ITR-6 Return Filing By N D Savla & Associates
Running a company involves more than just managing operations.
It requires strict adherence to tax compliance as per the Income Tax Act, 1961.
Filing ITR-6 is mandatory for companies in India and accurate, timely filing
is essential to avoid penalties and unnecessary scrutiny.
At N D Savla & Associates, we offer expert-led, end-to-end ITR-6 filing services
for companies. Our experienced Chartered Accountants ensure your returns are
filed correctly, keeping your tax compliance and financial credibility intact.
What is ITR-6?
ITR-6 is the Income Tax Return form applicable to companies that do not claim
exemption under Section 11 of the Income Tax Act. Section 11 pertains to income
from property held for charitable or religious purposes.
Thus, all other companies including Private Limited, Public Limited,
and One Person Companies (OPCs) are required to file ITR-6 annually.
ITR-6 Applicability – Who Should File?
- Private Limited Companies
- Public Limited Companies
- One Person Companies (OPCs)
- Any company registered under the Companies Act
- Entities with international or domestic tax audits
Who Cannot File ITR-6?
- Individuals
- Hindu Undivided Families
- Firms and LLPs
- Associations of Persons
- Bodies of Individuals
- Charitable trusts claiming exemption
Due Date for Filing ITR-6 – AY 2024–25
- Regular Company (Audit Applicable) – 31st October 2024
- Transfer Pricing Cases – 30th November 2024
Benefits of Timely ITR-6 Filing
- Carry forward of business losses for up to 8 years
- Avoidance of late filing penalties
- Reduced risk of income tax scrutiny
- Faster refund processing
- Improved creditworthiness for loans and funding
- Essential compliance for legal closure or dissolution
Structure of ITR-6 Form
The ITR-6 Form is structured into several components that capture
the company’s financial and tax details.
- Part A – General Information
- Part A-BS – Balance Sheet
- Profit and Loss Account
- Trading and Manufacturing Account
- Part B – Computation of Total Income
- Part B – Computation of Tax Liability
- Detailed Schedules as per Income Tax Department
Documents Required for ITR-6 Filing
- PAN, CIN, and incorporation documents
- Financial statements
- Tax audit report where applicable
- GST return details for turnover match
- TDS, TCS, and advance tax challans
- Form 26AS reconciliation
- Foreign asset disclosures if any
Procedure for Filing ITR-6
- Login to Income Tax Portal
- Navigate to e-File > Income Tax Return
- Choose ITR-6 Form
- Fill Part A and applicable schedules
- Complete income computation
- Validate and submit
- Download acknowledgement
- Complete e-verification
Why Choose N D Savla & Associates for ITR-6 Filing?
Accurate Tax Computation
Thorough review of financial data and schedules.
Timely Compliance
Returns filed within all statutory timelines.
Confidential Process
Secure handling of corporate financial information.
Scrutiny Support
Professional assistance with notices and assessments.
Error-Free Filing
Multiple-level validation to avoid mismatches.
Dedicated CA Guidance
Direct interaction with experienced Chartered Accountants.
Get in Touch – File ITR-6 Seamlessly
Let N D Savla & Associates help you simplify your company’s ITR-6 filing.
From tax computation to verification, we handle everything with accuracy and control.