Simplify your business tax compliance with professional Income Tax Return filing assistance for Private Limited Companies, Public Limited Companies and Limited Liability Partnerships. We help review financial information, calculate taxable income, identify applicable tax provisions and prepare returns based on the entity's financial records.
ITR filing assistance for companies and LLPs based on their legal structure, financial statements and applicable tax requirements.
Review of income, expenses, deductions, tax credits and applicable adjustments to determine the entity's tax liability.
Assistance reviewing balance sheets, profit and loss accounts, audit reports and supporting financial information for income tax return preparation.
Guidance with applicable ITR forms, tax audit requirements, electronic filing, verification and acknowledgement records.
We provide income tax return preparation and filing assistance for different business structures, including companies and LLPs, covering financial review, tax computation, applicable audit requirements and statutory return submission.
Income tax return preparation and filing assistance for private limited companies, including income reporting, tax computation and applicable disclosures.
Assistance with corporate income tax returns, financial information review, applicable audit reporting and tax compliance requirements.
ITR preparation and filing assistance for Limited Liability Partnerships, including business income, partner remuneration, interest and applicable tax adjustments.
Assistance coordinating financial records, tax audit information and applicable audit reports required for income tax compliance.
Guidance with eligible revised, belated and updated return requirements, correction of reported information and applicable tax implications.
Review of tax payments, TDS credits, advance tax, refund claims, outstanding demands and other return-related matters.
Our package focuses on accurate tax return preparation, financial information review and filing assistance according to the entity's legal structure and applicable income tax requirements.
Review of profit and loss statements, balance sheets, books of accounts and relevant supporting financial records.
Computation of taxable income, applicable deductions, tax adjustments, tax liability and eligible refund or tax payable.
Preparation of the applicable company or LLP income tax return and assistance with electronic submission.
Filing acknowledgement and guidance regarding digital signature verification, return status and applicable follow-up.
Our process includes reviewing business records, determining applicable tax requirements, calculating taxable income and preparing the relevant income tax return for electronic submission.
Understand the entity type, financial year, business activities, accounting method, previous return details and applicable tax compliance requirements.
Collect financial statements, books of accounts, bank statements, GST information, TDS details, tax payment records and applicable audit documents.
Review business income, expenses, depreciation, deductions, brought-forward losses, tax credits and other applicable tax adjustments to calculate taxable income.
Identify the applicable return form based on the entity type and prepare the return with relevant income details, disclosures and tax calculations.
Review the prepared return and assist with electronic submission through the Income Tax Department portal, including applicable tax audit report coordination.
Assist with verification through the prescribed digital signature or other permitted method, and provide the filing acknowledgement for records.
Income tax return filing obligations depend on the legal constitution of the entity and the applicable provisions of income tax law. Companies and LLPs have separate return forms and filing requirements.
Registered private limited companies required to report their income, losses, tax payments and applicable disclosures through the prescribed corporate return.
Public limited companies requiring corporate income tax return preparation, financial reporting and applicable tax compliance assistance.
Registered LLPs required to report their income or loss and fulfil applicable income tax return filing obligations.
Newly incorporated and established companies or LLPs requiring return filing assistance, including entities reporting losses or having no business activity.
The following documents are commonly required for company and LLP income tax return preparation. The final checklist depends on the entity's financial transactions, audit applicability and applicable tax provisions.
Permanent Account Number details of the company or LLP for income tax identification and filing.
Incorporation certificate containing the entity's registration details and identification information.
Memorandum and Articles of Association for companies or the executed LLP Agreement and applicable amendments.
TAN and GST registration information, wherever applicable to the entity's tax and business activities.
Details of directors, designated partners, partners and authorised representatives of the entity.
Previous income tax returns, acknowledgements and available tax computation records for reference.
Financial position of the entity, including assets, liabilities and capital balances.
Income, operating expenses, depreciation and profit or loss details for the relevant period.
Accounting ledgers, journal entries, trial balance and supporting transaction records.
Bank statements for business accounts and other relevant financial transaction records.
Sales invoices, purchase invoices, expense bills and supporting business transaction information.
Details of fixed assets, additions, disposals and depreciation calculations for the financial year.
Tax credit and financial transaction information available through the Income Tax Department portal.
TDS and TCS certificates, deduction records and applicable tax credit reconciliation information.
Applicable tax audit report and related information, wherever audit requirements are triggered.
Details and challans of advance tax, self-assessment tax and other applicable tax payments.
Find answers to common questions about company and LLP income tax return filing, applicable ITR forms, tax audits, documents and filing requirements.
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