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ITR-6 is mandatory for every company registered under the Companies Act, 2013. Avoid penalties and prosecution - file your corporate return on time with expert support.
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ITR-6 is the income tax return form prescribed by the Central Board of Direct Taxes (CBDT) for all companies registered under the Companies Act, 2013 that are not claiming exemption under Section 11 of the Income Tax Act, 1961. This includes Private Limited Companies, Public Limited Companies, One Person Companies (OPCs), Section 8 Companies, Nidhi Companies, and foreign companies earning income in India.
ITR-6 is the most detailed and comprehensive income tax return form, containing over 40 schedules covering the Profit & Loss Account, Balance Sheet, Manufacturing Account, Trading Account, Capital Gains, Business Profits, MAT computation under Section 115JB, shareholding patterns (Schedule SH), director assets and liabilities (Schedule AL), related-party transactions (Schedule ESR), and transfer pricing disclosures (Schedule TPSA).
Unlike individual or firm returns, ITR-6 must be mandatorily e-filed using a Digital Signature Certificate (DSC) - there is no option for Aadhaar OTP or EVC-based verification. Additionally, every company must complete a statutory audit under the Companies Act and a tax audit (Form 3CA-3CD) under the Income Tax Act before filing ITR-6.
At IncorpX, we provide end-to-end ITR-6 filing support covering audit coordination, computation of income, MAT analysis, schedule completion, Form 26AS/AIS reconciliation, DSC-based e-filing, and post-filing notice handling. Our goal is accurate, compliant, and notice-safe corporate return filing for every company.
What is ITR-6?
ITR-6 (Income Tax Return Form 6) is the prescribed return form for companies to report their total income, claim deductions, disclose financial statements, and pay corporate tax. It applies to all companies registered under the Companies Act, 2013 - including domestic and foreign companies - except those claiming exemption under Section 11 (charitable/religious trusts registered as companies).
The form requires detailed disclosure of the company's Profit & Loss Account, Balance Sheet, and computation of income under all heads - Business or Profession (Schedule BP), House Property (Schedule HP), Capital Gains (Schedule CG), and Other Sources (Schedule OS). Companies must also compute tax under the normal provisions and under MAT (Section 115JB) and pay the higher of the two.
ITR-6 is mandatory for every company regardless of income level. Even companies with nil income, losses, or those that have not carried on business during the year must file ITR-6. Non-filing attracts penalties under Section 234F, interest under Section 234A, and prosecution under Section 276CC.
Key Aspects of ITR-6:
Companies Only:
Exclusively for companies under the Companies Act, 2013 - Pvt Ltd, Public Ltd, OPC, Section 8, Nidhi, and foreign companies.
Mandatory DSC Filing:
Must be e-filed using a Digital Signature Certificate - no Aadhaar OTP or EVC alternative available.
Comprehensive Schedules:
Over 40 schedules covering P&L, Balance Sheet, MAT, shareholding, director assets, related-party transactions, and transfer pricing.
Audit Mandatory:
Both statutory audit (Companies Act) and tax audit (Form 3CA-3CD under Income Tax Act) are required before filing.
Did You Know?
Section 11 exemption is available to charitable or religious trusts/institutions. If a company registered under Section 8 of the Companies Act claims this exemption, it must file ITR-7 instead of ITR-6. All other companies - including Section 8 companies not claiming Section 11 - must file ITR-6.
Who Must File ITR-6?
ITR-6 is mandatory for the following entities. If your organization falls into any of these categories and is not claiming Section 11 exemption, ITR-6 is the correct form:
Public Limited Company - Listed or unlisted public companies with shares available to the general public
One Person Company (OPC) - Single-member company with separate legal entity status under the Companies Act
Section 8 Company (Not claiming Sec. 11) - Non-profit companies for charitable purposes that do not claim trust exemption
Foreign Company with India Income - Companies incorporated outside India but having income sourced from or received in India
Nidhi Company - Mutual benefit society registered as a company under the Companies Act for savings and lending among members
Government Company - Companies where 51%+ shares are held by Central/State Government, filing returns under corporate provisions
Dormant / Inactive Company - Even companies with no business activity must file ITR-6 with nil/loss return annually
Who should NOT file ITR-6: Companies claiming exemption under Section 11 (charitable trusts registered as companies) must file ITR-7. LLPs, partnership firms, individuals, HUFs, and AOPs/BOIs are not companies and must use their respective ITR forms (ITR-5 for LLPs/firms). See Business Tax Filing for the correct form for your entity type.
