Starting @ ₹ 1999/-

Income Tax Return Filing for Companies – Professional ITR Services

Comprehensive income tax return filing services for Private Limited, Public Limited, and other companies. Expert preparation, e-filing, and complete tax compliance management.

See Pricing
OR
Get Started
Tax Preparation
Tax Deductions
E-Filing
Notice Support
Built to Help You Thrive

Affordable, Transparent Pricing for Everyone

Best value with transparent pricing, expert support, and full compliance throughout.

Essential
₹2499(20% OFF)
₹1999
Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

ITR filing for Company
ITR Filing Process

Step-by-Step Corporate Income Tax Return Filing Procedure

1

Document Collection & Review

Gather financial statements, audit reports, TDS certificates, advance tax challans, and supporting documents.

2

Financial Data Reconciliation

Reconcile income, expenses, and ledger balances to ensure accuracy before tax computation and filing.

3

Tax Computation & Analysis

Calculate taxable income, apply deductions, compute tax liability, and identify opportunities for tax savings.

4

ITR-6 Form Preparation

Prepare detailed ITR-6 form with financial data, tax computations, balance sheet, P&L account, and schedules.

8

Internal Review & Verification

Review prepared return thoroughly, verify calculations, cross-check with books, and ensure tax law compliance.

7

Digital Signature & E-Filing

Obtain digital signature from authorized signatory, upload return, complete e-filing, and generate acknowledgment.

6

ITR-V Processing

Submit ITR-V if required, track processing status, and ensure successful verification of the filed return.

5

Post-Filing Documentation

Maintain filed return copy, prepare summary report, and provide guidance for next financial year's planning.

Afinthrive Advisory Private Limited
How We Simplify it For You

Step-by-Step to Your Growth

01

Sign Up & Choose Package

Create your account and pick the plan that fits your business — clear pricing, no hidden fees.

02

Upload Your Documents

Easily upload necessary documents securely. We ensure privacy and clarity at every step.

03

We Process & File

Our experts handle all the legal and compliance work for you — stress-free and quick.

04

Get Registered

Receive your registration certificate and documents via email. You're officially in business!

Documents Required for Company ITR Filing

Here is s a quick checklist of documents you will need to get started smoothly.

  • 1
    Audited financial statements (Balance Sheet & P&L)
  • 2
    Tax audit report (Form 3CA/3CB if applicable)
  • 3
    TDS certificates (Form 16A from all deductors)
  • 4
    Advance tax payment challans
  • 5
    Bank statements and interest certificates
  • 6
    Investment proofs and capital gains statements
  • 7
    Depreciation schedule and fixed asset register
  • 8
    Expense vouchers and supporting documents
  • 9
    Previous year ITR and assessment orders
  • 10
    Foreign transaction details (if applicable)
  • 11
    Transfer pricing documentation (if required)
  • 12
    Digital signature certificate of authorized signatory
Tax Filing Essentials

Critical Requirements for Company Income Tax Return Filing

OR

Filing Deadlines

ITR must be filed by 30th September (31st October if audit required). Late filing attracts penalties and interest on tax dues.

ITR-6 Form Requirements

Companies must use ITR-6 form with detailed schedules including balance sheet, P&L, tax computation, and deduction claims.

Tax Rate Application

Domestic companies pay 25%/30% tax rate plus surcharge and cess. Foreign companies have different tax structures and rates.

Audit & Compliance

Companies with turnover above prescribed limits must get accounts audited and file tax audit report along with ITR.

Advance Tax & TDS

Companies must pay advance tax in installments and claim credit for TDS deducted by customers and tax deducted at source.

Transfer Pricing Documentation

Companies with international transactions must maintain transfer pricing documentation and file Form 3CEB with chartered accountant certificate.

Post-Filing Services

Comprehensive Support After Income Tax Return Filing

1

Return Processing Tracking

Monitor ITR processing status on tax portal, track refund status, and ensure successful completion of filing process.

2

Tax Notice Management

Handle intimation notices under Section 143(1), defective return notices, and provide expert response to tax department queries.

