Skip to Content
  1. All Services
  2. Income Tax
  3. ITR-6 Return Filing
  4. Income Tax
Pricelist: - Pricelist
Pricelist: - Pricelist

ITR-6 Return Filing

(0 review)
View Details
  • Monthly Purchase Bill
  • Monthly Sales Bill
  • Sales Return Details
  • Purchase Return Details
  • Tax Paid Challans for GST
  • From 26AS
  • Day to day Administration expenses and General expenses details
  • Rental Agreement (if applicable)
  • Fixed Assets Invoice Copy (if Applicable)
  • Investment details made by Cash
  • Investment details made through Bank
  • Proof of Source of Cash In-flow and Cash Out-flowk
  • Loan details from Bank or Third Party
  • Outstanding receivables and payables
  • Company's Pan and two DSCs
  • Details of Bank used for business transactions (Acct No, IFSC Code)
  • Statement from Bank used for business transactions
  • Break-up of statement from Bank used for business transactions
⚠️
“Please change your password after the work is finished.”
Offer
  • PAN NO
  • User Id & Password
  • Yearly Package
Add to cart
 Buy Now
Add to Wishlist
Price
₹ 10,499.00 ₹ 10,499.00 ​​​   *Exclusive of Taxes
₹ 5,999.00 ​​​   *Exclusive of Taxes

​
  • Invoicing, GST Filing, Banking and Payroll
  • Zero Balance Account Exclusive benefits for startups*
  • Save 18% with GST Registration Get GST e-Invoice with Input Tax Credit 
PAN NO: Enter Pan No
User Id & Password: User Id & Password

ITR-6 Return Filing

Income Tax Return for Companies (Other Than Section 11 Exempt)

As per Income Tax Act, 1961 | Income Tax Department (India)

Overview
Who Should File
Income Covered
Documents Required
Audit & MAT
Filing Process
Due Date & Penalty
FAQs

ITR-6 is applicable to all companies registered under the Companies Act, 2013 or earlier laws, except companies claiming exemption under Section 11 (charitable or religious purposes).

This return form is mandatory for Private Limited Companies, Public Limited Companies, and One Person Companies (OPC).

Who Should File ITR-6?

  • Private Limited Companies
  • Public Limited Companies
  • One Person Companies (OPC)
  • Foreign Companies (taxable in India)
  • Section 8 companies (not claiming Section 11 exemption)

Who Cannot File ITR-6?

  • Charitable / Religious Trusts (ITR-7)
  • Institutions claiming exemption under Section 11

Income Covered under ITR-6

Income Head Description
Business / Profession Main operational income
Capital Gains Short-term & long-term gains
House Property Rental income from owned properties
Other Sources Interest, dividend, miscellaneous income

Mandatory Documents Required for ITR-6 Filing

  • PAN Card of Company
  • Certificate of Incorporation
  • Memorandum & Articles of Association
  • Audited Balance Sheet
  • Audited Profit & Loss Account
  • Tax Audit Report (Form 3CA / 3CD)
  • Bank statements (all company accounts)
  • GST returns & reconciliation
  • Form 26AS, AIS & TIS

Additional Documents (If Applicable)

  • MAT computation
  • Dividend distribution details
  • TDS / TCS returns
  • Transfer pricing documents (if applicable)
  • Foreign income & DTAA details
ITR-6 must be filed only after completion of statutory and tax audit.

Audit & MAT Applicability

  • Statutory audit is mandatory for all companies
  • Tax audit under Section 44AB is applicable
  • Minimum Alternate Tax (MAT) under Section 115JB may apply
Incorrect MAT computation may lead to notices and additional tax demand.

ITR-6 Filing Process

  • Completion of statutory & tax audit
  • Finalization of financial statements
  • Tax & MAT computation
  • Preparation of ITR-6
  • Online filing with Digital Signature (DSC)
  • Acknowledgement & record maintenance

Due Date & Late Filing Penalty

  • Normal due date: 31st October
  • Transfer pricing cases: 30th November
  • Late fee up to ₹5,000 (Section 234F)
  • Interest under Sections 234A/B/C
Late filing may lead to loss of carry-forward benefits and penalties.

Frequently Asked Questions (FAQs)

  • Is ITR-6 mandatory for companies? – Yes.
  • Is DSC compulsory? – Yes.
  • Can ITR-6 be revised? – Yes.
  • Is audit compulsory? – Yes, for all companies.
  • Is MAT applicable to all companies? – Depends on provisions.

Income Tax Return (ITR) Forms – Complete Comparison

ITR-1 to ITR-7 | Applicability, Documents & Due Dates (India)

ITR Comparison
Documents Required
Due Date & Audit

📊 ITR-1 to ITR-7 Comparison Table

ITR Form Who Should File Income Covered Business Income
ITR-1 (Sahaj) Resident Individuals Salary, 1 House Property, Other Sources No
ITR-2 Individuals / HUFs Capital Gains, Multiple Properties, Foreign Income No
ITR-3 Individuals / HUFs Business / Professional Income Yes
ITR-4 (Sugam) Individuals / HUFs / Firms Presumptive Income Yes (Presumptive)
ITR-5 Firms, LLPs, AOPs Business & Other Income Yes
ITR-6 Companies All Income (Except Exempt) Yes
ITR-7 Trusts / NGOs / Institutions Exempt Income Specific
Filing the wrong ITR form may result in a Defective Return Notice (Section 139(9)).

📂 Documents Required – ITR-Wise

ITR-1

  • PAN & Aadhaar
  • Form-16
  • Bank statement
  • Form 26AS / AIS

ITR-2

  • PAN & Aadhaar
  • Capital gains statement
  • Property sale/purchase documents
  • Foreign income/assets details

ITR-3

  • Books of accounts
  • Profit & Loss Account
  • Balance Sheet
  • GST returns (if applicable)
  • Audit report (if applicable)

ITR-4

  • Turnover / receipt summary
  • Bank statement
  • GST details (if registered)

ITR-5

  • PAN of Firm / LLP
  • Partnership Deed / LLP Agreement
  • Balance Sheet & P&L
  • Audit report (if applicable)

ITR-6

  • Company PAN
  • MOA & AOA
  • Audited financial statements
  • Tax audit report

ITR-7

  • Trust Deed / MOA
  • 12AB / 10(23C) Registration
  • Audit Report (Form 10B / 10BB)
  • Donation & utilization details

📅 Due Date & Audit Applicability

ITR Form Audit Applicable Due Date
ITR-1 / ITR-2 / ITR-4 No 31st July
ITR-3 / ITR-5 Yes (If applicable) 31st July / 31st October
ITR-6 Yes (Mandatory) 31st October / 30th November
ITR-7 Yes 31st October
Audit report must be filed before filing the Income Tax Return.