ITR-6 Structure - Key Schedules and Parts:
ITR-6 is the most extensive return form with over 40 schedules. Understanding its structure is critical for accurate filing. Here are the major schedules grouped by category:
Category
Schedule
Description
Financial Statements
Schedule P&L
Profit & Loss Account - Revenue, expenses, net profit/loss as per audited financials
Schedule BS
Balance Sheet - Assets, liabilities, and shareholders' equity as on the last day of FY
Schedule MF
Manufacturing Account - Cost of goods manufactured for manufacturing companies
Business/Profession - Computation of income from business with disallowances, depreciation
Schedule CG
Capital Gains - Short-term and long-term capital gains from sale of assets, securities
Schedule OS
Other Sources - Interest, dividends, and other income not classified under other heads
Schedule HP
House Property - Rental income, deemed let-out computation, interest on housing loan
Loss & Deduction
Schedule CYLA
Current Year Loss Adjustment - Inter-head set-off of losses within the same year
Schedule BFLA
Brought Forward Loss Adjustment - Set-off of losses carried forward from previous years
Schedule VI-A
Deductions under Chapter VI-A - 80G, 80GGB, 80JJAA, 80IAC, and other applicable deductions
MAT & Tax
Schedule MAT
Minimum Alternate Tax under Section 115JB - Book profit computation and MAT liability
Schedule MATC
MAT Credit - Carried forward MAT credit and set-off against current year normal tax
Disclosure Schedules
Schedule SH
Shareholding Pattern - Details of shareholders, promoter/public holding, foreign holding
Schedule AL
Assets & Liabilities of Directors - Personal asset/liability disclosure of directors
Schedule ESR
Related Party Transactions - Transactions with related parties under Section 40A(2)(b)
Schedule TPSA
Transfer Pricing - International transactions and specified domestic transactions details
Important Note!
All figures in ITR-6 must exactly match the audited financial statements. Any discrepancy between the return and the audit report triggers automated scrutiny by the CPC (Centralized Processing Centre). Ensure your CA reconciles all schedules before filing.
Corporate Tax Rates Applicable for ITR-6 Filing:
Corporate tax rates in India vary based on the type of company, turnover, and the chosen tax regime. Here is a comprehensive rate table for the current assessment year:
Company Type / Regime
Base Tax Rate
Surcharge
Cess (4%)
Effective Rate
Domestic Company - Old Regime (Turnover ≤ ₹400 Cr)
25%
7% (income ₹1-10 Cr) / 12% (income > ₹10 Cr)
4%
27.82% - 29.12%
Domestic Company - Old Regime (Turnover > ₹400 Cr)
30%
7% (income ₹1-10 Cr) / 12% (income > ₹10 Cr)
4%
33.38% - 34.94%
Section 115BAA - New Regime (All Domestic)
22%
10% (flat)
4%
25.17%
Section 115BAB - New Manufacturing
15%
10% (flat)
4%
17.16%
Foreign Company (Income ≤ ₹1 Cr)
40%
Nil
4%
41.60%
Foreign Company (Income ₹1-10 Cr)
40%
2%
4%
42.43%
Foreign Company (Income > ₹10 Cr)
40%
5%
4%
43.68%
Key Considerations: Companies under Section 115BAA/115BAB are not subject to MAT. However, they forgo all exemptions (Section 10AA, SEZ benefits), additional depreciation under Section 32(1)(iia), and Chapter VI-A deductions (except Section 80JJAA for new employees). The option under Section 115BAA is irrevocable - once exercised through Form 10-IC, the company cannot revert to the old regime.
Step-by-Step ITR-6 Company Filing Process:
Filing ITR-6 involves multiple preparatory stages. At IncorpX, we handle the complete process on your behalf. Here is the step-by-step procedure:
Step 1: Finalize Audited Financial Statements
Prepare and finalize the company's Profit & Loss Account, Balance Sheet, Cash Flow Statement, and notes to accounts in compliance with the Companies Act, 2013 and applicable Accounting Standards / Ind AS. These must be adopted in the Board Meeting and Annual General Meeting (AGM).
