⚠️ Company ITR Deadline — Oct 31: Avoid ₹10,000 penalty + interest charges. File on time! File Now →
CBDT Compliant · CA Assisted

ITR Filing for Companies Pvt Ltd, LLP, OPC — On-Time, Error-Free

Expert Income Tax Return filing for all company types — Private Limited, LLP, OPC, Partnership, and Section 8. Accurate filing with maximum deductions, full compliance, and zero penalties.

⚠️ Why company ITR is different from individual ITR:
Company ITR involves P&L statements, balance sheets, depreciation schedules, tax audit reports, MAT computation, and mandatory e-filing with DSC. A wrong or late filing can result in ₹10,000+ penalties, loss of carried-forward losses, and director disqualification. Expert CA handling is critical.

₹5K
Late fee (before Dec 31)
₹10K
Late fee (after Dec 31)
1%/mo
Interest (234A/B/C)
🏢 Pvt Ltd (ITR-6)
🤝 LLP (ITR-5)
👤 OPC (ITR-6)
🏛️ Partnership (ITR-5)
🌿 Section 8 (ITR-7)
✅ Accurate P&L Filing
📊 Balance Sheet Prep
🛡️ Tax Audit (44AB)
💰 Maximum Deductions
🔄 Revised Return Filing
⚡ Fast Turnaround
🧑‍💼 Qualified CA Team
🌍 PAN India
3000+
Returns Filed
₹0 penalty
For Our Clients
100%
CBDT Compliant
📋 Free ITR Consultation

File Your Company ITR

Our CA reviews your case and calls within 2 hours

⏰ Oct 31 deadline for audit companies — Don't delay!

Request Received!

Our CA will call you within 2 hours to review your company's ITR requirements and begin the filing process.

🔒 Secure & confidential · No spam · CA calls in 2 hours
📋
Returns Filed
3,000+
💰
Late Penalty Paid
₹0 for Clients
Accuracy Rate
100% Compliant
🧑‍💼
Expert Team
Qualified CAs
Turnaround
3–7 Days
🌍
Coverage
PAN India
ITR Forms by Entity

Company ITR Filing —
All Entity Types Covered

Different company types file different ITR forms with different compliance requirements. We handle all of them.

🏢
ITR-6

Private Limited Company

Mandatory tax audit (Section 44AB) if turnover > ₹1 Cr. Must file with DSC. Includes MAT computation, depreciation as per Companies Act, and CBDT e-filing.

Deadline: October 31 (with audit)
🤝
ITR-5

LLP (Limited Liability Partnership)

Audit required if turnover > ₹40L or contribution > ₹25L. Partner's interest, remuneration and profit share must be correctly computed and disclosed.

Deadline: Oct 31 (audit) / Jul 31 (no audit)
👤
ITR-6

One Person Company (OPC)

OPCs file ITR-6, same as Pvt Ltd. Tax audit applicable if turnover exceeds ₹1 Crore. Sole director's remuneration, loans, and shareholding must be correctly reported.

Deadline: October 31 (audit)
🏛️
ITR-5 / ITR-7

Partnership Firm & Section 8 Company

Partnership firms file ITR-5. Section 8 companies (NGOs) file ITR-7 to claim Section 11 exemption. Both require careful handling of trust income, donations and exemptions.

Deadline: October 31 (with audit)
What We Handle

Complete Company Tax
Compliance Services

Beyond just ITR filing — we handle every aspect of your company's income tax compliance.

📊
Core Service

ITR Filing (ITR-5 / ITR-6 / ITR-7)

Accurate income tax return filing for all company types with full P&L, balance sheet, schedules, tax computation and mandatory DSC-based e-filing on the IT portal.

🛡️
Mandatory Audit

Tax Audit Report (Form 3CA/3CB + 3CD)

Section 44AB tax audit report preparation and filing. Includes Form 3CA/3CB and Form 3CD with 44+ clauses — mandatory for companies exceeding the turnover threshold.

💰
Tax Optimization

Deductions & Tax Planning

Identify all eligible deductions under Section 80IC, 80IA, 80G, depreciation (WDV), business expenses, startup exemptions and carry-forward losses to minimize tax.

📈
Financial Statements

P&L & Balance Sheet Preparation

Preparation or review of Profit & Loss Statement and Balance Sheet as per Companies Act / Accounting Standards — required for both ITR and ROC annual filing.

