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TDS Filing Services in Delhi Stay compliant with the Income Tax Act through accurate and timely TDS Filing Services in Delhi. At TaxCrafted Solutions, we help businesses, companies, LLPs, partnership firms, proprietorships, trusts, and employers manage their complete TDS compliance—from calculating TDS and depositing tax to filing quarterly TDS returns and issuing TDS certificates. Our experienced tax professionals ensure error-free filings, helping you avoid penalties, interest, and notices from the Income Tax Department. FILE TDS NOW LEARN MORE What is TDS Filing? Tax Deducted at Source (TDS) is a system under the Income Tax Act where tax is deducted by the payer (deductor) before making specified payments such as salaries, professional fees, contractor payments, rent, commission, and interest. The deducted amount must be deposited with the government, followed by filing quarterly TDS returns. Timely and accurate TDS filing helps businesses remain legally compliant while enabling deductees to receive tax credits in their Form 26AS. At TaxCrafted Solutions, we provide complete TDS filing solutions, including calculation, return preparation, correction statements, reconciliation, and issuance of Form 16 and Form 16A, ensuring hassle-free compliance for your business. Our TDS Filing Services TDS Calculation & Deduction Assistance Quarterly TDS Return Filing (Form 24Q, 26Q, 27Q & 27EQ) TDS Payment & Challan Assistance Form 16 & Form 16A Generation TDS Correction Statements (Revised Returns) PAN & Challan Corrections TDS Reconciliation with Form 26AS Complete TDS Compliance Support Why TDS Filing is Important Complete Compliance with Income Tax Laws Avoid Late Filing Fees & Penalties Prevent Interest on Delayed Deposits Ensure Accurate Tax Credit for Deductees Build Business Credibility Reduce Chances of Income Tax Notices Maintain Proper Financial Records Documents Required Keep these handy for a smooth filing process. Business Information TAN Registration Details PAN of Deductor GSTIN (if applicable) Business Address Proof Contact Details Deductee Information PAN of Employees or Vendors Nature of Payment Payment Details Date of Deduction TDS Amount Deducted Payment & Challan Details BSR Code Challan Serial Number Date of Tax Deposit Challan Identification Number (CIN) Total Amount Deposited Ensure Timely TDS Compliance Avoid penalties and filing errors by letting our experienced tax professionals handle your complete TDS compliance. From calculating deductions to filing quarterly returns and issuing certificates, we provide end-to-end TDS filing solutions for businesses across Delhi and India. Get Expert Advice Frequently Asked Questions Common queries about TDS Filing Services. What are the due dates for filing quarterly TDS returns? TDS returns are filed every quarter. The due dates are generally 31st July for Quarter 1 (April–June), 31st October for Quarter 2 (July–September), 31st January for Quarter 3 (October–December), and 31st May for Quarter 4 (January–March). Filing returns on time helps avoid late fees and penalties. What is the difference between Form 24Q and Form 26Q? Form 24Q is used for filing TDS returns on salary payments deducted under Section 192 of the Income Tax Act. Form 26Q is used for reporting TDS deducted on non-salary payments such as professional fees, contractor payments, rent, commission, and interest. What is the penalty for late filing of TDS returns? If a TDS return is filed after the due date, a late filing fee of ₹200 per day is levied under Section 234E until the return is filed. The total late fee cannot exceed the amount of TDS deducted. Additional penalties and interest may also apply in certain cases for non-compliance. How can I correct a mistake in a filed TDS return? If you discover errors in PAN details, challan information, deduction amounts, or deductee records after filing, you can submit a TDS Correction Statement (Revised Return). Filing a correction statement helps rectify mistakes and ensures accurate tax credit for deductees. Is it mandatory to issue TDS certificates to deductees? Yes. After depositing TDS and filing the quarterly return, deductors must issue Form 16 for salary payments and Form 16A for non-salary payments within the prescribed time. These