{"id":36613,"date":"2026-09-14T16:43:43","date_gmt":"2026-09-14T11:13:43","guid":{"rendered":"https:\/\/www.legalraasta.com\/blog\/?p=36613"},"modified":"2026-09-14T16:45:08","modified_gmt":"2026-09-14T11:15:08","slug":"company-itr-filing-cost-in-india","status":"publish","type":"post","link":"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/","title":{"rendered":"Company ITR Filing Cost in India 2026: Fees, Charges &amp; Process"},"content":{"rendered":"<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-36614 size-fusion-1200\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-1200x635.jpg\" alt=\"Company ITR Filing Cost in India\" width=\"1200\" height=\"635\" srcset=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-200x106.jpg 200w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-300x159.jpg 300w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-400x212.jpg 400w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-600x317.jpg 600w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-768x406.jpg 768w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-800x423.jpg 800w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-1024x542.jpg 1024w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India-1200x635.jpg 1200w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/09\/Company-ITR-Filing-Cost-in-India.jpg 1280w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p><span style=\"font-weight: 400\">A Surat-based trading company once paid its CA twelve thousand rupees for what turned out to be a fifteen-minute filing job. No tax audit, no complications, just a company that didn&#8217;t know what a fair price actually looked like, and a CA who never volunteered to explain the difference. <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> in India isn&#8217;t fixed by the government, and that&#8217;s exactly why quotes swing so wildly between CAs, online platforms, and the aunty&#8217;s-neighbour&#8217;s-accountant everyone seems to know. The e-filing portal itself charges nothing.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Every rupee you pay goes to whoever prepares and files the return for you, and what that should actually cost depends on a few specific things this guide walks through: turnover, audit status, and how organised your books already are. Get <\/span><b>LegalRaasta&#8217;s <\/b><span style=\"font-weight: 400\">tax team to quote your company&#8217;s actual ITR-6 filing before you commit to a number that might be double what the job needs.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_73 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Company_ITR_Filing_Cost_in_India_Quick_Overview\" title=\"Company ITR Filing Cost in India: Quick Overview\">Company ITR Filing Cost in India: Quick Overview<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#What_Is_Company_ITR_Filing_in_India\" title=\"What Is Company ITR Filing in India?\">What Is Company ITR Filing in India?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Company_ITR_Filing_Cost_in_India_in_2026\" title=\"Company ITR Filing Cost in India in 2026\">Company ITR Filing Cost in India in 2026<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Average_Professional_ITR_Filing_Charges_for_Companies\" title=\"Average Professional ITR Filing Charges for Companies\">Average Professional ITR Filing Charges for Companies<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Government_Fees_Late_Fees_Interest_Other_Applicable_Costs\" title=\"Government Fees, Late Fees, Interest &amp; Other Applicable Costs\">Government Fees, Late Fees, Interest &amp; Other Applicable Costs<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Factors_Affecting_Company_ITR_Filing_Cost_in_India\" title=\"Factors Affecting Company ITR Filing Cost in India\">Factors Affecting Company ITR Filing Cost in India<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#ITR-6_Filing_Fees_for_Companies\" title=\"ITR-6 Filing Fees for Companies\">ITR-6 Filing Fees for Companies<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#ITR-6_vs_Other_ITR_Forms_Why_Companies_Cost_More_to_File\" title=\"ITR-6 vs Other ITR Forms: Why Companies Cost More to File\">ITR-6 vs Other ITR Forms: Why Companies Cost More to File<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Who_Needs_to_File_an_Income_Tax_Return_for_a_Company\" title=\"Who Needs to File an Income Tax Return for a Company?\">Who Needs to File an Income Tax Return for a Company?