10/02/2026
Pvt Ltd Companies - Know Your Tax Rate for FY 2025-26
Running a Private Limited Company in Navi Mumbai?
Here's what you need to know about income tax for FY 2025-26:
You have 3 options. Most companies choose wrong one and overpay.
OPTION 1: SECTION 115BAA (Most Popular)
Tax Rate: 26% flat
✅ Simple, straightforward
✅ No minimum alternate tax (MAT)
✅ Best for 90% of companies
OPTION 2: NEW MANUFACTURING
Tax Rate: 15.6%
✅ Only if you started manufacturing after Oct 2019
✅ Lowest rate available
✅ Special conditions apply
OPTION 3: NORMAL REGIME
Tax Rate: 28-33%
✅ Only if you have heavy deductions
✅ Can claim all exemptions
✅ Rarely beneficial now
Real Example:
Company profit: ₹50 lakhs
Option 1 (115BAA): Pay ₹13 lakhs tax
Option 3 (Normal): Pay ₹13.91 lakhs tax
Savings: ₹91,000 by choosing right option!
Which should YOU choose?
Depends on:
→ Your business type
→ Available deductions
→ Depreciation claims
→ Future plans
Common mistake we see:
Many Navi Mumbai businesses still using old tax regime and paying 2-5% extra tax unnecessarily.
We help you:
✓ Choose optimal tax regime
✓ Calculate exact savings
✓ File one-time option form
✓ Plan for next 3-5 years
Free Tax Planning Session:
We'll review your company's finances and tell you exactly which option saves you most money.
No charge. No obligation.
Just honest advice.
📞 Call: 9769201316
📧 Email: [email protected]
💬 WhatsApp: 9769201316
Walk in:
Office 626, Grohitam Complex,Near Mathadi Bhavan, Vashi
Mon-Sat: 10:00 AM - 7:00 PM
Alliance Tax Experts
Your Family CFO for Business & Tax Planning
Serving 200+ Pvt Ltd companies in Navi Mumbai
Important: Once you choose 115BAA, you cannot switch back. So choose wisely!