certificates enable deductees to claim TDS credit while filing their Income Tax Returns. TDS returns are filed every quarter. The due dates are generally 31st July for Quarter 1 (April–June), 31st October for Quarter 2 (July–September), 31st January for Quarter 3 (October–December), and 31st May for Quarter 4 (January–March). Filing returns on time helps avoid late fees and penalties. Form 24Q is used for filing TDS returns on salary payments deducted under Section 192 of the Income Tax Act. Form 26Q is used for reporting TDS deducted on non-salary payments such as professional fees, contractor payments, rent, commission, and interest. If a TDS return is filed after the due date, a late filing fee of ₹200 per day is levied under Section 234E until the return is filed. The total late fee cannot exceed the amount of TDS deducted. Additional penalties and interest may also apply in certain cases for non-compliance. If you discover errors in PAN details, challan information, deduction amounts, or deductee records after filing, you can submit a TDS Correction Statement (Revised Return). Filing a correction statement helps rectify mistakes and ensures accurate tax credit for deductees. Yes. After depositing TDS and filing the quarterly return, deductors must issue Form 16 for salary payments and Form 16A for non-salary payments within the prescribed time. These certificates enable deductees to claim TDS credit while filing their Income Tax Returns.

ITR-2 Return Filing Services in Delhi File your ITR-2 Return accurately with experienced tax professionals. Whether you have capital gains, multiple house properties, foreign income, foreign assets, or directorship in a company, TaxCrafted Solutions provides reliable ITR-2 Filing Services in Delhi to ensure complete compliance with the Income Tax Act while minimizing errors and avoiding tax notices. FILE ITR-2 NOW LEARN MORE What is ITR-2 Return? ITR-2 is an Income Tax Return form meant for Individuals and Hindu Undivided Families (HUFs) who do not have income from business or profession. It is applicable to taxpayers earning income from salary or pension, multiple house properties, capital gains, foreign assets or income, agricultural income above the prescribed limit, or those holding directorships in companies. Compared to ITR-1, ITR-2 involves detailed reporting requirements, particularly for capital gains, foreign assets, investments, and tax credits. At TaxCrafted Solutions, our Chartered Accountants ensure accurate computation, proper disclosure, and timely filing to help you stay fully compliant with Income Tax Department regulations. Who Can File ITR-2? Individuals and HUFs (without Business or Professional Income) Salary or Pension Income Income from Capital Gains Income from More than One House Property Foreign Income or Foreign Assets Directors in a Company Shareholders Holding Unlisted Equity Shares Agricultural Income exceeding ₹5,000 Individuals with Total Income above ₹50 Lakhs (where applicable) Who Cannot File ITR-2? Individuals having Business or Professional Income Proprietorship Businesses Partnership Firms Limited Liability Partnerships (LLPs) Companies Individuals required to file ITR-3 or other applicable ITR forms Documents Required Keep these documents ready for hassle-free ITR-2 filing. Personal & Income Documents PAN Card Aadhaar Card Bank Account Details Mobile Number & Email ID Form 16 (Salary) Salary Slips (if applicable) Bank Statements Interest Certificates Form 26AS AIS & TIS Reports Capital Gains Documents Share Trading Statements Mutual Fund Capital Gain Statements Property Purchase & Sale Deeds Improvement Cost Details Brokerage Statements Other Documents Rental Income Details Home Loan Interest Certificate Foreign Asset & Foreign Income Details Investment Proofs (80C, 80D, etc.) TDS Certificates (Form 16A/16B/16C) File Your ITR-2 With Confidence Whether you have capital gains, rental income, foreign assets, or complex income sources, our experts ensure your ITR-2 Return is prepared accurately and filed on time. Get Expert Advice Frequently Asked Questions Common queries about ITR-2 Return Filing. Who is eligible to file ITR-2? ITR-2 is meant for Individuals and Hindu Undivided Families (HUFs) who do not earn income from business or profession. It is applicable if you have salary