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Company_ITR_Filing_Due_Date_for_FY_2025-26_AY_2026-27\" title=\"Company ITR Filing Due Date for FY 2025-26 \/ AY 2026-27\">Company ITR Filing Due Date for FY 2025-26 \/ AY 2026-27<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Documents_Required_for_Company_ITR_Filing\" title=\"Documents Required for Company ITR Filing\">Documents Required for Company ITR Filing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Company_ITR_Filing_Process_in_India\" title=\"Company ITR Filing Process in India\">Company ITR Filing Process in India<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_1_Collect_Financial_Tax_Documents\" title=\"Step 1: Collect Financial &amp; Tax Documents\">Step 1: Collect Financial &amp; Tax Documents<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_2_Determine_the_Applicable_ITR_Form\" title=\"Step 2: Determine the Applicable ITR Form\">Step 2: Determine the Applicable ITR Form<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_3_Reconcile_Income_TDS_Tax_Information\" title=\"Step 3: Reconcile Income, TDS &amp; Tax Information\">Step 3: Reconcile Income, TDS &amp; Tax Information<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_4_Calculate_Taxable_Income_Tax_Liability\" title=\"Step 4: Calculate Taxable Income &amp; Tax Liability\">Step 4: Calculate Taxable Income &amp; Tax Liability<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_5_Prepare_and_Validate_the_ITR\" title=\"Step 5: Prepare and Validate the ITR\">Step 5: Prepare and Validate the ITR<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_6_Submit_the_Return_on_the_Income_Tax_Portal\" title=\"Step 6: Submit the Return on the Income Tax Portal\">Step 6: Submit the Return on the Income Tax Portal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Step_7_Verify_the_ITR\" title=\"Step 7: Verify the ITR\">Step 7: Verify the ITR<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Tax_Audit_and_Its_Impact_on_Company_ITR_Filing_Cost_in_India\" title=\"Tax Audit and Its Impact on Company ITR Filing Cost in India\">Tax Audit and Its Impact on Company ITR Filing Cost in India<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Common_Mistakes_Companies_Make_While_Filing_ITR\" title=\"Common Mistakes Companies Make While Filing ITR\">Common Mistakes Companies Make While Filing ITR<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#What_Happens_If_a_Company_Misses_the_ITR_Filing_Due_Date\" title=\"What Happens If a Company Misses the ITR Filing Due Date?\">What Happens If a Company Misses the ITR Filing Due Date?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#How_to_Reduce_Company_ITR_Filing_Costs_and_Avoid_Errors\" title=\"How to Reduce Company ITR Filing Costs and Avoid Errors\">How to Reduce Company ITR Filing Costs and Avoid Errors<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Why_Choose_LegalRaasta_for_Company_ITR_Filing\" title=\"Why Choose LegalRaasta for Company ITR Filing?\">Why Choose LegalRaasta for Company ITR Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#File_Your_Company_ITR_with_LegalRaasta\" title=\"File Your Company ITR with LegalRaasta\">File Your Company ITR with LegalRaasta<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Conclusion\" title=\"Conclusion\">Conclusion<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#Frequently_Asked_Questions_About_Company_ITR_Filing_Cost_in_India\" title=\"Frequently Asked Questions About Company ITR Filing Cost in India\">Frequently Asked Questions About Company ITR Filing Cost in India<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#1_How_Much_Does_It_Cost_to_File_ITR_for_a_Company_in_India\" title=\"1. How Much Does It Cost to File ITR for a Company in India?\">1. How Much Does It Cost to File ITR for a Company in India?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#2_Which_ITR_Form_Is_Applicable_to_a_Private_Limited_Company\" title=\"2. Which ITR Form Is Applicable to a Private Limited Company?\">2. Which ITR Form Is Applicable to a Private Limited Company?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#3_Is_ITR-6_Mandatory_for_Every_Company\" title=\"3. Is ITR-6 Mandatory for Every Company?\">3. Is ITR-6 Mandatory for Every Company?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#4_What_Is_the_Due_Date_for_Company_ITR_Filing_for_AY_2026-27\" title=\"4. What Is the Due Date for Company ITR Filing for AY 2026-27?\">4. What Is the Due Date for Company ITR Filing for AY 2026-27?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#5_Is_Company_ITR_Filing_Mandatory_If_There_Is_No_Income\" title=\"5. Is Company ITR Filing Mandatory If There Is No Income?\">5. Is Company ITR Filing Mandatory If There Is No Income?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#6_Does_Tax_Audit_Increase_the_Cost_of_Company_ITR_Filing\" title=\"6. Does Tax Audit Increase the Cost of Company ITR Filing?\">6. Does Tax Audit Increase the Cost of Company ITR Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#7_What_Documents_Are_Required_for_Company_ITR_Filing\" title=\"7. What Documents Are Required for Company ITR Filing?\">7. What Documents Are Required for Company ITR Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-35\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#8_What_Happens_If_a_Company_Files_Its_ITR_Late\" title=\"8. What Happens If a Company Files Its ITR Late?