Sec 8 Company Income Tax Liability

nikita SHAH (chartered accountant) (194 Points)

12 October 2019  
If a sec 8 company who has registered u/s 12Aor AA for charitable activities under incometax act. Suppose above Company recd donation of Rs. 10 lakhs. 85% not applied during year and don't want to accumulate for next years. Ready to pay tax. E. G applicable expenses are of rs 3 lakhs.
So my queries are:

ITR FORM 7 OR OTHER,?

TAX RATE APPLICABLE OF COMPANY OR REGULAR AOP TRUST RATES?