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File Your Company's ITR-6 in Amritsar Today!?
Corporate tax return filing is mandatory for all companies. Avoid penalties and ensure compliance with expert CA assistance.
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Our corporate tax team handles the complete ITR-6 filing process for your company. Quick and hassle-free.
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Statutory Audit Coordination
Tax Audit (Form 3CA-3CD)
MAT Computation (Section 115JB)
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Schedule SH/AL/ESR Completion
Form 26AS & AIS Reconciliation
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ITR-6 COMPANY TAX RETURN FILING IN AMRITSAR - COMPLETE OVERVIEW 2026
ITR-6 is the income tax return form prescribed by the Income Tax Department for all companies registered under the Companies Act, 2013 in Amritsar, except those claiming exemption under Section 11. It covers Private Limited Companies, One Person Companies (OPC), Public Limited Companies, Section 8 Companies, Nidhi Companies, and Producer Companies.
Companies in Amritsar can choose between the old tax regime (25%/30% with exemptions) or the concessional regime under Section 115BAA (22% effective 25.17%) or Section 115BAB (15% effective 17.16% for new manufacturing companies). The Minimum Alternate Tax (MAT) under Section 115JB at 15% of book profit applies to companies under the old regime when regular tax falls below this threshold.
ITR-6 is the most detailed income tax return form, requiring complete financial statements, Schedule SH (shareholding pattern), Schedule AL (assets and liabilities of directors), MAT computation, transfer pricing disclosures, and comprehensive tax computation. All companies must undergo statutory audit and file the tax audit report (Form 3CA-3CD) before submitting ITR-6.
At IncorpX, we provide comprehensive ITR-6 filing services in Amritsar covering statutory audit coordination, MAT computation, regime analysis (old vs 115BAA/115BAB), Schedule SH/AL completion, Form 26AS & AIS reconciliation, DSC-based e-filing, and post-filing notice support. Our expert CAs handle every aspect of your company's tax return starting at just ₹7,999.
What is ITR-6?
ITR-6 is the income tax return form used exclusively by companies registered under the Companies Act, 2013 in Amritsar. It is the prescribed form for all domestic and foreign companies that are not claiming exemption under Section 11 of the Income Tax Act. Unlike ITR-5 for partnership firms and LLPs, ITR-6 is designed specifically for corporate entities with detailed schedules for corporate governance disclosures.
The form captures all heads of income and requires companies to report their complete financial position including assets, liabilities, shareholding patterns, director details, and related party transactions. For companies in Amritsar, ITR-6 must always be accompanied by audited financial statements and a tax audit report.
Quick Facts: ITR-6 Filing in Amritsar
Applicable To
All Companies under Companies Act, 2013 (except Section 11 claimants)
Company Types
Pvt Ltd, OPC, Public Ltd, Section 8, Nidhi, Producer Companies
Governing Law
Income Tax Act, 1961 & Companies Act, 2013
Regulator
Income Tax Department / Central Board of Direct Taxes (CBDT)
Filing Portal
incometax.gov.in
Due Date
31st October of the Assessment Year (all companies require audit)
Companies opting for Section 115BAA are completely exempt from MAT under Section 115JB. This means they pay a flat 22% tax (effective 25.17%) without the complexity of book profit computation. However, they must forgo all exemptions and deductions including MAT credit carry forward, Section 80IA, and Section 35 weighted deductions.
Who Must File ITR-6 in Amritsar?
ITR-6 is mandatory for all companies incorporated under the Companies Act, 2013 in Amritsar, regardless of whether they have earned income during the financial year. Understanding eligibility is essential for correct compliance.
Companies Required to File ITR-6:
Private Limited Companies (Pvt Ltd) registered in Amritsar
One Person Companies (OPC) registered in Amritsar
Public Limited Companies registered in Amritsar
Section 8 Companies (not claiming Section 11 exemption) in Amritsar
Nidhi Companies registered in Amritsar
Producer Companies registered in Amritsar
Foreign companies operating through a branch or project office in Amritsar
Dormant companies with no business activity in Amritsar
Who Cannot File ITR-6:
Companies claiming exemption under Section 11 (charitable/religious trusts must file ITR-7)
Individuals, HUFs, partnership firms, or LLPs (must file ITR-1 to ITR-5)
Political parties, universities, or institutions under Section 139(4A/4B/4C/4D)
Corporate Tax Rates for Companies in Amritsar:
Here is a detailed breakdown of the corporate tax rates applicable to companies filing ITR-6 in Amritsar:
Most domestic companies in Amritsar benefit from opting for Section 115BAA at 25.17% effective rate, as it eliminates MAT complexity and provides a predictable tax liability. However, companies with significant profit-linked deductions (Sections 80IA, 10AA, 35) should evaluate both regimes before making the irrevocable choice. IncorpX CAs in Amritsar perform a detailed comparative analysis before filing.