\">8. What Happens If a Company Files Its ITR Late?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-36\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#9_Can_LegalRaasta_Help_With_Company_ITR_Filing\" title=\"9. Can LegalRaasta Help With Company ITR Filing?\">9. Can LegalRaasta Help With Company ITR Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-37\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/#10_Can_a_Company_File_Its_ITR_Without_a_Digital_Signature\" title=\"10. Can a Company File Its ITR Without a Digital Signature?\">10. Can a Company File Its ITR Without a Digital Signature?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Company_ITR_Filing_Cost_in_India_Quick_Overview\"><\/span><b>Company ITR Filing Cost in India: Quick Overview<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td>\n<p><b>Detail<\/b><\/p>\n<\/td>\n<td>\n<p><b>Current Position (AY 2026-27)<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Applicable form<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">ITR-6<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Governing Act<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Income-tax Act, 1961 (this is the final AY under it)<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">E-filing portal fee<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Nil<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Typical professional fee range<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Rs 8,000 to Rs 50,000+<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ICAI recommended minimum (active Pvt Ltd)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Rs 25,000 and above<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Due date<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">31 October 2026<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Verification method<\/span><\/p>\n<\/td>\n<td>\n<p><a href=\"https:\/\/www.legalraasta.com\/digital-signature-dsc\/\"><span style=\"font-weight: 400\">Digital Signature Certificate<\/span><\/a><span style=\"font-weight: 400\">, mandatory<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"What_Is_Company_ITR_Filing_in_India\"><\/span><b>What Is Company ITR Filing in India?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Company ITR Filing is the yearly return every registered company submits to the<\/span><a href=\"https:\/\/www.incometax.gov.in\/\"> <span style=\"font-weight: 400\">Income Tax Department<\/span><\/a><span style=\"font-weight: 400\">, declaring income, expenses, tax paid, and tax owed for the financial year. Unlike individuals, a company has no option to skip this even in a loss year or a year with zero business activity. The return is filed through ITR-6, and it has to carry a Digital Signature Certificate; no other verification method is accepted for companies.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Company_ITR_Filing_Cost_in_India_in_2026\"><\/span><b>Company ITR Filing Cost in India in 2026<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Three things drive what you actually pay, and none of them are a fixed government charge.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Average_Professional_ITR_Filing_Charges_for_Companies\"><\/span><b>Average Professional ITR Filing Charges for Companies<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">ICAI&#8217;s own recommended minimum for an active private limited company sits at <\/span><b>Rs 25,000 and above<\/b><span style=\"font-weight: 400\">, rising to Rs 65,000 and above for active <\/span><a href=\"https:\/\/www.legalraasta.com\/public-limited-company-registration\/\"><span style=\"font-weight: 400\">public limited companies<\/span><\/a><span style=\"font-weight: 400\">. In practice, market rates for a straightforward audit-case ITR-6 run <\/span><b>Rs 15,000 to Rs 50,000<\/b><span style=\"font-weight: 400\">, and dormant or defunct companies pay considerably less, sometimes under Rs 10,000.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Government_Fees_Late_Fees_Interest_Other_Applicable_Costs\"><\/span><b>Government Fees, Late Fees, Interest &amp; Other Applicable Costs<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Filing itself costs nothing on the portal. What costs money is getting it wrong or getting it late, a Section 234F late fee up to Rs 5,000, Section 234A interest at 1% a month on unpaid tax, and a Section 271B penalty of 0.5% of turnover, capped at Rs 1.5 lakh, if a required tax audit doesn&#8217;t happen on time.