“Effortless ITR Filing for Companies in Haryana. Stay compliant, avoid tax issues, and keep your company’s financial records strong and reliable.”
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 Haryana.
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 Haryana
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR 8 Return Filing In Haryana.
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 Haryana
“In Haryana, ITR filing is a mandatory annual requirement for all companies under the Income Tax Act, regardless of profit or loss. Every registered entity—be it a Private Limited Company, Public Limited Company, LLP, or One Person Company—must file its return within the due date. Timely and accurate filing not only helps businesses avoid penalties and legal hurdles but also enables them to carry forward losses, maintain financial transparency, and strengthen credibility with banks, investors, and government authorities. With expert support, companies in Haryana can simplify the process, ensure smooth audits, and remain fully compliant with statutory obligations.”
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.
Mandatory Legal Compliance: Ensures companies stay aligned with the Income Tax Act and Companies Act, helping avoid penalties and legal actions.
Carry Forward Losses: Allows businesses to offset current-year losses against future profits, thereby reducing future tax liabilities.
Stronger Financial Credibility: Builds trust with banks, investors, and regulators through transparent and consistent financial reporting.
Easy Access to Loans & Funding: Filed ITR serves as proof of financial stability, facilitating easier approval for loans, credit, and investments.
Eligibility for Government Tenders & Contracts: Many government and corporate tenders require ITR submission as proof of compliance and financial health.
Smooth Audit & Compliance Management: Timely filing simplifies audit processes and ensures better preparedness for regulatory inspections.
Company Identification: PAN, CIN (Corporate Identification Number), Incorporation Certificate.
Digital Signature Certificate (DSC): Valid Class 3 DSC of the company’s authorized signatory.
Financial Records: Audited Balance Sheet, Profit & Loss Account, Notes to Accounts, and Schedules.
Audit Reports: Statutory Audit Report, Tax Audit Report (Form 3CA/3CB & 3CD) with valid UDIN (if applicable).
Bank Statements: All bank account statements of the company for the relevant financial year.
Tax Details: Form 26AS, AIS/TIS, TDS/TCS certificates, and challans for advance/self-assessment tax.
GST Returns: Monthly/quarterly GST filings and annual return (if applicable).
Loan & Investment Records: Documentation of secured/unsecured loans, advances, and 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 authorized signatory holds a valid Class 3 Digital Signature Certificate (DSC) registered on the Income Tax portal.
Finalize Financial Statements – Close the company’s 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 Essential 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 Appropriate ITR Form – Choose ITR-6 or ITR-7 depending on the type of company and applicability.
Enter & Validate Details – Accurately fill in income, expenses, deductions, and tax liability in the online form.
Upload Audit Reports & Schedules – Attach the required audit reports and financial statements, if applicable.
Verify & Submit Return – Authenticate the return using DSC and submit it electronically on the portal.
Save Acknowledgment – Download and securely store the ITR-V acknowledgment for records and future compliance.
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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