ITR filing for Private Limited Companies in Haryana is a statutory requirement under the Income Tax Act, 1961. Filing on time ensures compliance, avoids penalties, and boosts credibility with banks, investors, and regulatory bodies.
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Ready Your ITR Filing For Pvt Ltd with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd In Haryana.
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 Pvt Ltd In Haryana
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd In Haryana.
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 Pvt Ltd In Haryana
Every Private Limited Company registered in Haryana is required to file its Income Tax Return (ITR) annually under the Income Tax Act, 1961, regardless of profit, loss, or business activity status. Timely filing not only ensures compliance but also allows companies to carry forward losses, claim depreciation benefits, and maintain strong financial credibility. It helps avoid penalties, builds trust with banks, investors, and authorities, and enhances eligibility for loans, subsidies, and government tenders.
“At Auriga Accounting, we simplify business income tax return filing in India. With expert guidance and our advanced LEDGERS tax filing software, we make the process seamless, accurate, and fully compliant. Whether you’re a growing startup or an established enterprise, we help you meet deadlines, avoid penalties, and focus on scaling your business—without the stress.”
Filing an Income Tax Return (ITR) is a mandatory requirement for every Private Limited Company under the Income Tax Act, 1961—irrespective of profits, losses, or business activity status. Timely filing not only prevents penalties, interest, and compliance issues but also allows companies to carry forward losses and claim depreciation, offering valuable tax benefits in future years. Consistent ITR compliance enhances the company’s financial credibility, building trust with banks, investors, and regulators. Moreover, it improves eligibility for business loans, government tenders, subsidies, and regional incentives, reflecting strong governance and responsible financial management.
Avoids Penalties & Interest – Saves the company from late filing fees, interest, and other legal consequences under the Income Tax Act.
Ensures Legal Compliance – Maintains statutory compliance with both the Income Tax Act and the Companies Act.
Carry Forward of Losses & Depreciation – Allows businesses to carry forward losses and unabsorbed depreciation for set-off against future taxable income.
Eases Loan & Credit Approvals – Enhances financial credibility, improving chances of securing bank loans, investor funding, and credit facilities.
Strengthens Business Reputation – Promotes transparency and builds trust with regulators, stakeholders, and potential investors.
Quick Refund Processing – Enables faster verification and credit of eligible income tax refunds.
Access to Tenders & Subsidies – Timely filing ensures eligibility for government tenders, subsidies, and state incentive schemes.
PAN Card of the Company – Issued by the Income Tax Department.
Certificate of Incorporation with MOA & AOA – Proof of company registration and constitutional documents.
Audited Financial Statements – Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Notes to Accounts.
Bank Account Statements – Statements of all business bank accounts for the financial year.
Books of Accounts – Ledgers, journals, cash book, vouchers, and related records.
Tax Audit Report (if applicable) – Form 3CA/3CB along with Form 3CD, as per Section 44AB.
Tax Payment Records – Challans for advance tax, self-assessment tax, and TDS paid.
TDS Certificates – Form 16/16A and Form 26AS issued by deductors.
Income Details – Complete breakup of business income, capital gains, and other income heads.
Deductions & Exemptions Proof – Supporting documents for all eligible deductions, exemptions, and allowances.
Surcharge:
Statutory Audit (Companies Act, 2013): Mandatory annual audit for all Pvt. Ltd. companies in Haryana, conducted by a CA and reported to the RoC.
Tax Audit (Income Tax Act, 1961): Required if turnover exceeds Section 44AB limits, ensuring correct taxable income computation and compliance.
Other Applicable Audits: Depending on business, companies may also require GST, Cost, or Secretarial Audits.
Step 1 — Obtain a Digital Signature Certificate (DSC): Ensure the company’s authorised signatory holds a valid DSC for digitally signing and submitting the return.
Step 2 — Gather all required documents: Collect audited financial statements, bank statements, GST returns (if applicable), TDS certificates, tax challans (advance/self-assessment), previous year’s ITR, ledgers, invoices and supporting vouchers.
Step 3 — Finalise & audit financial statements: Prepare the Balance Sheet, Profit & Loss Account, Cash Flow Statement and Notes to Accounts, and get these audited and signed by the company’s CA.
Step 4 — Complete Tax Audit (if applicable): If turnover exceeds the Section 44AB threshold, have the CA prepare and sign the Tax Audit report (Form 3CA/3CB and Form 3CD) before filing.
Step 5 — Reconcile books with taxes and GST: Reconcile bank statements, TDS records, and GST returns to ensure figures in the ITR match source documents and Form 26AS.
Step 6 — Log in to the Income Tax e-filing portal: Access the portal using the company’s PAN credentials and choose the ITR filing section.
Step 7 — Select the correct ITR form: Most Private Limited Companies file ITR-6 (confirm exceptions—e.g., charities under Section 11).
Step 8 — Complete the return accurately: Enter company details, head-wise income, deductions, tax computation (including MAT/AMT if relevant), and disclosure schedules as required.
Step 9 — Upload required reports & attachments: Attach the Tax Audit report (if applicable) and other mandated schedules or supporting documents as prompted by the portal.
Step 10 — Verify, submit and preserve records: Validate entries, submit and sign the return using the company’s DSC (e-verification via DSC is mandatory for companies). Download the acknowledgement/ITR-V and retain all supporting documents as per statutory requirements.
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