“Seamlessly file your ITR in Panaji, Goa, with audited accounts and valid 12A/12AB & 80G registrations. Ensure precise ITR-7 submission, maintain full compliance, enhance donor trust, promote transparency, and become eligible for grants and CSR funding.”
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 Panaji.
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 Panaji
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Panaji.
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 Panaji
“In Panaji, NGOs registered under Section 12A/12AB with 80G approval must file their Income Tax Return using ITR-7 to comply with the Income Tax Act. This process includes preparing audited financial statements, obtaining the relevant audit report (Form 10B/10BB), and submitting the return along with key documents such as PAN, registration certificates, bank statements, donation records, and Form 26AS. Timely and accurate filing helps safeguard the NGO’s tax-exempt status, ensures transparency, builds donor trust, and improves eligibility for government grants and CSR funding.”
“NGOs must file their Income Tax Return (ITR) to comply with the Income Tax Act, safeguard their tax-exempt status, and enable donors to claim 80G benefits. Timely and accurate filing ensures financial transparency, accountability, and eligibility for government grants, CSR contributions, and foreign funding, while helping avoid penalties and legal issues.”
Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).
Protects Tax-Exempt Status – Keeps the NGO eligible for exemptions under Sections 11 and 12 of the Income Tax Act.
Builds Donor Confidence – Enables donors to claim 80G deductions, fostering trust and continued support.
Ensures Compliance – Avoids penalties, interest, and legal issues from delayed or missed filings.
Unlocks Grants & CSR Funding – Acts as valid proof for government grants and corporate social responsibility contributions.
Promotes Financial Transparency – Shows responsible fund management through accurate reporting and audited accounts.
Simplifies Registration Renewals – Eases renewal of 12A/12AB, 80G, and FCRA approvals.
Enhances Reputation & Credibility – Timely filing strengthens stakeholder confidence and public image.
NGO PAN Card – Required for filing the Income Tax Return.
Registration Certificates – Trust Deed, Society Registration, or Section 8 Company Incorporation Certificate.
12A/12AB Registration Certificate – Confirms eligibility for income tax exemption.
80G Approval Certificate – Allows donors to claim tax benefits on donations.
FCRA Registration Certificate (if applicable) – Mandatory for NGOs receiving foreign contributions.
Audited Financial Statements – Includes 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 financial year.
Donation Records – Detailed list of contributions, including Forms 10BD & 10BE if applicable.
Form 26AS, AIS & TIS – For TDS/TCS verification and reconciliation.
TDS/TCS Certificates (if any) – To confirm tax deductions made or collected.
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: NGOs registered under Section 12A/12AB are required to get their accounts audited if their gross income (before claiming exemptions under Sections 11 and 12) exceeds the basic exemption limit.
Applicable Audit Forms:
Form 10B – For Section 12A-registered NGOs
Form 10BB – For Section 12AB-registered NGOs
Audit by Chartered Accountant (CA):
Certifies the accuracy of accounts
Confirms proper application of income
Ensures compliance with Income Tax Act provisions
Submission Timeline: The audit report must be uploaded on the Income Tax portal before filing ITR-7, typically by 30th September of the assessment year (subject to CBDT extensions).
Purpose of Audit:
Ensures transparency in fund utilization
Confirms statutory compliance
Verifies financial statements
Safeguards the NGO’s tax-exempt status
Register / Login on e-Filing Portal – Visit Income Tax e-Filing and log in using the NGO’s PAN and password.
Add Chartered Accountant (CA) – Navigate to My Account → My CA and authorize the CA to assist with audit report uploads and filing.
Upload Audit Report – The CA uploads Form 10B (for 12A NGOs) or Form 10BB (for 12AB NGOs); the NGO reviews and approves it online.
Verify 80G Compliance – File Form 10BD for donations and issue Form 10BE to donors, ensuring all entries match the books of accounts.
Select ITR Form – Go to File Income Tax Return → ITR-7 and select the applicable Assessment Year.
Enter NGO & Registration Details – Provide NGO details, registration numbers (12A/12AB, 80G), nature of activities, and bank account information.
Fill Income & Application Details – Input income, application of funds, TDS/TCS details, and audit report acknowledgment number.
Validate Schedules – Complete disclosures for application of income, corpus/non-corpus receipts, Section 11(5) investments, assets, liabilities, and related-party transactions.
Compute Tax Liability (if any) – Verify tax, disallowances, and reconcile TDS/TCS using Form 26AS.
Pre-Validate Bank Account – Add and verify the refund account, if applicable.
Submit & e-Verify – Generate JSON, fix validation errors, and e-verify using DSC (mandatory for audited NGOs/Section 8 companies) or EVC.
Download Acknowledgment – Save ITR-V and maintain supporting documents including financial statements, audit reports, donation forms, and declarations.
Track Return Status – Regularly monitor the e-Filing portal for status updates and respond promptly to any notices or queries.
Due Dates for ITR Filing
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