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Private Limited ITR


Private Limited Company’s directors are accountable for company Profit or loss. Annual Income Tax filing pertains to each Private Limited Company registered in India irrespective of its turnover or net profit or loss. Also for an inoperative company annual tax filing is suitable. Income tax filing is self-reporting to tax officials on the company’s annual income & expense. In India tax filing for companies is an annual requirement however payment of advance tax for companies is quarterly applicable. The annual income tax filing due date for companies is 30 September every year.


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
    • 4000
      • All type of Income Included
      • Upto 10 Lakh Turnover
      • Filing of Tax Return
      • Tax Payment Assistance
    • Purchase Now
  • Premium
    • 6000
      • All type of Income Included
      • Upto 25 Lakh Turnover
      • Filing of Tax Return
      • Tax Payment Assistance
    • Purchase Now
  • Ultimate
    • 8000
      • 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

PAN of Company

Address Proof, Contact details of the company, directors

Books of accounts of the firm ( Like Sales, Purchases statement)

Balance sheet & Profit loss statement

Income Tax computation sheet

Tax Paid challan & 26 AS Details

Digital Signature

Advance Tax challan

26 AS

Clear All Your Doubts !

What are the benefits of filing returns through e-filing?

E-filing can be done from anywhere. With internet access, you can e-file your ITR in the fastest way.

Are there any disadvantages to filing returns?

No there are no disadvantages to filing your returns. It increases your credibility.

which mode of filing returns is applicable for companies?

The companies under all the circumstances will file their ITR electronically under digital signature.

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