ITR Filing For NGO In Maharashtra

Close the Books of Accounts – Finalize the NGO’s accounts for the financial year, ensuring that all transactions are recorded accurately and reconciled.

Complete the Audit (If Applicable) – Where required under the Income Tax Act, have the accounts audited by a Chartered Accountant and obtain the relevant audit report in Form 10B or Form 10BB.

Collect Required Documents – Gather the NGO’s PAN, registration certificates (12A/12AB, 80G, FCRA), audited financial statements, Form 26AS, donation records, and bank statements.

Select the Appropriate ITR Form – Most registered NGOs are required to file ITR-7 under Sections 139(4A), 139(4B), 139(4C), or 139(4D).

Access the Income Tax e-Filing Portal – Log in using the NGO’s PAN and registered credentials.

Fill in the ITR Form – Enter all income details, exemptions claimed, and other required information accurately.

Upload the Audit Report & Attachments – Submit the applicable audit form along with all relevant supporting documents electronically.

Verify the Return – Complete e-verification using Aadhaar OTP, Digital Signature Certificate (DSC), or Electronic Verification Code (EVC).

Submit the ITR – File the return before the due date to retain exemptions and avoid penalties.

Save the Acknowledgment – Keep the ITR-V acknowledgment safely for records and future compliance requirements.