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Taxation for Private Limited Companies in India: Key Rules and Rates

Infographic on private limited company taxation: corporate tax rates, MAT, deductions, advance tax, and ITR-6

Private limited companies are taxed at 25% or 30% based on turnover; MAT applies at 15%; file ITR-6 and comply with TDS and audit rules.

This infographic explains tax rules for private limited companies in India. Companies with turnover up to ₹400 crore are taxed at 25%; others at 30%8. MAT applies at 15% of book profits under Section 115JB. Companies can claim deductions under Sections 80JJAA, 35, and 10AA. Advance tax is paid quarterly if liability exceeds ₹10,000. TDS must be deducted on salaries and payments. File ITR-6 by October 31 if audited. Comply with audit and transfer pricing for international transactions.

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From ITR filing online to Virtual CFO services, we ensure timely, transparent, and affordable compliance. Empower your business with ReturnFilings — where accuracy meets speed and compliance meets convenience.

 

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      • Amend an LLP Agreement
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      • Shareholders Agreement
      • Removing Director Disqualification
      • Revival of Struck-Off Companies
      • Company Name Change
      • LLP Name Change
      • Amending MoA and AoA
      • Changing Partnership Deed
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      • Dissolving of Partnership Firm
      • OPC Strike Off & Closure
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  • New Business Startup
    • Indian Owner
      • Sole Proprietorship
      • Partnership Firm
      • One Person Company (OPC)
      • Limited Liability Partnership (LLP)
      • Private Limited Company
      • Public Limited Company
      • Hindu Undivided Family (HUF)
      • E-commerce
    • Foreign Owner
      • Foreign Direct Investment (FDI) in India
      • Setting Up an Indian Subsidiary
      • Project Office Registration in India
      • Liaison Office Registration in India
      • Branch Office Registration in India
    • Special Entities
      • Section 8 Company
      • Nidhi Company
      • Producer Company
      • Shop and Establishment
      • Non Government Organisation (NGO)
      • Non-Profit Organisation (NPO)
      • Section 12A & 80G Registration
      • Society Registration
      • FCRA Registration
      • NBFC Registration
      • Small Finance Bank License
      • Credit Co-operative Society
      • Housing Finance Company
      • Insurance Company Regulatory Compliance
      • Housing Co-operative Society
      • Insurance Web Aggregator License
      • CKYC Registration
      • Insurance Broker Licence
    • Government Registrations
      • PAN
      • TAN
      • Employees Provident Fund (EPF)
      • Employee State Insurance (ESI)
      • Import Export Code (IEC)
      • MSME/Udyam Registration
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      • Registration Cum Membership Certificate (RCMC)
      • NSIC Registration
      • FSSAI
      • RERA
      • Professional Tax
      • Digital Signature Certificate (DSC)
      • Startup India
  • Existing Business Compliance
    • Return & Compliances
      • OPC Annual Compliance
      • LLP Annual Compliance
      • Private Limited Company Annual Compliance
      • Public Limited Company Annual Compliance
      • Section 8 Company Annual Compliance
      • NBFC Annual Compliance
      • RBI Compliance for Foreign Companies
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      • XBRL Filing
      • Nidhi Company Annual Compliance
      • PF & ESI Compliance
      • TDS & TCS Returns
      • DIR e-KYC
    • Conversion of Entities
    • Change Services
      • Director Identification Number (DIN)
      • How to Change Registered Address
      • Addition of Directors
      • Director Removal or Resignation
      • Adding or Removing Partners in LLP
      • Amend an LLP Agreement
      • Increasing Authorized Share Capital
      • Shareholders Agreement
      • Removing Director Disqualification
      • Revival of Struck-Off Companies
      • Company Name Change
      • LLP Name Change
      • Amending MoA and AoA
      • Changing Partnership Deed
    • Closure of Entities
      • PAN Surrender
      • Dissolving of Partnership Firm
      • OPC Strike Off & Closure
      • LLP Closure or strike off
      • Company Closure or strike off
  • GST
    • GST Registration
    • GST Returns
    • GST Annual Return
    • GST E-Invoicing
    • GST E-Way Bill
    • GST Exemptions
    • GST Input Tax Credit (ITC)
    • GST LUT Filing
    • GST Modification & Amendment
    • GST Number Verification
    • GST Refund
    • GST Advisory Services
    • GST Amnesty Scheme
    • GST Cancellation & Surrender
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    • Income Tax Notice
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    • Payroll Services
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