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Gurneet E Service
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Income Tax Filing (Business)

Complete business ITR filing including ITR-3, ITR-4, ITR-5 and ITR-6. P&L preparation, tax audit support, and compliance handling with dedicated expert assistance for your business.

ITR-3/ITR-4/ITR-5/ITR-6 Filing for All Business Types
Complete P&L & Balance Sheet Preparation
Tax Audit Support under Section 44AB
GST Reconciliation with Income Tax Records
IT Department Notice Handling & Response
Affordable Pricing — Starting at Just ₹2,999
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Key Benefits of Business Tax Filing

Proper business tax filing ensures compliance, avoids penalties, builds financial credibility, and helps you plan your taxes strategically for long-term business growth and profitability.

P&L & Balance Sheet Preparation

Our expert accountants prepare accurate Profit & Loss statements and Balance Sheets that comply with Indian accounting standards and Income Tax requirements. We ensure every income, expense, asset, and liability is properly categorized and reported, giving you a clear financial picture of your business while meeting all statutory filing obligations under the Income Tax Act.

Tax Audit Support

If your business turnover exceeds the threshold prescribed under Section 44AB, a tax audit by a Chartered Accountant is mandatory. We provide complete tax audit support including preparation of audit reports (Form 3CA/3CB and 3CD), coordination with auditors, and timely filing of audit reports. Our team ensures your books of accounts are audit-ready and fully compliant with Income Tax regulations.

GST Reconciliation

We reconcile your GST return data (GSTR-1, GSTR-3B) with your Income Tax records to ensure consistency and accuracy. This includes matching sales declared in GST with income reported in ITR, verifying input tax credit claims, reconciling TDS/TCS data with Form 26AS, and identifying any discrepancies that could attract scrutiny from the Income Tax Department. Proper reconciliation eliminates dual reporting errors.

Notice Handling

Receiving a notice from the Income Tax Department can be stressful. Our team of tax experts handles all types of IT notices including Section 143(1) intimation, Section 143(2) scrutiny, Section 148 reassessment, and Section 156 demand notices. We analyze the notice, prepare the response with supporting documents, and represent your case before the assessing officer to ensure a favorable outcome.

Documents Needed for Business ITR Filing

Here is a comprehensive list of all documents you need for smooth business ITR filing. Our team verifies every document to ensure accurate financial reporting.

Financial Documents

  • Profit & Loss Statement
  • Balance Sheet
  • Trial Balance
  • Cash Flow Statement
  • Bank Statements (All Business Accounts)

Tax Documents

  • GST Returns (GSTR-1, GSTR-3B)
  • TDS/TCS Certificates (Form 16A/16B)
  • Advance Tax Challans
  • Previous Year ITR Acknowledgment
  • Form 26AS / AIS / TIS Statements

Business Documents

  • Business PAN Card
  • Registration Certificate (Incorporation/Partnership)
  • PAN of All Partners/Directors
  • Business Bank Account Details
  • Partnership Deed / MOA & AOA

Not sure if you have all the documents? Get a free document checklist from our experts

Business ITR Filing Process in 4 Steps

Our structured business tax filing process ensures accuracy and compliance. From financial data collection to e-verification, we handle everything professionally.

1

Financial Data Collection

Our dedicated tax consultant collects all your financial data including bank statements, GST returns, TDS certificates, sales and purchase records, expense proofs, and investment documents. We provide a comprehensive checklist tailored to your business type and ensure every document is properly organized before proceeding with the filing process.

2

P&L & Balance Sheet Preparation

Once all financial data is collected, our accountants prepare your Profit & Loss statement and Balance Sheet in compliance with Indian accounting standards. We categorize income and expenses, compute depreciation, calculate business income, and apply eligible deductions. If tax audit is required, we prepare the necessary audit reports and Form 3CD details.

3

ITR Filing

After thorough verification of P&L, Balance Sheet, and reconciliation with GST/TDS data, our team files the appropriate ITR (ITR-3, ITR-4, ITR-5, or ITR-6) on the Income Tax portal. We accurately fill all schedules, claim correct deductions, set off carried forward losses, and ensure the return is error-free. You receive the acknowledgment immediately after submission.

