Business ITR Filing (Audit & Non-Audit Cases)
Accurate Income Tax Compliance for Companies, LLPs & FirmsWhy Professional Business ITR Filing is Crucial?
Business **ITR Filing** involves intricate rules regarding depreciation, presumptive taxation (44AD/ADA), deduction eligibility, and loss carry-forward. It is mandatory for every company, LLP, and most partnership/proprietorship firms.
Our CA-assisted service ensures your ITR is filed using the correct form (**ITR-5** for LLPs/Firms, **ITR-6** for Companies) and includes necessary **Tax Audit (Form 3CA/3CB/3CD)** documentation if your turnover exceeds the statutory limit (₹1 Crore to ₹10 Crore, depending on digital receipts).
Key Filing Deadlines
- **Non-Audit Cases:** July 31st
- **Audit Cases:** October 31st (Extended)
- **Penalty:** Up to ₹5,000 for late filing (after deadline).
- **Key Document:** Audited Financial Statements, Bank Statements.
Navigating ITR Forms and Tax Audit
ITR-6 (For Companies)
Mandatory for all Private Limited, Public Limited, and Section 8 Companies, filed electronically.
ITR-5 (For LLP/Firms/AOP/BOI)
Used by Limited Liability Partnerships, Partnership Firms, and Associations of Persons to file their returns.
Tax Audit Requirement
Mandatory Tax Audit (Form 3CA/3CB/3CD) is required if turnover exceeds specified limits (e.g., ₹10 Crore for businesses with high digital receipts).
Business ITR Filing Packages
Get guaranteed compliance, accurate loss calculations, and maximum tax savings with our specialized packages:
ITR Business Plan (Non-Audit)
- ✔ ITR-5 / ITR-6 Form Selection & Filing
- ✔ Financial Statement Analysis
- ✔ Capital Gains and Loss Carry-Forward Calculation
- ✔ Computation of Total Income & Tax Liability
- ✔ E-Verification & Confirmation