All Private Limited Companies in Raipur must annually file ITR-6 in accordance with the Income Tax Act. Timely submission, accompanied by audited financial statements and all required documents, ensures compliance and helps prevent penalties.
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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 Raipur.
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 Raipur
Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd In Raipur.
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 Raipur
In Raipur, private limited companies are mandated by law to file their Income Tax Returns (ITR-6) annually in accordance with the Income Tax Act. This essential process requires submitting precise financial data, including audited financial statements and relevant supporting documents, to ensure full compliance with tax regulations. Prompt and accurate filing not only helps avoid penalties but also preserves the company’s reputation and good standing with tax authorities. A clear understanding of the specific filing requirements and procedures in Raipur is crucial for seamless compliance and effective tax management.
“At Auriga Accounting, we simplify business income tax return filing in India, making it seamless and stress-free. With expert guidance and our advanced LEDGERS tax filing software, we ensure accurate and fully compliant submissions. From startups to established enterprises, we help you meet deadlines, avoid penalties, and focus on growing your business while we manage all compliance requirements.”
Filing an Income Tax Return (ITR) is a compulsory obligation for every Private Limited Company under the Income Tax Act, 1961, regardless of whether the company makes a profit, incurs a loss, or is engaged in active business. Timely submission not only helps avoid penalties, interest, and compliance complications but also allows companies to carry forward losses and claim depreciation, unlocking valuable tax benefits for future years. Consistent ITR compliance enhances financial credibility, builds trust with banks, investors, and regulatory authorities, and improves eligibility for business loans, government tenders, subsidies, and regional incentives—reflecting prudent governance and responsible financial management.
Ensures Statutory Compliance – Meets all obligations under the Income Tax Act and related regulations.
Avoids Penalties & Interest – Prevents unnecessary financial burden from late filing, errors, or non-compliance.
Enables Loss Carry Forward – Secures the right to carry forward business losses and claim depreciation in future assessments.
Boosts Financial Credibility – Strengthens the company’s standing with banks, investors, and regulatory bodies.
Supports Loans & Tender Eligibility – Increases chances of approval for loans, tenders, subsidies, and government schemes.
Improves Business Reputation – Demonstrates transparency, accountability, and responsible financial practices.
Eases Future Compliance – Establishes accurate records, making subsequent filings smoother and error-free.
Company PAN Card – Mandatory for filing the company’s income tax return.
Certificate of Incorporation & CIN – Proof of company registration with the Registrar of Companies (ROC).
Digital Signature Certificate (DSC) – Required for secure e-verification of the ITR.
Audited Financial Statements – Balance Sheet, Profit & Loss Account, cash flow statement, and supporting schedules.
Audit Report (if applicable) – Chartered Accountant–certified reports in Form 3CA/3CB and Form 3CD.
Bank Statements – For reconciling income, expenses, and financial transactions.
Director & Shareholder Details – PAN, DIN, and updated shareholding pattern.
Books of Accounts – Ledgers, journals, cash book, purchase/sales registers, and other statutory records.
TDS Certificates & Challans – Proof of tax deducted/collected and taxes paid during the year.
GST Returns (if applicable) – Reconciliation of turnover and indirect tax liability.
Previous Year’s ITR & Assessment Orders – Useful for cross-references and carrying forward of business losses.
Surcharge:
All Private Limited Companies in Chhattisgarh are required to undergo a statutory audit in accordance with the Companies Act, 2013, irrespective of their turnover, profitability, or business activities. This audit must be conducted by a qualified Chartered Accountant (CA) appointed as the company’s statutory auditor. The auditor reviews the company’s financial records, ensures adherence to applicable accounting standards, and prepares a detailed audit report. This report is subsequently submitted to the Income Tax Department and the Registrar of Companies (ROC) as part of the company’s mandatory annual compliance obligations.
Access the Income Tax Portal – Visit www.incometax.gov.in and log in using the company’s PAN and password.
Prepare Financial Statements – Finalize the audited accounts, including the Balance Sheet, Profit & Loss Account, and schedules. Obtain statutory and tax audit reports if applicable under Section 44AB.
Gather Required Documents – Collect all necessary documents such as PAN, Digital Signature Certificate (DSC), incorporation certificate, bank statements, TDS certificates, GST returns, and the previous year’s Income Tax Return (ITR).
Select the Appropriate ITR Form – Choose ITR-6, which is applicable for Private Limited Companies unless claiming exemption under Section 11.
Enter Company Details – Provide essential information including PAN, Corporate Identity Number (CIN), registered office address, nature of business, and financial data like revenue, expenses, profits, depreciation, and deductions.
Upload Audit Reports – Have the Chartered Accountant upload Form 3CA/3CB & 3CD, verify the auditor’s details, and link these reports to the ITR.
Calculate and Pay Tax – Compute the company’s tax liability on the portal and settle any outstanding taxes before filing.
File the ITR Online – Submit ITR-6 electronically and authenticate using the company director’s Digital Signature Certificate (DSC).
Download Acknowledgment – Save the ITR-V acknowledgment as proof of submission and keep copies of all supporting documents for your records.
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