Form ITR-6 · Company Return Filing · AY 2026-27

File Your Company's ITR-6 Audit-Ready, CA-Certified, On Time.

For Private Limited, Public Limited, OPC, Producer & Section 8 Companies. We handle the schedules, the audit coordination and the digital signature filing you just approve and sign.

Start on WhatsApp → File My ITR-6 Now
Limited Time Offer
₹499 ₹999

+ Govt. Fees · Limited Period

1.03 Lakh+
Happy Clients
5,752+
Five-Star Google Reviews
100%
Accurate Capital Gains Calculation
Same Day
Filing Guarantee

What is ITR-6

The Return Every Registered Company Must File

ITR-6 is the income tax return form for companies registered under the Companies Act that do not claim Section 11 exemption. It applies whether your company made a profit, a loss, or had zero activity during the year filing is mandatory regardless.

Last filing season under the Income Tax Act, 1961. CBDT notified the restructured ITR-1 to ITR-7 forms on 30 March 2026. From FY 2026-27, the new Income Tax Act, 2025 takes over.

ITR-6 is filed by:

  • Private Limited Companies
  • Public Limited Companies
  • One Person Companies (OPC)
  • Producer Companies
  • Indian Subsidiaries of Foreign Companies
  • Section 8 Companies (non-exempt)

Compliance Notice

New Rules & Regulations AY 2026-27

What's changed this filing season and why it matters for your company.

DUE DATE

Filing deadline restructured

Audit cases must file by 31 October 2026; companies with transfer pricing (Form 3CEB) get until 30 November 2026

AUDIT PENALTY

Stricter delay penalty on tax audit reports

Up to 1 month late: ₹75,000 penalty. Beyond 1 month: ₹1,50,000. Book closure timing is now business-critical

REVISED RETURN

Revision window extended

Revised returns can now be filed up to 31 March 2027 pushed back from the earlier 31 December cutoff.

ITR-U

Updated return window expanded to 48 months

File an Updated Return for AY 2026-27 till 31 March 2031, subject to 25%–70% additional tax depending on delay.

DISCLOSURE

New capital gains & buyback reporting

Scrip-level capital gains disclosure plus mandatory reporting of losses from share buybacks relevant if your company holds investments.

RECONCILIATION

Tighter AIS / 26AS / GST matching

Enhanced pre-filled data means mismatches are flagged faster. Reconcile before filing to avoid scrutiny notices.

Eligibility

Who Should and Shouldn't File ITR-6

FILE ITR-6

  • Private & Public Limited Companies
  • One Person Company (OPC)
  • Producer Company
  • Indian Subsidiary of Foreign Company
  • Section 8 Company (non-exempt)

DO NOT FILE ITR-6

  • Charitable/Religious Trusts (Sec 11 exemption) → File ITR-7
  • LLPs → File ITR-5
  • Partnership Firms, AOPs, BOIs → File ITR-5
  • Individuals & HUFs → File ITR-1 to ITR-4
Comparison

Difference Between ITR Forms in India

Filing the wrong form makes your return defective under Section 139(9). Here's how to pick the right one.

ITR FormApplicable ToTypical Filer
ITR-1 (Sahaj)Resident individuals, salary/pension, 1 house property, income up to ₹50LSalaried employees
ITR-2Individuals/HUFs with capital gains, multiple properties, foreign assetsInvestors, NRIs
ITR-3Individuals/HUFs with business or professional incomeFreelancers, proprietors, traders
ITR-4 (Sugam)Presumptive taxation (44AD/44ADA/44AE)Small businesses & professionals
ITR-5Firms, LLPs, AOPs, BOIs, co-op societiesPartnership firms & LLPs
ITR-6Companies (other than Sec 11 exempt)Pvt Ltd, Public Ltd, OPC, Producer Co., Sec 8 Co.
ITR-7Entities under Sec 139(4A)/(4B)/(4C)/(4D)Trusts, political parties, research bodies
Checklist

Documents Required for ITR-6 Filing

✓ PAN of the Company
✓ Audited Financial Statements (Balance Sheet, P&L & Schedules)
✓ Director Details (DIN, PAN & Shareholding)
✓ TDS Certificates (Form 16A, 26Q & 27Q)
✓ GST Returns for Reconciliation
✓ Digital Signature Certificate (DSC)
✓ Certificate of Incorporation (CIN)
✓ Tax Audit Report under Section 44AB
✓ Company Bank Statements (All Accounts)
✓ Form 26AS & Annual Information Statement (AIS)
✓ Loan, Investment & Depreciation Schedules
✓ Form 3CEB (If International Transactions Exist)

How It Works

Your ITR-6 Filing Process with SSA TAX

1

Free Consultation

Share company & financial details get a custom document checklist.

