File ITR easily for NGOs in Chhattisgarh with audited accounts, valid 12A/12AB & 80G, ensuring compliance, transparency, and eligibility for grants and CSR funding.
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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 Chhattisgarh.
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 Chhattisgarh
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Chhattisgarh.
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 Chhattisgarh
In Chhattisgarh, NGOs holding registration under Section 12A/12AB and approval under Section 80G must file their Income Tax Return using ITR-7 to remain compliant with the Income Tax Act. The process includes preparing audited financial statements, obtaining the applicable audit report (Form 10B/10BB), and submitting the return along with essential documents such as PAN, registration certificates, bank statements, donation records, and Form 26AS. Accurate and timely filing not only preserves the NGO’s tax-exempt status but also ensures financial transparency, strengthens donor confidence, and improves eligibility for government grants and CSR contributions.
NGOs are required to file their Income Tax Return (ITR) to remain compliant with the Income Tax Act, protect their tax-exempt status, and allow donors to avail 80G benefits. Timely and accurate filing promotes financial transparency, accountability, and eligibility for government grants, CSR contributions, and foreign funding, while helping avoid penalties or legal complications.
Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).
Preserves Tax-Exempt Status – Ensures the NGO continues to qualify for exemptions under Sections 11 and 12 of the Income Tax Act.
Boosts Donor Trust – Allows donors to claim 80G tax benefits, enhancing confidence and encouraging more contributions.
Ensures Legal Compliance – Prevents penalties, interest, and legal complications from delayed or non-filing.
Supports Grants & CSR Funding – Serves as proof of compliance for obtaining government grants and corporate social responsibility contributions.
Enhances Financial Transparency – Reflects responsible fund management through accurate reporting and audited statements.
Facilitates Smooth Registration Renewal – Simplifies the renewal process for 12A/12AB, 80G, and FCRA approvals.
Strengthens Reputation & Credibility – Timely compliance reinforces stakeholder confidence and improves the NGO’s public image.
PAN Card of the NGO – Mandatory for filing the Income Tax Return.
Registration Certificates – Trust Deed, Society Registration Certificate, or Section 8 Company Incorporation Certificate.
12A/12AB Registration Certificate – Confirms eligibility for income tax exemption.
80G Approval Certificate – Enables donors to claim tax deductions on contributions.
FCRA Registration Certificate (if applicable) – Required for NGOs receiving foreign funds.
Audited Financial Statements – Comprising Balance Sheet, Income & Expenditure Account, and Receipts & Payments Account.
Audit Reports – Form 10B for 12A-registered NGOs or Form 10BB for 12AB-registered NGOs.
Bank Statements – Covering all NGO accounts for the relevant financial year.
Donation Records – Comprehensive record of contributions, including Forms 10BD & 10BE if applicable.
Form 26AS, AIS & TIS – For reconciliation and verification of TDS/TCS.
TDS/TCS Certificates (if any) – To validate tax deductions or collections.
Accumulation/Deemed Application Details – Forms 9A or 10, if applicable.
Other Supporting Documents – Proof of investments, fund utilization, and other compliance-related records.
Mandatory Audit for NGOs under Income Tax Law – NGOs registered under Section 12A/12AB must get their accounts audited if gross income (before exemptions under Sections 11 & 12) exceeds the basic exemption limit.
Applicable Audit Forms:
Form 10B – For Section 12A NGOs
Form 10BB – For Section 12AB NGOs
Audit by Chartered Accountant (CA): Certifies accuracy of accounts, proper application of income, and compliance with the Income Tax Act.
Submission Timeline: Audit report must be uploaded on the e-Filing portal before filing ITR-7, generally by 30th September (subject to CBDT extensions).
Register / Login on e-Filing Portal – Visit https://www.incometax.gov.in/ and log in using the NGO’s PAN and password.
Authorize Chartered Accountant (CA) – Go to My Account → My CA and grant authorization to the CA for audit report uploads and ITR filing.
Upload Audit Report – The CA uploads Form 10B (for 12A NGOs) or Form 10BB (for 12AB NGOs). Review and approve the uploaded report online.
Ensure 80G Compliance – File Form 10BD for donations and issue Form 10BE to donors, ensuring all records match the books of accounts.
Select ITR Form – Navigate to File Income Tax Return → ITR-7 and choose the relevant assessment year.
Enter NGO & Registration Details – Fill in NGO details, 12A/12AB and 80G registration numbers, nature of activities, and bank account information.
Fill Income & Application Details – Enter total income, application of funds, TDS/TCS details, and audit acknowledgment number.
Validate Schedules – Complete disclosures for fund application, corpus/non-corpus receipts, Section 11(5) investments, assets, liabilities, and related-party transactions.
Compute Tax Liability (if any) – Check for any disallowances, reconcile TDS/TCS using Form 26AS, and verify tax obligations.
Pre-Validate Bank Account – Add and pre-validate the refund account for any applicable tax refunds.
Submit & e-Verify – Generate the JSON file, correct validation errors, and e-verify via DSC (mandatory for audited NGOs/Section 8 companies) or EVC.
Download Acknowledgment – Save the ITR-V and keep all supporting documents including financial statements, audit reports, donation forms, and declarations.
Track Return Status – Monitor the filing status on the e-Filing portal and respond promptly to any notices or queries.
Due Dates for ITR Filing
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