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Corporate Tax / Income Tax Filing services

ITR for companies, LLPs, firms and individuals, TDS returns and tax audit — filed on time every year.

Common questions about corporate tax / income tax filing

What is the due date for filing ITR?↓

For individuals not subject to tax audit, the due date is generally 31 July following the end of the financial year, unless extended by CBDT. A belated return can be filed later with a late fee under Section 234F.

Which ITR form does my business file?↓

Proprietors file ITR-3, or ITR-4 if opting for presumptive taxation within the limits. Partnership firms and LLPs file ITR-5, and companies other than those claiming exemption under Section 11 file ITR-6.

What are the due dates for TDS returns?↓

Quarterly TDS returns are due on 31 July (April–June), 31 October (July–September), 31 January (October–December) and 31 May (January–March).

When is a tax audit required?↓

Generally when business turnover exceeds ₹1 crore, raised to ₹10 crore where cash receipts and payments are each within 5% of the total, or when professional receipts exceed ₹50 lakh. It also applies in certain cases where presumptive taxation is not followed.

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