ITR - 7 Filing

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What is ITR - 7

ITR-7 is an income tax return form that is to be submitted by tax assessees who are required to file returns under key sub-sections of Section 139 of the Income Tax Act, 1961.

Pay as you Grow !

For persons including companies required to furnish return under:

  • Section 139(4A) or
  • Section 139(4B) or
  • Section 139(4C) or
  • Section 139(4D)

Taxpayers who are not claiming exemption under:

  • Section 139(4A) or
  • Section 139(4B) or
  • Section 139(4C) or
  • Section 139(4D)

  • Details of all Trustees like Name of the trustees and PAN of the trustees
  • Profit and loss statement and Balance sheet for the previous year
  • Details of Chartered Accountant conducting Tax audit in case the company is covered under audit.
  • Copies of books of accounts required to be maintained i.e. Cash book, Journal book, Receipt and Paym

# 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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  • What are the requirements to be fulfilled by the assessee after filing ITR-7?
  • Once the return is filed, the assessee shall get the print of two copies of the ITR-V form, one copy shall be sent through the post to the CPC office and the second copy shall be retained for record.
  • What is the due date for filing ITR-7 Form ?
  • Due Date for all Tax Assessees, whose accounts are required to be audited, is 30th September. Due Date for Tax Assessees, whose accounts are not required to be audited, is 31st July.
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