Corporate Tax
For private limited companies and other businesses that must file their own yearly tax return.
- Price on request
Is this for you?
- You run a private limited company or another registered business.
- Your company must file its yearly income tax return.
- You cut tax from salaries, rent or supplier bills (TDS) and must report it.
- You want one person to look after all your company's tax work.
What we do
- We check your accounts and the tax you have already paid.
- We calculate company tax and advance tax (tax paid in instalments during the year).
- We prepare and file the company income tax return.
- We prepare TDS returns (reports of tax you cut from salaries, rent or supplier bills).
- We send you copies and acknowledgement slips.
Not included: The tax itself, preparing your yearly accounts (see Financial Statements), and tax audits or appeals.
What you need to send
BANIK Advisory — Corporate Tax
Document checklist · WhatsApp +880 1886-712111 · hello@banikadvisory.com
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Company TIN certificate
The company's 12-digit taxpayer number.
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Financial statements for the year
Balance sheet and profit & loss — the audited copy if your company needs an audit.
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Bank statements for every company account
For the whole income year — to match income and costs.
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Tax payment receipts (challans)
Receipts for advance tax and TDS you paid to the government.
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Salary sheet and staff list
To work out tax cut from salaries.
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Last year's return If you have it
To keep the numbers consistent with last year.
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Company papers (certificate, MoA, AoA) If you have it
For a first return — MoA and AoA are the company's founding and rules documents.
How it works
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Step 1: Send your documents
Send your accounts, bank statements and challans. We check them and confirm the price.
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Step 2: Review and approve
We show you the tax and why, in plain words. We go ahead when you agree.
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Step 3: Filed, with proof
We file the return and send you the acknowledgement and copies.
Price
Price on request
What affects the price
- The size of the business and the number of transactions.
- Whether your accounts are ready and audited.
- How many TDS returns are needed.
- Whether returns from earlier years are still pending.
We tell you the final price after a quick look at your documents, before we start. No hidden charges later.
Order this serviceQuestions
When is the company return due?
It depends on when your company's income year ends: [TO CONFIRM]. We check your date and remind you in good time.
What is TDS?
TDS means tax deducted at source — tax you cut when you pay salaries, rent or supplier bills, and pay to the government. It has its own returns too.
What is advance tax?
Tax paid in instalments during the year, based on expected income. Who must pay and the instalment dates: [TO CONFIRM].
Do we need audited accounts?
Most companies must attach audited financial statements to the return. We check what applies to yours.
Can you work with our own accountant?
Yes. We take the numbers from your accountant and handle the tax side.