Even if your company has zero income or no operations, filing corporate tax returns is still mandatory to maintain compliance and avoid penalties.
Corporate tax must be filed by businesses registered as companies, including private limited companies, public limited companies, and foreign companies operating in India. It is mandatory for these entities to report their income, profits, and tax liabilities annually, even if they’ve incurred losses or earned below the taxable threshold.
All registered private limited companies must file corporate tax returns annually
Limited Liability Partnerships require mandatory tax filing with specific compliance
Partnership firms registered as companies need comprehensive tax filing
Startups & small businesses must file taxes if registered as companies or LLPs, ensuring compliance.
Corporate Income Tax Filing is mandatory for various business entities
Comprehensive preparation and validation of all required documents for tax filing
Professional filing of corporate tax returns through Income Tax portal
Complete audit assistance and statutory compliance support
Note: Tax audit is mandatory for companies with turnover exceeding ₹1 crore in a financial year.
Expert MAT computation and credit management services
Precise reconciliation and compliant TDS return filing services
Strategic tax planning and advisory services for optimal compliance
Transparent workflow designed to keep you informed at every step
Share your financial records securely through our encrypted portal
Our CA team reviews data and calculates tax liabilities accurately
File your return with the Income Tax Department before deadlines
Get filing acknowledgment and compliance confirmation
Ongoing support for notices, queries, and compliance matters
Usually, July 31 for companies not requiring audit and October 31 for audited companies
Yes. Every registered company must file income tax returns, even with zero revenue.
You’ll face penalties, interest, and compliance risks.
Yes. Even if your company has incurred a loss, filing an income tax return is mandatory to comply with the law and to carry forward losses for future tax benefits.
● Domestic Companies: 25% (plus surcharge and cess) under normal provisions
● New Manufacturing Companies: 15% under Section 115BAB
● Minimum Alternate Tax (MAT): 15% on book profits (if applicable)
Once the return is filed, you’ll receive an ITR-V acknowledgment. The Income Tax Department may process it for refunds or issue notices for any discrepancies.
Yes, but it is highly recommended to take expert help as incorrect filings can lead to penalties, notices, and even legal complications.