ITR-7 Filing for NGO & Trusts | How to file ITR7 for FY 2025-26 | CA Mukesh SinghI

Video Description Template How to file ITR 7 for FY 2025-26? Master ITR-7 Filing for NGOs, Charitable Trusts, & Section 8 Companies (FY 2025-26 / AY 2026-27) Filing ITR-7 for non-profit organizations and charitable institutions requires careful attention to detail to avoid notices, loss of tax exemptions, or compliance penalties. In this comprehensive, clause-by-clause masterclass, CA Mukesh Singh breaks down everything you need to know to accurately file ITR-7 under the latest Income Tax rules and guidelines. 📌 What You Will Learn in This Video: Step-by-step clause-by-clause filing of ITR-7 on the Income Tax Portal Eligibility & conditions for claiming exemptions under Section 11, 12, and 10(23C) Integration and reconciliation with Audit Reports (Form 10B & Form 10BB) Rules for accumulation of income (Form 9A & Form 10) and utilization timelines Handling corpus donations, voluntary contributions, and anonymous donations Reporting balance sheets, income & expenditure, and application of funds Common mistakes during ITR-7 submission and how to avoid defective return notices ⏱️ Key Chapters & Timestamps: 00:00 - Introduction & Scope of ITR-7 for FY 2025-26 05:00 - Key Pre-requisites Before Filing (Form 10B/10BB, 9A & 10) 15:00 - General Information & Basic Schedules Breakdown 30:00 - Details of Registration under Section 12AB / 80G 45:00 - Statement of Income & Application of Funds (Schedules AI & ER) 1:05:00 - Reporting Corpus & Specific Grants 1:25:00 - Tax Computation, Verification & Final Submission 1:40:00 - Summary & Best Practices for Compliance (Feel free to adjust the exact minute marks to match your video milestones.) 📢 *ITR-7 Filing for NGOs & Trusts: Clause-by-Clause Discussion on Taxation and Compliance* Are you a Chartered Accountant, NGO consultant, trustee or finance professional dealing with charitable trusts and non-profit organisations? In this special online session organised by the **Ranchi Branch of CIRC of ICAI**, CA Mukesh Kr Singh explains the important clauses of ITR-7 and discusses taxation, reporting requirements and practical compliance issues relevant to NGOs and charitable trusts. 🎯 *KEY TOPICS COVERED* ✅ *ITR-7: Clause-by-Clause Discussion* Understanding the important clauses of ITR-7 Reporting of income, application of income and relevant disclosures Common filing issues and practical considerations ✅ *12AB & 80G Registration* Registration and compliance requirements Important tax considerations for charitable institutions ✅ *Income Tax Litigation for NGOs & Trusts* Common compliance-related disputes Practical issues and case studies ✅ *CSR Consultancy* CSR compliance and advisory considerations for eligible organisations ✅ *FCRA Compliance* Important considerations for NGOs receiving foreign contributions ✅ *Practical Guidance & Case Studies* Common mistakes and compliance challenges Practical insights for professionals working with NGOs and trusts 🎙️ *ABOUT THE SPEAKER* *CA Mukesh Kr Singh* FCA | DISA | FAFD | CCNPO Fellow Chartered Accountant based in Delhi Managing Partner, GNP MARKS & CO. Specialist in NGO/NPO consultancy, 12AB/80G registration, income tax litigation, CSR and FCRA advisory Pan-India speaker on taxation and compliance matters 🏛️ *ORGANISED BY* The Institute of Chartered Accountants of India (ICAI) Ranchi Branch of CIRC of ICAI 📅 *Session Date:* 24 October 2026 🕔 *Time:* 5:00 PM to 7:00 PM 📞 *For professional enquiries:* +91 80103 51632 👍 If you found this session useful, please LIKE the video, SHARE it with fellow professionals and SUBSCRIBE to the channel for more practical updates on taxation, NGO/NPO compliance, charitable trusts, CSR and FCRA. 🔔 Turn on notifications so you don't miss future professional sessions and compliance updates. #ITR7 #NGOTaxation #TrustTaxation #ICAI #FormITR7 #12AB #80G #FCRA #CSR #NGOCompliance #CharteredAccountant #CAMukeshSingh