ITR‑6 Company Income Tax Return Filing
- Determine if your company (private, public, OPC) must file ITR‑6.
- Collate audited financial statements, tax payments, and Form 26AS; validate against statutory records.
- Complete all mandatory ITR 6 schedules (BS, TM, P&L, CYLA/BFLA, MAT, TDS/TCS, FA, etc.).
- Complete all mandatory ITR 6 schedules (BS, TM, P&L, CYLA/BFLA, MAT, TDS/TCS, FA, etc.).
- Track processing status, address department queries, and file revisions or amendments if needed.
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What Is ITR‑6?
ITR‑6 is the prescribed return form for all companies: private, public, One Person Company (OPC), except those claiming Section 11 exemptions (charitable trusts). It captures:
- Part A: Company details, trading, manufacturing, balance sheet, profit & loss
- Part B–TI/TTI: Total income & tax computation
- Schedules: Income heads, deductions, carry‑forward losses, MAT, foreign assets, TDS/TCS, etc.
CA Vakeel ensures every section and schedule is precisely populated to avoid late‑filing notices.
Who Must File ITR‑6?
Mandatory Filers:
- All companies incorporated under the Companies Act, 1956/2013
- Includes Private Ltd., Public Ltd., OPC
Who Files Elsewhere:
- Charitable trusts (Section 11) use ITR‑7
- Non‑company entities (LLPs, AOP, BOI) use ITR‑5
- Individuals/HUFs use ITR‑1/2/3/4
Key Deadlines & Penalties
| Case | Due Date |
|---|---|
| Without Transfer Pricing | 31 Oct |
| With Transfer Pricing / TP Report (Form 3CEB) | 30 Nov |
- Late Fee (Sec 234F): Up to ₹10,000 (capped at ₹1,000 if total income ≤ ₹5 lakh)
- Interest (Secs 234A/B/C): 1% monthly on unpaid tax
Essential Documents & Data
- Audited Financials: Balance sheet, P&L, manufacturing & trading accounts
- Tax Credit Statement: Form 26AS for TDS/TCS/advance tax
- MAT Details: Tax paid under Sec 115JB
- Foreign Assets & Income: Schedule FA disclosures
- Other Proofs: DDT, buy‑back tax, ICDS compliance, GST turnover
Collect these in advance for a streamlined CA Vakeel turnaround.
Form Structure & Schedules
- Part A: Company info, trading, manufacturing, balance sheet, P&L
- Part B‑TI/TTI: Compute total income & tax liability
- Key Schedules (select as applicable):
- BP: Business & professional income
- DPM/DOA: Depreciation computations
- CYLA/BFLA/CFL: Loss set‑off & carry‑forward
- MAT: Minimum Alternate Tax details
- FA: Foreign assets/income
- IT/TDS/TCS: Tax payments & withholdings
- GST: Turnover reconciliation
Filing Process
- Login: Access the Income Tax e‑filing portal
- Select ITR‑6: Under “File Income Tax Return”
- Fill Part A: Enter company and financial year details
- Complete Schedules: Populate all relevant sections
- Part B & Verification: Compute tax, verify the form
- E‑Submit & E‑Verify: Use Aadhaar OTP/EVC or submit signed ITR‑V
CA Vakeel’s platform guides you through each step, ensuring zero errors.
Why Choose CA Vakeel?
- Deep Corporate Tax Expertise: Specialists in company returns
- Accuracy & Compliance: Multi‑level checks to prevent notices
- Fast Turnaround: ITR‑6 ready for filing within hours
- Secure & Confidential: Bank‑grade encryption for your data
- Dedicated Support: From data upload through post‑filing queries
Partner with CA Vakeel today, file your ITR‑6 effortlessly, and focus on growing your business!