Step 2: Complete Statutory Audit
Get the financial statements audited by the company's statutory auditor appointed under Section 139 of the Companies Act. The auditor issues the audit report with an opinion on the true and fair view of the financial statements. Address any audit qualifications or observations before proceeding.
Step 3: Obtain Tax Audit Report (Form 3CA-3CD)
Obtain the tax audit report in Form 3CA-3CD from a Chartered Accountant. This report covers detailed tax disclosures including depreciation computation, disallowances under Sections 40/40A/43B, TDS compliance, and specified matters as prescribed. The tax audit report must be uploaded on the e-Filing portal before filing ITR-6.
Step 4: Prepare Computation of Total Income
Prepare the computation of total income under all five heads - Business/Profession, House Property, Capital Gains, Other Sources, and Salary (if any director remuneration). Apply brought-forward losses (CYLA/BFLA), Chapter VI-A deductions, and compute MAT under Section 115JB. Determine whether normal tax or MAT is payable.
Step 5: Log in to the e-Filing Portal
Access the Income Tax e-Filing portal (incometax.gov.in) using the company's PAN as user ID. Navigate to e-File → Income Tax Returns, select ITR-6 and the relevant Assessment Year. Download the ITR-6 utility or use the online filing option.
Step 6: Fill All ITR-6 Schedules with DSC
Complete all applicable schedules: P&L, BS, BP, CG, OS, HP, CYLA, BFLA, VI-A, MAT, SH, AL, ESR, TPSA, and others. Upload Form 3CA-3CD, reconcile Form 26AS/AIS credits, verify advance tax payments, and attach the authorized director's Digital Signature Certificate (DSC).
Step 7: Verify, Submit, and Download Acknowledgement
Review all schedules for accuracy, run the portal's validation checks, resolve any errors or warnings, submit the return with DSC, and download the ITR-V acknowledgement. The return is considered filed only after successful DSC verification. Retain the acknowledgement for records.
Get your company's ITR-6 filed accurately by corporate tax professionals at ₹7,999!
What Are the Documents Required for ITR-6 Filing?
ITR-6 filing requires extensive documentation due to the comprehensive nature of corporate returns. Here is the complete document checklist:
Category
Document
Purpose
Financial Statements
Audited Profit & Loss Account
Revenue, expenses, and net profit/loss for the financial year as per auditor
Audited Balance Sheet
Assets, liabilities, and equity position as on 31st March of the financial year
Cash Flow Statement & Notes
Cash inflows/outflows and detailed notes to accounts explaining accounting policies
Audit Reports
Statutory Audit Report
Independent auditor's report on the true and fair view of financial statements
Proof of quarterly advance tax payments made during the financial year
Corporate Documents
Board Resolution
Resolution authorizing the director/representative to sign and file ITR-6
Digital Signature Certificate (DSC)
Class 2/3 DSC of the authorized signatory - mandatory for ITR-6 submission
Special Reports (if applicable)
Transfer Pricing Report - Form 3CEB
For companies with international/specified domestic transactions with associated enterprises
CSR Expenditure Report
Details of Corporate Social Responsibility spend under Section 135 of Companies Act
MAT (Section 115JB) - Minimum Alternate Tax for Companies:
Minimum Alternate Tax (MAT) under Section 115JB ensures that companies reporting book profits but paying little or no tax under normal provisions still contribute a minimum tax to the exchequer. MAT is levied at 15% of book profit (plus applicable surcharge and cess).
When does MAT apply? If the tax computed under normal provisions of the Income Tax Act is less than 15% of book profit, the company must pay MAT. The difference between MAT paid and normal tax liability becomes MAT credit under Section 115JAA, which can be carried forward for up to 15 assessment years and set off against future normal tax liability.
