Corporate Return Filing Services in Delhi

What is Corporate Return Filing?

Corporate return filing refers to the process of reporting a company's income, expenses, deductions, and taxes paid to the Income Tax Department of India. It is a mandatory obligation for all companies operating in India, regardless of profit or loss.

At Taxcrafted Solutions, we simplify the complexities of corporate tax filing. Our team ensures accuracy, timely submission, and adherence to all legal requirements, helping you avoid penalties and maintain a clean financial record for future growth.

Our Services

Corporate Income Tax Filing
Tax Planning & Advisory
Financial Statement Preparation
Advance Tax Calculation
Audit Representation

Why It Matters

Legal Compliance
Avoid Heavy Penalties
Financial Transparency
Claim Tax Benefits
Enhance Business Credibility

End-to-End Support

We manage your tax obligations so you can manage your business.

Tax Planning

Expert guidance on optimizing tax liability through lawful deductions and exemptions.

Documentation

Assistance with preparing profit and loss accounts, balance sheets, and other necessary reports.

Timely Filing

We ensure compliance with all deadlines for advance tax and final return submissions.

Frequently Asked Questions

Key information about Corporate Tax & Compliance.

Is it mandatory for every company to file an Income Tax Return?

Yes, every company registered in India (Private Limited, OPC, Limited Company) must file its Income Tax Return (ITR-6) annually, irrespective of whether it has made a profit or a loss, or even if it has no operations.

What is the difference between ITR Filing and ROC Filing?

ITR Filing reports your income and tax liability to the Income Tax Department. ROC Filing (Forms AOC-4 and MGT-7) reports your financial position and management details to the Ministry of Corporate Affairs (MCA). Both are separate and mandatory annual compliances.

What is the due date for Corporate Tax Filing?

For companies that require a tax audit (which most do), the due date is usually 31st October of the assessment year. If the company has international transactions (Transfer Pricing), the due date is 30th November.

Is a Statutory Audit mandatory for small companies?

Yes, under the Companies Act, 2013, every company must get its accounts audited by a Chartered Accountant every year, regardless of its turnover or profit size. This is distinct from a Tax Audit, which applies only if turnover exceeds specific limits (e.g., ₹1 Cr or ₹10 Cr).

What documents are required for Corporate Return filing?

Key documents include the Bank Statements for the financial year, Sales & Purchase Registers, Expense Vouchers, GST Returns, TDS Certificates, and details of Directors and Shareholders. We will prepare the Balance Sheet and P&L based on these.

Corporate Return Services in Delhi