+91 9300 200 500 | trisuka@trisuka.com
Dwarka, New Delhi

ITR-6 Return Filing for Companies in India

Govt. Authorised Process
Pan-India Filing
2,800+ Company Returns Filed
ITR-6 company return filing documents and consultation
Company Income Tax Filing

What Is ITR-6 & Why It Matters

ITR-6 is the income tax return form for companies registered under the Companies Act — including private limited companies, public limited companies, and OPCs — other than companies claiming exemption under Section 11 (income from property held for charitable/religious purposes), filed under the Income-tax Act, 1961.

Filing ITR-6 correctly means finalising audited financial statements, computing tax liability including Minimum Alternate Tax (MAT) where applicable, reporting shareholding and related-party details, and completing mandatory e-filing along with the required audit reports.

TrustMark IP Consultants manages the complete journey — financial statement review, statutory/tax audit coordination, MAT and tax liability computation, and e-filing with the Income Tax Department — so your company stays fully compliant.

Talk to an ITR-6 Filing Expert
On This Page

Get a Free Tax Consultation

Get your company's ITR-6 filed correctly the first time — accurate financials, right audit handling.

Request Free Consultation
Documents Required
  • Company PAN & Certificate of Incorporation
  • Audited Financial Statements (P&L, Balance Sheet)
  • Tax Audit Report (Form 3CA/3CB & 3CD)
  • Bank Statements of the Company
  • Shareholding & Director Details
  • Form 26AS / AIS & TDS/TCS Details
Get a Free Consultation

By submitting, you agree to be contacted by our income tax filing experts regarding your query.

Why File

Benefits of Filing ITR-6

A timely, accurate ITR-6 filing keeps your company legally compliant and financially credible — something a missed or misfiled return puts at risk.

Accurate Company Income Reporting

Report profits correctly based on audited financial statements and applicable tax provisions.

Avoid Penalty & Prosecution Risk

Stay clear of late fees, interest, and the stricter consequences of non-filing for companies.

Set-Off & Carry Forward of Losses

Business losses can be set off and carried forward for future assessment years as permitted by law.

Claim TDS/TCS & MAT Credit

Recover excess tax deducted and carry forward MAT credit where applicable.

Easier Funding & Loan Eligibility

Investors, banks, and NBFCs routinely request filed company ITRs during due diligence.

Good Standing for ROC & GST Compliance

Timely ITR filing supports smoother compliance across other regulatory filings.

Structure

Key Features of ITR-6

Understand the defining eligibility conditions of the ITR-6 form under the Income-tax Act, 1961.

Companies Only

Applicable to private, public, and one-person companies

Not for Section 11 Claimants

Excludes companies claiming charitable/religious exemption

Mandatory Audited Financials

Requires audited P&L and Balance Sheet as per Companies Act

Tax Audit Applicability

Applies where turnover exceeds prescribed limits

MAT Computation

Minimum Alternate Tax computed where applicable

Digital Signature Mandatory

Return must be filed using the company's DSC

Shareholding Disclosure

Details of directors and shareholding pattern required

Annual Filing Requirement

Must be filed every assessment year by the applicable due date

How It Works

Our ITR-6 Filing Process

A transparent, step-by-step process from financials review to acknowledgement — with regular status updates at every stage.

Step 01
Financial Statements Collection

Share your audited financials, bank statements, and shareholding details with our team.

Step 02
Statutory & Tax Audit Coordination

We coordinate the tax audit and ensure Form 3CA/3CB and 3CD are filed ahead of the return.

Step 03
Tax & MAT Computation

Normal tax liability and Minimum Alternate Tax (MAT), where applicable, are computed.

Step 04
Form 26AS / AIS Reconciliation

TDS, TCS, and advance tax payments are reconciled with Form 26AS and AIS to avoid mismatches.

Step 05
ITR-6 Preparation & Review

The return, along with all schedules and audit reports, is prepared and shared for management review.

Step 06
E-Filing with Digital Signature

The return is e-filed using the company's DSC, and you receive the filing acknowledgement.

Eligibility

Who Can File ITR-6

Any company registered under the Companies Act, other than those claiming Section 11 exemption, must file ITR-6.

Private Limited Companies
Public Limited Companies
One Person Companies (OPCs)
Manufacturing & Trading Companies
Startups & Tech Companies
Companies with Nil or Loss Returns
Foreign Companies with Indian Operations
Companies Requiring Tax Audit
0+
Years of Experience
0+
Company Returns Filed
0%
On-Time Filing Rate
0+
Companies Served
Journey

ITR-6 Filing Life Cycle

Understand what happens after you engage us — from financials review to refund/demand processing.

Financials & Document Collection

Audited financial statements, bank statements, and company records are gathered from you.

Statutory & Tax Audit

The company's audit is coordinated and the audit report is finalised ahead of the return.

Tax & MAT Computation

Normal tax and MAT liability are computed, and applicable credits identified.

Tax Payment (If Any)

Any balance self-assessment tax due is paid before filing.

Return Filing with DSC

The ITR-6 form, with all schedules and audit reports, is e-filed using the company's digital signature.

Processing & Refund

The return is processed by the department and any eligible refund is credited to the company's account.

Our Edge

Why Choose TrustMark IP Consultants

Expert Corporate Tax Computation

Returns computed by experienced professionals well-versed in corporate taxation and MAT provisions.

End-to-End Filing Support

From financials review to acknowledgement — we manage every step, including audit coordination.

Transparent, Fixed Pricing

No hidden charges — clear breakup of our professional fees upfront.

Pan-India Service

We assist companies of all sizes across India with accurate, on-time e-filing.

Fast Turnaround

Return prepared and filing completed typically within 5–7 working days of receiving audited financials.

Post-Filing Support

Assistance with refund tracking, rectification requests, and notice or scrutiny responses included.

Have Questions?

Frequently Asked Questions

Every company registered under the Companies Act — private, public, or an OPC — other than a company claiming exemption under Section 11 for charitable or religious purposes, must file ITR-6.

Companies that require a tax audit generally have to file by 31st October of the assessment year, and those with transfer pricing reporting by 30th November, though the government may extend these dates from time to time.

Yes. ITR-6 must be filed using the company's Digital Signature Certificate (DSC) — it cannot be filed through Aadhaar OTP or other individual verification modes.

You'll typically need the company PAN, audited financial statements, tax audit report, bank statements, shareholding and director details, and Form 26AS/AIS.

Yes. Companies are required to file ITR-6 every year regardless of profit, loss, or nil income, as long as they are registered under the Companies Act and don't claim Section 11 exemption.

Yes, a filed return can be revised within the timeline permitted under the Income-tax Act if an error or omission is discovered after filing.

Ready to File Your Company's ITR-6?

Get a free tax consultation and expert guidance before you file — file your corporate return the right way.

Talk to an ITR-6 Filing Expert Now