ITR for Companies
- Online process. Save 70% to 80% cost
- 1.03 Lakh+ Happy Clients
- Well Qualified Team
- Fast & Quick Process
- Free Consultations Lifetime
- Lowest Price
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Invoicing, GST Filing, Banking and Payroll
Get GST eInvoice with Input Tax Credit
Forbes Modern India Game Changer 2024
5,752+ Five Star Google Reviews
Saved Crores of Rupees & Millions of Startup Hours
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18,000+ Startups Served Across India
Forbes Modern India Game Changer 2024
5,752+ Five Star Google Reviews
Saved Crores of Rupees & Millions of Startup Hours
Best Mobile App Experience
18,000+ Startups Served Across India
HERE'S HOW IT WORKS
1. Request a Quote
Simply fill the form to get started.
2. Payment Processing
We’ll connect & complete legalities.
3. Document Submission
Receive your company docs securely.
4. Receive your Work
Receive your company docs securely.
ITR for Companies
Company ITR Filing in India
Reliable, CA-Assisted Filing for Private Limited, Public Limited, OPCs & More – Ensure 100% Compliance with SSA TAX
What is Company ITR Filing?
Every company registered under the Companies Act, 2013 or 1956 — whether actively operating or not — is mandatorily required to file its Income Tax Return (ITR) annually with the Income Tax Department.
At SSA TAX, we specialize in company tax filing services, helping you meet deadlines, avoid penalties, and stay compliant with both Income Tax and MCA (ROC) requirements.
Filing is mandatory even if the company has zero income or is inactive.
Who Should File Company ITR?
| Company Type | ITR Form | Filing Required? |
|---|---|---|
| Private Limited Company | ITR-6 | Mandatory |
| Public Limited Company | ITR-6 | Mandatory |
| One Person Company (OPC) | ITR-6 | Mandatory |
| Producer Company | ITR-6 | Mandatory |
| Indian Subsidiary of Foreign Company | ITR-6 | Mandatory |
| Section 8 Company (non-exempt) | ITR-6 | Mandatory |
| Charitable Companies (exempt under Sec 11) | ITR-7 | Use ITR-7 |
Company ITR Filing Due Dates (AY 2024–25)
| Filing Type | Due Date |
|---|---|
| Regular Companies (Audit applicable) | 31st October 2024 |
| Companies with Transfer Pricing | 30th November 2024 |
| Belated Return | 31st December 2024 |
Late filing attracts penalties from 5,000 to 10,000 and interest under Section 234A/B/C.
Documents Required for Company ITR Filing
PAN of the Company
Certificate of Incorporation
MOA, AOA, and CIN
Director details (PAN, DIN)
Audited financials – Balance Sheet, Profit & Loss, Schedules
Audit Report under Section 44AB
Bank statements
GST returns (if applicable)
TDS details (Form 16A, 27Q, 26Q)
Form 26AS & AIS
Shareholder and shareholding details
Loans, investments & depreciation details
Digital Signature Certificate (DSC)
What is Covered in Company ITR?
| Income Head | Covered? |
|---|---|
| Business or Professional Income | Yes |
| Capital Gains | Yes |
| Income from House Property | Yes |
| Income from Other Sources | Yes |
| MAT / AMT Calculation | Yes |
| Dividend Distribution Tax (if applicable) | Yes |
| Foreign Income / Assets | Yes |
Why Choose SSA TAX for Company ITR Filing?
CA-assisted company return filing
Expertise in MAT, Depreciation, and Audit Schedules
Complete support with 26AS, AIS & TDS reconciliation
Filing with Digital Signature (DSC)
GST + ROC + Income Tax integration
Fast turnaround & affordable pricing
End-to-end compliance — from balance sheet to ITR to MCA ROC filing.
Company ITR Filing Packages
| Plan | Price () | Ideal For |
|---|---|---|
| Basic | 4,999 | Dormant / zero-income companies |
| Active Standard | 8,999 | Turnover < 50L, no foreign transactions |
| Premium Audit | 14,999 | With audit, GST, depreciation, capital gains |
| Foreign Linked / TP | On Request | For companies with cross-border or complex structures |
First-year companies get FLAT 10% OFF on ITR + ROC filing bundle!
Our Filing Process
Collect documents securely (via email or portal)
Review financials & reconcile tax data (26AS/AIS)
Prepare audit reports (if required)
File ITR-6 digitally using DSC
Share ITR acknowledgment, refund tracking & post-filing support
File Your Company ITR with SSA TAX Today
Whether you're running a new startup or a seasoned company, let SSA TAX handle your company ITR compliantly, quickly, and professionally.
Call / WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Visit: www.ssatax.in
Trusted by 500+ Indian businesses
CA-certified processes
End-to-end compliance under one roof
FAQs – Company ITR Filing
Q1. Do we need to file ITR even if our company has no income?
Yes, all companies registered under the Companies Act must file ITR annually.
Q2. Is audit mandatory for all companies?
Yes, if turnover exceeds 1 crore or conditions under Section 44AB apply.
Q3. Is a digital signature required for company ITR?
Yes, ITR-6 must be filed online using a DSC (Digital Signature Certificate).
Q4. Do I need to file both ITR and ROC returns?
Yes, ITR is for the Income Tax Department and ROC is for MCA. Both are mandatory.