ITR Filing for NGOs in India | Expert CA Services by Casela Advisors

Hassle-Free ITR Filing for NGOs – Guided by Expert Chartered Accountants

Are you managing an NGO or Trust? Let Casela Advisors simplify your NGO ITR filing process. As a Trustee, Member, or Director of an NGO, it’s your statutory obligation to file the Income Tax Return under the Income Tax Act, 1961. Our expert Chartered Accountants for NGOs are here to make your tax filing process easy and fully compliant.

✅ Expert guidance on ITR-7 for Charitable Organizations
✅ Dedicated support for Tax Notices, Refunds, and Deductions
✅ 100% Online ITR Filing for NGOs across India

Overview: Income Tax Return Filing for NGOs

Filing Income Tax Returns for NGOs is mandatory, regardless of income or loss. The Income Tax Department requires all Non-Governmental Organizations (NGOs), Trusts, Societies, and Section 8 Companies to file ITR-7, even if they are registered under Section 12A or Section 80G.

“Income Tax Return (ITR) is a legal form that reports the income, donations received, and expenses of an NGO to the Income Tax Department after the end of the financial year.”

ITR-7 Form is applicable to NGOs filing returns under:

Section 139(4A) – Charitable or religious trusts
Section 139(4B) – Political parties
Section 139(4C) – Certain institutions and associations
Section 139(4D) – Educational institutions

If your NGO is registered under Section 12A and claims exemptions under Section 11, you must file ITR-7 before the due date to remain compliant and eligible for tax benefits.

Documents Required for NGO ITR Filing

To e-file your NGO’s Income Tax Return, Casela Advisors requires the following:

📊 Audited Financial Statements (Balance Sheet, Income & Expenditure Account, etc.)
📄 PAN and Registration Certificates (12A, 80G, etc.)
💻 Form 26AS (can be downloaded via net banking or Income Tax login)
🏦 All Bank Account Details (with IFSC codes)
🧾 Details of Donations, Grants, and Corpus Fund
📁 Previous year’s ITR if already filed

✅ Note: No physical documents are to be attached to ITR-7. Cross-verify all TDS credits in Form 26AS before submission.

Procedure for ITR Filing of NGOs with Casela Advisors

We follow a structured process to ensure accurate and timely ITR submission for your NGO:

Data Collection – You share financials and registration documents
Expert Consultation – Our CA discusses your NGO’s tax implications
Computation & Preparation – Accurate tax computation with proper exemptions
Filing ITR-7 – Submission of return online with or without digital signature
ITR-V Acknowledgement – Sent via email after successful submission
E-Verification – Assisted through Aadhaar OTP, Net Banking, or DSC
Post-Filing Support – Income computation and advisory sent for your records

Benefits of Timely ITR Filing for NGOs

Filing your NGO’s ITR on time with Casela Advisors has several benefits:

✅ Legal Compliance

It ensures that your NGO stays compliant with Indian income tax laws and avoids penalties.

✅ Eligibility for 12A & 80G Renewal

Timely ITR filing is crucial for maintaining and renewing Section 12A and 80G certificates, which enable income tax exemption and donor benefits.

✅ Claim Tax Refund

If your NGO has excess TDS deducted, filing ITR allows you to claim a tax refund from the department.

✅ Carry Forward Losses

Business or capital losses can be carried forward for 8 years – only if the ITR is filed on time.

✅ Loans & Grants

Tax returns are often mandatory when applying for loans, government grants, or foreign funding (FCRA approval).

✅ Avoid Penalties

Non-filing attracts interest and late fees under Section 234F, which can be easily avoided by timely filing.

Why Choose Casela Advisors for NGO ITR Filing?

✔ Specialized Team of Chartered Accountants for NGOs
✔ Personalized assistance for Tax Notices & Exemption Compliance
✔ 100% Online, Secure & Transparent Filing Process
✔ Trusted by NGOs, Societies & Section 8 Companies across India

📩 Start your ITR filing today with Casela Advisors – India’s trusted partner for NGO tax compliance.

NGOs ITR