accurate filing, smooth audits, and seamless compliance with all statutory obligations.
Private Limited Companies: Mandatory to file ITR annually, regardless of whether there is any business activity or profit.
Public Limited Companies: Required to file ITR every year, irrespective of their turnover or income levels.
Limited Liability Partnerships (LLPs): Must file annual returns whether they are in profit or loss.
One Person Companies (OPCs): Obliged to file ITR within the prescribed due date each year.
Loss-Making or Dormant Companies: Even if the company has nil income or remains inactive, filing ITR is compulsory.
Companies Under Audit: Entities subject to statutory or tax audit need to file ITR along with the relevant audit reports.
Ensures Statutory Compliance – Fulfills mandatory requirements under the Income Tax Act and avoids legal complications.
Prevents Penalties & Interest – Timely filing helps companies avoid fines, late fees, and prosecution risks.
Carry Forward Losses – Allows adjustment of current year losses against future profits, reducing overall tax liability.
Boosts Financial Credibility – Enhances trust with banks, investors, and government authorities.
Eases Loan & Credit Approvals – Serves as authentic proof of income and financial stability for funding needs.
Enables Tender Participation – Many government contracts and tenders require up-to-date ITR filings.
Simplifies Audit Process – Proper filing ensures smooth statutory and tax audits.
Promotes Transparency – Strengthens corporate governance through accurate financial reporting.
Company Information – PAN, Corporate Identification Number (CIN), and Certificate of Incorporation.
Digital Signature Certificate (DSC) – Active Class 3 DSC of the company’s authorized signatory.
Financial Statements – Audited Balance Sheet, Profit & Loss Account, Notes, and Schedules for the financial year.
Audit Reports – Statutory Audit Report and/or Tax Audit Report (Form 3CA/3CB & 3CD) with valid UDIN, wherever applicable.
Bank Account Statements – Complete statements of all company bank accounts for the relevant year.
Tax-Related Records – Form 26AS, Annual Information Statement (AIS)/Tax Information Summary (TIS), TDS/TCS certificates, and challans for advance/self-assessment tax payments.
GST Filings – Monthly/quarterly GST returns along with the annual return, if applicable.
Loan & Investment Records – Details of secured/unsecured loans, advances, and company investments.
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 and prepare audited Balance Sheet, Profit & Loss Account, Notes, and Schedules.
Complete Audit Compliance – Where applicable, obtain the Statutory Audit Report and/or Tax Audit Report (Form 3CA/3CB & 3CD) certified by a Chartered Accountant with valid UDIN.
Gather Required Documents – Collect PAN, CIN, bank statements, Form 26AS, AIS/TIS, TDS/TCS details, GST returns, challans, and loan/investment records.
Login to Income Tax Portal – Access www.incometax.gov.in and log in using the company’s PAN and credentials.
Select the Correct ITR Form – Choose ITR-6 or ITR-7 based on the company type and applicability.
Enter & Validate Details – Accurately fill in income, expenses, deductions, and tax liability in the online form.
Upload Audit Reports & Attachments – Submit all required audit reports and financial statements, if applicable.
Verify & Submit Return – Authenticate the return using DSC and file it electronically on the portal.
Download Acknowledgment – Save the ITR-V acknowledgment securely as proof of filing and for future compliance.
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