ITR for Companies

Company ITR Filing – AY 2024-25 (FY 2023-24)

Trusted Corporate Tax Filing for Pvt Ltd, LLP, OPC & More – Money Finkart, Mumbai

Every registered company in India—whether active or dormant—must file an ITR annually. At Money Finkart, we ensure your company stays compliant with timely, accurate, and expert ITR filing services across India.

Why Choose Money Finkart?

Corporate Tax Experts

Handled by professionals with startup, SME, and audit experience.

GST, TDS & ROC Alignment

Ensure complete interlinked compliance for all departments.

100% Secure Handling

Confidential and encrypted treatment of all financial data.

Mumbai-Based, PAN India Service

File from anywhere — managed centrally by our Mumbai team.

Ongoing Support

Phone, WhatsApp, and email support even after filing.

Our Reach: ITR for Companies Across India

We proudly serve customers across all major cities and states in India, including:

  • Andhra Pradesh
  • Arunachal Pradesh
  • Assam
  • Bihar
  • Chhattisgarh
  • Goa
  • Gujarat
  • Haryana
  • Himachal Pradesh
  • Jharkhand
  • Karnataka
  • Kerala
  • Madhya Pradesh
  • Maharashtra
  • Manipur
  • Meghalaya
  • Mizoram
  • Nagaland
  • Odisha
  • Punjab
  • Rajasthan
  • Sikkim
  • Tamil Nadu
  • Telangana
  • Tripura
  • Uttar Pradesh
  • Uttarakhand
  • West Bengal
  • Andaman and Nicobar Islands
  • Chandigarh
  • Dadra and Nagar Haveli and Daman and Diu
  • Delhi (NCT)
  • Lakshadweep
  • Puducherry
  • ...and more!

Who Needs to File Company ITR?

  • Private Limited Companies (Pvt Ltd)
  • Limited Liability Partnerships (LLP)
  • One Person Companies (OPC)
  • Public Limited Companies
  • Section 8 (Non-Profit/NGO) Companies
  • Startups & Registered SMEs

⚠️ Note: Even NIL companies (no revenue) must file ITR.

Applicable ITR Forms

  • ITR-6: For regular companies (not claiming Section 11 exemptions)
  • ITR-7: For Section 8 companies claiming exemptions under Section 11

Documents Required

  • Company PAN & Incorporation Certificate
  • Director’s DSC (Digital Signature Certificate)
  • Audited Financials: Balance Sheet, P&L, Audit Report
  • Bank statements and ledger reports
  • GST Returns (if registered)
  • TDS Returns and Form 26AS
  • Shareholding & Director Details
  • Fixed Asset Register with depreciation
  • Previous Year ITR (if available)

Key Tax Provisions for Companies

  • 25% flat tax rate for companies with turnover ≤ ₹400 Cr
  • 30% for companies exceeding ₹400 Cr turnover
  • MAT (Minimum Alternate Tax) at 15%
  • Loss carry-forward allowed for 8 years
  • Audit is mandatory for all registered companies

⚠ Due Date for Company ITR Filing

  • 📅 31st October 2024 – For all audited companies
  • 💸 Penalty: ₹5,000 if late, ₹10,000 if income > ₹5L
  • 📈 Interest may apply under Sections 234A/B/C

Our Company ITR Filing Process

  • Initial consultation and checklist discussion
  • Financial review and document verification
  • Tax computation including MAT, depreciation, etc.
  • Filing ITR-6 or ITR-7 with accurate disclosures
  • Acknowledgement and refund/assessment tracking

Let’s File Your Company ITR Right – Talk to Us Today

📱 Call/WhatsApp: +91 82912 26134

📧 Email: money@moneyfinkart.com

🏢 Address: Money Finkart, Mumbai, Maharashtra

🌐 Website: www.moneyfinkart.com

💡 Note: At Money Finkart, we believe in doing taxes the right way. Whether you're running a funded startup or an early-stage company, we ensure your ITR is accurate, timely, and audit-ready.

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