“Effortlessly file ITR for NGOs in Delhi with step-by-step guidance on choosing the right forms, preparing audit reports, managing necessary documents, and ensuring compliance to protect tax exemptions and enhance financial transparency.”
Complete Your ITR Filing
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 Delhi.
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 Delhi
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Delhi.
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 Delhi
“In Delhi, NGOs must file ITR-7 to avail tax exemptions under Sections 12A/12AB and 80G. The process requires submitting valid registration certificates, audited financial statements, and, where applicable, a Chartered Accountant’s audit report in Form 10B or 10BB. Accurate and timely filing ensures adherence to Income Tax regulations, fosters donor trust, enhances financial transparency, and supports the long-term sustainability and credibility of the organization.”
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).
Achieves Full Regulatory Compliance – Ensures the NGO adheres strictly to Income Tax laws and statutory requirements.
Secures Tax Benefits – Maintains eligibility for exemptions under Sections 12A/12AB and 80G.
Enhances Transparency in Finances – Promotes clear, accountable, and well-documented fund management.
Builds Donor Trust and Confidence – Strengthens credibility, encouraging sustained support and contributions.
Simplifies Access to Grants & Foreign Funding – Facilitates approvals for government grants and FCRA contributions.
Reduces Risk of Penalties & Legal Challenges – Helps avoid fines, interest, and disputes with tax authorities.
Supports Sustainable Growth – Improves governance and ensures long-term financial stability and operational sustainability of the NGO.
NGO PAN Card – Essential for identification and filing income tax returns.
Legal Constitution Documents – Trust Deed, Society Registration Certificate, or Section 8 Incorporation Certificate to establish the NGO’s legal status.
12A/12AB Registration Certificate – Required to claim exemptions under the Income Tax Act.
80G Certificate – Enables donors to claim tax deductions on contributions made to the NGO.
FCRA Registration Certificate (if applicable) – Necessary for NGOs receiving foreign contributions.
Audited Financial Statements – Includes the Balance Sheet, Income & Expenditure Account, and Receipts & Payments Account for the relevant financial year.
Audit Report (Form 10B / 10BB) – Prepared and uploaded by a Chartered Accountant if a statutory audit is required.
Bank Statements – To verify inflows, outflows, and proper utilization of funds.
Donation Records & Utilization Reports – Provides transparency on how donations are collected and used.
Form 26AS (Tax Credit Statement) – Used to reconcile TDS, advance tax, and self-assessment tax.
Details of Assets, Liabilities & Investments – Ensures full financial disclosure of the NGO’s position.
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).
Log in to the Income Tax e-Filing Portal – Visit the official portal and sign in using the NGO’s PAN and password.
Choose the Correct ITR Form – Select ITR-7, suitable for NGOs, charitable trusts, and institutions.
Appoint a Chartered Accountant – Under My Account → My CA, authorize a Chartered Accountant to upload the statutory audit report (Form 10B/10BB), if applicable.
Upload the Audit Report – The Chartered Accountant uploads the audit report, which the NGO must review and approve online.
Fill in ITR Details – Enter audited financial statements, donation records, exemptions claimed, and other relevant information.
Validate and Submit the Return – Verify all entries, generate the return file (XML/JSON if required), and submit the ITR online.
E-Verify the ITR – Complete the verification process via Aadhaar OTP, Digital Signature Certificate (DSC), net banking, or bank account validation.
Download the ITR Acknowledgement – Save the ITR-V acknowledgement as official proof of filing.
Due Dates for ITR Filing
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