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Home / Tax & Compliance / Corporate Income Tax Return Filing
Last updated: 2 October 2026
Every company files an income tax return each year, whether it made a profit or not. Our team computes the tax, prepares the return and coordinates with your statutory auditor and the independent Chartered Accountant who conducts the tax audit where it applies.
Based on the Income-tax Act, 1961 (for FY 2025-26) and the Income-tax Act, 2025. Last updated: 27 September 2026.
Return form for most companies
Turnover above which tax audit applies (₹10 crore with low cash)
Tax audit reports are given by a practising Chartered Accountant
Due date for companies for FY 2025-26
Due date where a transfer pricing report is required
Concessional corporate rate, plus surcharge and cess
Mismatches between the audit report and the return lead to notices.
Tax audit report figures differ from the return.
Concessional regime option not exercised in time.
Tax credits in Form 26AS do not match the books.
Related tax services.
Deduction and returns.
Related-party transactions.
If a notice arrives.
Books for the return.
Audited accounts and tax records collected.
Taxable income and tax computed.
Coordination with the CA conducting the tax audit.
Computation reviewed with management.
ITR-6 filed by the due date.
Advance tax planned for the next year.
Track processing and plan ahead.
Intimation reviewed for adjustments.
Refunds tracked; demands verified.
Paid in instalments during the year.
Working papers kept for scrutiny.
Share your query and our team will reply during business hours.
31 October 2026, or 30 November 2026 where a transfer pricing report is required.
ITR-6, except companies claiming exemption as charitable institutions.
Only a Chartered Accountant in practice.
Where business turnover exceeds ₹1 crore, or ₹10 crore if cash transactions are within 5%.
22% plus surcharge and cess for domestic companies that opt for it and give up most deductions.
ACS – Director, Expertvuw Management Pvt Ltd
Tax returns are prepared by Expertvuw’s team. Tax audits and transfer pricing reports are given by independent Chartered Accountants engaged by your company.