Book Profit Computation: Book profit for MAT is computed by starting with the net profit as per the Profit & Loss Account prepared under the Companies Act and then making prescribed additions and deductions:
Additions: Income tax paid/payable, deferred tax provisions, provisions for unascertained liabilities, depreciation (including book depreciation), amounts transferred to reserves, dividends paid/proposed, and expenditure relating to exempt income
Deductions: Withdrawal from reserves, income exempt under Sections 10/11/12, depreciation debited to P&L (excluding depreciation on revaluation), brought-forward business losses or unabsorbed depreciation (whichever is less), and deferred tax credit
MAT Exemption: Companies that have opted for the concessional tax regime under Section 115BAA (22%) or Section 115BAB (15%) are completely exempt from MAT provisions. They are not required to compute book profit or pay MAT. This is a significant benefit of the new regime - it eliminates the dual computation burden.
Parameter
Normal Tax
MAT (Section 115JB)
Tax Base
Taxable income under IT Act
Book profit under Companies Act
Rate
22% / 25% / 30% (regime-dependent)
15% of book profit
Exemptions/Deductions
All applicable deductions allowed
Only prescribed adjustments allowed
Credit Available
Not applicable
MAT credit carry-forward for 15 years
115BAA/115BAB Companies
Applicable (at concessional rate)
Not applicable - fully exempt
MAT Credit Example
If a company's normal tax is ₹8 lakh but MAT is ₹12 lakh, the company pays ₹12 lakh (MAT). The excess ₹4 lakh (₹12L - ₹8L) becomes MAT credit. In a future year when normal tax exceeds MAT, this credit can be set off - reducing the actual tax outflow. Strategic MAT credit planning can save companies significant amounts over time.
Key Disclosure Schedules in ITR-6:
Beyond financial statements and income computation, ITR-6 requires several critical disclosure schedules that provide transparency into company ownership, director wealth, and related-party dealings:
Schedule SH - Shareholding Pattern
Complete disclosure of shareholding structure - promoter vs. public holding, foreign shareholding, institutional investors, shareholders holding more than specified percentage, and changes during the year.
Schedule AL - Director Assets & Liabilities
Directors must disclose personal immovable property, movable assets (jewellery, vehicles, art), bank deposits, investments, and liabilities as on the last day of the financial year for cross-verification.
Schedule ESR - Related Party Transactions
All transactions with related parties under Section 40A(2)(b) - including directors, relatives, companies with common directors - must be reported with nature, value, and arm's length justification.
Schedule TPSA - Transfer Pricing
For companies with international transactions or specified domestic transactions with associated enterprises. Requires transaction-wise details, arm's length price determination, and Form 3CEB reference.
Schedule CYLA & BFLA - Loss Adjustment
Current Year Loss Adjustment (inter-head set-off) and Brought Forward Loss Adjustment (carry-forward from prior years) schedules ensure proper loss utilization across assessment years.
Schedule VI-A - Deductions
Chapter VI-A deductions applicable to companies - Section 80G (donations), 80GGB (political contributions), 80JJAA (new employees), 80IAC (eligible startups), and other specified deductions.
Schedule DEP - Depreciation
Block-wise depreciation computation under Section 32 - written down value method, additions, deletions, normal and additional depreciation, and unabsorbed depreciation carry-forward.
Schedule TDS - Tax Deducted at Source
Complete TDS/TCS details - deductor name, TAN, amount of payment, tax deducted, and claim status. Must reconcile with Form 26AS for full credit of all deductions.
Due Dates & Penalties for ITR-6 Filing:
Timely filing of ITR-6 is critical to avoid penalties, interest, and prosecution. Here are the applicable due dates and consequences of non-compliance:
Category
Due Date / Provision
Details
Companies Subject to Audit
31st October
All companies requiring audit under Companies Act / Section 44AB (most companies)
Transfer Pricing Cases
30th November
Companies with international/specified domestic transactions requiring Form 3CEB report
Section 234F - Late Filing Fee
₹5,000
Flat fee for filing after due date (₹1,000 if total income < ₹5 lakh)
Section 234A - Interest on Late Filing
1% per month
Simple interest on unpaid tax from due date to actual date of filing (part month = full month)
Section 234B - Shortfall in Advance Tax
1% per month
Interest on shortfall if advance tax paid is less than 90% of assessed tax liability
Section 234C - Deferment of Advance Tax
1% per month (3 months)
Interest for not paying advance tax instalments on time (15 June, 15 Sep, 15 Dec, 15 Mar)
Section 276CC - Prosecution
Rigorous imprisonment
Wilful failure to file return - imprisonment from 6 months to 7 years with fine. Serious consequence for companies.
