Itr for pvt ltd co.

Hii.. i want to know the whole procedure of filing income tax return of a pvt ltd co. with a turn over of 25 crore and gross receipts of 25 lacs..the co. is required to submit its tax audit report...please guide me how to file itr??? which itr to select??? and what are the other statutory compliances required?? thanks

Replies (3)

1) Statutory audit 2) Online filing of ROC annual returns; 3) Online filing of income tax returns (ITR6) and tax audit report; 4) Compliance report if applicable 5) Cost audit report if applicable etc.

is there any difference between tax audit and statutory audit??

Yes there is.

1) Tax audit is applicable for the financial year ended 31st March. Statutory audit can be for the accounting period as per decission of the Board of Directors as per section 210 of the Companies Act, 1956.

2) Accounting standars are applicable to both audits, however to arrive at the tax profit, the provisions of the IT Act to be applied wrt to depreciation, provisions, other allowable expenditure, disallowances etc.

3) There are certain other differences between these two.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details