ITR-6 Filing Consultant
ITR-6 Filing Consultant services by Legal Adda are designed to help Private Limited and Limited Companies file their income tax returns accurately and on time. Our team of compliance experts ensures that your company meets all statutory requirements under the Income Tax Act, minimizing risks of penalties and delays. With our end-to-end support, you can focus on growing your business while we handle your tax compliance efficiently.
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What is ITR-6 and Who Should File It?
ITR-6 is the Income Tax Return form prescribed for companies registered under the Companies Act, 2013 or any earlier law, except those claiming exemption under Section 11 of the Income Tax Act (which applies to charitable or religious organizations).
This form is primarily meant for Private Limited Companies, Public Limited Companies, and other corporate entities engaged in business or professional activities that do not claim income exemptions. Companies are required to file ITR-6 electronically (e-filing) through the Income Tax Department’s official portal, using their Digital Signature Certificate (DSC).
Filing ITR-6 ensures that a company’s income, expenses, deductions, and taxes payable are reported accurately to maintain compliance with statutory tax obligations. Timely filing also helps avoid penalties, ensures legal transparency, and supports smooth financial operations.
Eligibility Criteria for ITR-6 Filing
Eligible to File ITR-6:
Private Limited Companies (Pvt. Ltd.)
Public Limited Companies (Ltd.)
One Person Companies (OPC)
Section 8 Companies (if not claiming exemption under Section 11)
Any other company earning taxable income from business or profession
Not Eligible to File ITR-6:
Companies claiming exemption under Section 11 (charitable or religious organizations) — they must file ITR-7 instead
Key Compliance Requirements:
Must be filed electronically on the Income Tax Department portal
Verification through Digital Signature Certificate (DSC) is mandatory
Companies under tax audit (Section 44AB) must attach audited financial statements
Documents Required for ITR-6 Filing
Certificate of Incorporation
PAN card of the company
TAN (Tax Deduction and Collection Account Number)
Registered office address and contact details
Balance Sheet and Profit & Loss Account
Audit Report (if applicable under Section 44AB)
Schedules of depreciation, assets, and investments
Advance Tax and Self-Assessment Tax payment challans
Form 26AS (Tax Credit Statement)
TDS Certificates (Form 16A/16B)
Bank account details and IFSC code
Shareholder and share capital details
Details of loans, investments, or foreign assets (if applicable)
Digital Signature Certificate (DSC) of authorized signatory
Benefits of Professional ITR-6 Filing Services
Filing ITR-6 accurately requires deep knowledge of tax laws, compliance rules, and documentation standards. Choosing a professional ITR-6 filing service like Legal Adda ensures accuracy, compliance, and peace of mind for your company.
Key Benefits:
Error-Free Filing: Experts ensure accurate reporting of income, deductions, and taxes to prevent notices or penalties.
Time-Saving Process: Professionals handle data preparation, form validation, and e-filing — saving your team valuable time.
100% Compliance: Stay fully compliant with the Income Tax Act and avoid legal risks through expert guidance.
Proper Financial Review: Experienced consultants review your financials and identify eligible deductions or tax benefits.
Secure Data Handling: Confidential company and financial data are handled securely and professionally.
Timely Filing: Avoid last-minute rushes and penalties with on-time filing and proactive reminders.
Post-Filing Support: Receive assistance with acknowledgment, updates, and any queries from tax authorities
ITR-6 Filing Deadlines and Penalties for Late Filing
Every company filing ITR-6 must adhere to the Income Tax Department’s annual deadlines to stay compliant and avoid penalties. Timely filing helps maintain legal transparency and prevents financial consequences.
Deadlines:
Companies not requiring audit: 31st July
Companies under audit (Sec 44AB): 31st October
Companies with transfer pricing (Form 3CEB): 30th November
Penalties for Late Filing:
₹5,000 – filed after due date but before 31st Dec
₹10,000 – filed after 31st Dec
Interest under Sections 234A/B/C for delayed tax payment
Loss of carry-forward benefits if not filed on time
Tip:
Timely ITR-6 filing ensures compliance, avoids penalties, and maintains company credibility.
Step-by-Step Process for ITR-6 Filing
Gather all financial statements, tax details, and company documents such as PAN, TAN, Balance Sheet, and Audit Report.
ITR-6 Form
Enter income, deductions, and tax details accurately in the ITR-6 form using the Income Tax Department’s e-filing utility or portal.
Cross-check all data to ensure accuracy, compliance, and proper calculation of tax liability before submission.
File the return online and verify it using the company’s Digital Signature Certificate (DSC) to complete the e-filing process.
Common Mistakes to Avoid While Filing ITR-6
Filing ITR-6 requires accuracy and attention to detail. Even small mistakes can lead to notices, penalties, or rejection of your return. To ensure a smooth and compliant filing process, companies should avoid these common errors:
Common Mistakes:
Incorrect Company Details: Entering wrong PAN, CIN, or registered address.
Wrong Selection of ITR Form: Using a form other than ITR-6 for eligible companies.
Mismatch in Financial Statements: Discrepancies between Balance Sheet, Profit & Loss Account, and tax computation.
Not Reporting All Incomes: Missing income from interest, other sources, or foreign assets.
Ignoring Audit Requirements: Failing to attach or update the Audit Report (if applicable under Section 44AB).
Incorrect Tax Payment Details: Errors in Advance Tax or TDS challans.
Non-Verification with DSC: Forgetting to verify the ITR with a Digital Signature Certificate (mandatory for companies).
Late Filing: Submitting after the due date, leading to penalties and loss of carry-forward benefits.
Consult Our Expert CAs for Hassle-Free ITR-6 Filing | Legal Adda
Filing ITR-6 can be complex, involving detailed financial data, audit requirements, and strict compliance timelines. At Legal Adda, our team of experienced Chartered Accountants (CAs) makes the process simple, accurate, and stress-free.
Our experts handle everything — from document preparation and form filing to verification and post-filing support — ensuring complete accuracy and compliance with the Income Tax Act. Whether you’re a Private Limited, Public Limited, or One Person Company, we ensure your returns are filed on time and without errors.
Call: 9726365833 | Email: office@itradda.com
Expert CA Support | 100% Compliance | On-Time Filing
