Business Setup

Business & Company ITR Filing

Why Choose Our Business & Company ITR Filing Services?

Filing income tax returns for businesses and companies requires accurate financial reporting, proper tax computation and compliance with applicable income tax provisions. Our professional assistance helps companies, LLPs, partnership firms and businesses prepare and file their income tax returns with proper reporting of income, expenses, deductions, tax credits and financial information.

Expert Business Tax Assistance

Professional assistance with business and company income tax return preparation based on entity structure and financial activities.

Accurate Financial Reporting

Careful review of balance sheets, profit and loss statements, business income, expenses and other relevant financial records.

Tax Calculation & Planning

Assistance with taxable income computation, applicable tax rates, deductions and tax liability assessment.

Compliance-Focused Filing

Review of applicable tax provisions, audit requirements, deductions and tax credits to support accurate return filing.

TDS & Tax Credit Assistance

Assistance with reviewing Form 26AS, AIS, TDS, TCS and advance tax details to verify available tax credits.

Post-Filing Support

Guidance on return verification, filing acknowledgement, refund status and applicable post-filing requirements.

Our Services

Private Limited Company ITR Filing

Preparation and filing of income tax returns for private limited companies, including financial reporting, taxable income computation and applicable tax disclosures.

Public Limited Company ITR Filing

Assistance with income tax return filing for public limited companies, including reporting of business income, expenses and financial information.

LLP Income Tax Return Filing

Preparation and filing of income tax returns for Limited Liability Partnerships with accurate reporting of business profits, deductions and tax details.

Partnership Firm ITR Filing

Income tax return filing assistance for partnership firms, including reporting of business income, expenses and applicable partner-related details.

Proprietorship Business ITR Filing

Assistance with reporting business or professional income through the proprietor's applicable individual income tax return form.

Tax Audit & ITR Compliance Assistance

Coordination of applicable tax audit requirements, financial statements and income tax return filing wherever audit provisions apply.

What You Receive / Package

Financial Details Review

Review of balance sheets, profit and loss statements, ledgers, bank statements and other relevant financial records.

Taxable Income Computation

Calculation of business income, allowable expenses, deductions and taxable profits under applicable income tax provisions.

Tax Liability Assessment

Computation of applicable income tax, surcharge, cess, interest and advance or self-assessment tax requirements.

ITR Form Preparation

Preparation of the applicable income tax return form based on the entity type, income details and statutory requirements.

Return Filing Acknowledgement

Sharing of the ITR filing acknowledgement and available submission details after successful filing.

Verification & Post-Filing Guidance

Guidance on applicable verification, return processing, tax refund status and post-filing requirements.

Step-by-Step Procedure

1

Initial Consultation

Step 1

We understand your business structure, entity type, financial activities and applicable income tax return requirements.

2

Document Collection

Step 2

You provide the required PAN details, financial statements, bank information, accounting records and relevant tax documents.

3

Financial Data Verification

Step 3

We review balance sheets, profit and loss statements, ledgers, Form 26AS, AIS, TIS and supporting records to verify financial and tax details.

4

Tax Calculation & Return Preparation

Step 4

We calculate taxable income, review eligible expenses and deductions, assess tax liability and prepare the appropriate ITR form.

5

ITR Filing & Submission

Step 5

After reviewing the return details with you, the applicable income tax return is submitted through the Income Tax e-Filing portal.

6

Verification & Follow-Up

Step 6

We guide you through applicable verification, share the filing acknowledgement and provide assistance with return processing or post-filing updates.

Eligibility

Private Limited Companies

Companies incorporated under the Companies Act are generally required to file income tax returns irrespective of profit or loss.

Public Limited Companies

Public limited companies required to report their income, financial details and applicable tax information under income tax provisions.

Limited Liability Partnerships

LLPs required to file applicable income tax returns under the prescribed provisions, regardless of whether they have earned profits or incurred losses.

