Tax Compliance

Business ITR Filing

Optimize your tax liability and ensure flawless reporting to the Income Tax Department.

The ITR Filing Workflow

Filing ITR is not just a legal requirement—it's a financial statement that lenders and investors look at. For startups, accurate ITR filing is crucial for carry-forward of losses and claiming refunds.

01

Audit & Financials

Finalize your accounts. If your turnover exceeds ₹1 Cr (or ₹10 Cr in specific cases), a Tax Audit is mandatory.

02

TDS Reconciliation

Check your Form 26AS and AIS (Annual Information Statement) to ensure all tax deducted at source is correctly reflected.

03

Tax Computation

Calculate your total income, apply eligible deductions (like 80-IAC for startups), and determine the final tax liability.

04

E-filing & Verification

Upload the ITR form (ITR-6 for Companies) and e-verify using DSC or Aadhaar OTP within the deadline.

Document Checklist

  • Audited Balance Sheet
  • Profit & Loss Statement
  • Bank Statements (Yearly)
  • TDS Certificates
  • Investment Proofs

Strategic Tax Planning

We help startups save thousands through smart tax optimization.

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Important Dates

Don't wait until the last minute. Late filing fees and interest can be significant.

Oct 31

Deadline for Audit-based ITR (Companies & Tax Audit cases).

July 31

Deadline for Non-Audit ITR (Individuals & Professionals).

Dec 31

Last date for Belated/Revised returns for the year.