Company tax return
Last reviewed: 1 October 2026
- Fee
- Fixed quote after review
- Documents
- 8 items
- Process
- 4 steps
Who needs this
- Private and public limited companies registered with RJSC.
- Subsidiaries and branch or liaison offices of foreign companies.
- Partnership firms and associations of persons, which file an entity return.
- Companies that had no business during the year — they still file.
What’s included
- Review of the audited financial statements.
- Computation of total income, including expenses that tax law does not allow.
- Minimum tax check against turnover.
- Reconciliation of tax deducted and collected at source, and advance tax paid.
- Preparation and submission of the return with its schedules.
- Acknowledgement, and support if a notice follows.
Documents you’ll need
8 items · we confirm the exact list for your case first
- Audited financial statements signed by the auditor
- Previous year’s return and assessment order
- Company e-TIN certificate
- Certificate of incorporation, MoA and AoA (first year with us)
- Bank statements for the income year
- Certificates and challans for tax deducted or collected at source
- Advance tax challans
- Fixed asset schedule
How the process works
- 1
Tell us what you need
Message us on WhatsApp, call, or use the contact form. A short description is enough to start.
- 2
Send documents
We send you a checklist specific to your case, so you only collect what is actually needed.
- 3
We prepare and review
A licensed practitioner prepares and checks the work. You see it and approve it before anything is filed.
- 4
Filed and delivered
You receive the acknowledgement, certificate or registration, with a short note on what was filed and why.
Common mistakes we fix
- Filing before the audit is signed, then having to revise.
- Claiming tax-deducted-at-source credits without the certificates to support them.
- Overlooking minimum tax on turnover.
- Using accounting depreciation instead of the tax depreciation rates.
Questions
For a company, Tax Day is the 15th day of the seventh month after the end of its income year. For a company with a 30 June year-end, that is 15 January.
Yes. A company files its return with audited financial statements. If you don’t have an auditor yet, we arrange the audit through our partner chartered accountancy firms.
Yes. A registered company files a return every year, even with no income.
Often needed together
Withholding tax (TDS) return
Tax deducted at source worked out, deposited and reported correctly — including the withholding tax return.
View detailsRJSC annual return & changes
Annual return (Schedule X), AGM papers, and changes to directors, shares and office address.
View detailsAccounting & bookkeeping
Monthly bookkeeping, payroll and year-end accounts ready for audit and tax.
View details
Fee
Fixed quote after review
Talk to us
Tell us what you need on WhatsApp or by phone. A licensed practitioner looks at your case and gives you a fixed quote before any work starts.