Corporate Tax

Corporate tax is the tax levied on the profits earned by companies or corporations. It is one of the primary sources of revenue for governments and applies to both domestic and foreign companies operating within a country. In India, corporate tax rates vary based on the type and size of the company, and compliance with tax laws is crucial for avoiding penalties. Corporate tax involves calculating taxable income, applying appropriate tax rates, and filing tax returns to report earnings, deductions, and taxes paid.

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Documents Required

Corporate and Tax Information

PAN Card of the Company
Certificate of Incorporation
GST Registration Certificate (if applicable)
TAN (Tax Deduction and Collection Account Number)
Company’s Bank Account Statements

Financial Statements

Profit and Loss Statement
Balance Sheet
Trial Balance (if applicable)
Depreciation Schedule
Cash Flow Statement (if applicable)

Tax and Deduction Documents

TDS Certificates (Form 16A, Form 16B, etc.)
Tax Payment Challans (if applicable)
Form 26AS (Tax Credit Statement)
Advance Tax Payment Receipts (if applicable)
Tax Audit Report (if applicable)

Process Timeline

Determine Taxable Income

Calculate the company’s total income after deducting allowable business expenses, exemptions, and losses from previous years.

Apply Corporate Tax Rates

The applicable tax rates, such as 30% for domestic companies (subject to certain exceptions), are applied to determine the tax liability.

Tax Planning and Deductions

Identify eligible tax deductions, such as those under Section 80C, Section 10AA, and other applicable provisions to reduce taxable income.

Pay Advance Tax

If applicable, advance tax payments should be made in quarterly installments based on the estimated tax liability.

File Corporate Tax Return

File the company’s income tax return using the appropriate ITR form (usually ITR-6) through the e-filing portal.

Audit (if necessary)

If the company’s turnover exceeds the prescribed limits, tax audit under Section 44AB may be required, and the auditor’s report should be submitted along with the return.

Verify and Submit

After filing, e-verify the tax return and submit the necessary documents for processing.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹14,999

Basic Plan

A brief description goes here

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Corporate tax filing for private limited companies, LLPs, and other business entities.
Preparation and filing of ITR-6 for companies, including profit and loss statement and balance sheet.
Reconciliation with books of accounts and bank statements.
Calculation of taxable income and tax liability for companies.
Basic support for tax deductions under applicable sections (80C, 80D, etc.).
Filing of TDS returns (if applicable).
Email support for queries related to corporate tax filing.
Turnaround Time: 5-7 working days.

₹24,999

Standard Plan

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Corporate tax filing for private limited companies or LLPs with multiple income sources (e.g., business income, capital gains, rental income).
Detailed preparation and filing of ITR-6, including profit and loss, balance sheet, and cash flow statement.
Reconciliation with books of accounts, Form 26AS, and AIS reports for accurate tax filing.
Calculation of taxable income, tax deductions, and tax liability.
Guidance on advance tax payments and tax planning strategies.
Filing of TDS returns and TDS compliance.
Email and phone support for all corporate tax-related queries.
Turnaround Time: 4-6 working days.

₹49,999

Pro Plan

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Corporate tax filing for complex corporate structures, including holding/subsidiary companies, multi-country operations, or foreign income.
Comprehensive preparation of ITR-6 with detailed profit and loss statement, balance sheet, and cash flow analysis.
Thorough audit of books of accounts to ensure accurate reporting and tax compliance.
Calculation of capital gains, taxable income, and business expenses.
Tax optimization strategies for reducing tax liabilities.
Assistance with advance tax payments and tax-saving advice (including deductions under Sections 80C, 80D, 80G, and others).
Handling of complex TDS filings and reconciliation with Form 26AS.
Filing of GST returns (if applicable) as part of corporate tax compliance.
Personalized tax advisory services for financial planning and business growth.
Priority support for handling income tax notices, assessments, or queries.
Turnaround Time: 3-5 working days.

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