What is ITR-6 Return?

The ITR-6 form is mandatory for companies (other than companies claiming exemption under Section 11) to file their income tax returns electronically. This includes Private Limited Companies, Public Limited Companies, and One Person Companies (OPC).

Taxcrafted Solutions offers expert ITR-6 return services in Delhi. We ensure your company's tax returns are filed accurately, claiming all eligible deductions and complying with the latest tax laws, minimizing the risk of scrutiny and penalties.

Who Can File?

  • Private Limited Companies
  • Public Limited Companies
  • One Person Companies (OPC)
  • Limited Liability Companies

Who Cannot File?

  • Companies claiming Sec 11 exemption (Trusts/NGOs)
  • Individuals/HUFs
  • Partnership Firms/LLPs

Documents Required

Ensure a smooth filing process with the right documents.

Company Info

  • Company PAN Card
  • Certificate of Incorporation
  • Digital Signature (DSC)
  • DIN of Directors

Financials

  • Balance Sheet & P&L A/c
  • Statutory Audit Report
  • Tax Audit Report (if applicable)
  • Bank Statements

Other Docs

  • TDS Certificates
  • GST Returns
  • Advance Tax Challans
  • MAT Calculation Details

Why Choose Taxcrafted Solutions?

Your trusted partner for corporate tax filing.

Expert Knowledge

Our team has deep expertise in corporate taxation, handling complex returns, MAT applicability, and ensuring compliance with all regulatory norms.

Timely Submission

We prioritize timely filing to help you avoid penalties and interest, keeping your company's compliance record clean.

Seamless ITR-6 Filing

Trust Taxcrafted Solutions for accurate and hassle-free tax filing for your company.

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Frequently Asked Questions

Common queries about ITR-6 Filing.

Who is required to file ITR-6?
ITR-6 is mandatory for all Companies registered under the Companies Act (Private Limited, Public Limited, OPC) other than those claiming exemption under Section 11 (Charitable/Religious Trusts).
Is Digital Signature mandatory for ITR-6?
Yes, unlike other forms where EVC (OTP) is an option, ITR-6 must be filed electronically using a valid Digital Signature Certificate (DSC) of the authorized signatory (Director).
What is the due date for filing ITR-6?
Since all companies are subject to statutory audit under the Companies Act, the due date for filing ITR-6 is typically 31st October of the assessment year (or 30th November if Transfer Pricing applies).
Can a company file ITR-6 if it has zero business?
Yes, filing ITR-6 is mandatory for every registered company, even if it has no business operations or has incurred a loss (Nil Return). Non-filing can lead to penalties and prosecution.
What details are required in the ITR-6 form?
The form requires detailed information from the audited Balance Sheet and Profit & Loss Account, including shareholding patterns, asset details, and specific disclosures related to unlisted equity shares.
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