🔄
Revised Return

Revised & Belated Return Filing

File revised returns to correct mistakes in original ITR, or belated returns for companies that missed the due date — handled carefully to minimize penalties and interest.

📧
Response

IT Notice & Scrutiny Response

Expert handling of all IT department notices — Section 143(1) intimations, 143(2) scrutiny, demand notices and 148 reassessments for your company.

Key Deadlines

Company Tax Compliance
Annual Timeline

Miss any deadline and face penalties. We track all dates and file before deadlines — guaranteed.

1
📒

Accounts Finalization

P&L, Balance Sheet finalized after year-end

By June 30
2
🛡️

Tax Audit (if applicable)

Form 3CA/3CB + 3CD audit report upload

By September 30
3
📋

ITR Filing

ITR-5 / ITR-6 / ITR-7 filed on IT portal

⚠️ October 31
4
🏛️

Advance Tax Payments

4 instalments: June, Sep, Dec, March each year

Quarterly
What We Need

Documents for
Company ITR Filing

Share documents via secure upload link. Our CA team does a complete review before filing.

📋 Financial Documents

1
Profit & Loss Statement (FY)
2
Balance Sheet as on March 31
3
Trial Balance / Ledger Data
4
Bank Statements (all accounts, full FY)
5
GST Returns (GSTR-1, 3B, 9 — if applicable)
6
TDS Certificates (Form 16A / 26AS / AIS)
7
Previous Year ITR & Computation (if available)

📂 Company Information

A
Company PAN & TAN
B
DSC of Director / Designated Partner
C
CIN (for Pvt Ltd / OPC / Section 8)
D
Share Capital & Shareholding Details
E
Fixed Asset Register (for depreciation)
F
Loan Details (Directors' loans, external borrowings)
G
Advance Tax Challans paid (if any)
Simple Pricing

Transparent Plans.
No Hidden Charges.

Government filing fees included. Priced by company type and turnover. Get an exact quote after free consultation.

Basic
LLP / Partnership
LLP or partnership firm with turnover below ₹40L (no audit required)
4,999
Per year · ITR-5
⚡ Delivered in 3–5 working days
ITR-5 Filing
Tax Computation
P&L & Balance Sheet Review
IT Portal e-Filing
Acknowledgement (ITR-V)
Tax Audit Report
MAT Computation
⭐ Most Popular
Professional
Pvt Ltd / OPC
Private Limited Company or OPC with full tax audit + ITR-6 filing
9,999
Per year · ITR-6 + Audit
⚡ Turnover up to ₹1 Crore
ITR-6 Filing
Tax Audit (Form 3CD)
MAT / AMT Computation
Depreciation Schedule
Advance Tax Review
All Deductions Applied
Notice Response (1 year)
Enterprise
High Turnover / Multi-Year
Companies with turnover > ₹1 Cr, multi-year backlogs, or complex structures
Custom
Quote based on turnover & complexity
Free initial CA consultation
All company types
Turnover above ₹1 Crore
Multiple Years Filing
Transfer Pricing Advisory
Scrutiny Notice Handling
Section 8 / NGO ITR-7
Dedicated CA Manager
Client Stories

Companies That Trust
Sirus Infotech

★★★★★
🏢 Pvt Ltd — IT Services

"Our Pvt Ltd ITR was always a last-minute rush causing errors. Sirus Infotech's CA team handled everything — audit, depreciation, ITR-6 — perfectly, 3 weeks before the deadline. Zero penalties, zero stress."

SK
Sanjay Kumar
Director, CloudEdge Technologies Pvt Ltd · Bengaluru
★★★★★
🤝 LLP — Consulting Firm

"We had 2 years of pending LLP ITR filing. Sirus cleared both years, handled the belated return penalty optimally, and got us fully compliant within 2 weeks. Professional, affordable, responsive."

RM
Ranjit Mathur
Designated Partner, M&R Advisory LLP · Delhi
★★★★★
🌿 Section 8 — NGO

"Our Section 8 company had never filed ITR-7 correctly — previous CA got it wrong twice. Sirus's team understood the 11/12A exemption structure completely. Filed correctly, on time, with all schedules accurate."

AP
Ananya Patel
Trustee, Shanti Foundation · Mumbai
Why Choose Us

India's Trusted
Company ITR Filing Partner

3,000+ company returns filed across Pvt Ltd, LLP, OPC, Partnership and NGOs — with zero late penalties for any client we handle.

