ITR-6 RETURN FILING
| Basic | Advance |
|---|---|
| ✔ ITR with Computation | ✔ ITR with Computation |
| ✔ Financials with CA sign | |
| ✔ Professional Consultancy |
ITR 6 Filing in India
ITR-6 Return Filing in India at Bharat eFiling Point
Filing an income tax return is a vital compliance requirement for companies operating in India. Companies registered under the Companies Act, 2013 (or earlier laws) and not claiming exemption under Section 11 must file their returns using ITR-6.
At Bharat eFiling Point, we provide professional and end-to-end support for ITR-6 Return Filing in India. Whether you are a private limited company, public limited company, or a one-person company, our team ensures that your return is filed accurately, timely, and in full compliance with the latest Income Tax regulations.
Why ITR-6 Filing in India is Important
Legal Obligation
Filing ITR-6 is a statutory obligation for companies liable to pay income tax under the Income Tax Act, 1961. Non-compliance can lead to penalties, interest, and legal actions.
Financial Transparency
Filing the return ensures complete disclosure of your company’s income, expenses, deductions, and tax payments. It enhances transparency and helps in building trust with stakeholders.
Proof of Income
An accurately filed ITR-6 serves as official proof of income and tax compliance, which is essential when applying for bank loans, seeking investors, participating in tenders, or entering into partnerships.
Claiming Tax Benefits
Proper filing allows companies to claim eligible deductions, exemptions, and carry forward losses. This can help optimize tax liability and improve financial planning.
Carry Forward of Losses
Filing ITR-6 on time enables companies to carry forward business losses, depreciation, and other allowable deductions to future years, providing tax relief in profitable years.
Avoid Penalties
Timely filing helps avoid penalties under Section 234F and interest liabilities under Sections 234A, 234B, and 234C. Non-filing or late filing can result in significant financial penalties.
Enhanced Credibility
Regular and accurate filing of ITR-6 strengthens the company’s credibility in the eyes of banks, investors, regulatory bodies, and other business partners.
Who Should File ITR-6?
ITR-6 must be filed by:
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Companies registered under the Companies Act, 2013 or any earlier company law.
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Companies that do not claim exemption under Section 11 of the Income Tax Act (Income from property held for charitable or religious purposes).
Not applicable for:
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Companies claiming exemption under Section 11 (such companies must file ITR-7).
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Firms, LLPs, and individuals (they use other ITR forms).
Documents Required for ITR-6 Filing
Accurate documentation is essential for filing ITR-6:
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PAN card of the company
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Certificate of incorporation
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Memorandum of Association (MOA) & Articles of Association (AOA)
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Audited financial statements (Profit & Loss Account, Balance Sheet)
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Details of shareholding pattern
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Bank account statements
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Details of loans, advances, and borrowings
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Fixed asset details
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Details of directors and key managerial personnel (KMP)
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GST returns (if applicable)
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Tax deducted at source (TDS) certificates
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Details of payments and receipts
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Proof of payment of advance tax and self-assessment tax
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Details of investments and assets
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Information regarding related party transactions
Step-by-Step Process for Filing ITR-6 with Bharat eFiling Point
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Initial Consultation: Understand your company’s tax profile and filing requirements.
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Document Collection: Gather necessary documents and financial statements.
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Income Computation: Calculate taxable income, applicable deductions, and tax liability.
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Form Preparation: Accurately fill out ITR-6 in accordance with Income Tax Department guidelines.
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Verification: Conduct a comprehensive review to ensure accuracy and compliance.
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E-Filing: Submit the ITR-6 return electronically through the official Income Tax portal.
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Acknowledgment: Provide the company with filing confirmation and acknowledgment (ITR-V) for records.
Advantages of Filing ITR-6 with Bharat eFiling Point
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Expert Support: Dedicated tax professionals with expertise in corporate tax matters.
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Accurate Filing: Ensure complete and error-free filing, reducing risk of scrutiny.
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Optimized Tax Planning: Help identify eligible deductions, exemptions, and carry forward opportunities.
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Regulatory Compliance: Stay compliant with evolving tax laws and regulatory updates.
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Timely Filing: Ensure that the return is filed well within statutory deadlines.
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Cost-Effective Services: Affordable and transparent pricing for companies of all sizes.
Filing ITR-6 is a key responsibility for every company operating in India. It not only ensures tax compliance but also builds financial transparency, credibility, and readiness for growth opportunities.
At Bharat eFiling Point, we simplify the ITR-6 Return Filing process with professional expertise and a customer-first approach. Our team is committed to ensuring your company’s tax compliance is accurate, complete, and stress-free. Contact us today to get started with your ITR-6 filing.