or pension income, capital gains, income from multiple house properties, foreign assets or income, agricultural income above ₹5,000, or if you are a company director or hold unlisted equity shares. Do I need to file ITR-2 if I sold shares or mutual funds? Yes. If you have earned short-term or long-term capital gains from the sale of shares, mutual funds, property, or other capital assets, you are generally required to file ITR-2. Such income cannot normally be reported through ITR-1. Is ITR-2 applicable for NRIs? Yes. Non-Resident Indians (NRIs) who are required to file an income tax return in India generally use ITR-2, provided they do not have income from business or profession that requires another return form. The applicable ITR depends on the nature of income earned in India. Can a salaried person file ITR-2? Yes. A salaried individual must file ITR-2 instead of ITR-1 if they have capital gains, more than one house property, foreign assets or foreign income, unlisted equity shares, directorship in a company, or any other income that makes them ineligible for ITR-1. Do I need to declare foreign assets in ITR-2? Yes. If you are required to disclose foreign assets, financial interests, foreign bank accounts, or signing authority outside India, these details must be reported in the Foreign Assets (FA) Schedule of the ITR-2 return, as applicable under the Income Tax Act. ITR-2 is meant for Individuals and Hindu Undivided Families (HUFs) who do not earn income from business or profession. It is applicable if you have salary or pension income, capital gains, income from multiple house properties, foreign assets or income, agricultural income above ₹5,000, or if you are a company director or hold unlisted equity shares. Yes. If you have earned short-term or long-term capital gains from the sale of shares, mutual funds, property, or other capital assets, you are generally required to file ITR-2. Such income cannot normally be reported through ITR-1. Yes. Non-Resident Indians (NRIs) who are required to file an income tax return in India generally use ITR-2, provided they do not have income from business or profession that requires another return form. The applicable ITR depends on the nature of income earned in India. Yes. A salaried individual must file ITR-2 instead of ITR-1 if they have capital gains, more than one house property, foreign assets or foreign income, unlisted equity shares, directorship in a company, or any other income that makes them ineligible for ITR-1. Yes. If you are required to disclose foreign assets, financial interests, foreign bank accounts, or signing authority outside India, these details must be reported in the Foreign Assets (FA) Schedule of the ITR-2 return, as applicable under the Income Tax Act.

ITR-3 Return Filing Services in Delhi File your ITR-3 Return accurately with experienced Chartered Accountants. Whether you are a business owner, freelancer, consultant, doctor, lawyer, architect, or other professional, TaxCrafted Solutions provides reliable ITR-3 Return Filing Services in Delhi to ensure complete tax compliance, maximum eligible deductions, and timely filing. FILE ITR-3 NOW LEARN MORE What is ITR-3 Return? ITR-3 is an Income Tax Return form designed for Individuals and Hindu Undivided Families (HUFs) who earn income from a business or profession. It is applicable to proprietors, self-employed professionals, consultants, freelancers, traders, and individuals with business income, along with income from salary, house property, capital gains, or other sources. Filing ITR-3 involves detailed reporting of business income, expenses, depreciation, GST details, tax audit information, and financial statements. At TaxCrafted Solutions, our experienced Chartered Accountants prepare and file your return accurately while ensuring compliance with the latest Income Tax regulations and helping you avoid notices, penalties, and unnecessary tax liabilities. Who Can File ITR-3? Individuals and HUFs having Business Income Self-Employed Professionals Doctors, Chartered Accountants, Lawyers & Architects Consultants and Freelancers Proprietorship Business Owners Individuals with Intraday Trading Income Individuals with Futures & Options (F&O) Trading Income Individuals having Salary along with Business or Professional Income Individuals