Qualified CA Team with Company Tax Expertise

All filings handled by qualified CAs with deep expertise in corporate tax, MAT, tax audit, depreciation and CBDT e-filing — not generic tax portals.

Deadline Tracking — Never Miss a Date

We proactively follow up with clients weeks before the deadline. No company that engaged us has ever paid a late filing penalty.

Maximum Tax Savings — All Deductions Applied

We identify every applicable deduction, carry-forward loss, startup exemption (80-IAC), depreciation benefit and advance tax credit — minimizing your company's tax liability.

Tax Audit Specialists

Form 3CA/3CB + 3CD audit reports with all 44 clauses correctly filled — prepared by our audit-experienced CA team with internal review before filing.

Bengaluru + PAN India

Physical office in Bengaluru with remote service capability — serving companies from IT, manufacturing, services, healthcare, NGO and trading sectors across India.

3000+
Returns Filed
₹0
Client Penalties
5 Types
Entity Coverage
2 Hrs
CA Response Time
Our Expertise
ITR Filing Accuracy100%
On-Time Filing Rate100%
Tax Audit Quality98%
Client Satisfaction99%
Quick Answers

Frequently Asked
Questions

What is the ITR filing deadline for a Private Limited Company?
For companies requiring tax audit (which includes all Pvt Ltd and OPC companies), the ITR filing due date is October 31 of the assessment year. The tax audit report must be uploaded by September 30. For companies not requiring audit, the deadline is July 31. CBDT may extend deadlines — we track all notifications.
Which ITR form does a Private Limited Company file?
Private Limited Companies and One Person Companies (OPCs) file ITR-6. LLPs and Partnership Firms file ITR-5. Section 8 Companies (NGOs) claiming Section 11 exemption file ITR-7. Selecting the wrong form can result in defective return notices. Our CA team ensures the correct form is always filed.
Is tax audit mandatory for all companies?
Tax audit under Section 44AB is mandatory if: (a) your business turnover exceeds ₹1 Crore (or ₹10 Crore if 95%+ transactions are digital); (b) professional turnover exceeds ₹50 Lakhs; or (c) your company has opted for presumptive taxation but declared profits below the prescribed rate. For LLPs, audit is required if turnover exceeds ₹40 Lakhs or contribution exceeds ₹25 Lakhs.
What is MAT (Minimum Alternate Tax) for companies?
MAT (Minimum Alternate Tax) under Section 115JB ensures that profitable companies pay at least 15% tax on their book profits, even if their taxable income after deductions is zero or negative. Companies claiming startup exemption (80-IAC), SEZ units, or heavy deductions must compute both regular tax and MAT and pay whichever is higher. MAT credit can be carried forward for 15 years.
What happens if a company misses the ITR deadline?
Late filing consequences include: (1) Penalty of ₹5,000 if filed by Dec 31, or ₹10,000 if filed after Dec 31; (2) Interest under 234A (1% per month on unpaid tax), 234B (on shortfall in advance tax), 234C (quarterly delay); (3) Loss of ability to carry forward losses; (4) Directors can face disqualification if returns remain unfiled for 3 consecutive years.
Can a company file a revised ITR?
Yes. A company can file a revised return to correct any mistake, omission or wrong statement in the original ITR. The revised return must be filed before December 31 of the assessment year or before completion of assessment, whichever is earlier. Our team handles revised returns to ensure corrections are accurate and no new errors are introduced.
How long does it take to file a company ITR?
For companies with accounts ready (P&L and balance sheet finalized), we typically complete ITR preparation and filing within 3–7 working days. For companies needing accounts finalization, tax audit, and ITR together, 10–15 working days. We always complete filing well before the deadline — never waiting until the last day.
What is the corporate tax rate for a Pvt Ltd company?
Domestic companies with turnover up to ₹400 Crore: 25% + 4% cess = 26% effective. Domestic companies with turnover above ₹400 Crore: 30% + surcharge + 4% cess. New manufacturing companies can opt for 15% under Section 115BAB. Companies under Section 115BAA can opt for 22% flat rate without any deductions. Our CA helps you choose the most beneficial tax regime.
File Before Deadline

Company ITR Filing —
Starting at ₹4,999

3,000+ companies filed — zero penalties, maximum deductions, 100% compliant. Don't wait till the last day.

💬 WhatsApp Us
📍Bengaluru, Karnataka