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Factors_Affecting_Company_ITR_Filing_Cost_in_India\"><\/span><b>Factors Affecting Company ITR Filing Cost in India<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Turnover size, whether a tax audit applies, the number of transactions to reconcile, TDS mismatches, and whether the company has multiple income streams (business income, capital gains, other sources) all push the fee up or down. A company with clean, organised books almost always pays less than one handing over a shoebox of receipts in the last week of October, since the CA&#8217;s time is the real cost driver here, not the filing itself.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"ITR-6_Filing_Fees_for_Companies\"><\/span><b>ITR-6 Filing Fees for Companies<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">ITR-6 itself carries no separate government fee; it&#8217;s simply the form every company other than one claiming exemption under Section 11 must use. What varies is the professional cost of preparing it correctly, since ITR-6 demands detailed schedules covering balance sheet items, depreciation, and MAT computation that individual ITR forms never touch.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"ITR-6_vs_Other_ITR_Forms_Why_Companies_Cost_More_to_File\"><\/span><b>ITR-6 vs Other ITR Forms: Why Companies Cost More to File<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Comparing ITR-6 against the forms individuals and firms use explains why company filings never come cheap, even for a small business.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td>\n<p><b>Form<\/b><\/p>\n<\/td>\n<td>\n<p><b>Used By<\/b><\/p>\n<\/td>\n<td>\n<p><b>Typical Complexity<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-1\/ITR-2<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Salaried individuals<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Low, minimal schedules<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-3\/ITR-4<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Business individuals, professionals<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Moderate<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-5<\/span><\/p>\n<\/td>\n<td>\n<p><a href=\"https:\/\/www.legalraasta.com\/partnership-registration\/\"><span style=\"font-weight: 400\">Partnership firms<\/span><\/a><span style=\"font-weight: 400\">, LLPs<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Moderate to high<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-6<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Companies (non-Section 11)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">High, MAT and balance sheet schedules mandatory<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-7<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Trusts, Section 11-exempt entities<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">High, exemption-specific schedules<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400\">The balance sheet and profit-and-loss schedules inside ITR-6 alone run longer than an entire ITR-1 form, which is a big part of why the professional fee gap between individual and company filing is so wide.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Who_Needs_to_File_an_Income_Tax_Return_for_a_Company\"><\/span><b>Who Needs to File an Income Tax Return for a Company?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Every company incorporated in India, <\/span><a href=\"https:\/\/www.legalraasta.com\/private-limited-company-registration\/\"><span style=\"font-weight: 400\">private limited<\/span><\/a><span style=\"font-weight: 400\">, public limited, <\/span><a href=\"https:\/\/www.legalraasta.com\/opc-registration\/\"><span style=\"font-weight: 400\">OPC<\/span><\/a><span style=\"font-weight: 400\">, or Section 8, must file ITR-6 regardless of turnover, profit, or business activity. A dormant company with zero transactions still files. A company running at a loss still files, partly because carrying forward that loss to offset future profits requires an on-time return in the first place. There&#8217;s no income threshold that exempts a company the way it might exempt an individual earning below the basic exemption limit.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Company_ITR_Filing_Due_Date_for_FY_2025-26_AY_2026-27\"><\/span><b>Company ITR Filing Due Date for FY 2025-26 \/ AY 2026-27<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Here&#8217;s the part that trips a lot of companies up. Because the <\/span><b>Companies Act, 2013<\/b><span style=\"font-weight: 400\"> requires every company to get its accounts audited regardless of turnover, companies always fall under the &#8220;audited under another law&#8221; category for income tax purposes too. That pushes the ITR-6 due date to <\/span><b>31 October 2026<\/b><span style=\"font-weight: 400\"> for every company, not just the ones crossing the Section 44AB turnover threshold on their own.