Important: The tax audit report (Form 3CA-3CD) must be filed on or before 30th September (one month before the ITR due date). Transfer pricing report (Form 3CEB) must be filed by 31st October. Missing audit report deadlines does not extend the ITR filing due date - it adds audit penalty on top of late filing consequences.
Benefits of Timely & Accurate ITR-6 Filing:
Filing ITR-6 on time with accurate disclosures provides significant advantages for your company:
Avoid Penalties & Prosecution
Timely filing eliminates late fees (234F), interest (234A/B/C), and the risk of prosecution under Section 276CC. Protect your company and directors from legal consequences.
Carry Forward Losses
Business losses and capital losses can only be carried forward if ITR-6 is filed within the due date. Missing the deadline means losing the ability to set off losses in future years.
Banking & Credit Facility
Banks and financial institutions require filed ITR-6 returns for corporate loan approvals, credit lines, overdraft facilities, and working capital financing. Updated returns improve creditworthiness.
Faster Refund Processing
Timely filed returns with accurate 26AS reconciliation result in faster processing of income tax refunds. Delays in filing directly delay refund disbursement.
Government Tender Eligibility
Government contracts and tenders require up-to-date ITR filing as proof of financial compliance. Non-filing disqualifies your company from lucrative government business.
MCA Compliance Synergy
ITR-6 filing complements Companies Act compliances - annual returns, financial statement filings with ROC, and director KYC. Complete compliance builds a strong regulatory record.
Join thousands of companies filing corporate returns with IncorpX!
Related Services for Complete Corporate Compliance
Along with ITR-6 filing, these services help maintain a complete corporate tax and regulatory compliance framework:
ROC annual returns, board meeting minutes, statutory registers, director KYC, and other Companies Act compliances.
Why Choose IncorpX for ITR-6 Company Return Filing?
ITR-6 is the most complex return form with 40+ schedules. Expert handling ensures compliance, accuracy, and zero notices. Here is what our process delivers:
Qualified CA team for statutory audit and tax audit (Form 3CA-3CD) coordination
Transparent pricing - ₹7,999 all-inclusive for ITR-6 filing with complete schedule coverage
Accurate MAT computation under Section 115JB with credit carry-forward analysis
Complete Schedule SH, AL, and ESR preparation with director asset verification
Form 26AS and AIS reconciliation to capture every TDS/TCS credit and advance tax payment
Transfer pricing compliance support for companies with international transactions
Notice-safe filing - every schedule cross-verified against audited financials
Post-filing support for notices, rectifications, and department communications
Frequently Asked Questions About ITR-6 Company Return Filing
ITR-6 filing involves understanding corporate tax rates, MAT provisions, multiple disclosure schedules, and DSC-based e-filing requirements. This FAQ section addresses the most common queries from company directors, CFOs, and finance teams.
The answers below cover real corporate filing scenarios and are designed to help you make accurate, compliant decisions for your company's ITR-6 return.
ITR-6 is the income tax return form prescribed for all companies registered under the Companies Act, 2013 - including Private Limited Companies, Public Limited Companies, One Person Companies (OPCs), Section 8 Companies, and Nidhi Companies - that are not claiming exemption under Section 11 of the Income Tax Act. Companies claiming Section 11 exemption (charitable/religious trusts) must file ITR-7 instead.
ITR-6 is exclusively for companies registered under the Companies Act, 2013 (Pvt Ltd, Public Ltd, OPC, etc.). ITR-5 is for LLPs, partnership firms, AOPs, BOIs, and cooperative societies - entities that are not companies. Companies cannot file ITR-5, and LLPs/firms cannot file ITR-6. See our Business Tax Filing service for all entity types.
Yes. All companies are required to get their accounts audited under the Companies Act, 2013 (statutory audit). Additionally, tax audit under Section 44AB is mandatory if the company's turnover exceeds the prescribed thresholds. The tax audit report in Form 3CA-3CD must be filed on or before the due date of ITR-6 filing. This is different from individual/firm returns where audit is conditional.
