All companies registered in India are required to file income tax returns each year on or before September 30th. Under the Income Tax Act, company tax return filing falls under two categories, namely domestic company or foreign company.
Filing of ITR after the due date is liable for late fee
| Duration | Late Fee |
| If Filed before 31 Dec | 5000 |
| If Filed after 31 Dec | 10000 |
although in case if total income is below to Rs. 5,00,000/- then late fee would be 1,000/-
Documents Required
- Audited Balance sheet
- Audited Profit and loss statement
- DSC of Signatory Director
- Signatory Director PAN
- Computation
Plan cover (Annually)
- ITR Filing
- Free ITR Prepration
- Free Consulation