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td>\n<p><b>Filing<\/b><\/p>\n<\/td>\n<td>\n<p><b>Due Date<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Tax Audit Report (Form 3CA-3CD)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">30 September 2026<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">ITR-6 (Company Return)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">31 October 2026<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Belated Return<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">31 December 2026<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Revised Return<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">31 March 2027<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Updated Return (ITR-U)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">31 March 2031<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400\">Worth noting too, AY 2026-27 is the last assessment year filed entirely under the old Income-tax Act, 1961. Income earned from 1 April 2026 onward falls under the new <\/span><a href=\"https:\/\/en.wikipedia.org\/wiki\/Income-tax_Act,_2025\"><span style=\"font-weight: 400\">Income Tax Act, 2025<\/span><\/a><span style=\"font-weight: 400\"> instead, first filed only in 2027.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Documents_Required_for_Company_ITR_Filing\"><\/span><b>Documents Required for Company ITR Filing<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Getting these ready before your CA starts work shortens the whole process considerably, and most delays in October trace back to a document that should have been ready in July.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td>\n<p><b>Document<\/b><\/p>\n<\/td>\n<td>\n<p><b>Purpose<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">PAN and <\/span><a href=\"https:\/\/www.legalraasta.com\/llp-registration\/\"><span style=\"font-weight: 400\">Certificate of Incorporation<\/span><\/a><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Confirms entity identity<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Audited Financial Statements<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Balance sheet, P&amp;L, cash flow<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Tax Audit Report (Form 3CD, if applicable)<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Required for the audit-linked due date<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Form 26AS and AIS<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Reconciles TDS and other tax credits<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Bank statements<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Cross-checks income and expenses<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Digital Signature Certificate<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Mandatory for verification<\/span><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p><span style=\"font-weight: 400\">Details of related party transactions<\/span><\/p>\n<\/td>\n<td>\n<p><span style=\"font-weight: 400\">Needed for disclosure schedules in ITR-6<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Company_ITR_Filing_Process_in_India\"><\/span><b>Company ITR Filing Process in India<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Filing runs through seven stages, and skipping the reconciliation step early is where most delays actually start.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_1_Collect_Financial_Tax_Documents\"><\/span><b>Step 1: Collect Financial &amp; Tax Documents<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Gather audited financials, bank statements, and Form 26AS before touching the return itself. Missing even one bank statement at this stage usually means restarting the reconciliation step later.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_2_Determine_the_Applicable_ITR_Form\"><\/span><b>Step 2: Determine the Applicable ITR Form<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Confirm ITR-6 applies, unless the company claims Section 11 exemption, in which case ITR-7 is used instead.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_3_Reconcile_Income_TDS_Tax_Information\"><\/span><b>Step 3: Reconcile Income, TDS &amp; Tax Information<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Match books of accounts against Form 26AS and AIS data; mismatches here cause most notices later. A deductor who <\/span><a href=\"https:\/\/www.legalraasta.com\/tds-return\/\"><span style=\"font-weight: 400\">filed TDS<\/span><\/a><span style=\"font-weight: 400\"> under the wrong <\/span><a href=\"https:\/\/www.legalraasta.com\/pan-card-registration\/\"><span style=\"font-weight: 400\">PAN<\/span><\/a><span style=\"font-weight: 400\"> or quarter shows up here first, not after the return is filed.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_4_Calculate_Taxable_Income_Tax_Liability\"><\/span><b>Step 4: Calculate Taxable Income &amp; Tax Liability<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Apply depreciation schedules, MAT provisions, and any brought-forward losses before arriving at final tax payable. Companies under the concessional tax regime skip some of this, but MAT credit tracking still needs checking year on year.