No. ITR-6 must be mandatorily filed using a Digital Signature Certificate (DSC) of the authorized signatory (director/authorized representative). Unlike individual returns that allow Aadhaar OTP or EVC verification, company returns have no alternative to DSC-based e-filing. The DSC must be registered on the Income Tax e-Filing portal before submission.
For domestic companies: 25% if turnover ≤ ₹400 Crore (FY 2022-23 onwards applicable to all domestic companies at 22% under 115BAA); 30% for other domestic companies under old regime. Under Section 115BAA, the effective rate is 25.17% (22% + 10% surcharge + 4% cess) with no exemptions/deductions. Under Section 115BAB, new manufacturing companies pay 17.16% (15% + 10% surcharge + 4% cess). Foreign companies pay 40% plus applicable surcharge and cess.
MAT ensures that companies with book profits pay a minimum tax of 15% of book profit (plus surcharge and cess) even if their normal tax liability is lower due to exemptions and deductions. If MAT exceeds normal tax, the company pays MAT and the excess becomes MAT credit - which can be carried forward and set off against normal tax for up to 15 subsequent assessment years. Companies under Section 115BAA/115BAB are exempt from MAT.
Schedule SH (Shareholding Pattern) requires disclosure of the complete shareholding structure of the company - including details of shareholders holding more than a specified percentage, shares held by promoters vs. public, foreign shareholding, and institutional investors. This schedule helps the Income Tax Department verify ownership patterns and related-party transactions.
Schedule AL (Assets and Liabilities of Directors) requires directors of the company to disclose their personal assets and liabilities as of the last day of the financial year. This includes immovable property, movable assets (jewellery, vehicles, bank deposits), and liabilities. This schedule enables the department to cross-verify directors' wealth against their declared income.
Schedule ESR (Related Party Transactions) requires companies to report all transactions with related parties as defined under Section 40A(2)(b). This includes transactions with directors, relatives of directors, companies with common directors, and other specified persons. Complete disclosure of nature and value of transactions is mandatory for audit trail and arm's length verification.
The due date for ITR-6 depends on whether the company is subject to transfer pricing: 31st October of the assessment year for companies subject to audit (most companies), and 30th November for companies involved in international transactions or specified domestic transactions requiring transfer pricing report under Section 92E. Late filing attracts fee under Section 234F and interest under Section 234A.
Late filing of ITR-6 attracts: Section 234F - late filing fee of ₹5,000 (₹1,000 if total income < ₹5 lakh); Section 234A - interest at 1% per month on unpaid tax from due date to actual filing date; Section 234B - interest on shortfall in advance tax; Section 234C - interest for deferment of advance tax instalments. In extreme cases, Section 276CC allows prosecution for wilful failure to file returns.
Companies must pay advance tax in four quarterly instalments: 15% by 15th June, 45% by 15th September, 75% by 15th December, and 100% by 15th March of the financial year. The computation considers estimated total income, applicable tax rate, MAT liability, TDS/TCS credits, and any brought-forward losses. Non-payment or shortfall attracts interest under Sections 234B and 234C.
Section 115BAA allows domestic companies to opt for a concessional tax rate of 22% (effective rate 25.17% with surcharge and cess). However, companies opting for this regime must forgo all exemptions and deductions including Section 10AA, Chapter VI-A deductions (except 80JJAA), additional depreciation, and MAT provisions. Once opted, the company cannot switch back to the old regime. The option must be exercised in Form 10-IC before the due date.
Section 115BAB offers new domestic manufacturing companies incorporated on or after 1st October 2019 a concessional rate of 15% (effective 17.16%). The company must commence manufacturing by 31st March 2024 (extended) and must not use previously used plant or machinery exceeding 20% of total value. Like 115BAA, the company forgoes exemptions/deductions and MAT does not apply.
ITR-6 requires detailed financial information including: Profit & Loss Account (Schedule P&L), Balance Sheet (Schedule BS), Manufacturing Account (if applicable), Trading Account, Cash Flow Statement, and notes to accounts. All figures must match the audited financial statements signed by the statutory auditor. Discrepancies between ITR-6 and audited financials trigger notices.