Documents Required For ITR-1 vs ITR-2 vs ITR-3 vs ITR-4 vs ITR-5 vs ITR-6 & ITR-7 Return Filing
| FEATURES | ITR-1 | ITR-2 | ITR-3 | ITR-4 | ITR-5 | ITR-6 | ITR-7 |
|---|---|---|---|---|---|---|---|
| DOCUMENTS | Form 16, Bank Statement, Details of Other Income, Home Loan Repayment Schedule, Rental Receipts, Donation Receipts, Insurance Payments, Mutual Fund Investments, Medical Bills, School / College Bills, Salary Slips | Form 16, Bank Statement, Details of Other Income, Home Loan Repayment Schedule, Rental Receipts, Donation Receipts, Insurance Payments, Mutual Fund Investments, Medical Bills, School / College Bills, Salary Slips | Form 16 / Salary Slips (in case of income from salary), Rental Agreement, if any, Proof of Rental Income if any, Proof of Investments to claim Tax Exemption, Form 26AS, Monthly Purchase Bill, Monthly Sales Bill, Sales Return Details, Purchase Return Details, Tax Paid Challans for GST, Day to day Administration expenses and General expenses details, Fixed Assets Invoice Copy (if Applicable), Investment details made by Cash, Investment details made through Bank, Proof of Source of Cash In-flow and Cash Out-flow, Outstanding receivables and payables, Bank Statement, Break-up of Bank Statement, Loan Details from bank, Proof of Foreign Income (if applicable), Details of Foreign Assets (if applicable). | Bank Statement, PAN Card, Aadhar Card, Aadhaar card of the authorized signatory | Monthly Purchase Bill, Monthly Sales Bill, Sales Return Details, Purchase Return Details, Tax Paid Challans for GST, From 26AS, Day to day Administration expenses and General expenses details, Rental Agreement (if applicable), Fixed Assets Invoice Copy (if Applicable), Investment details made by Cash, Investment details made through Bank, Proof of Source of Cash In-flow and Cash Out-flowk, Loan details from Bank or Third Party, Outstanding receivables and payables, Company's Pan and two DSCs, Details of Bank used for business transactions (Acct No, IFSC Code), Statement from Bank used for business transactions, Break-up of statement from Bank used for business transactions. | Monthly Purchase Bill, Monthly Sales Bill, Sales Return Details, Purchase Return Details, Tax Paid Challans for GST, From 26AS, Day to day Administration expenses and General expenses details, Rental Agreement (if applicable), Fixed Assets Invoice Copy (if Applicable), Investment details made by Cash, Investment details made through Bank, Proof of Source of Cash In-flow and Cash Out-flow, Loan details from Bank or Third Party, Outstanding receivables and payables, Company's Pan and two DSCs, Details of Bank used for business transactions (Acct No, IFSC Code), Statement from Bank used for business transactions, Break-up of statement from Bank used for business transactions. | Statement from Bank, Incorporation Certificate, Certificate of incorporation provided by the Foreign Government. |
| Registration Time | 7-9 working days | 7-9 working days | 7-9 working days | 7-9 working days |
Documents Required for ITR-6 Return Filing in India
To file an ITR-6 return in India, the following documents are typically required:
- PAN Card: Permanent Account Number (PAN) is required for filing an income tax return.
- Audited Financial Statements: Companies must provide audited financial statements, including a balance sheet, profit and loss statement, and cash flow statement.
- Auditor’s Report: If applicable, the auditor’s report must be submitted along with the financial statements.
- Details of Shareholding: Information about the company’s shareholding, including details of shareholders, share capital, and securities premium.
- Tax Deducted at Source (TDS) Certificates: TDS certificates related to the company’s income and taxes withheld must be submitted.
- Advance Tax Payments: Details of advance tax payments made during the financial year must be provided.
- Self-Assessment Tax: Information about the self-assessment tax paid during the financial year must be submitted.
- GST Information: If applicable, details of turnover/gross receipts reported for GST must be provided.
- Foreign Assets and Income: Information about foreign assets and income, if any, must be disclosed.
It is important to note that no documents are required to be attached while filing ITR-6. However, it is advisable to keep all relevant documents safe for 7 years in case of any in-depth scrutiny by the income tax department.
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ITR-6 Return Filing FAQ’s
What is ITR-6 Structure?
Who is expected to record ITR-6?
What is the due date for recording ITR-6?
The due date differs relying upon specific variables:
- Assuming the organization’s records are evaluated under the Personal Assessment Act, the due date is October 31st.
