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Company ITR-6 Filing

Annual income tax return filing for companies (other than those claiming exemption u/s 11).

Starting from

₹7,999

+ applicable taxes

⏱ Completed in 3-5 working days
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ITR-6 is the income tax return form for companies (other than those claiming exemption under Section 11 — charitable/religious trusts). Every Private Limited company, OPC, and unlisted public company must file ITR-6 irrespective of whether they have income or loss during the year.

ITR-6 requires disclosure of the company's P&L, balance sheet, related party transactions, MSME dues, and various schedules including depreciation, deductions, and minimum alternate tax (MAT) computation. Companies subject to Section 44AB must complete a tax audit before filing.

We coordinate with your statutory auditor, prepare the tax computation, compute MAT where applicable, and file ITR-6 within the October 31st deadline — ensuring complete compliance with income tax laws for your company.

Why Choose Our Company ITR-6 Filing Service

1

Coordinated with Statutory Audit

We liaise with your auditor to align tax computations with audited financials, preventing mismatches.

2

MAT Computation

Companies paying less tax than 15% of book profits must pay Minimum Alternate Tax. We compute and plan MAT liability accurately.

3

Loss Carry Forward

Business losses and unabsorbed depreciation can be carried forward for 8 years — we ensure proper claiming to reduce future tax.

4

Related Party Disclosure

Accurate disclosure of related party transactions as required by Schedule SH and Sec 40A(2) to avoid additions.

5

Advance Tax Management

We compute quarterly advance tax installments to avoid interest under Sections 234B and 234C.

Documents Required

  • ✓Audited financial statements
  • ✓Tax audit report (3CD)
  • ✓TDS certificates
  • ✓Advance tax challans
  • ✓MAT workings if applicable
  • ✓Carry forward loss details

How We Work

  1. 1

    Financial Review

    Analyze audited P&L and balance sheet

  2. 2

    Tax Audit Verification

    Verify Form 3CA-3CD compliance

  3. 3

    Compute Tax

    Calculate normal tax, MAT, AMT as applicable

  4. 4

    File ITR-6

    Submit return on Income Tax portal

  5. 5

    Verification

    EVC through DSC of authorized signatory

Frequently Asked Questions

What is the due date for ITR-6?+
October 31st for companies subject to tax audit. November 30th if transfer pricing audit is applicable. December 31st for belated returns (with late fee).
What is Minimum Alternate Tax (MAT)?+
MAT is the minimum tax payable by companies — 15% of book profits if regular tax liability falls below this. MAT credit can be carried forward for 15 years.
Does a dormant company need to file ITR-6?+
Yes. All companies must file ITR-6 every year, even with nil income or loss. Non-filing attracts a penalty of ₹5,000–₹10,000.
What is Section 43B — disallowance?+
Expenses like PF/ESI, bonus, interest on term loans are deductible only on actual payment, not accrual. We ensure these are properly tracked for ITR-6.
Can a company claim deductions under Chapter VIA?+
Yes. Companies can claim 80IC, 80JJA (employment generation), 80G, etc. Startup companies can claim 80IAC (100% deduction for 3 years) if DPIIT recognised.