A Transfer Pricing Report in Form 3CEB is required if the company has international transactions with associated enterprises or specified domestic transactions exceeding ₹20 crore. The report must be obtained from a Chartered Accountant and filed before the due date. Companies with transfer pricing obligations have an extended due date of 30th November. Schedule TPSA in ITR-6 captures transfer pricing details.
No. Every company registered under the Companies Act must file ITR-6 regardless of whether it has carried on business or earned income during the year. Even dormant companies, companies under strike-off proceedings, or companies with nil income must file ITR-6 showing nil/loss return. Non-filing attracts penalties under Section 234F and potential prosecution under Section 276CC.
Form 26AS is the annual tax credit statement showing TDS/TCS deducted, advance tax paid, self-assessment tax paid, and high-value transactions. AIS (Annual Information Statement) additionally shows interest income, dividends, securities transactions, and other reported financial data. Both must be reconciled with company books before filing ITR-6 to ensure all tax credits are claimed and no income is missed. See our Income Tax Services for reconciliation support.
At IncorpX, our corporate tax team handles the complete ITR-6 filing process for Private Limited Companies: statutory audit coordination, tax audit (Form 3CA-3CD) preparation, MAT computation under Section 115JB, Schedule SH/AL/ESR completion, Form 26AS and AIS reconciliation, advance tax verification, DSC-based e-filing, and post-filing notice support. We ensure every schedule is accurately completed for notice-safe filing.
IncorpX provides end-to-end corporate tax compliance - from financial statement finalization and statutory/tax audit coordination to computation of income, MAT analysis, transfer pricing compliance, and DSC-based e-filing. Our team includes qualified CAs and tax professionals who handle all 40+ schedules of ITR-6, ensure CBDT compliance, and deliver notice-safe returns backed by comprehensive post-filing support.
The team was very responsive and helpful. I received daily updates from the WhatsApp group, and their guidance made everything much simpler to comprehend. If you want a simple and hassle-free way to launch your business, I would highly recommend them!
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Simon Job
4.9/5
I recently used IncorpX to register my limited liability partnership, and I had an amazing experience! There were no hidden fees, and the team was helpful, quick to respond, and open. They provided thorough explanations of each step, and their services are reasonably priced without sacrificing quality. The entire process was made simple by IncorpX's professionalism, attention to detail, and sincere support. Strongly advised!
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Jay R
4.8/5
The experience was flawless; the team completed each task with care and always responded quickly. Throughout the process, I never felt stuck. We would especially like to thank Saksham and Sriram for making everything run so smoothly! The IncorpX team offers extremely competitive pricing; anyone just starting out should definitely get in touch with them.
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Mohammed Affan
4.9/5
I'm really grateful to the wonderful team at IncorpX for helping bring my co-founder's and my dream to life. The whole process was super smooth - fast service, great support, and no hassles at all. I'd highly recommend IncorpX to any new entrepreneur or founder looking to register their company. Excited to continue working with them in the long run. Thank you, IncorpX!
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Riyom Taipodia
4.6/5
One of the best agency I have ever experienced. Team members are very friendly as if we know each other from before and came communicate and share easily. My work has been done in a very short period and I am so happy. Thank you so much.
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Ayyappa Swamy
5/5
Highly recommend... IncorpX services regarding incorporation of our company and roc filing and all are very impressive.. the team IncorpX is polite and friendly. Our Lands Time pvt ltd has incorporated through IncorpX... And thanks to IncorpX team..
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Ramesh Babu
4.9/5
Trouble free service, Rendering good co-operation for company incorporation. Trust worthy team to have better knowledge.
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Pravesh Kudesia
5/5
IncorpX is providing best service... And user experience! Thank You IncorpX Team
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Balaji Gutte
4.9/5
I recently got my Private Limited Company incorporated through IncorpX, and the experience was seamless! The team was professional, supportive, and quick to respond throughout the process. Highly recommend IncorpX for a smooth and stress-free company registration experience.
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Dia
5/5
I'd been planning to register my Private Limited Company for months but didn't know where to start - until I found IncorpX. The team guided me step by step, explained everything clearly, and completed the registration smoothly within the promised timeline. Their pricing was transparent with no hidden charges. Highly recommend IncorpX to anyone starting a business!
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