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OPC Company ITR


All companies registered, including private limited, limited company, one-person company, and section 8 company require to record annual returns with ROC every year. OPC is needed to hold an annual general meeting, and annual accounts with ROC are required. Company Act 2013 mandates that your fiscal year should begin on 1st April and conclude on 31st March. Filing OPC Annual Returns is easy, seamless, cheapest, and quickest with Book My Consultant!


ITR-1: For Individuals being a Resident (other than Not Ordinarily Resident) having Total Income up to Rs.50 lakhs, having Income from Salaries, One House Property, Other Sources (Interest, etc.), and Agricultural Income up to Rs.5 thousand(Not for an individual who is either Director in a company or has invested in Unlisted Equity Shares).


ITR-2: For Individuals and HUFs do not have income from profits and gains of business or profession.


ITR-3: For individuals and HUFs having income from profits and gains of business or profession


ITR-4: For Individuals, HUFs, and Firms (other than LLP) being a Resident having Total Income upto Rs.50 lakhs and having income from Business and Profession which is computed under sections 44AD, 44ADA or 44AE


ITR-5: For persons other than Individual, HUF, Company (Partnership Firm, Aop / Boi)


ITR-6: For Companies other than companies claiming exemption under section 11


ITR-7: This form is relevant for all people who are required to file tax returns under the Section 139(4A), Section 139(4B), Section 139(4C), Section 139(4D), Section 139 (4E), or 139 (4F) that mainly includes Trust, University, etc.


Due Dates For Filing Income Tax Returns :

Category of Assessee Due Date
Individual 31st July
Body of Persons (BOP) 31st July 
Hindu Undivided Family ( HUF) 31st July
Association of Person (AOP) 31st July
Business (Audit Cases) 30th September

Our Process

Step 1

Discussion and collection of basic information

Step 2

Choosing applicable ITR Form

Step 3

Collection of Documents

Step 4

Computation of Tax Liability

Step 5

Form Filling & Submission

Step 6

Sharing Filled Documents

Choose Your Package

All Inclusive Pricing – No Hidden Fee

  • Basic
    • 6000
      • All type of Income Included
      • Upto 10 Lakh Turnover
      • Filing of Tax Return
      • Tax Payment Assistance
    • Purchase Now
  • Premium
    • 8000
      • All type of Income Included
      • Upto 25 Lakh Turnover
      • Filing of Tax Return
      • Tax Payment Assistance
    • Purchase Now
  • Ultimate
    • 10000
      • All type of Income Included
      • Upto 1 Crore Turnover
      • Filing of Tax Return
      • Tax Payment Assistance
    • Purchase Now


Audit Fees not included in above fees


Taxable Income

If you have taxable income in India, you must record your ITR in India. This is appropriate for a person if his/her taxable income surpasses INR 2.50 Lakh. In case you are a Company, LLP, or Partnership Firm, you must file ITR irrespective of your profit or loss.

Financial Power

A good track record of consistent ITR Filing shows your financial strength and is significant in your regularity. This serves you to receive instantaneous bank credits and also a visa. Henceforth, it is advisable to file ITR on a routine basis.


Filing an ITR improves your reliability and your credit availing capacity from the bank aspect. Even if you are not accountable for ITR filing for any reason, it is a good practice to file the same. Your ITR helps as proof of your Income. No other document does this job.

Tax Refunds

For any reason, if your TDS has been deducted and the same is higher than your exact tax payable, such a refund request can only be done by filing an accurate IT return in time. You won’t notice your returns if you don’t file your ITR.

Move Forward Losses

If you have acquired any losses in your business on account of expenses or reduction, you must file your return to move ahead of those. The advantage of this can be availed once you have taxable income. Such losses, then, can be set off on taxable profits.

Avoiding Tax Notices

There are many measures defined under the Act, in which you may be assisted legal notification if you have not filed your ITR. Filing your ITR precisely and in time can assure you that you don’t have to meet any of these.

Documents Required

OPC PAN, Address Details, Date of registration

Director PAN, Adhaar & Address, Contact details

Sales Register

Purchase Register

Journal Ledger

Cash Book

Bank Book

Expenses Invoices, Bill, Vouchers, Etc.

Clear All Your Doubts !

Is OPC Income Tax Filing is Mandatory?

As per Section 139(1) of the Income Tax Act, 1961 every OPC registered in India is required to file an income tax return. Person company required to maintain compliance under Income Tax Act 1961.

What is 26 AS for OPC?

26 AS of OPC Is a summary of its Tax Deducted at Source (TDS). Tax Collected at Source (TCS). Advance tax or self-assessment tax or payment of tax on regular assessment.

What precautions should be taken while filing the ITR of OPC?

While Filing of ITR of OPC one must take of care the following points. 1.Losses (other than house property loss) cannot be carried forward. 2. Belated return cannot be revised 3.Levy of interest under Section 234A/234B/234C as applicable for late payment of taxes 4. Claim Depreciation benefit 5. Check 26 AS with books of OPC 6. Pay Tax before ITR Filing 7. E-verify ITR

If OPC paid excess tax, how will it be refunded to me?

OPC is eligible to receive exceed tax paid as a refund. One OPC ITR gets proceed and an order is issued. The company will get a refund in the bank account.

What is the due date of OPC Income Tax Filing?

  Income Tax Filing OPC Due Date - 30 September

What should one do in case of discrepancies in actual TDS and TDS credit under Form 26AS?

Mismatches and discrepancies in actual TDS and TDS credit under Form 26AS have attributed it due to wrong TDS filing. OPC Shall approach its customers to revise their TDS Returns.

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