Corporate Tax Filing
Complete corporate tax return filing for companies under Income Tax Act 1961. We handle tax computation, MAT/AMT, tax audit, and e-filing with the Income Tax Department.
Business Tax Filing in India
Expert business tax filing services for companies, LLPs, partnerships, and sole proprietorships. Corporate tax, TDS returns, advance tax, and tax audit compliance. Starting at just Rs. 1,999.
Free consultation available. Our experts will call you within 30 minutes.
Overview
What is Business Tax Filing in India?
Business tax filing is the process of filing income tax returns for business entities under the Income Tax Act 1961. All business entities including companies, LLPs, partnership firms, and sole proprietorships must file annual tax returns declaring their income, expenses, and tax liability. Business tax filing ensures compliance with tax laws and avoids penalties.
Timely business tax filing involves computing total income after claiming all eligible deductions, paying advance tax in installments, filing TDS returns, and submitting the annual income tax return before the due date. VakilExpert provides end-to-end business tax filing services ensuring maximum tax savings through legitimate deductions while maintaining full compliance with the CBDT regulations.
Expert CAs & Tax Professionals
All Business Entity Types Covered
Maximize Tax Savings Legally
5000+ Tax Returns Filed
5000+
Returns Filed10+
Years Experience100%
Compliance Rate4.9/5
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Our Services
Business Tax Services
Comprehensive tax filing solutions for all business types.
TDS Return Filing
Quarterly TDS return filing (Form 24Q/26Q/27Q) with accurate challan matching and TDS certificate issuance. We ensure timely compliance with TDS regulations under CBDT.
Advance Tax Planning
Strategic advance tax computation and payment planning in four installments. Minimize interest liability under Sections 234B and 234C with proper tax planning and regular estimation.
Tax Audit (Section 44AB)
Tax audit services under Section 44AB for businesses exceeding turnover limits. Our experienced auditors prepare Form 3CD and ensure compliance with audit requirements before ITR filing.
Input Tax Credit Optimization
Maximize your input tax credit claims by analyzing business expenses. Ensure proper documentation and reconciliation for all eligible ITC claims under the Income Tax Act.
Expert Tax Advisors
Our team of experienced CAs and tax consultants provides expert advice on corporate taxation, deductions, exemptions, and compliance. Maximize savings with professional tax planning.
Business Types
Tax Filing for Different Business Types
We handle tax filing for all types of business entities.
Sole Proprietorship
Individual proprietors file ITR-3 or ITR-4 (Sugam). Tax rates are as per individual slab rates. Business income is clubbed with personal income. Presumptive scheme under Section 44AD available for turnover up to Rs. 3 crore.
Partnership Firm
Partnership firms file ITR-5 and are taxed at a flat rate of 30% plus applicable surcharge and cess. Partners are not taxed on share of profits. Tax audit mandatory if turnover exceeds Rs. 1 crore or receipts exceed Rs. 50 lakhs.
LLP (Limited Liability Partnership)
LLPs file ITR-5 and are taxed like partnership firms at 30% flat rate. Tax audit under Section 44AB if turnover exceeds Rs. 1 crore. MAT provisions apply. Form 3CD audit report required if turnover exceeds threshold.
Private Limited Company
Companies file ITR-6 at flat 25% rate (domestic companies) or 30% (foreign companies). MAT applies. Tax audit mandatory. Section 115BA/115BIC concessional rates available for manufacturing companies without certain deductions.
One Person Company (OPC)
OPCs file ITR-6 and are taxed at the same rate as private limited companies at 25% flat rate. Tax audit mandatory if turnover exceeds Rs. 1 crore. OPCs can avail of all deductions and incentives available to companies.
Tax Audit Requirements
Section 44AB mandates tax audit when business turnover exceeds Rs. 1 crore or professional receipts exceed Rs. 50 lakhs. Cash receipts exceeding 5% of total sales trigger audit at lower thresholds. Audit by CA using Form 3CD required.
Our Process
How to File Business Tax Return
4 simple steps for timely and compliant business tax filing.
Data Collection
Share your business financial data including sales, purchases, expenses, bank statements, and TDS details. We guide you on required documents for your business type.
Computation
Our CAs compute total income, claim all eligible deductions, calculate tax liability including advance tax and TDS. We ensure maximum legal tax savings.