MAT Under Section 115JB for Companies in Amritsar:
Minimum Alternate Tax (MAT) is a critical component of ITR-6 filing for companies in Amritsar that remain under the old tax regime. Here is how MAT works:
MAT Computation Steps:
Start with net profit as per the Profit & Loss Account prepared under the Companies Act
Add back: income tax paid/payable, provisions for unascertained liabilities, amounts set aside to reserves, depreciation as per books, deferred tax provisions, and dividends paid
Deduct: withdrawals from reserves, income exempt under Section 10 (except 10(38)), depreciation as per Companies Act (excluding revaluation), and deferred tax credit
The result is the book profit under Section 115JB
Compute MAT at 15% of book profit plus applicable surcharge and cess
Compare MAT with regular tax: if regular tax < MAT, the company pays MAT
MAT Credit Under Section 115JAA:
The excess of MAT paid over regular tax liability creates a MAT credit that can be carried forward for up to 15 assessment years under Section 115JAA. This credit is set off against regular tax liability in subsequent years when regular tax exceeds MAT. Companies in Amritsar must carefully track MAT credit to avoid losing accumulated credits.
Important: Companies opting for Section 115BAA or Section 115BAB are completely exempt from MAT provisions. However, once a company opts for these sections, the option is irrevocable and any accumulated MAT credit is forfeited. IncorpX CAs in Amritsar evaluate the impact of MAT credit forfeiture before recommending the optimal regime.
Key Schedules in ITR-6 for Companies in Amritsar:
ITR-6 contains several unique schedules that are specific to corporate filings. Companies in Amritsar must accurately complete these schedules:
Schedule SH - Shareholding Pattern
Requires disclosure of the complete shareholding pattern as on the last day of the financial year. Companies in Amritsar must report shareholder names, PAN, number of shares, and percentage holding for all shareholders above the prescribed threshold.
Schedule AL - Director Assets & Liabilities
Mandatory when company income exceeds ₹50 lakh. Discloses immovable property, motor vehicles, jewellery, financial assets, and liabilities of directors, their relatives, and related concerns as on 31st March.
Schedule ESR - Scientific Research
Captures details of expenditure on scientific research under Section 35. Companies in Amritsar claiming weighted deductions for R&D must report in-house research spending and contributions to approved institutions.
Schedule MAT - Book Profit Computation
Computes book profit under Section 115JB by adjusting net profit with specified additions and deductions. Includes MAT credit brought forward and utilised during the year for companies in Amritsar.
Schedule TP - Transfer Pricing
Required for companies with international or specified domestic transactions. Reports arm's length pricing details, transaction values, and methods used for benchmarking related party transactions.
Schedule BP - Business Income
Comprehensive schedule for computing business income with adjustments for disallowed expenses under Section 40/40A, depreciation differences, exempt income, and brought forward losses for companies in Amritsar.