with Capital Gains and Business Income Who Cannot File ITR-3? Companies Partnership Firms and LLPs Individuals opting for Presumptive Taxation under ITR-4 Trusts and Charitable Institutions Individuals without Business or Professional Income who are eligible for other ITR forms Documents Required Keep these documents ready for smooth ITR-3 filing. Personal & Tax Documents PAN Card Aadhaar Card Bank Account Details Mobile Number & Email ID Form 26AS AIS & TIS Reports Business Documents Profit & Loss Account Balance Sheet Books of Accounts GST Returns Sales & Purchase Register Expense Bills & Vouchers Business Bank Statements Audit Report (if applicable) Other Income Documents Form 16 (if salaried) Capital Gain Statements Dividend Statements Rental Income Details Interest Certificates Investment Proofs under Sections 80C, 80D, etc. File Your ITR-3 Return with Confidence Whether you are a business owner, freelancer, consultant, or self-employed professional, our experts ensure your ITR-3 Return is filed accurately, on time, and in complete compliance with Income Tax laws. Get Expert Advice Frequently Asked Questions Common queries about ITR-3 Return Filing. Who is required to file ITR-3? ITR-3 is meant for Individuals and Hindu Undivided Families (HUFs) earning income from a business or profession. It is commonly used by proprietors, self-employed professionals, consultants, freelancers, traders, doctors, lawyers, architects, and others who are not eligible to file ITR-4 under the presumptive taxation scheme. Do I need to file ITR-3 for Intraday or F&O Trading? Yes. Intraday trading income is generally treated as speculative business income, while Futures & Options (F&O) trading is considered non-speculative business income. Such income or losses are generally reported through ITR-3 unless you are eligible and opt for another applicable return under the Income Tax provisions. Can a salaried person with business income file ITR-3? Yes. If you earn salary income along with income from a business or profession, such as freelancing, consultancy, or a proprietorship business, you should generally file ITR-3 to report all your income sources accurately. Is maintaining books of accounts mandatory for ITR-3? Maintenance of books of accounts depends on the nature of your business or profession and the turnover or income limits prescribed under the Income Tax Act. In certain cases, a tax audit may also be applicable. Our experts can help determine your compliance requirements. What is the difference between ITR-3 and ITR-4? ITR-3 is meant for taxpayers who declare their actual business or professional income and maintain regular books of accounts. ITR-4 (Sugam) is intended for eligible taxpayers opting for the Presumptive Taxation Scheme under Sections 44AD, 44ADA, or 44AE, subject to the prescribed conditions and eligibility criteria. ITR-3 is meant for Individuals and Hindu Undivided Families (HUFs) earning income from a business or profession. It is commonly used by proprietors, self-employed professionals, consultants, freelancers, traders, doctors, lawyers, architects, and others who are not eligible to file ITR-4 under the presumptive taxation scheme. Yes. Intraday trading income is generally treated as speculative business income, while Futures & Options (F&O) trading is considered non-speculative business income. Such income or losses are generally reported through ITR-3 unless you are eligible and opt for another applicable return under the Income Tax provisions. Yes. If you earn salary income along with income from a business or profession, such as freelancing, consultancy, or a proprietorship business, you should generally file ITR-3 to report all your income sources accurately. Maintenance of books of accounts depends on the nature of your business or profession and the turnover or income limits prescribed under the Income Tax Act. In certain cases, a tax audit may also be applicable. Our experts can help determine your compliance requirements. ITR-3 is meant for taxpayers who declare their actual business or professional income and maintain regular books of accounts. ITR-4 (Sugam) is intended for eligible taxpayers opting for the Presumptive Taxation Scheme under Sections 44AD, 44ADA, or 44AE, subject to the prescribed conditions and eligibility criteria.