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_5_Prepare_and_Validate_the_ITR\"><\/span><b>Step 5: Prepare and Validate the ITR<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Fill the ITR-6 schedules and run the portal&#8217;s built-in validation checks before submission. The validation utility catches most schema errors, but not logical ones, like a balance sheet that doesn&#8217;t actually balance.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_6_Submit_the_Return_on_the_Income_Tax_Portal\"><\/span><b>Step 6: Submit the Return on the Income Tax Portal<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">File through the<\/span><a href=\"https:\/\/www.incometaxindia.gov.in\/\"> <b>e-filing portal<\/b><\/a><span style=\"font-weight: 400\">, signed using the company&#8217;s registered Digital Signature Certificate.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Step_7_Verify_the_ITR\"><\/span><b>Step 7: Verify the ITR<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Confirm the DSC-based verification went through, since an unverified return counts as not filed at all.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Tax_Audit_and_Its_Impact_on_Company_ITR_Filing_Cost_in_India\"><\/span><b>Tax Audit and Its Impact on Company ITR Filing Cost in India<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">A tax audit under Section 44AB applies once turnover crosses <\/span><b>Rs 1 crore<\/b><span style=\"font-weight: 400\">, or Rs 10 crore where cash receipts and payments each stay within 5% of total transactions. This is separate from the Companies Act audit every company needs anyway, but when it applies, expect professional charges to climb meaningfully, since the CA now certifies Form 3CD alongside the return itself, adding a layer of scrutiny and paperwork.<\/span><\/p>\n<p><span style=\"font-weight: 400\">Companies specifically use <\/span><b>Form 3CA<\/b><span style=\"font-weight: 400\">, not Form 3CB, for this certification, since Form 3CA is reserved for entities already audited under another law, and every company qualifies through the Companies Act regardless of turnover. That distinction alone tells you why a company&#8217;s audit paperwork almost never comes cheap; the CA is essentially reviewing two audits&#8217; worth of ground even when only one report gets filed with the return.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Common_Mistakes_Companies_Make_While_Filing_ITR\"><\/span><b>Common Mistakes Companies Make While Filing ITR<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">A surprising number of notices trace back to the same handful of preventable errors, not genuinely complex tax positions.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Choosing ITR-7 by mistake for a company that doesn&#8217;t actually qualify for Section 11 exemption<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Skipping MAT credit reconciliation, leaving money on the table across future years<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Filing before TDS entries in Form 26AS have fully updated for the quarter<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Assuming a dormant company is exempt from filing simply because there&#8217;s no revenue<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Waiting until the last week of October to start gathering documents, which is exactly when CA availability gets tightest, and fees often climb<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"What_Happens_If_a_Company_Misses_the_ITR_Filing_Due_Date\"><\/span><b>What Happens If a Company Misses the ITR Filing Due Date?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Interest starts accruing immediately under Section 234A, at 1% a month on any unpaid tax. A late filing fee up to Rs 5,000 applies under Section 234F, and if the tax audit report itself was late, Section 271B adds its own penalty of 0.5% of turnover. Beyond the money, a late return also blocks the company from carrying forward certain business losses to future years, which can cost far more than the penalty itself, sometimes running into lakhs depending on how large the loss was.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_to_Reduce_Company_ITR_Filing_Costs_and_Avoid_Errors\"><\/span><b>How to Reduce Company ITR Filing Costs and Avoid Errors<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Keeping records clean through the year does more for your final bill than negotiating hard in October.