business tax return filing

Business Tax Return Filing in India

Filing your business income tax return is not just a legal formality — it’s a vital step to stay compliant, avoid penalties, and maintain financial credibility. Whether you’re a proprietorship, partnership, LLP, or private limited company, filing your business tax return on time reflects financial transparency and promotes business growth.

At Legal Darbar, we simplify the process of business tax filing so you can focus on running your business — while we handle the tax complexities.

Who Needs to File a Business Tax Return?

Income Tax Return (ITR) filing is mandatory for all businesses in India, regardless of profit or loss, including:

Even if your business did not generate income, filing a return is necessary for maintaining compliance.

Applicable ITR Forms for Businesses

Business Type ITR Form
Proprietorship ITR-3 or ITR-4 (Presumptive Scheme)
Partnership Firm/LLP ITR-5
Private Limited Co. ITR-6
Trusts/NGOs ITR-7

Benefits of Filing Business Tax Returns:

  • Legal Compliance under the Income Tax Act
  • Helps in availing business loans & credit
  • Mandatory for government tenders and contracts
  • Enables carry forward of business losses
  • Builds financial credibility & transparency
  • Helps in claiming refunds and deductions

Due Dates for Business Tax Filing (AY 2025-26)

Category Due Date
Businesses (No Audit) 31st July 2025
Businesses (Audit Required) 31st October 2025
Companies (Audit Required) 31st October 2025
Transfer Pricing Cases 30th November 2025

Documents Required for Business Tax Filing:

  • PAN card of the business and owners

  • Aadhaar card of proprietors/partners/directors

  • Bank statements (business accounts)

  • Books of accounts (Ledger, P&L, Balance Sheet)

  • GST returns (if registered)

  • TDS details (Form 26AS)

  • Previous year’s ITR (if available)

  • Digital Signature Certificate (for companies)

Why File Business Tax Returns with Legal Darbar?

  1. Experienced tax consultants for every business type
  2. 100% online process – no office visits required
  3. Timely reminders for due dates
  4. Audit report preparation (if applicable)
  5. Post-filing support and assistance
  6. Affordable packages tailored to startups and MSMEs

Legal Darbar’s Business Tax Filing Process:

  • Book a Free Consultation with our tax expert

  • Share required documents via email or WhatsApp

  • We prepare your ITR and verify with Form 26AS

  • Return is filed using DSC or e-verification

  • We share the acknowledgment and filed ITR with you

  • Post-filing assistance for refund or queries

Conclusion:

Filing your business income tax return on time is not just a compliance requirement — it’s a smart business decision. From legal standing to funding eligibility, it opens doors to growth and credibility. But for most business owners, navigating tax laws and filing requirements can be confusing.

That’s why Legal Darbar is your trusted partner in hassle-free, affordable, and accurate business tax return filing. Let our experts manage your taxes while you focus on scaling your business.

Frequently Asked Questions (FAQs):

Yes, even businesses with zero income must file returns to remain compliant and carry forward losses.

Small businesses with turnover under ₹2 crore can declare profits at a flat 8% (6% for digital receipts) without maintaining detailed books.

Yes, revised returns can be filed before 31st December of the assessment year if there are any errors or updates.

You can still file a belated return with a late fee, but you may lose benefits like carrying forward business losses.

Audit Booking, ROC Compliances Booking Open for Assessment Year 2025-26 / The due date of filing of ITRs for AY2025-26, which are due for filing by 31st July 2025 has been extended to 15th September 2025.