Yearly Private Ltd Company Income Tax Fillings

• Name of Company and CIN

• Industry, Sector, Category, Regd. Office Address etc

• Address and Date of Incorporation

• PAN and TAN of Company

• Bank Account Details( Number , IFSC, Name)

• Name, PAN, Address of the Directors  and their Remuneration Details

• Name, PAN, Date of Birth, Father Name of the Authorised Director

• Income Tax Credentials

• Occupation, Industrial code of Firm

• Shareholding Pattern of Director

• GST Number

• PF/ESI Number

• Name of Related Party and Nature of Relationship

• Company Immovable Property Details

Details of other Interest(Director)

• Copy of PAN and Address of the Company.

• Bank Statement 

• Copy of PAN and Aadhaar of Partners.

• e-mail ID & Mobile Number.

• Sale,Income and Expenditure details, if any.

• Form 26AS or Income Tax Login Credentials.

• Financial Statements 

• Previous Year Financial Statements

• Computation of Income and Tax.

• GST Credentials/GST Reports

• TDS Credinitial/TDS Reports

• Income Tax Credinitials/Income tax Report

• Details of Loan taken/Given

• Cash Expenses