ITR-6 Filing

For all Companies registered under the Companies Act.

Private Ltd • Public Ltd • OPC

@ Rs. 4,999 – 9,999 ^*

Due: Oct 31 · Online Process · Facilitation

Also Get Absolutely Free

ITR-6 Filing

Acknowledgment Receipt

MAT Computation

DSC-Based Filing

*Facilitation Fees. Government Charges Extra.

Overview

ITR-6 is the prescribed Income Tax Return for companies registered under the Companies Act. It requires filing with audited financial statements, mandatory digital signature, and detailed corporate tax or MAT computation where applicable.

Key Highlights of ITR-6

Mandatory return for all companies registered under Companies Act

Accurate filing with audited financial statements

Correct computation of corporate tax & MAT (if applicable)

Ensures statutory compliance & avoids penalties

Who Should File ITR-6

Private Limited Companies

Public Limited Companies

One Person Companies (OPC)

Any company registered under Companies Act, 2013 or 1956

Mandatory Documents

PAN Card of the Company

Audited Balance Sheet & Profit and Loss Account

Audit Report (mandatory)

Details for Minimum Alternate Tax (MAT), if applicable

Digital Signature Certificate (DSC) for filing

Frequently Asked Questions

ITR-6 is mandatory for all companies registered under the Companies Act, including Private Limited, Public Limited, and OPCs.

Only companies claiming exemption under Section 11 (charitable or religious purposes) are excluded and must file ITR-7 instead.

Yes. Companies must submit audited Balance Sheet, Profit & Loss Account, and Audit Report while filing ITR-6.

Yes. ITR-6 must be filed using a valid Digital Signature Certificate (DSC) of the company.

Minimum Alternate Tax (MAT) applies to companies paying low or no tax. MAT computation details must be included in ITR-6 if applicable.