Tax Audit (if needed)
If audit is required under Section 44AB, our experienced auditors conduct the audit and prepare Form 3CD report for seamless ITR filing and compliance.
ITR Filing
We file the correct ITR form with the Income Tax Department. Verify the return with Aadhaar OTP or digital signature. Get acknowledgment and download ITR-V.
Documents Required
Documents for Business Tax Filing
Keep these documents ready for hassle-free tax filing.
PAN Card of Business/Proprietor
Balance Sheet & P&L Account
Bank Statements (all accounts)
Sales/Purchase Invoices Register
TDS Certificates (Form 16/16A)
Fixed Assets Register & Depreciation
Form 26AS & AIS/TIS
Tax Audit Report (Form 3CD - if applicable)
Expense Receipts & Invoices
Benefits
Why Choose VakilExpert for Tax Filing?
Maximum Tax Savings
Our expert CAs identify all eligible deductions, exemptions, and tax planning opportunities to minimize your tax liability legally. Save thousands with professional tax planning strategies.
On-Time Guaranteed
Timely filing before due dates to avoid penalties under Section 234F and interest under Sections 234A/234B/234C. Our automated reminders ensure you never miss a tax deadline.
100% Compliance
Full compliance with Income Tax Act, TDS regulations, advance tax rules, and tax audit requirements. Stay updated with latest CBDT notifications, circulars, and budget changes.
Expert CAs
Experienced Chartered Accountants with deep knowledge of corporate taxation, tax audit, and compliance. They ensure accurate returns and maximum tax savings for your business.
100% Online Process
Upload documents, track progress, and communicate with your CA online. Complete business tax filing from the comfort of your office. No physical meetings required.
Dedicated Support
Get a dedicated tax consultant for all your business tax needs. 24/7 support for queries, notices from IT department, and compliance assistance throughout the year.
Frequently Asked Questions
FAQs about Business Tax Filing
Get answers to common questions about business tax filing in India.
Business tax filing is the process of filing income tax returns for businesses including companies, LLPs, partnerships, and sole proprietorships. It involves computing taxable income, claiming deductions, paying advance tax, and filing returns under the Income Tax Act 1961 before the due date each financial year.
Companies and LLPs must file by October 31 of the assessment year. Partnership firms and proprietorships have July 31 deadline. Tax audit cases under Section 44AB for companies must be filed by October 31. Late filing attracts penalties under Section 234F of Rs. 5,000 or Rs. 10,000.
Section 44AB mandates tax audit if business turnover exceeds Rs. 1 crore or professional gross receipts exceed Rs. 50 lakhs. The audit must be conducted by a Chartered Accountant using Form 3CD. Cash transactions exceeding Rs. 10 lakhs have additional reporting requirements under the Income Tax Act.
Advance tax is tax paid in installments during the financial year if your tax liability exceeds Rs. 10,000. Due dates are June 15 (15%), September 15 (45%), December 15 (75%), and March 15 (100%). Failing to pay attracts interest under Sections 234B and 234C of the Income Tax Act.
TDS return filing is mandatory quarterly for businesses deducting tax on salaries, contractors, rent, interest, and professional fees. Form 24Q for salaries, 26Q for other payments. Returns must be filed within 31 days of quarter end. TDS certificates must be issued to deductees.
Required documents: PAN card, balance sheet, profit and loss account, bank statements, fixed asset register, TDS certificates Form 16/16A, Form 26AS, AIS/TIS, depreciation schedule, inventory details, loan statements, expense receipts, and previous year ITR. Tax audit requires Form 3CD.
Late filing penalty under Section 234F is Rs. 5,000 if filed within December 31, and Rs. 10,000 if filed later. For total income below Rs. 5 lakhs, penalty is capped at Rs. 1,000. Interest under Section 234A is charged for delayed filing at 1% per month.
Section 44AD allows small businesses with turnover up to Rs. 3 crore to declare 8% income (6% digital) and avoid books of accounts. Section 44ADA covers professionals with receipts up to Rs. 75 lakhs at 50% presumptive income. No tax audit required under presumptive scheme.
Free Consultation
Start Your Business Tax Filing
Get expert assistance for business tax filing and compliance. Our experienced CAs will ensure timely filing and maximum tax savings for your business entity.
Expert CAs & Tax Professionals
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