Private Limited ITR-6
Complete ITR-6 filing for private limited companies including Balance Sheet, P&L Account, and all schedules. Handle tax computation, MAT, and compliance under Section 44AB and Companies Act 2013 requirements.
ITR-6 Return Filing for Companies
File ITR-6 for private limited and public limited companies. Complete corporate tax return with MAT/AMT, tax audit, and all schedules. Due date: Sept 30. Starting at just Rs. 2,499.
Free consultation. Expert call within 30 minutes.
Overview
What is ITR-6 Form?
ITR-6 is the income tax return form for companies other than those claiming exemption under Section 11 of the Income Tax Act 1961. ITR-6 applies to all private limited companies, public limited companies, and one person companies filing corporate tax returns.
ITR-6 includes comprehensive schedules for business income, capital gains, foreign assets, MAT/AMT computation, and assets & liabilities. Tax audit under Section 44AB is mandatory if turnover exceeds Rs. 1 crore. Corporate tax rates range from 15% (new manufacturing) to 30% (existing companies). VakilExpert provides expert ITR-6 filing for all types of companies.
Corporate Tax Specialists
MAT/AMT Computation
Section 115BAC & 115BAB
500+ Corporate ITR-6 Filed
500+
ITR-6 Filed10+
Years Experience100%
Compliance Rate4.9/5
Google Rating
Our Services
ITR-6 Services
Complete ITR-6 filing for all types of companies.
Public Limited ITR-6
ITR-6 filing for public limited companies with comprehensive tax audit support. Schedule AL compliance for assets and liabilities. Handle dividend distribution tax implications and corporate governance requirements.
MAT/AMT Computation
Compute Minimum Alternate Tax under Section 115JB and Alternate Minimum Tax under Section 115JC. Handle MAT credit utilization and carry forward. Ensure accurate tax liability for companies under both regimes.
Section 44AB Audit
Mandatory tax audit for companies with turnover exceeding Rs. 1 crore. Conduct comprehensive Form 3CD audit. Ensure compliance with Companies Act 2013, MCA requirements, and Income Tax Act 1961 provisions.
Tax Audit Report
Prepare comprehensive Form 3CD tax audit report for companies. Annexure to Form 3CB by the auditor. Include compliance checks, observations, and management representation for complete ITR-6 filing.
Corporate Tax Consultants
Experienced CAs specializing in corporate taxation. Expert knowledge of ITR-6 schedules, MAT provisions, DTAA benefits, and all corporate tax compliance requirements under Income Tax Act 1961.
Corporate Tax
Corporate Tax Rates
Applicable tax rates for companies under ITR-6.
Existing Domestic Companies
Pay 25% tax on total income if turnover/business below Rs. 400 crore. Pay 30% if turnover exceeds Rs. 400 crore. Add 10% surcharge and 4% health & education cess. MAT not applicable to companies choosing 25% rate.
Section 115BAB - New Manufacturing
15% tax rate for new domestic manufacturing companies incorporated after October 1, 2019 and commencing operations before April 1, 2024. No MAT. No deductions except depreciation. Lowest corporate tax rate in India.
Section 115BA - New Domestic Companies
25% tax rate for domestic manufacturing companies not availing any incentive/deduction. Same as existing domestic companies. No MAT applicable. Beneficial for companies with minimal incentive claims under Income Tax Act 1961.
MAT - Section 115JB
Minimum Alternate Tax at 15% of book profit when normal tax is below 15%. Applicable to companies claiming deductions. MAT credit can be carried forward for 15 years. Not applicable to companies opting for 25%/30% without deductions.
Foreign Companies
Foreign companies with business in India file ITR-7 for income with exemption under Section 11. Foreign companies with PE file ITR-6 at 40% rate plus surcharge and cess. DTAA benefits applicable with tax residency certificate.
Dividend Distribution Tax
Dividend Distribution Tax (DDT) replaced by TDS on dividends. Shareholders pay tax on dividends received. Companies must deduct TDS at 10% under Section 194 on dividend distribution to shareholders above threshold limits.
Our Process
How to File ITR-6 Return
4 simple steps for ITR-6 corporate tax filing.
Financial Data
Share audited financial statements, Balance Sheet, P&L Account, and statutory audit report. Our CAs review all financial data for accurate ITR-6 preparation and tax computation.
Tax Computation
Compute taxable income under all heads. Apply applicable tax rates. Calculate MAT/AMT if needed. Determine surcharge and cess. Identify all available deductions and exemptions under Income Tax Act 1961.
