ITR-6 Return Filing

Accurate ITR-6 Filing for Companies Not Claiming Exemption

ITR-6 is the income tax return form applicable to companies that are not claiming exemption under section 11 of the Income Tax Act, which relates to income from property held for charitable or religious purposes.

Company tax filings under ITR-6 require detailed disclosures including balance sheets, profit and loss statements, and audit reports. Companies claiming charitable exemptions should instead refer to ITR-7 return filing, and firms or LLPs should refer to ITR-5 return filing. Our income tax e-filing services support corporate compliance end to end.

Our ITR-6 Filing Services

Corporate Income Computation

Calculating taxable income of the company accurately.

Financial Statement Review

Reviewing balance sheet and profit and loss statements.

Audit Report Coordination

Coordinating statutory and tax audit report filings.

MAT & Deduction Review

Assessing Minimum Alternate Tax and eligible deductions.

Schedule Preparation

Preparing detailed schedules required for ITR-6.

E-Verification Support

Assisting with return submission and e-verification.

Our Approach

Reviewing financial statements and audit reports
Confirming applicability of Minimum Alternate Tax provisions
Computing taxable income and applicable deductions
Preparing detailed schedules for corporate disclosures
Filing the return and completing e-verification

Benefits of Filing ITR-6 With Us

Ensures accurate corporate income tax reporting
Reduces risk of errors in financial disclosures
Helps assess Minimum Alternate Tax applicability correctly
Supports timely coordination with auditors
Keeps corporate compliance consistent year on year

Why Choose Us?

Experience handling corporate tax return filings
Careful coordination with statutory auditors
Strong understanding of corporate tax provisions
Transparent and structured filing process
Reliable support from filing through e-verification

Frequently Asked Questions

Who is required to file ITR-6?

ITR-6 is required to be filed by companies registered under the Companies Act that are not claiming exemption under section 11 of the Income Tax Act.

Is ITR-6 filing mandatory for all companies?

Yes, all companies not claiming charitable or religious exemption under section 11 must file ITR-6, regardless of whether they made a profit or loss.

Is audit mandatory for ITR-6 filers?

Yes, companies are generally required to get their accounts audited under the Companies Act and, where applicable, under the Income Tax Act before filing ITR-6.

What is Minimum Alternate Tax in ITR-6?

Minimum Alternate Tax is a provision ensuring companies pay a minimum level of tax on book profits, applicable when tax computed under normal provisions is lower.

Can charitable companies file ITR-6?

No, companies claiming exemption under section 11 for charitable or religious purposes are required to file ITR-7 instead of ITR-6.