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ITR Filing For Companies

Company ITR filing is a crucial annual compliance requirement that every company must fulfill. It is highly advisable to file the company ITR by the due date to ensure tax compliance and avoid unnecessary penalties or additional charges associated with late or non-filing of the return. Timely filing not only keeps a company in good standing with tax authorities but also helps mitigate any financial burdens that might arise from delays. This blog aims to provide a comprehensive understanding of the company ITR filing deadline, associated charges, and the e-filing process.

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

REGISTER NOW..

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

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

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 

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

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

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 

Overview
Need
Benefit
Documents
Types
Due Date
Slab Rates
Process

Overview - ITR Filing For Companies 

Income Tax Return (ITR) filing is mandatory for all companies operating in India, including private limited, public limited, LLPs, and foreign companies. Companies must file their ITR even if they have no income or are in loss, as per the Income Tax Act, 1961.

Who Needs to ITR Filing For Companies?

-Private Limited Companies
-Public Limited Companies
–Limited Liability Partnerships (LLPs)
–Foreign Companies with Income in India
–One-Person Companies (OPCs)

Benefits of ITR Filing For Companies

-Avoid Penalties – Non-filing leads to penalties up to ₹10,000.
-Claim Tax Refunds – Helps recover excess TDS deducted.
-Legal Compliance – Prevents tax notices and scrutiny.
-Loan & Credit Approval – Essential for company loans and credit facilities.
-Carry Forward Losses – Helps offset losses for future tax benefits.

Documents Required for ITR Filing For Companies

-PAN & TAN of the Company
–Incorporation Certificate
–Financial Statements (Balance Sheet, Profit & Loss, Cash Flow)
–Tax Audit Report (if applicable)
–Bank Statements
–GST Returns
–TDS Certificates (Form 16A, 26AS, AIS)

Types of ITR Forms for ITR Filing For Companies

-ITR-6 – For all companies except those claiming exemption under Section 11 (income from charitable/religious purposes).
–ITR-7 – For companies registered under Section 8 (charitable organizations, NGOs, 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 India (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

Filing Income Tax Return (ITR) for a company is a structured process that involves compliance with the Income Tax Act, 1961. Here’s a step-by-step guide:

 Step 1: Gather Required Documents

Before starting, collect these essential documents:

–Company PAN & TAN – Mandatory for tax filing
–Certificate of Incorporation – Proof of company registration
–Financial Statements – Balance Sheet, Profit & Loss Account, Cash Flow Statement
–Tax Audit Report (if applicable) – Under Section 44AB (for companies exceeding turnover limits)
–Bank Statements – For reconciliation and financial tracking
–GST Returns – If registered under GST
–TDS Certificates (Form 16A, 26AS, AIS) – To verify tax deducted

 Step 2: Log in to the Income Tax e-Filing Portal

–Visit https://www.incometax.gov.in
–Login using the company’s PAN & password
-Go to e-File → Income Tax Returns → File Income Tax Return

Step 3: Select ITR Form & Assessment Year

-Select Assessment Year (AY 2025-26) for FY 2024-25
-Choose the appropriate ITR form:

  • ITR-6 → For regular companies (except those claiming exemption under Section 11)
  • ITR-7 → For charitable organizations, NGOs, and trusts under Section 8
    -Choose Filing Type: Online or JSON upload

Step 4: Enter Financial & Tax Details

–Income from Business & Profession – Fill details from the Profit & Loss Account
–Other Income – Include interest, capital gains, or any other earnings
–Deductions & Exemptions – Claim eligible deductions under IT Act
–Computation of Tax Liability – System auto-calculates tax payable/refund
–Verify TDS/TCS Credits – Match with Form 26AS & AIS

Step 5: Pay Tax (if applicable) & Generate Challan

-If additional tax is due, pay it via Challan ITNS 280 on the tax portal
-Enter BSR Code, Date, and Challan Number in the ITR form

Step 6: Submit ITR & Verify

–Preview and Submit the ITR
-Verify using:

  • Digital Signature Certificate (DSC) (Mandatory for companies)
  • Electronic Verification Code (EVC) via Bank or Net Banking
    –ITR-V Acknowledgment will be generated upon successful filing

Step 7: Track ITR Status & Refund

  • Go to Dashboard → View Filed Returns to check ITR status
  • Refunds (if applicable) will be processed within 30-45 days

Get more details

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
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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..
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Vishal Singh
2023-04-07
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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.
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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.
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623 Anjali
2023-04-06
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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 and finance officers 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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