Tax Audit
Conduct Section 44AB tax audit. Prepare Form 3CD audit report. Schedule AL for assets and liabilities. Ensure compliance with Companies Act 2013 and MCA requirements for audit and filing.
ITR-6 Filing
File ITR-6 with all schedules before September 30 deadline. Verify with DSC. Pay remaining tax liability. Download acknowledgment. Complete corporate tax filing with our expert assistance.
Documents Required
Documents for ITR-6 Filing
Keep these documents ready for ITR-6 filing.
Audited Balance Sheet
Audited P&L Account
Statutory Audit Report
Form 26AS & AIS/TIS
Tax Audit Report (Form 3CD)
PAN & TAN of Company
COI & Other Incorporation Docs
Bank Statements & TDS Certificates
Previous Year ITR-6
Benefits
Why Choose VakilExpert for ITR-6?
Corporate Tax Experts
Specialized team with deep knowledge of corporate taxation, ITR-6 schedules, and MAT/AMT provisions. Handle complex corporate tax scenarios for private and public limited companies with maximum efficiency.
Accurate Tax Computation
Precise computation of corporate tax liability including MAT, AMT, surcharge, and cess. Optimize tax under Sections 115BAB, 115BA, and 115BAC. Maximize available deductions under Income Tax Act 1961.
Complete Tax Audit Support
End-to-end tax audit under Section 44AB. Prepare comprehensive Form 3CD audit reports. Ensure compliance with Companies Act 2013, MCA requirements, and all Income Tax Act 1961 provisions.
MCA Compliance
Coordinate ITR-6 filing with MCA annual return and financial statement filing. Ensure synchronized compliance between income tax and Companies Act 2013 requirements. Handle all corporate governance filings.
September 30 Deadline
Guaranteed ITR-6 filing before the September 30 corporate deadline. Early filing avoids penalty and enables faster processing. Track filing progress with our dedicated client management system.
Foreign Income & DTAA
Report foreign income and claim DTAA benefits in ITR-6. Prepare Schedule FA for foreign assets. Obtain tax residency certificates. Optimize withholding tax under applicable DTAA provisions with foreign companies.
Frequently Asked Questions
FAQs about ITR-6
Get answers to common questions about ITR-6 filing.
ITR-6 is for companies other than those claiming exemption under Section 11. Applicable to private limited, public limited, and OPCs. All companies must file ITR-6 by September 30 of the assessment year under Income Tax Act 1961.
ITR-6 due date is September 30 of the assessment year. If tax audit applies, same due date. No extension normally granted. Late filing attracts penalty under Section 234F of Rs. 5,000 if before December 31, Rs. 10,000 if after.
Yes, Section 44AB mandates tax audit if turnover exceeds Rs. 1 crore. Audit by CA, reported in Form 3CD with ITR-6. Digital-heavy companies have Rs. 3 crore threshold if 95% transactions are digital. Form 3CB is also required.
MAT under Section 115JB applies when normal tax is below 15% of book profit. AMT under 115JC applies to certain companies. MAT credit can be carried forward 15 years and set off against future regular tax liability.
Domestic companies: 25% if turnover below Rs. 400 crore, 30% if above. New manufacturing under 115BAB: 15%. Plus 10% surcharge and 4% cess. Foreign companies: 40% plus surcharge and cess on Indian income.
Section 115BAB provides 15% tax for new domestic manufacturing companies incorporated after October 1, 2019, commencing operations before April 1, 2024. No MAT. No deductions except depreciation. Lowest corporate rate available.
Foreign companies with PE in India file ITR-6 at 40% plus surcharge and cess. Foreign companies claiming Section 11 exemption file ITR-7. DTAA benefits available with TRC from home country for reduced withholding rates.
ITR-6 includes Schedule BP (Business), Schedule B (Interest), Schedule CG (Capital Gains), Schedule FA (Foreign Assets), Schedule MAT (MAT Credit), Schedule AL (Assets & Liabilities), Schedule OS (Other Sources). Above-threshold companies must file Schedule AL.
Free Consultation
File Your ITR-6 Return
Expert CA assistance for ITR-6 corporate tax filing. Complete tax audit, MAT/AMT computation, and Schedule AL compliance for private and public limited companies under Income Tax Act 1961.
Corporate Tax Specialists
MAT/AMT Experts
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