ITR-6 Return Filing
Corporate Income Tax Filing Made Simple for Private Limited and Other Companies
Are you running a company registered under the Companies Act (except companies eligible for exemption under section 11)? Then ITR-6 is the applicable Income Tax Return form for you. Filing ITR-6 involves disclosure of financial statements, tax computation, MAT (Minimum Alternate Tax) details, and more — all while staying compliant with the Companies Act and Income Tax Act.
Our expert-led ITR-6 filing services ensure your company's return is filed accurately, on time, and with full compliance to avoid penalties and scrutiny.
What is ITR-6?
ITR-6 is the Income Tax Return form to be filed by:
- Private Limited Companies
- Public Limited Companies
- One Person Companies (OPCs)
- Other companies registered under the Companies Act (excluding companies whose income is exempt under Section 11, such as charitable or religious institutions)
ITR-6 must be filed electronically with a Digital Signature Certificate (DSC) only.
Who Needs to File ITR-6?
Companies (excluding Section 11 entities) that:
- Are registered under the Companies Act 2013 or 1956
- Generate income from business, profession, capital gains, or other sources
- Have domestic or foreign income
- Are liable to pay Minimum Alternate Tax (MAT) under Section 115JB
- Are required to file returns regardless of their profit or loss
Even dormant and zero-transaction companies must file ITR-6.
Documents Required for ITR-6 Filing
- PAN and TAN of the company
- Company incorporation certificate and CIN
- Audited financial statements (Balance Sheet, P&L Account)
- Tax Audit Report (Form 3CA/3CB and 3CD)
- Details of Directors and Shareholding pattern
- Form 26AS and AIS for TDS reconciliation
- Bank statements and loan details
- MAT calculations and credit details (if applicable)
- Details of foreign transactions, if any
Our ITR-6 Filing Services
- Eligibility & Compliance Check: We assess your company's tax status and ensure compliance with the latest filing requirements.
- Audit & MAT Reporting: Complete assistance with tax audit filing, MAT computation, and reporting under Form 29B.
- Accurate Tax Computation: We calculate total taxable income, carry-forward losses, deductions, and applicable taxes.
- Digital Filing with DSC: We handle end-to-end e-filing of ITR-6 with secure Digital Signature Certificate usage.
- Post-Filing Support: Includes ITR-V verification, refund tracking, and handling of departmental notices.
Why Choose Us?
- Experienced Chartered Accountants & corporate tax experts
- 100% compliance with Income Tax & Companies Act norms
- Error-free filings with timely completion
- End-to-end support from audit to return filing
- Transparent pricing — no hidden charges
Stay Compliant. Avoid Penalties. File ITR-6 On Time.
The due date for filing ITR-6 is usually 31st October if tax audit is applicable. Late filing may attract a penalty of ₹5,000 to ₹10,000 and loss of MAT credit or carry-forward benefits.
Let us handle your company's ITR with accuracy and professionalism.
Contact us today to get started with expert ITR-6 filing services.
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