ITR-6 Return Filing

ITR-6 Return Filing is the process of filing an income tax return for companies (other than those claiming exemption under Section 11), ensuring accurate reporting of income, taxes, and compliance with the Income Tax Act in India.

Benefits of ITR-6 Return Filing

• Mandatory compliance for companies under Income Tax Act,
• Accurate reporting of corporate income and taxes,
• Enables claim of deductions, exemptions, and credits,
• Avoids penalties, interest, and legal notices,
• Required for audits, loans, and statutory compliance,
• Maintains corporate credibility and transparency

Eligibility Criteria for ITR-6 Filing

• All companies registered under Companies Act,
• Companies not claiming exemption under Section 11,
• Applicable to private limited, public limited, and other companies,
• Mandatory e-filing using Digital Signature Certificate (DSC)

Process of ITR-6 Return Filing in India

• Eligibility Check – Confirm applicability of ITR-6
• Document Collection – Financials, audit, and tax details,
• Income Computation – Calculate taxable income,
• Return Preparation – Prepare ITR-6 accurately,
• Online Filing – Submit return on Income Tax portal,
• DSC Verification – Mandatory digital signature verification,
• Acknowledgement & Processing – Return processed by department

Why Choose Our Services?

• Experienced CAs and corporate tax experts,
• Accurate and error-free return filing,
• Affordable and transparent pricing,
• Timely filing before due dates,
• Support for audits, notices, and revisions,
• Trusted by companies across India

Documents & Information Required

• PAN Card of company
• Certificate of Incorporation
• Memorandum & Articles of Association (MOA & AOA)
• Financial statements (Profit & Loss account and Balance Sheet)
• Audit report (if applicable)
• Bank account statements
• TDS details (Form 26AS / AIS)
• GST returns (if applicable)
• Details of directors and shareholding
• Previous year ITR (if available)