Companies ITR
Easy and Hassle-Free Company Income Tax Return Filing with Casela Advisors
At Casela Advisors, we make Company ITR filing smooth, fast, and fully compliant with the Income Tax Act, 1961. If you are a Company Director, filing income tax returns is not just a formality—it’s your legal obligation. Our team of expert Chartered Accountants guides you through the process, ensuring accurate, timely, and penalty-free filing of your Company Income Tax Returns.
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What is Company ITR Filing?
An Income Tax Return (ITR) is a form used to report the income earned and taxes paid by a company during a financial year. All private limited companies, limited liability partnerships (LLPs), and other registered entities are required to file their ITR every year—regardless of profit or loss.
Companies that are not claiming exemption under Section 11 (charitable or religious income) are required to file ITR-6 Form.
Why File ITR for Your Company?
- ✅ Stay legally compliant under the Income Tax Act
- ✅ Claim refunds on excess TDS or advance tax paid
- ✅ Get loans and credit facilities from banks with ITR proof
- ✅ Carry forward business losses or capital losses
- ✅ Avoid interest, penalties, and legal notices
Who Should File ITR-6?
All companies excluding those claiming exemption under Section 11 (charitable/religious trusts) must file ITR-6 electronically with or without a digital signature, depending on whether the audit is applicable under Section 44AB.
Key Information to Be Disclosed in ITR-6
- Income from business/profession
- Capital gains
- Income from house property
- Other income (interest, dividends, etc.)
- Eligible deductions
- Tax computation and liability
Documents Required for ITR Filing of Companies
Here’s what we need to begin your company’s ITR filing:
- ✅ Company Financial Statements (P&L, Balance Sheet, etc.)
- ✅ Form 26AS – Tax credit statement
- ✅ All Bank Account Details with IFSC codes
- ✅ Login credentials to Income Tax Portal (if available)
📌 Note: No physical documents are required to be submitted to the Income Tax Department. Everything is done digitally.
Process of Company ITR Filing with Casela Advisors
We follow a streamlined process for accurate and timely ITR filing:
- Document Collection – Share all required documents with us
- Expert Review – Our Chartered Accountant will assess your company’s tax obligations via call
- Tax Computation & ITR Preparation
- E-Filing of ITR-6 on the Income Tax Portal
- ITR-V Acknowledgment is generated and emailed to you
- E-Verification – We assist with secure e-verification of the return
- Get Income Tax Computation Sheet from our team for your records
Benefits of Filing ITR with Casela Advisors
🔹 Full Compliance – Stay up-to-date with Indian tax laws
🔹 Get Tax Refunds – Claim refunds on excess tax paid or TDS deducted
🔹 Loan & Credit Support – Present ITRs for financial and working capital loans
🔹 Carry Forward Losses – Claim set-off against future profits
🔹 Avoid Penalties – Timely filing avoids penalties, interest, and legal trouble
Why Choose Casela Advisors?
✅ Experienced Chartered Accountants for Company Taxation
✅ Affordable packages for startups, SMEs, and established businesses
✅ Personalized support via phone, WhatsApp & email
✅ 100% online process – Paperless and stress-free
Ready to File Your Company ITR?
Faqs
FREQUENTLY ASKED QUESTIONS
An ITR is a form through which taxpayers declare their income, expenses, deductions and tax payments to the department. This procedure is called as income tax return filing. If you’ve paid more taxes or extra TDS gets deducted than needed, the department will refund the extra money to your bank account with the filing of your ITR only. If you have paid less tax for the year, you have to pay the taxes and then can file your return. Tax form ranges from ITR 1 to ITR 7, which are used for different types of incomes and for different persons. For Company ITR-6 has been prescribed. Each form demands different information, some forms require more info and some need less and some need additional information such as a complete balance sheet and profit and loss statement also.
Many of us think that filing of Income tax returns is optional and therefore do not file it regularly and find it unnecessary and burdensome. If you are running a Company, you have to file it once a year because it is mandatory irrespective of your Company’s Profit or Loss. Income Tax Return is most important document as it shows your Company capacity to repay a loan or your financial health. Detailed benefits of filing of ITR are given in CCL’s “Features & Benefits of filing ITR” tab.
Under the Income tax Law, different forms of returns are prescribed for different classes of taxpayers. The return forms are known as ITR forms (Income Tax Return Forms). The forms of return prescribed under the Income-tax Law for filing of return of income are as follows:
| Return Form | Brief Description |
| ITR – 1 | Also known as SAHAJ is applicable to an individual having salary or pension income or income from one house property (not a case of brought forward loss) or income from other sources (not being lottery winnings and income from race horses, income taxable under section 115BBDA or income referred in section 115BBDA or income referred in section 115BBE). |
| ITR – 2 | It is applicable to an individual or an Hindu Undivided Family not having income chargeable to income-tax under the head “Profits or gains of business or profession” |
| ITR – 3 | It is applicable to an individual or a Hindu Undivided Family who has any income chargeable to tax under the head business or profession. |
| ITR – 4 | Also known as SUGAM is applicable to individuals or Hindu Undivided Family or partnership firm who has opted for the presumptive taxation scheme of section 44AD/ 44ADA/44AE.​ |
| ITR – 5 | This Form can be used by a person being a firm, LLP, AOP, BOI, artificial juridical person referred to in section 2(31)(vii), cooperative society and local authority. However, a person who is required to file the return of income under section 139(4A) or 139(4B) or 139(4C) or 139(4D) shall not use this form (i.e., trusts, political parties, institutions, colleges) |
| ITR – 6 | It is applicable to a company, other than a company claiming exemption under section 11 (exemption under section 11 can be claimed by charitable/religious trust). |
| ITR – 7 | It is applicable to a person including NGOs who are required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D) (i.e., trusts, political parties, institutions, colleges). |
