ITR 6 - Return Filing

ITR-6 Filing in India

For Companies Registered Under the Companies Act – Accurate, Audit-Ready Return Filing with SSA TAX Experts

What is ITR-6?

ITR-6 is the Income Tax Return form applicable to companies (except those claiming exemption under Section 11) under the Companies Act 2013 or 1956.

It is used by:

• Private Limited Companies

• Public Limited Companies

• One Person Companies (OPCs)

• Producer Companies

• Companies earning from business/profession

Companies claiming exemption as charitable or religious trusts (under Section 11) must file ITR-7, not ITR-6.

Who Should File ITR-6?

You should file ITR-6 if you are a:

• Private Limited Company

• Public Limited Company

• Indian Subsidiary of Foreign Company

• One Person Company (OPC)

• Producer Company

• Section 8 Company (non-exempt)

Every company, other than those claiming exemptions under Section 11, must file ITR-6 electronically with a digital signature (DSC).

Who Cannot File ITR-6?

ITR-6 cannot be used by:

• Charitable or religious trusts (Section 11 exemption) – use ITR-7

• LLPs – use ITR-5

• Individuals, HUFs, Firms, AOPs – use ITR-1 to ITR-5 accordingly

Documents Required for ITR-6 Filing

• PAN of the company

• Certificate of incorporation (CIN)

• Audited financials (Balance Sheet, P&L, Schedules)

• Audit Report under Section 44AB

• Director details (DIN, PAN, shareholding)

• Bank statements

• TDS certificates (Form 16A, 27Q, 26Q)

• Form 26AS & AIS

• GST returns

• Loan, investment & depreciation details

• Digital Signature Certificate (DSC) of authorized signatory

Income Types Reported in ITR-6

Key Features of ITR-6

• Detailed Schedule reporting (Depreciation, MAT, Dividends, etc.)

• Mandatory audit report attachment (if applicable)

• Filing through Digital Signature Certificate (DSC) only

• Schedule BP, DPM, MAT, SH-1, SH-2, AL, etc. must be accurately filled

• Sensitive reporting for shareholding, directorship, and foreign assets

Why File ITR-6 with SSA TAX?

Specialized team for company taxation & audits
Accurate computation of MAT, depreciation, and carry forward losses
Reconciliation of Form 26AS, AIS & GST
CA-certified ITR-6 filing with error-free schedules
End-to-end compliance & digital signature support
Refund tracking, tax planning, and scrutiny support

We handle complex company filings so you can focus on running your business.

Pricing Plans for ITR-6 Filing

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Ready to File Your Company’s ITR-6?

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FAQs – ITR-6 Filing

Q1. Is digital signature mandatory for ITR-6?
Yes, ITR-6 must be filed online using a Digital Signature Certificate (DSC).

Q2. Can a Section 8 company file ITR-6?
Yes, if it is not claiming exemption under Section 11.

Q3. We’re a private limited company with turnover of 90L. Do we need audit?
Yes, audit is required if turnover exceeds 1 crore (10 crore if 95% transactions are digital).

Q4. What if we miss the deadline?
Late filing may attract a penalty of 5,000–10,000 and loss of certain carry-forward benefits.