3

Assessment Support

Assist in scrutiny assessments, provide additional documents, represent before tax authorities, and handle assessment proceedings.

4

Refund Processing

Track tax refund status, follow up with department for delays, and ensure timely credit of excess tax paid.

5

Next Year Tax Planning

Provide advance tax planning advice, suggest tax-saving strategies, and help optimize tax structure for upcoming financial year.

Why Professional ITR Filing Matters

Benefits of Expert Company Tax Return Services

1

Accurate Tax Computation

Precise calculation of taxable income, tax liability, and ensure error-free return preparation.

2

Maximum Tax Savings

Identify all eligible deductions under various sections and optimize tax planning strategies.

3

Compliance Assurance

Meet all statutory deadlines, avoid penalties, and maintain clean tax compliance record.

4

Professional Expertise

CA-qualified team with deep knowledge of corporate taxation and latest tax amendments.

5

Audit Trail Management

Maintain proper documentation, working papers, and audit trail for future references.

6

Notice & Query Support

Expert assistance in handling tax notices, assessments, and department communications.

1

Accurate Tax Computation

Precise calculation of taxable income, tax liability, and ensure error-free return preparation.

2

Maximum Tax Savings

Identify all eligible deductions under various sections and optimize tax planning strategies.

3

Compliance Assurance

Meet all statutory deadlines, avoid penalties, and maintain clean tax compliance record.

4

Professional Expertise

CA-qualified team with deep knowledge of corporate taxation and latest tax amendments.

5

Audit Trail Management

Maintain proper documentation, working papers, and audit trail for future references.

6

Notice & Query Support

Expert assistance in handling tax notices, assessments, and department communications.

Clients Testimonials

Stories of Trust, Success
& Growth

Start Like They Did Explore Plans.
Excellent ITR filing service with attention to detail. They identified deductions we missed earlier and saved significant tax. Very professional and timely.
Rajesh Enterprises
Manufacturing Company
Great support for our complex IT company returns. Handled transfer pricing documentation and international transaction reporting perfectly.
TechnoSoft Solutions
IT Services Company
Professional handling of our company's tax return with multiple income sources. Clear explanations and transparent pricing throughout the process.
Green Energy Corp
Renewable Energy Company
Efficient e-filing and excellent post-filing support. They helped us respond to a tax notice promptly and resolved the issue without hassle.
Retail Mart Pvt Ltd
Trading Company
Comprehensive tax planning advice along with ITR filing. Their expertise in real estate taxation helped optimize our tax liability significantly.
Construction Associates
Real Estate Developer

Got Question? here are the answers.

Which ITR form should companies use for filing?

All companies (Private Limited, Public Limited, Section 8) must use ITR-6 form for filing their income tax returns.

What is the due date for company ITR filing?

Companies must file ITR by 30th September. If accounts are subject to audit, the due date extends to 31st October.

Is audit mandatory for all companies?

Companies with turnover exceeding prescribed limits must get accounts audited and file tax audit report along with ITR.

What are the penalties for late ITR filing?

Late filing attracts penalty of ₹5,000 for companies with turnover up to ₹5 crores, and ₹10,000 for others, plus interest on dues.

Can companies file ITR without digital signature?

No, companies must mandatorily use digital signature certificate of authorized signatory for e-filing income tax returns.

What if we made errors in filed ITR?

Companies can file revised return before the end of assessment year or receipt of notice, whichever is earlier.

Do we need to pay advance tax?

Yes, companies with tax liability above ₹10,000 must pay advance tax in quarterly installments during the financial year.

How to claim TDS credit in company ITR?

TDS credit is claimed by providing details of TDS certificates (Form 16A) from all parties who deducted tax on payments.

What documentation is required for deductions?

Proper vouchers, receipts, certificates, and supporting documents must be maintained for all claimed deductions and expenses.

How long should we maintain ITR records?

Companies should maintain all tax-related documents and filed returns for minimum 8 years from the end of relevant assessment year.

Have a Different Question?

Our team will answer all your question.
book a callback with our expert.

Contact ExpertGet Started