The ITR filing cost for a company generally starts from ₹10,000 and can exceed ₹25,000, depending on its business structure, turnover, transaction volume, and financial complexity. The final company ITR filing cost may also increase when a tax audit, additional tax compliance, or professional certification is required.
Most companies file ITR-6, while companies required to file returns under specific provisions of Section 139 may need to use ITR-7. The Income Tax Department confirms that ITR-6 applies to companies other than those claiming exemption under Section 11.
How Much Does It Cost to File ITR for a Company?
The professional fee for filing a company ITR varies based on the entity type, financial records, transaction volume, and complexity of the return.
Current market estimates generally fall within the following ranges:
| Entity Type | Applicable ITR | Indicative Filing Cost |
| Private Limited Company | ITR-6 | ₹8,000–₹20,000 |
| Public Limited Company | ITR-6 | ₹15,000–₹45,000+ |
| One Person Company (OPC) | ITR-6 | ₹5,000–₹17,000+ |
| Limited Liability Partnership (LLP) | ITR-5 | ₹6,000–₹35,000 |
| Company with Nil Income | Applicable ITR based on entity and circumstances | ₹2,000–₹10,000+ |
A nil-income return can cost less than a regular Private Limited Company return even when the same ITR form applies. This is because a company with no income or transactions may require less accounting review, reconciliation, tax computation, and supporting work. However, the cost can increase if the company has pending filings, audit requirements, complex records, or other compliance issues.
These are indicative professional charges, not government-prescribed fees. The final cost can vary based on the scope of work, accounting records, transaction volume, and additional compliance requirements.
Note: For companies, ITR-6 is applicable unless the company falls under the provisions requiring ITR-7. For LLPs, ITR-5 is the applicable return form.
ITR-6 Filing Fees for Companies in India
There is no fixed government fee for filing ITR-6. The professional charge depends on the company’s size, financial records, transaction volume, and filing requirements.
Companies often hire tax professionals because ITR-6 involves detailed financial and tax information. Professional help can reduce errors, handle complex tax calculations, reconcile records, and ensure the return meets applicable reporting requirements.
ITR-6 applies to companies that do not claim exemption under Section 11. The Income Tax Department currently lists ITR-6 for such companies for AY 2026–27.
The final ITR-6 filing fees may depend on:
- Turnover and transaction volume
- Complexity of financial statements
- Tax audit requirements, where applicable
- GST and TDS reconciliation
- Capital gains or carried-forward losses
- Foreign or related-party transactions
- Additional tax reporting or professional services
The ITR filing charge may not include tax audit fees, statutory audit fees, or other compliance costs. Always check what services are included before comparing professional quotes.
Tax Audit Fees for a Company in India
Tax audit fees for a company generally range from ₹10,000 to ₹1,00,000 or more, depending on turnover, transaction volume, industry, and audit complexity. Current market quotes vary widely. Some providers start below ₹10,000, while larger or more complex private limited companies may pay substantially more.
A tax audit is required when the company meets the applicable conditions under the Income Tax Act. For business, the turnover threshold is generally ₹1 crore. It increases to ₹10 crore when cash receipts and cash payments each do not exceed 5% of the relevant totals, subject to the applicable conditions.
What is Included in Tax Audit Fees?
The fee may cover the following services, depending on the audit scope:
| Service | Indicative Cost |
| Books and records review | ₹3,000–₹15,000+ |
| GST and TDS reconciliation | ₹2,000–₹10,000+ |
| Tax computation review | ₹2,000–₹10,000+ |
| Form 3CA or 3CB preparation | ₹3,000–₹15,000+ |
| Form 3CD preparation and disclosures | ₹3,000–₹15,000+ |
| Tax audit report filing | ₹2,000–₹10,000+ |
| Professional certification and support | ₹2,000–₹10,000+ |
The tax audit fee is separate from the ITR filing fee unless offered as a combined package. It is also different from the statutory audit fee required under company law.
The final cost depends mainly on the company’s turnover, number of transactions, quality of books, industry, and additional reporting requirements.
Additional Charges for Company ITR Filing
The basic company ITR filing fee may not cover every service required to complete the return. Additional charges can apply for audits, specialized tax reporting, reconciliation, or other professional support.
| Additional Cost | Indicative Charge | When It May Apply |
| Tax audit fees | ₹10,000–₹1,00,000+ | When the company meets the applicable tax audit conditions |
| Statutory audit fees | ₹5,000–₹50,000+ | When a statutory audit is required under company law |
| GST and TDS reconciliation | ₹2,000–₹10,000+ | When additional reconciliation work is required |
| Transfer pricing fees | ₹15,000–₹1,00,000+ | When transfer pricing compliance and reporting apply |
| DSC charges | ₹1,000–₹3,000+ | When a Digital Signature Certificate needs to be obtained or renewed |
| Late filing fee | As applicable under tax law | When the ITR is filed after the applicable due date |
| Interest on tax liability | As applicable under tax law | When tax remains unpaid beyond the applicable due date |
Tax audit and statutory audit are separate from the basic ITR filing service. Similarly, MCA filings and other annual compliance services should be considered separately rather than added to the company’s ITR filing cost. These charges do not apply consistently to every company. The final cost depends on the company’s financial records, transactions, audit requirements, and the scope of services included in the professional package.
For AY 2026–27, the late filing fee under Section 234F is ₹1,000 when total income does not exceed ₹5 lakh and ₹5,000 in other cases. Interest may also apply when there is an unpaid tax liability.
What is Included in Company ITR Filing Charges?
Company ITR filing charges generally cover the professional work required to prepare and file the income tax return. The services included can vary based on the company’s size, financial records, and tax complexity.