ITR-4 (Sugam) Return Filing Simplify your tax compliance with expert ITR-4 (Sugam) Return Filing Services in Delhi. We help small business owners, freelancers, consultants, professionals, and eligible taxpayers file their income tax returns accurately under the Presumptive Taxation Scheme, ensuring timely compliance, maximum tax efficiency, and complete peace of mind. FILE ITR-4 NOW LEARN MORE What is ITR-4 (Sugam) Return? ITR-4 (Sugam) is an Income Tax Return form meant for Resident Individuals, Hindu Undivided Families (HUFs), and Partnership Firms (excluding LLPs) who opt for the Presumptive Taxation Scheme under Sections 44AD, 44ADA, or 44AE of the Income Tax Act. Under this scheme, eligible taxpayers can declare income as a prescribed percentage of their turnover or gross receipts instead of maintaining detailed books of accounts. This makes tax filing faster, simpler, and more convenient for small businesses and professionals. At TaxCrafted Solutions, our Chartered Accountants help determine your eligibility, prepare your return accurately, claim eligible deductions, and ensure complete compliance with the latest Income Tax regulations. Who Can File ITR-4? Resident Individuals Hindu Undivided Families (HUFs) Partnership Firms (excluding LLPs) Small Business Owners under Section 44AD Freelancers and Professionals under Section 44ADA Transport Businesses under Section 44AE Shop Owners and Retail Traders Consultants and Self-Employed Professionals Eligible Taxpayers opting for Presumptive Taxation Who Cannot File ITR-4? Limited Liability Partnerships (LLPs) Companies Directors in a Company Individuals holding Unlisted Equity Shares Individuals having Capital Gains Individuals having Foreign Assets or Foreign Income Individuals whose total income exceeds the prescribed eligibility limits Individuals having income from more than one ineligible source Documents Required Keep these documents ready for hassle-free ITR-4 filing. Personal Documents PAN Card Aadhaar Card Mobile Number Email ID Bank Account Details Business & Income Documents Bank Statements Cash Book or Sales Summary Business Turnover Details GST Returns (if applicable) Form 26AS AIS & TIS Reports TDS Certificates Tax Saving Documents Investment Proofs under Section 80C Health Insurance Premium Receipts (80D) Advance Tax Challans Housing Loan Interest Certificate (if applicable) Simplify Your Business Taxes Focus on growing your business while our experts handle your ITR-4 (Sugam) Return Filing accurately, securely, and on time. Get Expert Advice Frequently Asked Questions Common queries about ITR-4 (Sugam) Return Filing. Who is eligible to file ITR-4 (Sugam)? ITR-4 is meant for Resident Individuals, Hindu Undivided Families (HUFs), and Partnership Firms (excluding LLPs) that opt for the Presumptive Taxation Scheme under Sections 44AD, 44ADA, or 44AE, subject to the eligibility conditions prescribed under the Income Tax Act. What is Presumptive Taxation? The Presumptive Taxation Scheme allows eligible taxpayers to declare income at a prescribed percentage of their turnover or gross receipts instead of maintaining detailed books of accounts. This simplifies tax compliance for small businesses and professionals while reducing record-keeping requirements. Can a freelancer or doctor file ITR-4? Yes. Eligible professionals such as doctors, lawyers, architects, consultants, freelancers, engineers, and Chartered Accountants may file ITR-4 under Section 44ADA, provided they satisfy the prescribed conditions and choose the Presumptive Taxation Scheme. Can I file ITR-4 if I have capital gains? No. If you have taxable Capital Gains from the sale of shares, mutual funds, property, or other capital assets, you are generally not eligible to file ITR-4. Depending on your income sources, you may need to file ITR-2 or ITR-3 instead. Is ITR-4 applicable to LLPs? No. Limited Liability Partnerships (LLPs) are not eligible to file ITR-4 (Sugam). LLPs are generally required to file ITR-5 under the Income Tax Act. ITR-4 is meant for Resident Individuals, Hindu Undivided Families (HUFs), and Partnership Firms (excluding LLPs) that opt for the Presumptive Taxation Scheme under Sections 44AD, 44ADA, or 44AE, subject to the eligibility conditions prescribed under the Income Tax Act. The Presumptive Taxation Scheme allows eligible taxpayers to declare income at a prescribed percentage of their turnover or gross receipts instead of maintaining detailed books of accounts. This simplifies tax compliance for small businesses and professionals while reducing record-keeping requirements. Yes. Eligible professionals such as doctors, lawyers, architects, consultants, freelancers, engineers, and Chartered Accountants may file ITR-4 under Section 44ADA, provided they satisfy the prescribed conditions and choose the Presumptive Taxation Scheme. No. If you have taxable Capital Gains from the sale of shares, mutual funds, property, or other capital assets, you are generally not eligible to file ITR-4. Depending on your income sources, you may need to file ITR-2 or ITR-3 instead. No. Limited Liability Partnerships (LLPs) are not eligible to file ITR-4 (Sugam). LLPs are generally required to file ITR-5 under the Income Tax Act.

