Company ITR
Every Company Shall mandatory required to file their income tax return for every Assessment year before the due date ( Due Date is 30 September of Assessment Year )
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 income of loss is below to Rs. 5,00,000/- then late fee would be 1,000/-
Document Required
- Audited Balance sheet
- Audited Profit and loss statement
- DSC of Signatory Director
- Signatory Director PAN
- Computation