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Company ITR Filing

Company Income Tax Return (ITR) Filing is a mandatory annual compliance for all companies registered in India, irrespective of profit or loss. Accurate and timely filing with the Income Tax Department of India ensures statutory compliance, avoids penalties, and strengthens corporate credibility.

Whether you operate a Private Limited Company, Public Limited Company, One Person Company (OPC), or Startup, professional handling of company ITR filing is essential.

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Company ITR Filing

Who Needs to File Company ITR?

  • Private Limited Companies

  • Public Limited Companies

  • One Person Companies (OPC)

  • Section 8 (Non-Profit) Companies

  • Startups and MSMEs registered as companies

  • Dormant or non-operational companies

Note: Even companies with no income or activity must file ITR.

Benefits of Timely Company ITR Filing

  • Mandatory legal compliance

  • Avoid heavy penalties and interest

  • Proper reporting of profits, losses, and expenses

  • Carry forward business losses

  • Improved credibility with banks, investors, and regulators

  • Smooth audits and assessments

Documents Required for Company ITR Filing

  • PAN card of the company

  • Certificate of Incorporation

  • Financial statements (P&L, Balance Sheet)

  • Tax Audit Report (if applicable)

  • GST returns (if applicable)

  • TDS details

  • Bank statements

  • Depreciation and asset schedule

  • Previous year ITR

Company ITR Filing Process

  1. Review financial statements and records

  2. Compute taxable income and tax liability

  3. Identify eligible deductions and allowances

  4. Prepare applicable ITR form (ITR-6)

  5. File return electronically

  6. Complete e-verification

  7. Provide acknowledgment and compliance confirmation

Why Choose Logicway Advisors?

We offer end-to-end support for company tax compliance:

  • Expert tax computation and planning

  • Accurate preparation and filing of returns

  • Timely submission before due dates

  • Assistance with scrutiny, notices, and assessments

  • Continuous compliance support

File Your Company ITR with Confidence

Ensure your company remains compliant and penalty-free. Contact Logicway Advisors today for professional, accurate, and hassle-free Company ITR filing services.