Partnership Firms

Registered and unregistered partnership firms required to report business income and file returns under applicable income tax provisions.

Proprietorship Businesses

Individuals operating proprietorship businesses who need to report business or professional income through their applicable individual ITR form.

Businesses with Audit Requirements

Businesses and entities meeting the applicable tax audit conditions and requiring coordinated audit reporting and income tax return filing.

Note: The applicable ITR form and filing obligation depend on the entity's legal structure, income, turnover, audit requirements and other prescribed conditions. Companies generally use ITR-6, while LLPs and partnership firms generally use ITR-5. Eligibility must be checked before selecting the return form.

Required Documents Checklist

PAN Card

PAN details of the company, LLP, partnership firm or proprietor, as applicable.

Certificate of Incorporation / Registration

Certificate of Incorporation, LLP registration certificate or other applicable business registration documents.

Authorised Signatory Details

Details of the authorised signatory, director, designated partner or responsible person, wherever applicable.

Bank Account Details

Business or company bank account details and statements required for financial reporting and eligible tax refunds.

Balance Sheet

Financial position statement showing the entity's assets, liabilities, capital and other relevant balances.

Profit & Loss Statement

Statement showing business revenue, expenses, profits or losses for the relevant financial year.

Trial Balance & Ledgers

Accounting records, trial balance, general ledgers and supporting books of accounts for tax computation.

Bank Statements

Business bank statements showing receipts, payments and other relevant financial transactions.

Sales & Purchase Records

Sales invoices, purchase records, expense vouchers and other supporting business transaction documents.

Fixed Asset & Depreciation Details

Details of fixed assets, additions, disposals and depreciation calculations, wherever applicable.

Form 26AS

Tax credit statement containing relevant TDS, TCS and tax payment information.

Annual Information Statement (AIS)

AIS details for reviewing reported financial transactions and other tax-related information.

Tax Audit Report

Applicable tax audit report and related particulars under the relevant provisions, wherever required.

GST Returns & Reconciliation Details

Relevant GST return information and reconciliation details for reviewing business turnover and tax records.

Advance Tax & Self-Assessment Tax Challans

Details and proof of advance tax, self-assessment tax and other applicable income tax payments.

Previous ITR & Loss Details

Previous year return acknowledgements and eligible brought-forward loss details, wherever applicable.

Frequently Asked Questions

Companies, LLPs and partnership firms generally have income tax return filing obligations under the applicable provisions. Proprietorship businesses report business income through the proprietor's individual return, subject to applicable filing requirements.

Companies generally file ITR-6, while LLPs and partnership firms generally use ITR-5. Proprietorship businesses may use ITR-3 or ITR-4 depending on their income sources and eligibility under applicable presumptive taxation provisions.

Yes. A company is generally required to file its income tax return irrespective of whether it has earned profits, incurred losses or had no business activity during the financial year.

The due date depends on the entity category and applicable audit requirements. Companies generally have a 31 October due date where the relevant audit provisions apply, while non-audit cases may have different due dates. Applicable extensions and statutory changes should also be considered.

No. Tax audit applicability depends on turnover or gross receipts, profit declarations, presumptive taxation provisions and other conditions under the applicable income tax law. The requirements should be assessed for each business separately.

Yes. LLPs and partnership firms can report business losses in their income tax returns. Filing within the prescribed due date is important where the entity intends to carry forward eligible losses, subject to applicable provisions.

Late filing may attract applicable fees, interest and restrictions on carrying forward certain losses. The entity may need to file a belated return within the permitted statutory time limit, where eligible.

Yes. A revised return may be filed to correct an omission or error in the original or belated return, subject to the applicable statutory deadline and conditions.

Companies are generally required to verify their income tax returns using a digital signature certificate of the authorised signatory. Other entity types may have different verification requirements depending on the applicable provisions.

After filing, the return must be verified through the applicable method. The Income Tax Department processes the return and may issue an intimation, determine a refund or communicate any outstanding tax demand or further requirements.

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