2

Secure Upload

Upload financials, bank statements & GST data on our portal.

3

CA Review & Computation

We reconcile 26AS/AIS/GST and compute MAT, depreciation & audit report.

4

DSC Filing & E-Verify

Draft approved by you, filed with DSC, e-verified within 30 days

Pricing

Plans for ITR-6 Filing

Basic

₹4,999

For companies with turnover under ₹20 lakh, no audit complexity.

Choose Plan
MOST CHOSEN

Standard

₹8,999

Includes audit report coordination + GST/income-tax reconciliation.

Choose Plan

Premium

₹14,999

For capital gains, MAT, buyback losses or foreign transactions.

Choose Plan

Annual Retainership

On Request

Monthly GST, TDS, ITR, ROC & full-year compliance management.

Get Quote

🎁 Get 10% OFF on your first-time company tax filing with SSA TAX

Why SSA TAX

What We Do Differently Compared to Other Firms

Hundreds of portals offer "ITR filing." Here's exactly what changes when you choose SSA TAX.

Other Companies
SSA TAX
✕Template-based filing, software-only checks
✓Every ITR-6 personally reviewed by a qualified CA
✕Hidden charges added after payment
✓100% transparent, all-inclusive pricing
✕No dedicated point of contact
✓Dedicated relationship manager + CA team
✕Service ends once return is filed
✓Free lifetime consultation & due-date reminders
✕Filing without 26AS/AIS/GST reconciliation
✓Full reconciliation before filing fewer notices
✕No help if a tax notice arrives later
✓Dedicated notice response & scrutiny support
We don't just file your ITR we act as your company's long-term tax and compliance partner.
Pricing

Plans for ITR-6 Filing

Basic

₹4,999

For companies with turnover under ₹20 lakh, no audit complexity.

Choose Plan
MOST CHOSEN

Standard

₹8,999

Includes audit report coordination + GST/income-tax reconciliation.

Choose Plan

Premium

₹14,999

For capital gains, MAT, buyback losses or foreign transactions.

Choose Plan

Annual Retainership

On Request

Monthly GST, TDS, ITR, ROC & full-year compliance management.

Get Quote

FAQ

ITR-6 Filing Frequently Asked Questions

Audit cases must file by 31 October 2026. Companies with transfer pricing reporting (Form 3CEB) get until 30 November 2026.
Yes ITR-6 can only be filed electronically using a valid DSC of the company's authorised signatory. There's no paper-filing option.
Yes, as long as it is not claiming exemption under Section 11. If exemption is claimed, ITR-7 applies instead.
ITR-6 is for companies registered under the Companies Act. ITR-5 is for LLPs, partnership firms, AOPs and BOIs they are not interchangeable.
You'll face late fees under Section 234F, interest, denial of certain loss carry-forwards, and a forced shift to the new tax regime. A belated return can still be filed up to 31 December 2026.
Yes revised returns can now be filed up to 31 March 2027 for AY 2026-27, extended from the earlier December cutoff.
Audit is mandatory if turnover exceeds ₹1 crore (₹10 crore if 95%+ transactions are digital), or as otherwise required under the Companies Act, 2013.
From this Tax Year, delays attract a penalty of ₹75,000 (up to 1 month late) or ₹1,50,000 (beyond 1 month) timely audit closure is critical.
You can file an Updated Return (ITR-U) under Section 139(8A), now allowed up to 48 months from the end of the assessment year (till 31 March 2031 for AY 2026-27), subject to additional tax.
ITR-6 involves multiple schedules (BP, DPM, MAT, SH-1, SH-2, AL) plus audit and AIS/26AS/GST reconciliation. A small error triggers a defective-return notice. We give you CA-reviewed, error-free, audit-ready filing with full post-filing support at a fraction of traditional CA firm costs.