- On the off chance that the organization is expected to outfit a report in Structure No. 3CEB, the due date is November 30th.
- In any remaining situations where records don’t need examining, the due date is July 31st.
Is it compulsory to electronically record ITR-6?
Indeed, it is required to electronically document ITR-6. Paper recording isn’t considered organizations.
What are the outcomes of not documenting ITR-6 on time?
Late documenting can prompt punishments and interest charges on the exceptional expense obligation.
Might I at any point record an overhauled ITR-6?
Indeed, you can document a modified ITR-6 inside the predetermined time cutoff to address any mistakes or exclusions.
Are the records' expectation's to document ITR-6?
To record ITR-6, you want reports, for example, fiscal summaries, monetary record, benefit and misfortune articulation, and Tax break Proclamation (Structure 26AS).
How is the duty determined for organizations utilizing ITR-6?
Charge is determined in light of the relevant expense rates and the organization’s available pay, according to the arrangements of the Personal Duty Act.
Could unfamiliar organizations working in India document ITR-6?
Indeed, unfamiliar organizations directing business exercises in India can record ITR-6 in the event that they don’t meet all requirements for exception under area 11.
Are there any exceptions accessible under ITR-6?
Organizations that guarantee exclusion under segment 11 (Pay got from property held for altruistic or strict intentions) are not qualified to record ITR-6.
ITR-6 Return Filing in State
ITR-6 Return In Assam
ITR-6 Return In Jammu And Kashmir
ITR-6 Return In Andhra Pradesh
ITR-6 Return In Assam
ITR-6 Return In Jammu And Kashmir
ITR-6 Return In Delhi
ITR-6 Return In Telangana
ITR-6 Return In West Bengal
ITR-6 Return In Kerala
ITR-6 Return In Goa
ITR-6 Return In Bihar
ITR-6 Return In Puducherry
ITR-6 Return In Himachal Pradesh
ITR-6 Return In Arunachal Pradesh
ITR-6 Return In Manipur
ITR-6 Return In Meghalaya
ITR-6 Return In Mizoram
ITR-6 Return In Nagaland
ITR-6 Return In Sikkim
ITR-6 Return In Tripura
ITR-6 Return In Lakshadweep
Other Bharat eFiling Point – Tax Services
Why ITR-6 Filing in India is Important
Filing ITR-6 is an essential compliance responsibility for companies registered under the Companies Act. Beyond fulfilling a legal obligation, it offers several key benefits that contribute to the financial health and credibility of a company. Here’s why filing ITR-6 is important:
1. Legal Compliance
Every company liable to pay income tax must file ITR-6. Non-filing or delayed filing can result in hefty penalties, interest charges, and potential legal consequences under the Income Tax Act.
2. Proof of Income and Financial Disclosure
A properly filed ITR-6 serves as an official declaration of your company’s income, profits, and tax liabilities. It provides transparent financial records, which are essential for dealings with banks, investors, and regulatory authorities.
3. Claiming Tax Benefits
Timely filing of ITR-6 enables companies to claim eligible deductions, exemptions, rebates, and depreciation benefits. This helps optimize tax outflow and supports better cash flow management.
4. Carry Forward of Losses
Filing ITR-6 on or before the due date allows companies to carry forward business losses and unabsorbed depreciation. This is a valuable tax planning tool that can help reduce tax liability in future profitable years.
5. Enhanced Financial Credibility
Regular tax filing builds trust and enhances your company’s credibility in the market. Financial institutions, investors, and government bodies often evaluate tax compliance before granting credit, funding, or licenses.
6. Avoidance of Penalties and Interest
Late or incorrect filing attracts penalties under Section 234F and interest under Sections 234A, 234B, and 234C. Timely and accurate filing through ITR-6 helps avoid these additional costs and legal risks.
7. Facilitates Business Growth
Maintaining a strong tax compliance record facilitates smoother audits, regulatory checks, and eligibility for government tenders and large corporate contracts. It positions your company as a trustworthy and compliant business.
8. Supports Corporate Governance
Filing ITR-6 aligns with good corporate governance practices. It ensures that shareholders, directors, and other stakeholders have transparent visibility into the company’s financial position and tax compliance status.
Filing ITR-6 is not just a mandatory legal process; it is a critical component of responsible corporate management. It protects your company from legal risks, supports better financial planning, and enhances credibility and growth potential.
At Bharat eFiling Point, we help your company navigate the ITR-6 filing process with ease and accuracy. Our expert services ensure that your company stays fully compliant while optimizing its tax position. Contact us today to get started.