A standard company ITR filing package may include:
| Service | What It Covers |
| Tax computation | Calculation of taxable income and final tax liability using the income tax calculator, where applicable |
| MAT computation | Calculation of Minimum Alternate Tax and applicable MAT credit, where relevant |
| Depreciation workings | Review and calculation of depreciation for tax purposes |
| ITR-6 preparation | Preparation of the return and applicable schedules |
| 26AS, AIS and TIS reconciliation | Matching reported income, TDS, tax payments, and other tax information |
| GST and TDS reconciliation | Reconciliation with GST returns and TDS records, where applicable |
| Corporate tax regime review | Review of applicable tax rates, including 22% under Section 115BAA, 15% under Section 115BAB for eligible new manufacturing companies, and the standard 25% or 30% rates where applicable |
| MAT review | Calculation of MAT at 15% of book profit, where applicable. Companies opting for Sections 115BAA or 115BAB are not subject to MAT |
| E-filing and DSC support | Electronic submission of the return using the authorised signatory’s DSC |
The 22% and 15% rates exclude applicable surcharge and 4% health and education cess. Section 115BAB has specific eligibility conditions for new manufacturing companies.
The exact scope depends on the service package and the company’s requirements. Tax audit, statutory audit, transfer pricing, MCA filings, and tax notice representation may be charged separately unless specifically included.
Before comparing company ITR filing charges, check if the fee covers tax computation, reconciliation, schedules, and e-filing or if these are charged separately.
Company ITR Filing Cost vs Tax Audit Cost
Company ITR filing and tax audit are separate services with different purposes and costs. The ITR filing fee covers preparation and submission of the company’s income tax return, while a tax audit involves reviewing the accounts and preparing the required tax audit report.
The main differences between these costs are shown below:
| Cost Component | What It Covers |
| Company ITR filing cost | Tax computation, applicable ITR preparation, required schedules, reconciliation, and e-filing |
| Tax audit cost | Audit of books and records, applicable tax audit procedures, Form 3CA or 3CB, Form 3CD, and tax audit report filing |
| Statutory audit cost | Audit of the company’s financial statements under applicable company law |
A company may need to pay for both ITR filing and tax audit when it meets the applicable tax audit conditions. A statutory audit is a separate requirement under company law and should not be treated as part of the tax audit fee.
For FY 2025–26, the general tax audit threshold for business is ₹1 crore. The threshold increases to ₹10 crore when the applicable cash receipt and payment conditions are satisfied.
When comparing company ITR filing costs, check whether the quoted fee covers only ITR preparation and filing or also includes tax audit and other professional services. This gives you a clearer view of the total compliance cost.
How to Reduce Company ITR Filing Cost?
You can keep your company ITR filing cost under control by maintaining accurate records, preparing documents early, and choosing a service package that matches your actual requirements. Good recordkeeping can also reduce the additional work needed for reconciliation and corrections.
The following steps can help manage your company ITR filing charges:
- Maintain accurate books throughout the year: Updated books reduce the time required for corrections, classification, and year-end reconciliation.
- Keep tax records organized: Keep financial statements, Form 26AS, AIS, TIS, GST returns, TDS records, and other relevant documents ready for review.
- Prepare for filing early: Early preparation gives your tax professional time to identify missing documents and resolve discrepancies before filing.
- Compare what each package includes: Check whether the quoted fee covers tax computation, reconciliations, ITR preparation, schedules, and e-filing. A lower starting price may not include all the services you need.
- Avoid last-minute corrections: Incomplete books or mismatched financial and tax records can increase the professional work required before filing.
- Choose a provider based on your requirements: A simple company return may need less professional support than a return involving a tax audit, transfer pricing, foreign transactions, or complex tax calculations.
- File the return on time: Timely filing helps you avoid applicable late filing fees and interest on unpaid tax. For AY 2026–27, the Section 234F late filing fee is ₹1,000 when total income does not exceed ₹5 lakh and ₹5,000 in other cases.
Why Timely Company ITR Filing Matters
Filing a company’s income tax return on time helps avoid late filing charges and interest on unpaid tax. It also helps the company preserve eligible tax benefits and complete its income tax compliance within the prescribed deadline.
Timely filing can help a company:
- Avoid late filing fees: Section 234F can impose a ₹1,000 fee when total income does not exceed ₹5 lakh and ₹5,000 in other cases.
- Avoid interest on unpaid tax: Interest under Sections 234A, 234B, and 234C is generally charged at 1% per month or part of a month. Section 234A applies to unpaid tax after the filing due date, while Sections 234B and 234C cover applicable advance tax shortfalls and missed instalments.
- Carry forward eligible losses: A company generally cannot carry forward eligible business and capital losses if it files the return after the prescribed due date. This can permanently affect the company’s ability to set off those losses against future income, making timely filing especially important for loss-making companies.
- Claim eligible tax refunds: Filing the return allows the company to claim a refund when excess tax has been paid or deducted.
- Stay compliant with income tax requirements: Timely filing helps the company meet its statutory income tax filing obligations and follow the applicable compliance calendar.
For AY 2026–27, the general due date for companies is 31 October 2026. Companies subject to transfer pricing requirements generally have a due date of 30 November 2026.
Note: The Income Tax Act, 2025 applies from 1 April 2026 for income earned during Tax Year 2026–27 onwards. However, income earned during FY 2025–26 is filed as AY 2026–27 under the Income Tax Act, 1961. Therefore, filing deadlines, forms, tax rules, and professional costs may vary depending on the relevant assessment year or tax year, transaction period, audit requirements, and applicable tax provisions.
Not sure what your company ITR filing will cost? Get an estimate based on your turnover, audit requirements, and transaction complexity.