ITR-5 Return Filing Services in Delhi Specialized tax filing for LLPs, AOPs, BOIs, and Firms. Ensure accuracy and compliance with expert assistance. FILE ITR-5 NOW LEARN MORE What is ITR-5 Return? The ITR-5 form is applicable for entities such as Firms, Limited Liability Partnerships (LLPs), Associations of Persons (AOPs), Bodies of Individuals (BOIs), Artificial Juridical Persons (AJP), Estates of deceased/insolvent, Business Trusts, and Investment Funds. At Taxcrafted Solutions, we specialize in delivering expert ITR-5 return services. We understand the unique compliance requirements for these entities and provide comprehensive solutions to ensure your tax returns are filed accurately and on time. Who Can File? Firms Limited Liability Partnerships (LLPs) Association of Persons (AOPs) Body of Individuals (BOIs) Cooperative Societies Who Cannot File? Individuals (ITR-1/2/3/4) HUFs (ITR-1/2/3/4) Companies (ITR-6) Trusts/Political Parties (ITR-7) Requirements & Eligibility Get your limit sanctioned with minimal hassle. Personal Info PAN Card of Entity Incorporation/Partnership Deed Aadhaar of Partners/Members Income Details Balance Sheet & P&L A/c Audit Reports (if applicable) Bank Statements TDS Certificates Tax & Deductions Capital Gains Proofs Rental Income Agreements Investment Proofs Seamless ITR-5 Filing Trust Taxcrafted Solutions for accurate and hassle-free tax filing for your business. Get Expert Advice Frequently Asked Questions Common queries about ITR-5 Filing. Who is eligible to file ITR-5? ITR-5 is for persons other than Individuals, HUFs, and Companies. This includes Firms, Limited Liability Partnerships (LLPs), Association of Persons (AOPs), Body of Individuals (BOIs), Artificial Juridical Persons, and Local Authorities. Can a Private Limited Company file ITR-5? No, Private Limited Companies and other companies are required to file ITR-6. ITR-5 is strictly for non-corporate entities like partnerships and LLPs. Is audit mandatory for filing ITR-5? Audit is mandatory for LLPs if their turnover exceeds ₹40 Lakhs or contribution exceeds ₹25 Lakhs. For Partnership Firms, a tax audit is required if turnover exceeds ₹1 Crore (or ₹10 Crores for digital transactions). In such cases, the audit report must be filed electronically along with the return. What is the due date for filing ITR-5? If the accounts of the Firm/LLP are not required to be audited, the due date is 31st July. If audit is applicable, the due date is 31st October of the assessment year. Do I need to submit physical documents? No, ITR-5 is an annexure-less return. No documents (like balance sheet, partnership deed) need to be attached. However, you must keep them ready as they may be required if the Income Tax Department issues a notice for scrutiny. ITR-5 is for persons other than Individuals, HUFs, and Companies. This includes Firms, Limited Liability Partnerships (LLPs), Association of Persons (AOPs), Body of Individuals (BOIs), Artificial Juridical Persons, and Local Authorities. No, Private Limited Companies and other companies are required to file ITR-6. ITR-5 is strictly for non-corporate entities like partnerships and LLPs. Audit is mandatory for LLPs if their turnover exceeds ₹40 Lakhs or contribution exceeds ₹25 Lakhs. For Partnership Firms, a tax audit is required if turnover exceeds ₹1 Crore (or ₹10 Crores for digital transactions). In such cases, the audit report must be filed electronically along with the return. If the accounts of the Firm/LLP are not required to be audited, the due date is 31st July. If audit is applicable, the due date is 31st October of the assessment year. No, ITR-5 is an annexure-less return. No documents (like balance sheet, partnership deed) need to be attached. However, you must keep them ready as they may be required if the Income Tax Department issues a notice for scrutiny.

