HERE'S HOW IT WORKS

Fill Form

1. Request a Quote

Simply fill the form to get started.

Expert Call

2. Payment Processing

We’ll connect & complete legalities.

Get Documents

3. Document Submission

Receive your company docs securely.

Get Documents

4. Receive your Work

Receive your company docs securely.

ITR 5 - Return Filing

 


ITR-5 Filing in India

For LLPs, Partnership Firms, AOPs, Trusts & More — Accurate, Compliant Filing by Experts at SSA TAX


What is ITR-5?

ITR-5 is the income tax return form for entities like:

  • Partnership Firms (except those opting for ITR-4)

  • LLPs (Limited Liability Partnerships)

  • Associations of Persons (AOP)

  • Body of Individuals (BOI)

  • Trusts, Societies & Cooperative Societies

  • Estate of deceased or insolvent individuals

ITR-5 is not for individual taxpayers, companies, or entities filing ITR-7 (like certain charitable trusts).


Who Should File ITR-5?

You must file ITR-5 if your organization is registered as:

Entity TypeFile ITR-5?
Partnership Firm Yes
LLP Yes
AOP / BOI Yes
Trust (not claiming exemption under Section 11) Yes
Estate of deceased or insolvent Yes
Society / Co-operative Society Yes
Company (Private/Public) No (use ITR-6 or ITR-7)

Firms under presumptive taxation (44AD/ADA) must file ITR-4, not ITR-5.


Documents Required for ITR-5 Filing

  • PAN of the firm / LLP / AOP / BOI

  • Partnership deed / LLP Agreement

  • Financial statements (Balance Sheet, P&L)

  • Audit Report (if applicable)

  • Form 26AS, AIS

  • Details of partner remuneration and interest

  • TDS certificates (Form 16A, 27Q)

  • GST returns (if applicable)

  • Details of investments, loans & advances


Income Types Covered in ITR-5

Income SourceReported in ITR-5?
Business or Professional Income Yes
Capital Gains Yes
House Property Income Yes
Other Sources (Interest, etc.) Yes
Dividend or Agricultural Income Yes
Income from foreign assets Yes

Why Choose SSA TAX for ITR-5 Filing?

Specialists in LLP & Partnership Firm returns
End-to-end assistance with financial statements
Accurate partner remuneration and interest reporting
Tax audit & MAT/AMT calculations
E-verification, notices, refund tracking
Affordable, transparent pricing — no hidden charges


Our ITR-5 Filing Process

  1. Share documents securely via email or WhatsApp

  2. We prepare financials, compute tax, and reconcile Form 26AS

  3. Prepare audit reports (if applicable)

  4. File ITR-5 with full schedules

  5. Share ITR-V & filing confirmation

  6. Track refund or assist with notices, if any


File Your ITR-5 with SSA TAX Today

Whether you're running a partnership, LLP, trust, or cooperative — SSA TAX ensures fast, accurate, and fully compliant ITR-5 filing.

Call / WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Website: www.ssatax.in

Experienced CA team
100% Compliance Guarantee
Dedicated Support for Refunds & Notices


FAQs – ITR-5 Filing

Q1. I run a partnership firm with 3 partners. Do I file ITR-5?
Yes, ITR-5 is the correct form.

Q2. Our LLP has turnover of 80 lakh. Is audit required?
Yes, if your total turnover exceeds 1 crore (or 10 crore if 95% receipts are digital), audit is mandatory.

Q3. We opted for presumptive taxation under 44AD. Do we still use ITR-5?
No, use ITR-4 for presumptive taxation cases.

Q4. Can I claim partner salary and interest as expense?
Yes, as per the partnership deed and Section 40(b) limits.