NGOGrant guide
NGO Annual Compliance Kit (Form 112, ITR-7, Forms 113/114, FC-4, AOC-4/MGT-7)
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What this kit does
Under the Income-tax Act, 2025, many annual form numbers changed. This kit puts every recurring filing of an Indian NGO on one calendar, with the current form name first and the earlier name in brackets, and the section or rule number for every point so that you or your CA can check it against the official text.
Who it is for
Trusts, societies and Section 8 companies holding registration under section 332 (earlier section 12A/12AB), with or without approval under section 354 (earlier section 80G), FCRA registration or a Section 8 licence.
How it fits with our other products
This kit is a companion, not a bundle. The 12A and 80G Registration Kit (sections 332 and 354) gets you registered and approved; this kit covers the filings that follow every year. The NGO Tax Compliance Evidence System, also available as part of the Complete NGO Documentation Toolkit, holds your tax evidence and controls; this kit adds the official-form checklists, the Form 113 data template and the dated calendar. Each product is sold separately and works on its own; Section 12 of the guide shows where they cross-refer.
Guide contents (22 pages)
- Your compliance year at a glance
- Transition: financial year 2025-26 and financial year 2026-27
- Books and audit readiness: Form 112 (audit report)
- Before the return: Forms 108 and 109 (earlier Forms 9A and 10)
- ITR-7 filing checklist
- Donor statement (Form 113) and certificate (Form 114)
- FCRA annual return: Form FC-4
- Section 8 companies: AGM, AOC-4 and MGT-7
- NGO Darpan: annual profile review
- State filings: societies and public trusts
- Adopting the annual accounts: resolutions
- How this kit fits with other NGOGrant.in products
- Worked examples
- Points to confirm for your own case (Annex)
Plus the list of official sources checked on 21 October 2026.
Free guides that go with this kit: Forms 113 and 114 (earlier Forms 10BD and 10BE) for NGOs and the FCRA annual return due date.
What you download (one ZIP)
- The guide in PDF and DOCX
- NGOGrant-Form-113-Donor-Data-Template.xlsx: donor data in the Form 113 column layout, with drop-downs, length and PAN checks, duplicate and cash flags, and totals by donation type and mode; plus a blank CSV with the same headings
- NGOGrant-Annual-Compliance-Calendar.xlsx: enter your financial year and meeting dates and get the due dates for Forms 112, 113/114, 108/109, ITR-7, FC-4, AOC-4, MGT-7, the society governing-body list and your own State filings; a Form 112 small/large NPO test; change-driven deadlines; and the FY 2025-26 transition dates
- 8 Word templates: resolutions adopting the accounts (Trust, Society, Section 8 company), Form 112 auditor document request list, donor PAN/address request for Form 113, Form 114 covering note to donors, Rule 187(4) books-location intimation, and an annual compliance sign-off sheet
Sources checked: Income-tax Act, 2025; Finance Act, 2026; Income-tax Rules, 2026 (G.S.R. 198(E)); e-filing portal user manual for Forms 113/114; Income Tax Department FAQs on Forms 112, 113 and 114; CBDT Circular 07/2026; FCRA Rules as amended in 2024 and 2026; Companies Act, 2013 and the MCA annual-filing FAQ; Societies Registration Act, 1860; Karnataka Societies Registration Act, 1960; Maharashtra Public Trusts Act, 1950. Last verified 21 October 2026.
Digital download; nothing is posted. Prices are inclusive of GST.
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Disclaimer
This kit is general information only. It is not professional advice (legal, tax, accounting or company-secretarial). Verify every date and requirement with the official sources and your CA before filing. Laws, rules, forms, portal screens and due dates can change or be extended after the “Last verified” date; points the official texts did not settle are listed in Section 14 of the guide.
NGOGrant.in is operated by LendLink Tech Private Limited. NGOGrant.in is not affiliated with the Income Tax Department, CBDT, the Ministry of Home Affairs, the Ministry of Corporate Affairs, NITI Aayog or any State Government. Forms are filed only on the official portals, from your organisation’s own login.
Last verified 21 October 2026. General information only, not legal advice.