ITR-6 Return Filing

ITR-6 Company Income Tax Filing Made Simple with Easy My Tax

Running a company in India means complying with numerous legal requirements — one of the most important being the annual Income Tax Return (ITR) filing. ITR-6 is the prescribed form for all companies except those claiming exemption under Section 11 of the Income Tax Act.

At Easy My Tax, we simplify the entire ITR-6 filing process, helping your company stay compliant, avoid penalties, and benefit from tax provisions without the usual stress.

Who Should File ITR-6?

ITR-6 applies to companies registered under the Companies Act (1956 or 2013), including:

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

Exclusions:
Companies claiming exemption under Section 11 (charitable or religious trusts) should not file ITR-6.

Who Cannot File ITR-6?

• Individuals
• Hindu Undivided Families (HUF)
• Firms, AOPs, BOIs
• Local authorities or artificial juridical persons
• Companies exempt under Section 11

Important Due Dates for ITR-6 Filing

• 31st October — Standard due date for most companies
• 30th November — If transfer pricing report filing (Form 3CEB) is applicable

Timely filing is essential to avoid penalties and maintain your company’s eligibility for loss carry-forward benefits.

Why Timely Filing Matters

• Carry Forward Losses: File on time to carry forward losses for up to 8 assessment years as per Section 72.
• Avoid Penalties: Late filing attracts fees under Section 234F and interest under Sections 234A/B/C.
• Minimize Tax Scrutiny: Late or incorrect filings increase the risk of tax notices and audits.
• Faster Refunds: Timely returns expedite income tax refunds.
• Credit & Loan Benefits: Banks require up-to-date tax returns for loan approvals.
• Smooth Closure: Proper filing eases company winding-up procedures.

Structure of ITR-6 Form

Part A (and subsections)

• General Info (PAN, CIN, address, incorporation details)
• Trading Account
• Balance Sheet (liabilities, capital structure)
• Manufacturing Account (stock details)
• Profit & Loss Account

Part B (and subsections)

• Part B-TI: Computation of Total Income
• Part B-TTI: Tax Liability Computation

Key Schedules Include:

• Schedule-BP (Business & Profession Income)
• Schedule-DPM/DOA (Depreciation on assets)
• Schedule-CG (Capital Gains)
• Schedule-ESR (Research Expenditure)
• Schedule-IT (Advance Tax & Self-Assessment)
• Schedule-TDS/TCS (Tax Deducted/Collected at Source)
• Schedule-MAT (Minimum Alternate Tax details)
• Schedule-FA (Foreign Assets & Income)
  ...and many others covering all aspects of your company’s income and tax details.

Easy Step-by-Step ITR-6 Filing Process with Easy My Tax

1. Log in to the Income Tax e-filing portal.
2. Fill Part A with your company’s basic details.
3. Complete applicable schedules based on your financials.
4. Fill Part B with income computations and tax liability.
5. Verify & Submit your return electronically.
6. Download acknowledgment (ITR-V) and e-verify your return for faster processing.

Documents Required

No physical documents or attachments are required with ITR-6 filing. However, reconcile your tax deducted/collected with Form 26AS to avoid mismatches.

Why Choose Easy My Tax for ITR-6 Filing?

• Expert Guidance: Tax professionals ensure accurate, error-free filing tailored to your company’s profile.
• Complete Compliance: We stay updated with changing tax laws to keep you compliant.
• Secure & Confidential: Your data security is our priority with encrypted filing.
• End-to-End Support: From document preparation to post-filing queries, we’re here for you.
• Timely Filing: Never miss deadlines with our reminder system and prompt action.

Get Your ITR-6 Filed with Confidence!

Don’t let the complexities of company tax returns slow you down. Let Easy My Tax handle your ITR-6 filing accurately and efficiently, so you can focus on growing your business.

Contact Easy My Tax today and ensure hassle-free compliance with India’s income tax laws!