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ITR Filing For Pvt Ltd

Filing Income Tax Returns (ITR) is a mandatory annual requirement for Private Limited (Pvt. Ltd.) companies registered under the Companies Act, 2013 — regardless of whether they made a profit, loss, or had no transactions. Let’s dive into the key details:

Complete Your ITR Filing

Ready Your ITR Filing For Pvt Ltd with Auriga Accounting

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Why Should I Use Auriga Accounting For ITR Filing For Pvt Ltd ?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For Pvt Ltd 

Why Should I Use Auriga Accounting For ITR Filing For Pvt Ltd ?

Auriga Accounting has a team of registration experts who can provide complete guidance to register your ITR Filing For Pvt Ltd.

book appointment

Our team of experts will get in touch with you and collect all necessary documents and details

Resolve all your queries

We fill out and file your application for ITR Filing 

Complete your ITR Filing

Ready Your ITR Filing For Pvt Ltd 

Overview - ITR Filing For Pvt Ltd 

Filing Income Tax Returns (ITR) is a mandatory annual requirement for Private Limited (Pvt. Ltd.) companies registered under the Companies Act, 2013 — regardless of whether they made a profit, loss, or had no transactions. Let’s dive into the key details:

At Auriga Accounting, we make business income tax return filing in India simpler than ever. With our expert guidance and LEDGERS small business tax filing software, we ensure the process is hassle-free and compliant with regulations. Whether you’re a new startup or an established company, we’re here to help you meet deadlines, avoid penalties, and focus on growing your business — stress-free.

Why Should a ITR Filing For Pvt Ltd?

Legal Compliance — Mandatory under the Income Tax Act, 1961, and the Companies Act, 2013.
Avoid Penalties — Non-filing leads to fines, penalties, and legal consequences.
Carry Forward Losses — Companies can carry forward losses (like business or depreciation losses) to set off against future profits.
Maintain Good Credit — Essential for loans, investor confidence, and government tenders.
Tax Refunds — Claim refunds on excess TDS deducted.

Applicable ITR Forms for ITR Filing For Pvt Ltd

  • ITR-6 — For most private limited companies that do not claim exemption under Section 11 (Income from property held for charitable/religious purposes).
  • ITR-7 — If the company is registered as a non-profit or charitable organization and claims exemptions under Section 11 or Section 10(23C).

Benefits of Timely ITR Filing For Pvt Ltd

Avoid penalties and legal consequences
Ensure smooth processing of loans and fundraising
Carry forward losses to offset future profits
Enhance the company’s credibility and reputation
Claim refunds and tax credits

Documents Required for ITR Filing For Pvt Ltd

  • PAN card of the company
  • Certificate of Incorporation
  • Financial Statements — Balance Sheet, Profit & Loss Account, Cash Flow Statement
  • Audit Report (if applicable)
  • Director’s PAN and Aadhaar (for verification)
  • Tax Deducted at Source (TDS) certificates
  • GST Returns (if applicable)
  • Bank Statements

Tax Rates for ITR Filing For Pvt Ltd (FY 2023-24)

  • 25% — For companies with a turnover up to ₹400 crore.
  • 22% — For companies opting for Section 115BAA (without claiming deductions/exemptions).
  • 30% — For companies with a turnover exceeding ₹400 crore.
  • 15% — For newly incorporated manufacturing companies under Section 115BAB.

Surcharge:

  • 7% if income > ₹1 crore
  • 12% if income > ₹10 crore
    Health & Education Cess: 4% on income tax + surcharge

Audit Requirements for Pvt. Ltd. Companies

A company must get its accounts audited by a Chartered Accountant (CA) if:

  • Turnover exceeds ₹1 crore (for business)
  • Gross receipts exceed ₹50 lakh (for professionals)
  • The company is subject to tax under presumptive taxation but claims profits lower than the prescribed rate

Penalties for Late/Non-Filing

  • Late Filing Penalty — ₹1,000 to ₹10,000 under Section 234F.
  • Interest on Tax Due — Interest under Section 234A, 234B, 234C for late payment.
  • Prosecution — Directors may face imprisonment (3 months to 2 years) and a fine if the company deliberately evades taxes.
  • Penalty for Underreporting Income — 50% to 200% of the tax due under Section 270A

Due Dates for ITR Filing

  • 30th September — For companies requiring an audit.
  • 31st October — For companies that engage in international or specified domestic transactions (Transfer Pricing).

Step-by-Step ITR Filing Process for ITR Filing For Pvt Ltd

  1. Login to the Income Tax Portal using the company’s PAN.
  2. Select Form ITR-6 (or ITR-7 for charitable companies).
  3. Fill in the company’s details — PAN, CIN, registered address, etc.
  4. Report Income and Expenses — Revenue, expenses, and taxable income.
  5. Claim deductions under applicable sections.
  6. Attach Audit Report (if applicable) — Upload Form 3CA-3CD or 3CB-3CD.
  7. Verify the return using DSC (Digital Signature Certificate) — mandatory for companies.
  8. Submit the return.

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Our Happy Clients!

Excellent
Based on 12 reviews
MD SAHIL
MD SAHIL
2023-06-10
Auriga Accounting is right CA firm is crucial for the financial health of our business. Auriga Accounting is reputable firm with experienced professionals, strong technology infrastructure, good communication, and transparent pricing.
Prince Kushwaha
Prince Kushwaha
2023-06-10
Workplace must be peaceful and be active during work , the Auriga Accounting Private Limited provides relevant and necessary things so employees save their time and complete their task before time period effectively and efficiently
Prince Singh
Prince Singh
2023-06-10
Auriga accouting private limited and it's team provide best service at affordable price. I have done my previous year GSTR and ITR they did it before the time
Priyanka Kumari
Priyanka Kumari
2023-04-07
They are best coordination with me. Time to time inform me how to work and what work is my pending. Time to time updated me about my company profile work like ROC Filling last date, GST filling last date, ITR etc... I have no paid any penalty since I started working with Auriga..
Vishal Singh
Vishal Singh
2023-04-07
Best company for providing services, I recommended to all. They give me the best rate of price and finished work before the time.
Sameer khan
Sameer khan
2023-04-07
The auriga accounting private limited is a reliable and a customer support company the team has give Clear answer towards the customer by which the customer cannot get confused and get necessary detail to solve their queries and auriga provided me good service and delivered my work on time very well coordinate with me and talk very well I suggest if you have any work then call auriga they will definitely finish your work on time
Vivek Shakya
Vivek Shakya
2023-04-07
Great Services , within affordable rate and give full satisfaction on works. Easy to Cordinate, I have done My Previous year ITR , Startup Registration. I am very happy with their services and their first priority is their Customer.
find way
find way
2023-04-06
I'll give a five-star rating, I had doubts about how to start my work in the field of business and they guide me and instruct me on how to start a business. They have a great team.
623 Anjali
623 Anjali
2023-04-06
The Auriga has great services. Efficient communication and really easy way to get help and support.
Anjali Sharma
Anjali Sharma
2023-04-06
Auriga Accounting team represents the highest level of customer services I have experienced.The team gives accurate information and responses to queries very fast, which are customer is facing.

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