“Planning to file your company’s ITR in Gandhinagar? Get professional assistance for hassle-free Income Tax Return filing, complete compliance, and optimized benefits designed for Gujarat-based businesses.”
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 Gandhinagar.
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 Gandhinagar
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Gandhinagar.
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 Gandhinagar
“Income Tax Return (ITR) filing is a mandatory requirement for every company operating in Gandhinagar, regardless of its size, turnover, or profit status. Timely and accurate filing not only ensures compliance with the Income Tax Act but also helps businesses avoid penalties, carry forward losses, and build financial credibility. For companies in Gandhinagar, proper ITR filing is essential to maintain transparency, meet statutory obligations, and avail the tax benefits provided under Indian law.”
Private Limited Companies: Must file ITR annually, regardless of business activity or profit.
Public Limited Companies: Required to submit ITR every year, regardless of turnover or income.
Limited Liability Partnerships (LLPs): Obliged to file annual returns whether profitable or incurring losses.
One Person Companies (OPCs): Mandatory to file ITR annually, irrespective of income or activity.
Loss-Making or Dormant Companies: Need to file ITR even if inactive or reporting losses.
Companies Undergoing Audit: Required to file returns along with audit reports if subject to statutory or tax audits.
Legal Compliance: Ensures your company stays fully compliant with tax regulations, minimizing risks of penalties, disputes, and regulatory challenges.
Enhanced Credibility: Consistent ITR filing strengthens your business image with banks, investors, and key stakeholders.
Financial Transparency: Maintains clear and accurate financial records essential for audits, statutory reporting, and strategic planning.
Tax Refund Eligibility: Facilitates refund claims on excess tax paid, improving liquidity and overall financial stability.
Access to Finance: A strong compliance track record increases approval chances for loans, credit, and funding opportunities.
Business Expansion: Well-documented financials provide insights that support growth, investment, and strategic decision-making.
Penalty Avoidance: Timely ITR filing helps you steer clear of late fees, interest charges, and compliance penalties.
Smarter Tax Planning: Offers a clear view of liabilities, enabling effective tax strategies and potential savings.
Regulatory Compliance: Safeguards your business from legal complications by adhering to government norms and requirements.
Trust & Transparency: Demonstrates accountability and integrity, fostering stronger trust with clients, partners, and authorities.
Registration Certificates: Certificate of Incorporation, GST Registration (if applicable), and other statutory registrations.
Financial Statements: Audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement (where prepared).
Tax Records: Previous ITR acknowledgments, TDS certificates (Form 16/16A), and proof of advance tax or self-assessment tax payments.
Banking Information: Annual bank statements and a cancelled cheque bearing the company’s name and account details.
Business Licenses & Permits: All licenses, approvals, or permits relevant to the company’s operations.
Identification & Address Proofs: Company PAN card and proof of registered office address.
Additional Supporting Documents: Details of capital gains, loans, borrowings, depreciation schedules, and other applicable records.
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
Gather Required Documents: Collect registration certificates, audited financial statements, tax records, bank statements, and other supporting documents.
Reconcile Accounts: Match and verify books of accounts, bank statements, and tax records to ensure accuracy.
Prepare Financial Statements: Finalize the audited Balance Sheet, Profit & Loss Account, and Cash Flow Statement (if applicable).
Compute Tax Liability: Calculate taxable income and determine the company’s tax dues as per current laws.
Fill the ITR Form: Log in to the Income Tax Department portal, select the ITR-6 form, and enter all required details.
Attach Supporting Documents: Upload audit reports, schedules, and other mandatory documents as specified.
Review & Submit: Double-check all entries before submitting the ITR online through the portal.
E-Verify the Return: Complete verification via Aadhaar OTP, EVC, or by sending a signed ITR-V to CPC Bangalore.
Retain Acknowledgment: Download and store the ITR-V receipt for recordkeeping and future compliance needs.
Monitor & Respond: Stay alert for any notices or queries from the Income Tax Department and respond promptly.
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