ITR-6 Return Filing

Income Tax Return, ITR-6

Overview

ITR-6 is for any company that is not claiming exemptions related to Section 11 of the Income Tax Act, 1961. Companies filing income tax returns under this form can only do so electronically.

Simple Pricing With Deliverables

ITR-6 Filing

5,999onwards

  • Tax-audit support
  • Filing + DSC verification

Our Process

For ITR-6

01

Step 1

Books Finalization

Statutory audit completion and books finalisation.

02

Step 2

Tax Audit Report

File Form 3CA/3CB and 3CD as applicable.

03

Step 3

ITR-6 Filing

File the return on the portal with all schedules.

04

Step 4

DSC Verification

Verify with the authorised director's DSC.

Documents & Information Required

For ITR-6

Basic Information

  • PAN of company
  • PAN & Aadhaar of all directors
  • Authorized director name
  • Bank A/c number & IFSC
  • Income Tax portal credentials

Income from Business / Profession

  • Bank statements
  • GST ID and password
  • Sales and purchase details
  • Service provided / purchased
  • Other expense details

Equity / Mutual Funds

  • Excel with date of purchase, date of sale, purchase cost, sale proceed

Features

of ITR-6

Comprehensive Reporting

Full disclosure schedules for income, deductions and taxes paid.

Mandatory E-Filing

Filing is fully online via the Income Tax portal.

DSC Verification

Verified by the authorised director's Digital Signature Certificate.

Audit Integration

Tax audit report (3CA/3CB/3CD) is filed alongside.

Frequently Asked Questions

ITR-6 is the default form for companies. ITR-7 applies only to companies and entities required to file under Sections 139(4A) to 139(4F):

  • Section 8 companies claiming exemption under Section 11 file ITR-7.
  • Political parties, scientific research associations, and other entities under 139(4B) to 139(4F) file ITR-7.
  • All other companies (private limited, public limited, OPCs) file ITR-6.

Filing must be done electronically using the authorised director's DSC, irrespective of turnover.

Ready to get started?

Get in touch with our team. We'll walk you through the process, the documents, and the pricing, no obligation.