Firm / LLP ITR

Every firm / LLP are mandatory required to file their return of income for every year irrespective of their income

Due date of filing of ITR

Tax Audit not required the 31 July of Assessment Year

Tax Audit required the 30 September of Assessment Year

Income of Firm LLP is taxable @ 30 % and surcharge if income exceed Rs. 1 crore @ 12%

Document required

Document Required

1. PAN card of firm LLP
   
2. Form 16A
   
3. DSC
4. Bank Statement
   
5. Bank detail
   
6. Mail id
   
7. Mobile
8. Signatory PAN
9. Copy of Balance sheet
10. Copy of Profit and loss

Benefit of ITR Filing

1. Saving of late fee
2. Compliance of income tax law