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><b>Reconcile TDS monthly:<\/b><span style=\"font-weight: 400\"> waiting until filing season to match Form 26AS against your books turns a quick check into hours of billable CA time<\/span><\/li>\n<li style=\"font-weight: 400\"><b>Keep bank statements categorised:<\/b><span style=\"font-weight: 400\"> unsorted transactions are the single biggest driver of extra preparation charges<\/span><\/li>\n<li style=\"font-weight: 400\"><b>File on time, every time:<\/b><span style=\"font-weight: 400\"> avoiding penalty and interest charges is cheaper than any discount a CA could offer<\/span><\/li>\n<li style=\"font-weight: 400\"><b>Get one fixed quote upfront:<\/b><span style=\"font-weight: 400\"> compare it against the ICAI recommended minimum before agreeing to a number that seems oddly high or suspiciously low<\/span><\/li>\n<li style=\"font-weight: 400\"><b>Share documents early:<\/b><span style=\"font-weight: 400\"> a CA working with a complete file in August charges less, on average, than one racing your return through in the last week of October<\/span><\/li>\n<li style=\"font-weight: 400\"><b>Track MAT credit every year:<\/b><span style=\"font-weight: 400\"> a missed carry-forward compounds into a higher cost down the line than the fee saved by skipping the check now<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Why_Choose_LegalRaasta_for_Company_ITR_Filing\"><\/span><b>Why Choose LegalRaasta for Company ITR Filing?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">A wrongly picked <\/span><a href=\"https:\/\/www.legalraasta.com\/income-tax-return\/\"><span style=\"font-weight: 400\">ITR form<\/span><\/a><span style=\"font-weight: 400\"> or a missed MAT computation doesn&#8217;t just cost money; it invites a notice that takes months to resolve, and resolving a notice almost always costs more than the original filing ever would have. LegalRaasta&#8217;s tax team prepares and files<\/span><a href=\"https:\/\/www.legalraasta.com\/income-tax-return\/\"> <span style=\"font-weight: 400\">income tax returns<\/span><\/a><span style=\"font-weight: 400\"> for companies of every size, reconciles TDS mismatches before they become notices, and quotes a fixed fee upfront so there&#8217;s no surprise bill in October.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"File_Your_Company_ITR_with_LegalRaasta\"><\/span><b>File Your Company ITR with LegalRaasta<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400\">Beyond the ITR-6 filing itself, the team handles the pieces that usually get missed:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><b>Tax Audit Coordination:<\/b><span style=\"font-weight: 400\"> working with your auditor so Form 3CD and ITR-6 stay consistent with each other<\/span><\/li>\n<li style=\"font-weight: 400\"><b>TDS and Form 26AS Reconciliation:<\/b><span style=\"font-weight: 400\"> catching mismatches before the Income Tax Department does<\/span><\/li>\n<li style=\"font-weight: 400\"><b>MAT and Depreciation Schedules:<\/b><span style=\"font-weight: 400\"> getting the technical computations right the first time<\/span><\/li>\n<li style=\"font-weight: 400\"><b>Late Filing and Notice Response:<\/b><span style=\"font-weight: 400\"> handling belated returns and any resulting departmental queries<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span><b>Conclusion<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> shouldn&#8217;t feel like a mystery every October. Know your turnover, know whether a tax audit applies, and get a quote that actually matches the work involved, not a number pulled from thin air. Talk to <\/span><b>LegalRaasta <\/b><span style=\"font-weight: 400\">for a fixed-fee ITR-6 filing that&#8217;s done right and filed on time.<\/span><\/p>\n<p><span style=\"font-weight: 400\">If your company&#8217;s finances are sorted but its website still looks like it&#8217;s from 2018, that&#8217;s a different problem worth fixing too. CloudGeta (<\/span><a href=\"http:\/\/cloudgeta.com\"><span style=\"font-weight: 400\">cloudgeta.com<\/span><\/a><span style=\"font-weight: 400\">) handles website development, SEO, and digital marketing for businesses that would rather look as current as their compliance actually is.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Frequently_Asked_Questions_About_Company_ITR_Filing_Cost_in_India\"><\/span><b>Frequently Asked Questions About Company ITR Filing Cost in India<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"1_How_Much_Does_It_Cost_to_File_ITR_for_a_Company_in_India\"><\/span><b>1. How Much Does It Cost to File ITR for a Company in India?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> typically runs Rs 15,000 to Rs 50,000 for an audit-case private limited company, based on ICAI&#8217;s recommended minimum and current market rates for ITR-6 preparation.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"2_Which_ITR_Form_Is_Applicable_to_a_Private_Limited_Company\"><\/span><b>2. Which ITR Form Is Applicable to a Private Limited Company?