4

E-Verification

Post filing, we assist with the mandatory e-verification of your business ITR. We guide you through the available verification methods and ensure your return is successfully verified. Once verified, the Income Tax Department processes the return, and any applicable refund is credited to your business bank account. We also handle any post-filing notices or queries.

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Business ITR Filing Plans & Pricing

Choose the plan that best fits your business needs. All plans include complete ITR filing with professional support. Transparent pricing with no hidden charges.

Basic

Perfect for small businesses and freelancers opting for presumptive taxation under Section 44AD.

₹2,999
  • ITR-4 Filing (Presumptive Taxation)
  • Basic P&L Statement
  • Section 44AD Compliance
  • Form 26AS Reconciliation
  • E-Verification Assistance
  • Acknowledgment Delivery
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Most Popular

Standard

Ideal for businesses requiring full P&L, balance sheet, and ITR-3 filing with proper accounting.

₹4,999
  • Everything in Basic Plan
  • ITR-3 Filing (Actual Profits)
  • Complete P&L & Balance Sheet
  • GST Reconciliation
  • Depreciation Computation
  • TDS/TCS Reconciliation
  • Email & WhatsApp Support
  • Post-Filing Notice Guidance
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Premium

Best for companies, LLPs, and businesses requiring tax audit with complete compliance support.

₹7,999
  • Everything in Standard Plan
  • ITR-3/5/6 Filing (All Entity Types)
  • Tax Audit Report (Form 3CA/3CB & 3CD)
  • Section 44AB Compliance
  • Carry Forward & Set Off of Losses
  • Dedicated Tax Consultant
  • Priority Processing
  • 1 Year Notice Handling Support
  • Tax Planning for Next Year
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* Government fees are additional and payable directly to the respective portal. Prices are inclusive of our professional service charges only.

Frequently Asked Questions About Business Tax Filing

Find answers to the most common questions about business ITR filing, tax audit, presumptive taxation, and compliance requirements.

Which ITR form applies to my business?
The ITR form depends on your business structure and income type. ITR-3 is for individuals and HUFs carrying on business/profession with audit requirements. ITR-4 (Sugam) is for presumptive taxation under Section 44AD/44ADA. ITR-5 is for firms, LLPs, and AOPs. ITR-6 is for companies other than those claiming exemption under Section 11. Our experts will determine the correct form based on your business type, turnover, and income sources.
Is tax audit mandatory for my business?
Tax audit under Section 44AB is mandatory if your business turnover exceeds ₹1 crore (₹10 crores if 95%+ transactions are digital) in a financial year. For professionals, audit is required if gross receipts exceed ₹50 lakhs. For businesses opting for presumptive taxation (Section 44AD), audit is needed if income is claimed lower than 8% of turnover. Audit must be conducted by a Chartered Accountant before the filing deadline of October 31.
What is presumptive taxation under Section 44AD?
Presumptive taxation under Section 44AD allows small businesses to declare income at a presumed rate (8% of turnover for non-digital transactions or 6% for digital transactions) without maintaining detailed books of accounts. This is available for businesses with turnover up to ₹2 crores. The benefit is simplified filing via ITR-4, no requirement for detailed accounting, and no mandatory audit. However, if declared income is lower than the presumptive rate, books must be maintained and audit may apply.
Can I revise my income tax return?
Yes, you can file a revised return under Section 139(5) if you discover any error, omission, or wrong statement in your originally filed return. The revised return must be filed before the end of the relevant assessment year or before the completion of assessment, whichever is earlier. For example, for FY 2023-24 (AY 2024-25), you can revise until December 31, 2024. You can revise multiple times, but only the last revised return before the deadline is considered valid.
File Your Business ITR Today

Ready to File Your Business Tax Return?

Don't risk non-compliance. Get your business ITR filed by experts at Gurneet E Service. Our team handles P&L preparation, tax audit support, GST reconciliation, and everything in between — so you can focus on growing your business. File now and stay fully compliant.

Free Document Checklist
P&L & Balance Sheet Preparation
Tax Audit Support
Notice Handling Assistance

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