ITR - 5 Filing

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What is ITR - 5

ITR-5 needs to be filed by entities such as Firms, LLPs (Limited Liability Partnerships), AOPs (Association of Persons), Artificial Judicial Person and BOIs (Body of Individuals). Apart from that, any cooperative society or local authority can file their income tax return using the ITR-5 form.

Pay as you Grow !

For persons other than:

  • Individual
  • HUF
  • Company
  • Person filing Form ITR-7

  • Individual
  • HUF
  • Company
  • Person filing Form ITR-7

  • Details of all partners like Name of the partner, PAN of the partner, profit and loss sharing ratio
  • Profit and loss statement and Balance sheet for the previous year
  • Details of Chartered Accountant conducting Tax audit in case the firm is covered under section 44AB
  • Copies of books of accounts required to be maintained as per section 44AB i.e. Cash book, Journal bo

# Taxable Income Income Tax Rate
1 Up to 2.5 lakh Nil
2 From 2,50,001 to Rs 5,00,000 5%
3 From 5,00,001 to Rs 7,50,000 10%
4 From 7,50,001 to 10,00,000 15%
5 From 10,00,001 to Rs 12,50,000 20%
5 From 12,50,001 to 15,00,000 25%
5 Above 15,00,000 30%

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  • How can the Audit Report be generated for Form ITR-5?
  • The audit report can be generated online while filing the return. For this click on Audit Report, then 3CA-3CD and finally on generate report.
  • What is the due date for filing ITR-5 Form ?
  • Due date for filing the income tax return is 31st August.
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