ITR-6 Return Filing Services
ITR-6 is applicable for companies registered under the Companies Act, except those claiming exemption under Section 11. Filing ITR-6 requires detailed financial reporting, tax computation, and strict compliance with corporate tax regulations. At N D Savla & Associates, we ensure accurate and timely filing of corporate tax returns with full compliance.
Who Should File ITR-6?
- Private Limited Companies
- Public Limited Companies
- One Person Companies (OPCs)
- Companies engaged in business or professional activities
Who Cannot File ITR-6?
- Entities claiming exemption under Section 11 (use ITR-7)
- Individuals, firms, LLPs (use ITR-1 to ITR-5)
Our ITR-6 Filing Services Include
- Preparation of financial statements and tax computation
- Corporate tax planning and optimization
- Computation of MAT (Minimum Alternate Tax)
- Handling of TDS, advance tax, and self-assessment tax
- Audit support and compliance checks
- Verification of Form 26AS, AIS, and TIS
- Accurate filing using Digital Signature (DSC)
Simple Steps to File ITR-6
Financial statements, audit reports, tax details.
Detailed tax calculation and compliance checks.
Optimize corporate tax liability.
ITR-6 filed using DSC on the portal.
Final verification and documentation.
Benefits of Filing ITR-6 on Time
- Avoid heavy penalties and interest
- Ensure compliance with corporate tax laws
- Maintain credibility with stakeholders and regulators
- Smooth business operations and financial transparency
Why Choose N D Savla & Associates?
- Expert handling of corporate tax returns
- Strong knowledge of company law and tax compliance
- Accurate reporting and audit support
- Timely and professional service
Frequently Asked Questions
Who should file ITR-6?
All companies except those claiming exemption under Section 11 must file ITR-6.
Is DSC mandatory for ITR-6?
Yes, filing ITR-6 requires a Digital Signature Certificate (DSC).
What is MAT in ITR-6?
Minimum Alternate Tax ensures companies pay a minimum level of tax even if taxable income is low.
What is the due date for ITR-6?
Typically 31st October or 30th November depending on audit and transfer pricing applicability.
How long does ITR-6 filing take?
Usually 3–7 working days depending on company size and complexity.