Gather Financial Documents: Collect all essential financial records, including balance sheets, profit and loss statements, bank statements, and detailed records of income and expenses for the relevant financial year.

Calculate Taxable Income: Determine the company’s total income and calculate the applicable tax liability in accordance with current income tax laws.

Prepare Tax Audit Report (if applicable): If the company’s turnover exceeds the prescribed threshold, conduct a tax audit and obtain the Tax Audit Report from a qualified Chartered Accountant.

Register/Login to the Income Tax Portal: Access the official Income Tax Department e-filing portal at https://www.incometaxindiaefiling.gov.in.

Fill in the ITR Form: Select the appropriate ITR form for companies (typically ITR-6 unless claiming exemption under section 11). Carefully enter all required details, including income, deductions, and tax payments.

Attach Necessary Documents: Upload supporting documents such as the tax audit report, balance sheet, profit and loss statement, and payment challans.

Review and Submit: Carefully review all entered information for accuracy before submitting the return. Complete the verification process through e-verification methods like OTP, digital signature, or other accepted options.

E-Verify the Return: Confirm the submission via e-verification to ensure the return is successfully filed.

Download Acknowledgment: Once filed and verified, download the acknowledgment receipt (ITR-V) for your records.

Follow Up: Monitor any communications from the Income Tax Department and respond promptly if further clarification or action is required.