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">ITR-6 applies to nearly every private limited company. <\/span><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> for this form tends to run higher than individual forms, given its detailed balance sheet and MAT schedules.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"3_Is_ITR-6_Mandatory_for_Every_Company\"><\/span><b>3. Is ITR-6 Mandatory for Every Company?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Yes, except companies claiming exemption under Section 11, which use ITR-7 instead. <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> calculations should confirm the correct form before estimating fees.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"4_What_Is_the_Due_Date_for_Company_ITR_Filing_for_AY_2026-27\"><\/span><b>4. What Is the Due Date for Company ITR Filing for AY 2026-27?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">The due date is 31 October 2026, since every company falls under the audit-linked timeline. <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> discussions often miss that this applies regardless of actual turnover.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"5_Is_Company_ITR_Filing_Mandatory_If_There_Is_No_Income\"><\/span><b>5. Is Company ITR Filing Mandatory If There Is No Income?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Yes, dormant and loss-making companies must still file ITR-6. <\/span><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> for such companies is usually lower, since there&#8217;s less to reconcile and compute.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"6_Does_Tax_Audit_Increase_the_Cost_of_Company_ITR_Filing\"><\/span><b>6. Does Tax Audit Increase the Cost of Company ITR Filing?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Yes, considerably. <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> rises once Section 44AB tax audit applies, since the CA now certifies Form 3CD alongside the standard ITR-6 return itself.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"7_What_Documents_Are_Required_for_Company_ITR_Filing\"><\/span><b>7. What Documents Are Required for Company ITR Filing?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Audited financials, Form 26AS, AIS, PAN, and a valid Digital Signature Certificate are essential. <\/span><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> estimates should account for how organised these documents already are.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"8_What_Happens_If_a_Company_Files_Its_ITR_Late\"><\/span><b>8. What Happens If a Company Files Its ITR Late?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Interest under Section 234A and a late fee under Section 234F both apply. <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> can climb further if a delayed tax audit triggers a separate Section 271B penalty too.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"9_Can_LegalRaasta_Help_With_Company_ITR_Filing\"><\/span><b>9. Can LegalRaasta Help With Company ITR Filing?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">Yes, LegalRaasta prepares and files ITR-6 for companies of every size. Getting <\/span><b>Company ITR Filing Cost<\/b><span style=\"font-weight: 400\"> quoted upfront, as a fixed fee, avoids the surprise billing many CAs still practise.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"10_Can_a_Company_File_Its_ITR_Without_a_Digital_Signature\"><\/span><b>10. Can a Company File Its ITR Without a Digital Signature?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400\">No, DSC verification is mandatory for every company filing ITR-6. <\/span><b>Company ITR Filing Cost in India<\/b><span style=\"font-weight: 400\"> estimates should always include a valid, current Digital Signature Certificate as a prerequisite.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Surat-based trading company once paid its CA twelve thousand rupees for what turned out to be a fifteen-minute filing job. No tax audit, no complications, just a company that didn&#8217;t know what a fair price actually looked like, and a CA who never volunteered to explain the difference. Company ITR Filing Cost in India isn&#8217;t [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":36614,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[559],"tags":[],"class_list":["post-36613","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-itr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Company ITR Filing Cost in India 2026: Fees, Charges &amp; Process<\/title>\n<meta name=\"description\" content=\"Company ITR filing cost in India 2026, including professional fees, ITR-6 charges, documents, due dates and filing process with experts.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalraasta.com\/blog\/company-itr-filing-cost-in-india\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Company ITR Filing Cost in India 2026: Fees, Charges &amp; 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