“ITR filing for NGOs in Chandigarh PNB is carried out under the provisions of the Income Tax Act, 1961, applicable to charitable institutions, while also ensuring adherence to state-specific compliance norms and prescribed deadlines.”
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Ready Your ITR Filing For NGO with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Chandigarh PNB.
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 NGO In Chandigarh PNB
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Chandigarh PNB.
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 NGO In Chandigarh PNB
“In Chandigarh PNB, NGOs must comply with the Income Tax Return (ITR) filing provisions under the Income Tax Act, 1961, which apply uniformly to charitable institutions across India. This involves selecting the appropriate ITR form, maintaining accurate financial records, and submitting audit reports within prescribed timelines. Alongside these central requirements, Punjab-based NGOs must also adhere to state-specific procedures, documentation norms, and statutory deadlines to ensure full compliance with both central and state regulations.”
“Even though NGOs function on a non-profit basis, filing an Income Tax Return (ITR) remains essential for several reasons:
Ensures Legal Compliance – Mandatory under the Income Tax Act, 1961.
Enables Tax Exemptions – Secures benefits under Sections 11 and 12 for charitable or religious purposes, and under Section 10(23C) for eligible educational and medical institutions.
Builds Credibility – Timely and transparent filing enhances accountability and strengthens trust among donors, stakeholders, and regulatory bodies.
Supports Donor Benefits – Allows donors to claim deductions when the NGO holds a valid 80G certificate.”
Ensures Statutory Compliance – Fulfills obligations under the Income Tax Act, 1961, and helps avoid penalties, interest, or legal disputes.
Safeguards Tax-Exempt Status – Timely filing is essential to retain exemptions under Sections 11, 12, and 10(23C).
Promotes Transparency & Credibility – Demonstrates accountability, strengthens donor trust, and enhances public confidence.
Facilitates Donor Tax Benefits – Enables donors to claim deductions under Section 80G, wherever applicable.
Eases Registration Renewals – Simplifies renewal of 12A/12AB, 80G, and FCRA registrations.
Expands Funding Prospects – Compliance-ready NGOs are favored by CSR contributors, grant-making bodies, and funding agencies.
Prevents Financial Losses – Avoids late fees, penalties, and interest charges under Sections 234F, 234A, and 234B.
Strengthens Financial Governance – Ensures updated records, aiding in effective budgeting, planning, and resource allocation.
1. Basic Registrations & Identity Documents
PAN Card of the NGO
Registration Certificate – Trust Deed / Society Certificate / Section 8 Incorporation
12A / 12AB Registration Certificate
80G Approval Certificate (if applicable)
FCRA Registration Certificate (for NGOs receiving foreign contributions)
2. Financial Statements & Audit Reports
Audited Balance Sheet
Income & Expenditure Account
Receipts & Payments Account
Audit Report – Form 10B / 10BB (as applicable)
3. Tax & Income Records
Form 26AS (Tax Credit Statement)
TDS certificates, if applicable
Detailed records of donations received (domestic and foreign)
Bank statements for the relevant financial year
4. Other Supporting Documents
Statement of assets and liabilities
Utilization certificate for grants (if applicable)
Board resolutions or explanatory notes for significant transactions
An audit is mandatory if the NGO’s income exceeds ₹2.5 lakh (before applying exemptions). The audit must be conducted by a Chartered Accountant (CA), and the audit report must be filed along with the ITR.
1. Gather Required Documents – PAN, registration certificates (12A/12AB, 80G, FCRA), audited financials, Form 26AS, bank statements, and donation records.
2. Finalize Accounts & Audit – Prepare Balance Sheet, Income & Expenditure, and Receipts & Payments Account. Get the accounts audited by a Chartered Accountant and obtain Form 10B/10BB.
3. Identify the Correct ITR Form – Use ITR-7 if claiming exemptions under Sections 11, 12, or 10(23C).
4. Access the e-Filing Portal – Log in to www.incometax.gov.in using the NGO’s PAN credentials.
5. Complete ITR Filing – Accurately enter income, expenditure, assets, liabilities, donations, and attach the audit report along with other required documents.
6. Validate & Submit Return – Review details, validate entries, and submit the form online.
7. Verify the ITR – e-Verify using a Digital Signature Certificate (DSC) (mandatory for NGOs).
8. Maintain Acknowledgment & Records – Save the ITR-V acknowledgment and preserve it with financials, audit reports, and supporting documents for compliance.
Due Dates for ITR Filing
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