ITR & ROC Annual Filing

What is ITR and ROC Filing?

Income Tax Return (ITR) is an annual filing to the income tax department reporting your business income, expenses, and tax liability. ROC (Registrar of Companies) filing includes annual financial statements, audit reports, and compliance updates to the government registry. Both are mandatory for registered companies.

Types of ITR Forms

• ITR-1 (Sahaj): For individuals with single income source and salary only
• ITR-2: For individuals with no business income
• ITR-3: For individuals with business or professional income
• ITR-4 (Sugam): For business income and presumptive income schemes
• ITR-5: For partnership firms
• ITR-6: For companies
• ITR-7: For charitable trusts and entities

Filing Deadlines

• Regular ITR Filing: July 31st of the assessment year
• Revised ITR Filing: March 31st of the assessment year
• ROC Annual Return: Within 30 days of Board approval of financial statements
• Audit Report Filing: Within 60 days of AGM for companies with higher turnover

Our Complete Filing Service Includes

• Financial data compilation and verification
• Profit & Loss Statement preparation
• Balance Sheet creation
• Schedule preparation (depreciation, deductions, etc.)
• Tax calculation and optimization
• ITR form completion and validation
• Digital signature and e-filing on income tax portal
• ROC annual return preparation and filing
• Audit report submission (if applicable)
• Query and notice handling

Required Documents

• Financial records and bank statements
• Invoice register and transaction details
• Expense receipts and supporting documents
• Asset details and depreciation schedule
• Capital gains documentation (if applicable)
• PAN and Aadhaar details
• Previous year ITR and communications from tax department
• DSC (Digital Signature Certificate) for filing

Tax Optimization Services

• Identify eligible deductions and reliefs
• Strategic tax planning for businesses
• Optimal business structure recommendations
• Section 80-IAC and other startup tax benefits
• Capital gains management strategies
• Loss carry forward planning

Common Issues We Resolve

• Mismatched income and expenditure reports
• Late filing penalties and interest waiver
• Income tax notice and query responses
• Revised return filing
• Transfer pricing documentation (for large businesses)
• TDS and advance tax calculations

Why Choose Our Service

• Error-free, compliant filings
• Never miss filing deadlines
• Maximize tax benefits and deductions
• Professional communication with tax authorities
• Complete documentation and compliance support
• Affordable pricing with transparent costs