What Is Company Income Tax Return Filing?

Company ITR filing involves submitting details of your income, expenses, deductions, and taxes for a fiscal year. Private limited companies, public limited companies, LLPs, and foreign companies operating in India must file ITR annually.

Form ITR-6 is typically used by companies irrespective of profit or loss, allowing tax authorities to verify proper tax payment. The process is similar whether you are filing an income tax return for partnership firm, private limited company ITR, or ITR for business income.

Who Needs to File

• Private Limited Companies

• Public Limited Companies

• Limited Liability Partnerships (LLPs)

• Foreign companies with Indian operations

All registered companies, whether operational or dormant, are mandated to file company ITR each year. The company ITR filing last date for firms requiring an audit in FY 2025–26 is October 31, 2025, which is also referred to as the audit ITR last date or companies ITR due date. Late filing attracts interest under Section 234A and penalties under Section 234F.

How AuditFiling Simplifies Company ITR Filing

Professional assistance makes filing efficient, error-free, and compliant:

• Document Review – Reconciliation of balance sheet, P&L account, TDS, and GST ITR returns.

• Form Selection – Choosing the correct ITR form based on your business type and financial activity.

• Online Filing – Complete digital filing through the income tax portal, including DSC verification.

• Error Prevention – CA-checked checklists to avoid mismatches and CPC rejections.

• Compliance Advisory – Guidance on MAT credits, carry-forward losses, and refunds.

• PAN India Support – Expertise available across India, from metro cities to remote locations.

How to Use Professional ITR Filing Services:

Simply share your company PAN, certificate of incorporation, financial statements, TDS records, and GST ITR returns. AuditFiling handles reconciliation, selects the right form, uploads documents online, and provides acknowledgment. Post-filing, you get advisory support for refunds, tax planning, and compliance.

Benefits of Professional Company ITR Filing

• Reduces risk of errors and legal notices

• Ensures timely compliance and claim of refunds

• Assists with tax planning and optimization

• Maintains trust with investors, banks, and stakeholders

Accurate income tax return for partnership firm, private limited company ITR, or ITR for business income is essential for smooth business operations. With AuditFiling, you gain peace of mind, compliance assurance, and strategic financial support while focusing on growing your company. Whether it’s Audit filing or expert tax management, we make your compliance journey seamless and stress-free.