Income tax return filing for your business, checked by a CA.
Every company and LLP has to file an income tax return each year, even with no sales. We prepare it from your books, check it against what the tax department already knows about you, work out the tax, and file it on time.
Who it is for
- Every Private Limited company and One Person Company, even with no sales.
- Every LLP, even with no sales.
- Proprietors and freelancers, including those on the simpler presumptive scheme.
- Directors and shareholders with dividends, share sales or assets abroad.
What is included
- Checking your books against your tax statements (AIS and Form 26AS), which show what the tax department already knows
- Working out your taxable income and the tax due
- Review and sign-off by a Chartered Accountant
- Filing the return
- Verifying the return online and sending you the acknowledgement
Not included
- The tax itself, and any interest or late fee
- Catching up your bookkeeping, if your books aren't up to date
- A tax audit, which has to be done by an independent auditor
- Replying to tax notices, unless quoted
Documents you will need
| Document | From |
|---|---|
| Balance sheet and profit and loss accountAudited, if your business needs an audit | The business |
| Tax statements (AIS and Form 26AS)We can download these for you | Income tax portal |
| Bank statements for the year | The business |
| TDS certificates and advance tax receipts | The business |
| Details of assets abroad and other directorshipsOnly if you have any | Directors |
Step by step
- Step 1
Books checked
We match your income and tax deducted against your tax statements.
- Step 2
Tax worked out
We calculate your taxable income and tax, and show you how.
- Step 3
CA review
A Chartered Accountant reviews the return.
- Step 4
Return filed
We file once you've approved it and paid any tax due.
- Step 5
Return verified
The return is confirmed online with a digital signature or Aadhaar.
What can slow it down. Books that aren't finished, and figures that don't match your tax statements, are the usual reasons for delay.
How we work together
01 Talk to us
- You
- Tell us your business type, rough sales, and whether your accounts are audited.
- Us
- Confirm which form you need and when it's due, and send a written quote.
02 Documents
- You
- Share your books, bank statements and tax receipts.
- Us
- Match them with your tax statements.
03 Working
- You
- Answer our questions and approve the numbers.
- Us
- Prepare the return and have a CA review it.
04 Filing
- You
- Pay any tax due and confirm the return.
- Us
- File it and send you the acknowledgement.
Questions
Does a company with no sales still need to file?
Yes. Every company and LLP must file an income tax return each year, even with no sales or a loss.
Which form do I use?
Companies use ITR-6 and LLPs use ITR-5. Proprietors usually use ITR-3, or ITR-4 on the presumptive scheme. We'll pick the right one.
What if I file late?
You pay a late fee and interest on any unpaid tax. You also usually can't carry a loss forward to reduce tax in later years.
Can you do my bookkeeping too?
Yes. If we keep your books through the year, your return is quicker to prepare.
Need your tax return filed?
Tell us your business type and whether your accounts are audited. We'll confirm the deadline and send a quote.