Business Tax Filing — For All Entity Types

Accurate and timely income tax filing for businesses — proprietorship, partnership, LLP, company and HUF. Expert CA-led tax planning to minimize liability legally.

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Business Tax Filing in India

Every business entity in India must file Income Tax Returns annually. The ITR form, tax rate and compliance requirements vary based on business structure, turnover and nature of income.

Tax Filing for Different Business Types

  • Proprietorship: Business income taxed as personal income (ITR-3/4). Same individual slab rates apply. No separate entity tax.
  • Partnership Firm: Taxed at flat 30% on net profits (ITR-5). Partner salary and interest on capital are deductible.
  • LLP: Taxed at flat 30% (ITR-5). No DDT on profit distribution. Audit mandatory above ₹40L turnover.
  • Pvt Ltd / OPC: Corporate tax at 22% (existing) or 15% (new manufacturing) plus surcharge/cess (ITR-6). MAT @ 15% applicable. Statutory audit mandatory.
  • HUF: Taxed like an individual with same slab rates (ITR-2/3), filed by the Karta.

Presumptive Taxation Scheme

  • Section 44AD: Business turnover up to ₹3 crores — declare 8% (6% digital receipts) as profit without detailed books
  • Section 44ADA: Specified professionals with gross receipts up to ₹75 lakhs — declare 50% as profit
  • Section 44AE: Truck operators — presumptive income per vehicle per month
Business Tax Key Thresholds
Business Turnover (Tax Audit Limit)₹1 Cr (₹3 Cr if 95% digital)
Professional Receipts (Audit Limit)₹50 Lakh (₹75 Lakh if 95% digital)
Partnership / LLP Tax RateFlat 30%
Company Tax Rate22% (existing) / 15% (new manufacturing)
1

Books & Documents Collection

Share books of accounts, bank statements, invoices for the financial year.

Day 1-2
2

Tax Computation

CA computes P&L, balance sheet and tax liability with all eligible deductions.

Day 3-5
3

Audit Coordination

If applicable, tax audit report prepared and signed by Chartered Accountant.

Day 5-10
4

ITR Filing

Return filed on the income tax portal well before the due date.

Before Due Date

Business Taxation Explained by Entity Type

Learn how proprietorship, partnership, LLP and Pvt Ltd are each taxed differently.

Transparent Pricing

Choose Your Plan

Government fees and 18% GST are charged extra as applicable. Compare with market rates of ₹399–₹2,500 charged by other online platforms — we combine competitive pricing with dedicated CA/CS support.

Proprietorship (ITR-3/4)

₹1,499+ Govt. Fee
  • Presumptive/Regular Income
  • P&L Preparation
  • Balance Sheet
  • Tax Computation
  • ITR Filing
Get Started

Company (ITR-6)

₹5,999+ Govt. Fee
  • Company ITR-6 Filing
  • MAT Computation
  • Depreciation as per Companies Act
  • Tax Audit Report
Get Started

Frequently Asked Questions

Common questions about Business Tax Filing.

When is business tax audit mandatory?
When turnover exceeds ₹1 crore (₹3 crore for 95% digital receipts), professional receipts exceed ₹50 lakhs (₹75 lakh digital), or profit declared is below presumptive rate with income above exemption.
What is the ITR due date for businesses?
Non-audit cases: 31st July. Audit cases and companies: 31st October. With transfer pricing: 30th November.
What is advance tax?
Paid in 4 installments (15% by Jun 15, 45% by Sep 15, 75% by Dec 15, 100% by Mar 15) if tax liability exceeds ₹10,000. Interest under 234B/234C applies otherwise.
Is GST and income tax filing separate?
Yes, completely separate. GST is on transactions; income tax is on profits/income. A business must comply with both independently.