Income tax & TDS
Company, LLP and firm ITR filing
File the income tax return for your company, LLP or partnership firm from its audited or final accounts. We compute the taxable income, check the tax rate options, reconcile TDS and advance tax, and file the return with the required digital signature. Where a tax audit applies, it's a separate service and must be completed before the return.
- Tax computation from your final accounts
- TDS, TCS and advance tax reconciled
- Concessional tax rate option checked for companies
- Filed with the director's or partner's DSC
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Choose a package
Firm or LLP
₹4,999+ ₹900 GST
5–7 working days after final accounts
- Tax computation from the final accounts
- Partners' interest and remuneration checked against the allowed limits
- TDS, TCS and advance tax reconciled with the tax credit statement
- Depreciation under income tax rules
- Losses set off and carried forward
- Return filed and verified
Company
₹6,999+ ₹1,260 GST
5–7 working days after audited accounts
- Tax computation from the audited financial statements
- Regular and concessional tax rates compared
- Tax on book profit worked out where it applies
- TDS, TCS and advance tax reconciled
- Depreciation under income tax rules
- Losses carried forward
- Return filed with a director's DSC
Fees are before 18% GST. Any tax, interest or late fee is paid at actuals. The tax audit and bookkeeping, where needed, are separate services.
Who needs company, LLP and firm ITR filing
- Private limited and one person companies
- LLPs, including those with no business in the year
- Partnership firms
- Dormant companies and LLPs that are still registered
Documents you'll need
Accounts
- Audited financial statements, or final accounts for an LLP or firm
- Trial balance and ledgers
- Tax audit report, if one applies
- Fixed asset register with additions and sales during the year
Tax records
- TDS and TCS certificates received
- Advance tax and self-assessment tax challans
- Last year's return and computation
- Details of loans, related party payments and shareholding changes
Signatory
- A valid DSC of the director or partner who will verify the return
You upload these from your order page after you pay. Scans or clear phone photos are fine.
How it works
- 1
Share the final accounts
Send the audited or final accounts, ledgers and last year's return. If the accounts aren't ready, we can help with bookkeeping first.
- 2
Tax computation
We adjust the book profit for disallowances, depreciation and exemptions, and compare the tax rate options open to the entity.
- 3
Reconcile tax paid
We match TDS, TCS and advance tax with the tax credit statement and AIS, and work out any balance tax or refund.
- 4
Review and filing
You review the computation. We file the return, verified with the signatory's DSC registered on the portal.
- 5
Processing and follow-up
We track processing and handle the intimation, refund or demand that follows.
Who must file and when
Every company must file an income tax return each year, even with no income or a loss, and so must every LLP and partnership firm. Companies file on ITR-6, and LLPs and firms on ITR-5; these are the 1961 Act forms used for FY 2025-26. From tax year 2026-27, returns follow the Income-tax Act, 2025.
The due date depends on whether the accounts need an audit and whether transfer pricing applies. Companies always need an audit under the Companies Act, so their due date is later than an individual's. Filing late means interest, a late fee and the loss of the right to carry forward that year's loss.
Tax rates and the choices they involve
Domestic companies can choose a concessional tax rate if they give up certain deductions and incentives. Once chosen, it can't be withdrawn, and it takes the company out of the tax on book profit. Companies on the regular rate may have to compare their normal tax with tax on book profit.
LLPs and firms pay tax at a flat rate. Interest and salary paid to partners are deductible only within the limits in the Act and as allowed by the partnership deed or LLP agreement, and are taxed in the partners' hands. We check the deed before filing.
Frequently asked questions
Is the tax audit included?
No. Where a tax audit applies, it's a separate service, and the audit report must be filed before the return. A company's statutory audit under the Companies Act is done by its appointed auditor and isn't covered by this fee either.
Our company had no business this year. Do we still file?
Yes. A company, LLP or firm must file every year, even with nil income or only expenses. Filing on time also keeps that year's loss available to carry forward.
Can a company's return be verified with an OTP?
No. A company's return must be verified with the digital signature of a director authorised to sign it. LLPs and firms need a DSC when their accounts are audited under the Act; otherwise they may use an electronic verification code.
We have losses from earlier years. Can they be set off?
Business losses can be carried forward for a limited number of years if each loss return was filed on time. For a closely held company, a large change in shareholding can stop old losses being carried forward, with some exceptions. We check this before claiming them.
Do we need to pay advance tax?
Yes, if the tax for the year is above the threshold in the Act. Companies, LLPs and firms pay it in four instalments, and missing them means interest. We can work out the instalments from your quarterly figures.
Do you also file the MCA annual returns?
Yes, as separate services: AOC-4 and MGT-7 for companies, and Form 8 and Form 11 for LLPs. Filing both with us keeps the figures in the two sets of returns consistent.