“Seamlessly file ITR for NGOs in Patna – prepare audited financial statements, ensure 12A/12AB and 80G compliance, and submit ITR-7 accurately to protect tax-exempt status, promote transparency, and enhance credibility for government 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 Bihar.
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 Bihar
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For NGO In Patna.
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 Patna
“In Patna, NGOs registered under Section 12A/12AB with 80G approval are required to file their Income Tax Return (ITR-7) to comply with the Income Tax Act. The process includes preparing audited financial statements, obtaining the necessary 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 protects the NGO’s tax-exempt status, promotes financial transparency, builds donor trust, and enhances 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 and accountability, maintains eligibility for government grants, CSR contributions, and foreign funding, and helps avoid penalties or legal issues.”
Applicable ITR Form for NGOs: ITR-7 — For NGOs claiming exemption under Section 139(4A), 139(4B), 139(4C), or 139(4D).
Maintains Tax-Exempt Status – Ensures continued eligibility for exemptions under Sections 11 and 12 of the Income Tax Act.
Builds Donor Confidence – Enables donors to claim 80G benefits, fostering trust and encouraging sustained contributions.
Ensures Compliance – Helps avoid penalties, interest, and legal complications from delayed or missed filings.
Unlocks Grants & CSR Funding – Acts as proof of compliance for government schemes and corporate social responsibility support.
Promotes Transparency – Demonstrates responsible fund management through accurate reporting and audited accounts.
Simplifies Renewal of Registrations – Supports smooth renewal of 12A/12AB, 80G, and FCRA approvals.
Strengthens Credibility – Timely filing enhances stakeholder trust 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 Incorporation Certificate.
12A/12AB Registration Certificate – Confirms eligibility for income tax exemption.
80G Approval Certificate – Enables donors to claim tax deductions on their contributions.
FCRA Registration Certificate (if applicable) – Required 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; 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 reconciliation and verification of TDS/TCS.
Mandatory Audit for NGOs under Income Tax Law
NGOs registered under Section 12A/12AB are required to have their accounts audited if their gross income (before exemptions under Sections 11 and 12) exceeds the basic exemption limit.
Applicable Audit Forms:
Form 10B – For NGOs registered under Section 12A
Form 10BB – For NGOs registered under Section 12AB
Audit by Chartered Accountant (CA):
Certifies the accuracy of accounts
Verifies proper application of income
Ensures compliance with provisions of the Income Tax Act
Submission Timeline: The audit report must be uploaded on the Income Tax e-Filing portal before filing ITR-7, usually by 30th September of the assessment year (subject to CBDT extensions).
Login to e-Filing Portal – Visit the Income Tax e-Filing Portal and log in using the NGO’s PAN and password.
Authorize Chartered Accountant (CA) – Go to My Account → My CA and appoint a CA to upload the audit report and assist with filing.
Upload Audit Report – The CA uploads Form 10B (for 12A NGOs) or Form 10BB (for 12AB NGOs), which the NGO reviews and approves online.
Verify 80G Compliance – File Form 10BD for donations and issue Form 10BE to donors, ensuring records tally with the books of accounts.
Select ITR Form – Navigate to File Income Tax Return → ITR-7 and choose the applicable assessment year.
Enter NGO & Registration Details – Provide NGO details, registration numbers (12A/12AB, 80G), nature of activities, and bank account information.
Report Income & Application of Funds – Enter income, utilization of funds, TDS/TCS details, and audit acknowledgment number.
Validate Schedules – Complete disclosures for income application, corpus/non-corpus receipts, Section 11(5) investments, assets, liabilities, and related-party transactions.
Compute Tax Liability (if any) – Confirm tax liability or disallowances and reconcile TDS/TCS with Form 26AS.
Pre-Validate Bank Account – Add and verify the account for tax refunds, if applicable.
Submit & e-Verify – Generate JSON, fix any errors, and e-verify using DSC (mandatory for audited NGOs/Section 8 companies) or EVC.
Download Acknowledgment – Save ITR-V and maintain supporting records such as financials, audit reports, donation forms, and declarations.
Track Return Status – Check the portal for updates and respond promptly to notices or queries.
Due Dates for ITR Filing
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