What Are Company IT Filings?

Company IT Filings involve the submission of annual tax returns that declare the income earned by a business, along with tax payments and deductions, to the Income Tax Department of India. Filing these returns helps track the company’s financial performance, compliance status, and tax liabilities. Proper tax filings are crucial for availing benefits like Input Tax Credit (ITC), tax exemptions, and refunds while maintaining transparency with tax authorities.

Types of IT filing for Companies

ITR-6 is filed by companies (except those claiming exemption under Section 11) to declare their income, profits, deductions, and tax liabilities. We help prepare financial statements, calculate income tax payable, and file your returns accurately.

ITR-6: Filing for Companies (Private & Public)

ITR-5: Filing for LLPs & Partnership Firms

Limited Liability Partnerships (LLPs) and Partnership Firms are required to file their returns using ITR-5. Our team assists in calculating profits, assessing income from all sources, and ensuring that deductions and exemptions are claimed as per the law.

ITR-4: Presumptive Taxation for Small Businesses & Firms

For businesses opting for Presumptive Taxation under Section 44AD, 44ADA, or 44AE, ITR-4 is filed. We assist in calculating income on a presumptive basis, reducing compliance requirements and ensuring timely filing.

Businesses are responsible for deducting Tax Deducted at Source (TDS) on payments like salaries, rent, contractor fees, and interest. We help you calculate TDS liabilities, file TDS returns (Form 24Q, 26Q), and issue Form 16/16A to employees and vendors.

TDS Compliance & Filing

Secretarial Compliance & Corporate Governance

Businesses are responsible for deducting Tax Deducted at Source (TDS) on payments like salaries, rent, contractor fees, and interest. We help you calculate TDS liabilities, file TDS returns (Form 24Q, 26Q), and issue Form 16/16A to employees and vendors.

Companies are required to pay Advance Tax on their income if their total tax liability exceeds ₹10,000. We calculate advance tax liabilities accurately and assist you in making quarterly payments to avoid interest and penalties.

Advance Tax Calculation & Payment

"Accurate and timely company IT filings—ensure compliance and avoid penalties with expert support."

Our Process for ROC Compliance Filings

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Data Collection & Compliance Review

We collect all relevant financial documents, including income statements, expenses, and TDS details, and review them to ensure they are accurate and up-to-date.

Tax Calculation & Return Preparation

Our team calculates your company’s income tax liability, considering applicable deductions, exemptions, and advance taxes paid. We prepare the ITR accurately to reflect the company’s financial status.

Filing of Returns & Compliance Checks

We file your company’s income tax return online through the Income Tax Portal, ensuring timely submission and compliance with all legal requirements to avoid penalties.

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Post-Filing Support & Refund Claims

We provide post-filing support to resolve any discrepancies, corrections, or queries raised by the Income Tax Department. Additionally, we assist in claiming tax refunds if your company has paid excess taxes.

"Simplify your company’s tax obligations—comprehensive IT filing services under one roof."

Timely Compliance & Avoidance of Penalties

We stay up-to-date with the latest tax regulations, ensuring that your filings comply with income tax rules and requirements.

Affordable & Transparent Services

We provide cost-effective and transparent pricing, offering value-driven services without any hidden charges, helping you focus on growing your wealth.

Expert & Accurate Return Filing

Our team of experts ensures that all your income and deductions are accurately calculated, and your returns are filed well within the due dates.

Why Us ?

Need Help with Your Company IT Filings?

If you’re looking for professional assistance in filing your Company Income Tax Returns, let Care Corporates handle your tax compliance needs. Contact us today to schedule a consultation and ensure stress-free, accurate tax filings for your business.

Schedule a Free Consultation today to learn more about how we can help you get started.