ITR-6 Filing
**The Corporate Form:** Mandatory for all Companies (**Private Ltd., Public Ltd.**, etc.) registered under the Companies Act.
Our CAs ensure your corporate tax filing is fully compliant, including mandatory digital signature and Audited Financial Statements.
Who Should File ITR-6?
Applicable to:
Companies registered under the Companies Act, 2013 or the Companies Act, 1956
This includes Private Ltd., Public Ltd., etc.
Mandatory Documents Needed:
PAN Card of the Company
Audited Financial Statements (Balance Sheet, P&L Account)
Audit Report (Mandatory digital signature for filing)
Details for Minimum Alternate Tax (MAT) computation (if applicable)
Crucial Exclusions
Companies claiming exemption under Section 11 (i.e., income from property held for charitable or religious purposes, which file ITR-7)
Frequently Asked Questions
ITR-6 is the 'Corporate Form,' mandatory for all Companies registered under the Companies Act, including Private Limited and Public Limited companies.
Only companies claiming exemption under Section 11 (charitable/religious purposes) are excluded, as they must file ITR-7. All other companies must file ITR-6.
Yes. Companies must submit Audited Financial Statements (Balance Sheet and P&L Account) and the Audit Report. Filing must be done using a mandatory digital signature.
Minimum Alternate Tax (MAT) computation details must be included in ITR-6 if applicable to the company.