ITR-6 Return Filing Services in Delhi Specialized tax filing for Companies (Private Limited, Public Limited, etc.). Ensure 100% compliance with Taxcrafted Solutions. FILE ITR-6 NOW LEARN MORE What is ITR-6 Return? The ITR-6 form is mandatory for companies (other than companies claiming exemption under Section 11) to file their income tax returns electronically. This includes Private Limited Companies, Public Limited Companies, and One Person Companies (OPC). Taxcrafted Solutions offers expert ITR-6 return services in Delhi. We ensure your company’s tax returns are filed accurately, claiming all eligible deductions and complying with the latest tax laws, minimizing the risk of scrutiny and penalties. Who Can File? Private Limited Companies Public Limited Companies One Person Companies (OPC) Limited Liability Companies Who Cannot File? Companies claiming Sec 11 exemption (Trusts/NGOs) Individuals/HUFs Partnership Firms/LLPs Documents Required Ensure a smooth filing process with the right documents. Company Info Company PAN Card Certificate of Incorporation Digital Signature (DSC) DIN of Directors Financials Balance Sheet & P&L A/c Statutory Audit Report Tax Audit Report (if applicable) Bank Statements Other Docs TDS Certificates GST Returns Advance Tax Challans MAT Calculation Details Seamless ITR-6 Filing Trust Taxcrafted Solutions for accurate and hassle-free tax filing for your company. Get Expert Advice Frequently Asked Questions Common queries about ITR-6 Filing. Who is required to file ITR-6? ITR-6 is mandatory for all Companies registered under the Companies Act (Private Limited, Public Limited, OPC) other than those claiming exemption under Section 11 (Charitable/Religious Trusts). Is Digital Signature mandatory for ITR-6? Yes, unlike other forms where EVC (OTP) is an option, ITR-6 must be filed electronically using a valid Digital Signature Certificate (DSC) of the authorized signatory (Director). What is the due date for filing ITR-6? Since all companies are subject to statutory audit under the Companies Act, the due date for filing ITR-6 is typically 31st October of the assessment year (or 30th November if Transfer Pricing applies). Can a company file ITR-6 if it has zero business? Yes, filing ITR-6 is mandatory for every registered company, even if it has no business operations or has incurred a loss (Nil Return). Non-filing can lead to penalties and prosecution. What details are required in the ITR-6 form? The form requires detailed information from the audited Balance Sheet and Profit & Loss Account, including shareholding patterns, asset details, and specific disclosures related to unlisted equity shares. ITR-6 is mandatory for all Companies registered under the Companies Act (Private Limited, Public Limited, OPC) other than those claiming exemption under Section 11 (Charitable/Religious Trusts). Yes, unlike other forms where EVC (OTP) is an option, ITR-6 must be filed electronically using a valid Digital Signature Certificate (DSC) of the authorized signatory (Director). Since all companies are subject to statutory audit under the Companies Act, the due date for filing ITR-6 is typically 31st October of the assessment year (or 30th November if Transfer Pricing applies). Yes, filing ITR-6 is mandatory for every registered company, even if it has no business operations or has incurred a loss (Nil Return). Non-filing can lead to penalties and prosecution. The form requires detailed information from the audited Balance Sheet and Profit & Loss Account, including shareholding patterns, asset details, and specific disclosures related to unlisted equity shares.

