Due Date
October 31 (every year)
Penalty if Missed
₹10,000 penalty + 1% interest/month
What is ITR 5, 6 & 7?
ITR-5 is filed by partnership firms, LLPs, Association of Persons (AOP), and Body of Individuals (BOI). ITR-6 is filed by all companies (except those exempt under Section 11). ITR-7 is filed by persons and entities required under Sections 139(4A) to 139(4G) ? trusts, political parties, research institutions. These returns require audited financial statements and Tax Audit Reports (Form 3CD) by a CA.
What We Need
- PAN Card of the entity
- Audited Balance Sheet and Profit & Loss Account
- Tax Audit Report (Form 3CD) from Chartered Accountant
- GST return summaries for the entire year
- TDS certificates and reconciled Form 26AS
- Details of all partners/directors/trustees
- Capital gains details and depreciation schedule
- Foreign asset and income details (if applicable)
Service Plans
Most Popular
ITR-6 (Company)
₹19,999
- Full filing service
- Penalty prevention
- Dedicated CA support
- Priority processing
ITR-7 (Trust/NGO)
₹23,999
- Everything in Standard
- CA consultation
- Tax planning advice
- Annual review included
Frequently Asked Questions
Who files ITR-5?
Partnership firms, LLPs, Association of Persons (AOPs), Body of Individuals (BOIs), and artificial juridical persons file ITR-5.
Is tax audit mandatory for companies (ITR-6)?
Yes, all companies must get accounts audited under Section 44AB regardless of turnover. The audit report (Form 3CD) is mandatory for ITR-6.
What is the due date for ITR-5, 6, 7?
All entities requiring tax audit have October 31 as their due date. LLPs without audit may use July 31. Trusts filing ITR-7 have October 31 as the deadline.
What documents does the CA need for audit?
Our CA team requires audited financial statements, TDS reconciliation, GST reconciliation, fixed asset register, and a trial balance to complete the tax audit.