ITR for NGO, Charitable Trust

798 views 6 replies
One of my client is running an NGO for poor children and society. Their 100% revenue is from donation. They are registered under 12A.
Having Turnover around 7 Lakhs.
Q. Which ITR form Need to File for this NGO ?
Q. What is the last date for filing ITR ?
Q. Do maintenance of proper Accounts are required ?
Q. What other documents are required to furnish while filing ITR ?
Replies (6)
They also registered for 80G

itr 5 applicable 

bank book

cash book

receipt of donation

cash voucher

fix assets register 

purchase bills

expense bills 

details  of social work done etc

What is the due date ?

for tax audit it is before 30 september and other than this 31 july which

is over 

I think itr 7 is for trust return not 5. Because that trust have 12AA registration.
itr 7 claiming exemption


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