ITR-6 Filing — Companies
ITR-6 is for all companies registered under the Companies Act except those claiming exemption under Section 11 (trusts and NGOs). Company returns require detailed schedules including Minimum Alternate Tax (MAT) under Section 115JB, depreciation as per Income Tax Act, disallowances under Section 40/40A/43B, and transfer pricing disclosures for related party transactions. The due date is October 31 for non-transfer-pricing cases. We handle the complete return with all mandatory annexures.
What's Included
Everything you get when you engage BSP Associate for ITR-6 Filing — Companies.
- Company income computation under normal provisions
- MAT (Minimum Alternate Tax) computation under Section 115JB
- Depreciation as per Income Tax Act vs Companies Act reconciliation
- Disallowances under Sections 40, 40A, and 43B
- Schedule AL (assets and liabilities) preparation
- Transfer pricing and related party transaction disclosure
- E-filing with DSC of authorised director
Documents Required
Have these ready before you reach out — it speeds things up considerably.
Documents You'll Need
Please arrange these before your consultation
- PAN card of the company
- Audited financial statements — P&L, balance sheet, and notes to accounts
- Tax audit report in Form 3CA and 3CD
- DSC of the director authorised to sign the return
- Form 26AS of the company — download from IT portal
- Fixed asset register with depreciation as per Companies Act and Income Tax Act
- Details of related party transactions (if any)
- Advance tax challan payment receipts
- TDS certificates (Form 16A) for TDS deducted on company's income
Don't have these? We'll prepare them for you.
BSP Associate can draft and file all of the following
- Income tax computation with MAT workings
- Depreciation computation under Income Tax Act
- Section 40 / 40A / 43B disallowance workings
- Advance tax computation and payment schedule
- Tax audit report Form 3CA and 3CD (if not already prepared)
Frequently Asked Questions
Common questions about ITR-6 Filing — Companies.
All companies registered under the Companies Act 2013 or earlier must file ITR-6, except those claiming exemption under Section 11 (charitable trusts and religious institutions registered as companies). This includes private limited companies, public limited companies, one person companies, and producer companies.
BS Balaji
Founder & Principal Consultant
Have questions about ITR-6 Filing — Companies? Get a free consultation — no commitment, no jargon.
Book Free ConsultationWhatsApp UsLet's Sort Your Taxes & Compliance Together
Book a free consultation with BSP Associate and get a clear picture of your tax obligations, deadlines, and savings opportunities — no jargon, no surprises.