Looking to file ITR for your company in Gujarat? Get expert guidance on seamless Income Tax Return filing, compliance, and maximizing benefits tailored 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 Gujarat.
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 Gujarat
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Gujarat.
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 Gujarat
Filing Income Tax Returns (ITR) for companies in Gujarat is an essential regulatory obligation that promotes transparency and ensures compliance with tax laws. The process requires meticulous documentation of financial statements, deductions, and tax payments, customized to meet the specific tax provisions applicable in Gujarat. Whether you operate a startup or an established business, submitting accurate and timely ITRs helps prevent penalties, facilitates tax refunds, and enhances your company’s credibility with tax authorities. Engaging professional assistance can simplify the filing process, ensuring your business remains compliant while maximizing potential tax benefits.
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.
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 all essential financial statements, registration certificates, tax filings, bank statements, and other supporting documents.
Reconcile Financial Data: Ensure all books of accounts, bank statements, and tax records are accurate and properly reconciled.
Prepare Financial Statements: Draft the audited Balance Sheet, Profit and Loss Statement, and Cash Flow Statement (if applicable).
Calculate Tax Liability: Determine the company’s taxable income and compute the applicable income tax as per current regulations.
Fill the ITR Form: Access the relevant ITR-6 form on the Income Tax Department portal and accurately input all required details.
Upload Supporting Documents: Attach necessary schedules, audit reports, and other supporting documents as specified.
Verify and Submit: Review all information carefully for accuracy before submitting the ITR online via the portal.
E-Verify the Return: Complete the verification process using EVC, Aadhaar OTP, or by sending a signed physical copy to CPC Bangalore.
Retain Acknowledgment: Save and keep the ITR-V receipt as proof of filing for future reference.
Respond to Notices: Keep an eye on your email or portal notifications and respond promptly to any communication from the Income Tax Department.
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