What is the due date for company ITR?

Companies subject to tax audit under Section 44AB must file ITR-6 by 31 October of the assessment year. Companies not subject to tax audit must file by 31 July.

What is the minimum alternate tax (MAT)?

Companies must pay MAT at 15% of book profits under Section 115JB if their regular tax liability is less than 15% of book profits. MAT credit can be carried forward for 15 years.

Home Services GST & Tax ServicesIncome Tax Return (Company)

GST & Tax ServicesIncome Tax

Income Tax Return (Company)

ITR-6 filing for companies including tax computation, advance tax reconciliation, and audit support under the Income Tax Act 1961.

Starting from

₹9,999

Exclusive of GST

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7 days

Estimated delivery

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What's Included

Tax Computation

Advance Tax Reconciliation

ITR-6 Preparation

Income Tax Portal Filing

Tax Audit Coordination (if applicable)

How It Works

Financial Data Review

Review audited financial statements and compute taxable income under the Income Tax Act 1961.

Deductions & Exemptions

Identify eligible deductions under Chapter VI-A and exemptions applicable to the company.

Advance Tax Reconciliation

Reconcile advance tax paid (June, September, December, March instalments) with tax liability.

ITR-6 Preparation

Prepare Form ITR-6 (for companies other than those claiming exemption under Section 11).

Filing

File ITR-6 by 31 October (if tax audit required under Section 44AB) or 31 July (if no audit required).

Documents Required

Audited financial statementsRequired

Tax audit report (Form 3CA/3CB and 3CD) if applicableRequired

Advance tax payment challansRequired

TDS certificates (Form 16A)Required

Frequently Asked Questions

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