ITR-7 Return Filing Services in Delhi Specialized tax filing for Trusts, Political Parties, and NGOs. Ensure compliance with Section 139(4A-4F) with Taxcrafted Solutions. FILE ITR-7 NOW LEARN MORE What is ITR-7 Return? The ITR-7 form is required for persons including companies who are required to furnish returns under specific sections: 139(4A) (Trusts), 139(4B) (Political Parties), 139(4C) (Scientific Research Associations), 139(4D) (Universities/Colleges), 139(4E) (Business Trusts), and 139(4F). Taxcrafted Solutions offers expert ITR-7 return services in Delhi, ensuring your organization’s tax filing is accurate, compliant with Indian tax laws, and submitted on time to avoid penalties and scrutiny. Who Can File? Interest only on Utilized Amount Flexible Withdrawals & Repayment Renewable Annually Quick Access to Funds Helps in Cash Flow Management Who Cannot File? Individual Taxpayers (Salaried/Business) Private Limited Companies (ITR-6) Partnership Firms (ITR-5) Documents Required Ensure a smooth filing process with the right documents. Basic Info Trust Deed / Registration Certificate PAN Card of Organization Aadhaar of Authorised Signatory Digital Signature (DSC) Financials Balance Sheet & Income/Expenditure A/c Audit Report (Form 10B/10BB) Details of Voluntary Contributions Details of Anonymous Donations Sufficient Collateral (if applicable) Compliance TDS Certificates Form 26AS Details of FCRA (if applicable) Application of Income Details Seamless ITR-7 Filing Focus on your mission while we handle your tax compliance. Expert ITR-7 filing services. Get Expert Advice Frequently Asked Questions Common queries about ITR-7 Filing. Who is eligible to file ITR-7? ITR-7 is applicable for persons including companies who are required to furnish returns under specific sections like 139(4A) (Charitable/Religious Trusts), 139(4B) (Political Parties), 139(4C) (Scientific Research Associations/Hospitals/Universities), and 139(4D). Is Audit mandatory for ITR-7 filers? Yes, most entities filing ITR-7 (like Trusts and NGOs) must get their accounts audited if their total income (before claiming exemptions) exceeds the basic exemption limit. Form 10B/10BB needs to be filed a month before the return filing due date. What is the due date for filing ITR-7? Since audit is usually applicable for ITR-7 filers, the due date is typically 31st October of the assessment year. The Audit Report (Form 10B/10BB) must be filed by 30th September. Can Political Parties file ITR-7? Yes, Political Parties are required to file ITR-7 under Section 139(4B) if their income exceeds the maximum amount not chargeable to tax. They must also submit a report to the Election Commission. Do I need to file Form 10E? Form 10E is generally for relief on salary arrears. For ITR-7 filers (Trusts/Institutions), different forms like Form 9A (for accumulation of income) or Form 10 (for setting apart income) may be required depending on the specific exemption clauses claimed. ITR-7 is applicable for persons including companies who are required to furnish returns under specific sections like 139(4A) (Charitable/Religious Trusts), 139(4B) (Political Parties), 139(4C) (Scientific Research Associations/Hospitals/Universities), and 139(4D). Yes, most entities filing ITR-7 (like Trusts and NGOs) must get their accounts audited if their total income (before claiming exemptions) exceeds the basic exemption limit. Form 10B/10BB needs to be filed a month before the return filing due date. Since audit is usually applicable for ITR-7 filers, the due date is typically 31st October of the assessment year. The Audit Report (Form 10B/10BB) must be filed by 30th September. Yes, Political Parties are required to file ITR-7 under Section 139(4B) if their income exceeds the maximum amount not chargeable to tax. They must also submit a report to the Election Commission. Form 10E is generally for relief on salary arrears. For ITR-7 filers (Trusts/Institutions), different forms like Form 9A (for accumulation of income) or Form 10 (for setting apart income) may be required depending on the specific exemption clauses claimed.