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ITR Filing For Companies In Chhattisgarh

“Professional ITR filing services for companies in Chhattisgarh. Ensure full compliance, optimize your tax savings, and simplify your financial procedures with our expert support. Reach out today for smooth, customized tax filing solutions designed to meet your business requirements.”

Complete Your ITR Filing

Ready Your ITR Filing For Companies with Auriga Accounting

  • Connect with our Experts
  • Submit Your Required Documents
  • Track Application Status
  • Received your Certificate

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Why Should I Use Auriga Accounting For ITR Filing For Companies In Chhattisgarh?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Companies In Chhattisgarh.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For Companies In Chhattisgarh

Why Should I Use Auriga Accounting For ITR Filing For Companies In Chhattisgarh?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Chhattisgarh.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For Companies In Chhattisgarh

Overview
Need
Benefit
Documents
Types
Due Date
Slab Rates
Process

Overview - ITR Filing For Companies In Chhattisgarh

ITR filing for companies in Chhattisgarh is an essential compliance requirement to ensure adherence to tax laws and prevent penalties. Businesses in the state must precisely report their income, expenses, and tax obligations to the Income Tax Department. Engaging professional assistance in ITR filing simplifies the process, helps maximize legitimate deductions, and promotes transparency. As tax regulations become more complex and constantly evolve, partnering with seasoned tax consultants in Chhattisgarh ensures timely, accurate, and hassle-free filings. This allows companies to concentrate on their core operations while remaining fully compliant with statutory obligations.

Who Needs to ITR Filing For Companies In Chhattisgarh?

  • 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.

Benefits of ITR Filing For Companies In Chhattisgarh

  • Legal Compliance: Ensures that companies adhere to tax laws and regulations, helping to avoid penalties, fines, and legal complications.
  • Enhanced Credibility: Builds trust and confidence among financial institutions, investors, and stakeholders, strengthening the company’s reputation.
  • Facilitates Access to Finance: Simplifies the process of obtaining loans, credit lines, and investment by demonstrating financial transparency.
  • Maximizes Deductions and Incentives: Enables companies to claim all eligible tax benefits, deductions, and government incentives, improving profitability.
  • Transparent Financial Records: Maintains organized and accurate financial data, which is essential for audits and future business planning.
  • Simplifies Audits: Facilitates smooth audit processes through well-maintained and comprehensive financial documentation.
  • Ensures Business Continuity: Continuously complying with tax obligations reduces the risk of legal notices or disruptions to business operations.
  • Builds Business Reputation: Demonstrates good governance, transparency, and responsible management, enhancing overall brand image.
  • Access to Government Schemes: Opens opportunities to benefit from various government initiatives, grants, and schemes designed to support businesses.
  • Supports Sustainable Growth: Maintains a clear financial profile, aiding strategic decision-making and fostering long-term business development.

Documents Required for ITR Filing For Companies In Chhattisgarh

  1. PAN Card of the Company: Permanent Account Number issued by the Income Tax Department.

  2. Registration Certificates: Registration certificates such as LLP registration, company incorporation certificate, or partnership deed.

  3. Financial Statements: Audited Balance Sheet, Profit & Loss Statement, and Cash Flow Statements for the relevant financial year.

  4. Tax Audit Reports: If applicable, the tax audit report under Section 44AB.

  5. Book of Accounts: Ledger, Journal, and other accounting records supporting financial data.

  6. Bank Statements: Bank account statements for all business accounts for the financial year.

  7. Details of Income: Details of business income, other income, and income from other sources.

  8. TDS Certificates: Tax Deducted at Source (TDS) certificates such as Form 16, Form 16A, and Form 26AS.

  9. GST Returns: Goods and Services Tax returns (if applicable).

  10. Tax Payments Receipts: Proof of advance tax or self-assessment tax paid.

Types of ITR Forms for ITR Filing For Companies In Chhattisgarh

  • 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).

Due Date for Filing Company ITR (FY 2024-25 | AY 2025-26)

-Without Audit: July 31, 2025
–With Audit (Under Section 44AB): October 31, 2025
–Transfer Pricing Cases: November 30, 2025

Income Tax Slab Rates for Companies in Chhattisgarh(FY 2024-25 | AY 2025-26)

The income tax rate for companies in India depends on the type of company, turnover, and whether they opt for special tax regimes.

  1. Domestic Companies

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)

  • Surcharge:
    • 7% if income is between ₹1 crore – ₹10 crore
    • 12% if income exceeds ₹10 crore
  • Health & Education Cess: 4% on total tax & surcharge
  1. Foreign 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)

  • Surcharge:
    • 2% if income is between ₹1 crore – ₹10 crore
    • 5% if income exceeds ₹10 crore
  • Health & Education Cess: 4% on total tax & surcharge

 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

Process of ITR Filing For Companies In Chhattisgarh

  • Obtain/Update DSC: Ensure that the company’s authorized signatory possesses a valid Class 3 Digital Signature Certificate (DSC) registered on the Income Tax portal for secure e-filing.

  • Finalize Financial Statements: Close the company’s accounting books and prepare audited financial statements, including the Balance Sheet, Profit & Loss Account, notes, and schedules.

  • Fulfill Audit Requirements: If applicable, obtain the Statutory Audit Report and/or Tax Audit Report (Form 3CA/3CB and 3CD), certified by a Chartered Accountant with a valid UDIN.

  • Collect Necessary Documents: Gather all essential documents such as PAN, CIN, bank statements, Form 26AS, Annual Information Statement (AIS)/Tax Information Statement (TIS), TDS/TCS certificates, GST returns, challans, and records of loans or investments.

  • Login to Income Tax Portal: Access the portal at www.incometax.gov.in and log in using the company’s PAN and credentials.

  • Select the Appropriate ITR Form: Choose the correct form—such as ITR-6 or ITR-7—based on the company’s structure and filing requirements.

  • Enter & Validate Data: Carefully input all relevant details, including income, expenses, deductions, and tax payable, then validate the entries to ensure accuracy.

  • Upload Reports & Attachments: Upload the necessary supporting documents, such as audit reports and financial statements, if applicable.

  • Verify & Submit the Return: Authenticate the return using the DSC and submit it electronically through the portal.

  • Download & Save Acknowledgment: Download the ITR-V acknowledgment receipt and retain it securely for future reference and compliance purposes.

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Our Happy Clients!

Excellent
Based on 12 reviews
MD SAHIL
MD SAHIL
2023-06-10
Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.
Prince Kushwaha
Prince Kushwaha
2023-06-10
Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently
Prince Singh
Prince Singh
2023-06-10
Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time
Priyanka Kumari
Priyanka Kumari
2023-04-07
They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..
Vishal Singh
Vishal Singh
2023-04-07
Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.
Sameer khan
Sameer khan
2023-04-07
The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time
Vivek Shakya
Vivek Shakya
2023-04-07
Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.
find way
find way
2023-04-06
I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.
623 Anjali
623 Anjali
2023-04-06
The Auriga has great services. Efficient communication and really easy way to get help and support.
Anjali Sharma
Anjali Sharma
2023-04-06
Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.

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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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