Documents Required for ITR-6 Filing in Amritsar:
Here is a comprehensive list of documents needed for ITR-6 filing in Amritsar. Corporate tax returns require extensive financial documentation:
Category
Document
Purpose
Company Identity
Company PAN Card
Mandatory unique taxpayer identifier for ITR-6 filing
Certificate of Incorporation (CIN)
Confirms company registration details and date of incorporation
Financial Statements
Audited Balance Sheet
Statement of assets and liabilities as on 31st March
Audited Profit & Loss Account
Statement of income and expenses for the financial year
Cash Flow Statement
Statement of cash inflows and outflows during the financial year
Audit Reports
Statutory Audit Report
Independent auditor's opinion on financial statements
Tax Audit Report (Form 3CA-3CD)
Tax audit particulars including depreciation, disallowances, and TDS
Annual Information Statement for financial transaction reconciliation
Corporate Disclosures
Schedule SH Data (Shareholding Pattern)
Complete shareholder details as on the last day of the year
Schedule AL Data (Director Assets)
Assets and liabilities of directors if income exceeds ₹50 lakh
Compliance Documents
Board Resolutions
Authorisation for tax filing, regime selection, and signatory appointment
DSC of Authorised Director
Digital Signature Certificate for e-filing and e-verification
Step-by-Step ITR-6 Filing Process in Amritsar:
At IncorpX, our expert CAs handle the complete ITR-6 filing process for companies in Amritsar. Here is the step-by-step procedure:
Step 1: Finalize Financial Statements
Prepare and finalize the company's Balance Sheet, Profit & Loss Account, and Cash Flow Statement as per Schedule III of the Companies Act, 2013. Ensure compliance with Indian Accounting Standards (Ind AS) or Companies (Accounting Standards) Rules as applicable for the company in Amritsar.
Step 2: Complete Statutory Audit
The appointed statutory auditor audits the financial statements, verifies accuracy, and issues the audit report. All companies in Amritsar registered under the Companies Act require this mandatory audit before ITR-6 filing.
Step 3: Prepare Tax Computation Statement
Compute taxable income by adjusting net profit for disallowances under Section 40/40A, depreciation differences, exempt income, and eligible deductions. Determine whether the old regime or Section 115BAA/115BAB is more beneficial for the company in Amritsar.
Step 4: Compute MAT Liability Under Section 115JB
Calculate MAT at 15% of book profit plus surcharge and cess. Compare MAT with regular tax. If regular tax is lower, the company pays MAT. Record MAT credit for carry forward under Section 115JAA. Companies opting for Section 115BAA/115BAB skip this step.
Step 5: File Tax Audit Report (Form 3CA-3CD)
The practising Chartered Accountant files the tax audit report on the Income Tax e-Filing Portal before the ITR-6 due date. Form 3CD contains detailed disclosures on depreciation, disallowed expenses, TDS compliance, and GST reconciliation for the company in Amritsar.
Step 6: File ITR-6 Online with DSC
Log in to the Income Tax e-Filing Portal using the company's PAN. Select ITR-6, enter company details, financial statements, Schedule SH, Schedule AL, tax computation, MAT details, advance tax, TDS credits, and deductions. Submit using the director's Digital Signature Certificate.
Step 7: Complete e-Verification
e-Verify the filed return within 30 days using the DSC of the authorised director. Companies cannot use Aadhaar OTP for verification. An unverified return is treated as not filed. Track the processing status on the portal after successful verification in Amritsar.
Get your company's ITR-6 filed accurately with IncorpX in Amritsar!
Common Mistakes to Avoid When Filing ITR-6 in Amritsar:
ITR-6 is the most complex income tax return form. Here are the most common mistakes companies in Amritsar should avoid:
Incorrect MAT Book Profit Computation
Miscalculating book profit adjustments under Section 115JB is the most common error. Missing additions (provisions, reserves) or deductions (exempt income, depreciation) leads to incorrect MAT liability for companies in Amritsar.
Wrong Tax Regime Selection
Choosing Section 115BAA without evaluating the impact of forfeiting exemptions and MAT credit can result in higher overall tax. Once opted, the choice is irrevocable. Always compare both regimes before filing.
Incomplete Schedule SH/AL
Failing to report complete shareholding patterns or director assets triggers processing errors and potential scrutiny. Schedule AL is mandatory when company income exceeds ₹50 lakh in Amritsar.
Mismatch with Form 26AS/AIS
Not reconciling TDS credits, interest income, and financial transactions with Form 26AS and AIS leads to demand notices under Section 143(1) for companies in Amritsar.
Missing Tax Audit Filing Deadline
The tax audit report (Form 3CA-3CD) must be filed before the ITR-6 due date. Missing the audit deadline attracts a penalty of 0.5% of turnover or ₹1,50,000 (whichever is lower) under Section 271B.
Advance Tax Defaults
Not paying advance tax in four quarterly instalments (15%, 45%, 75%, 100%) attracts interest under Sections 234B and 234C. Companies must estimate and deposit advance tax throughout the year.
Why Choose IncorpX for ITR-6 Filing in Amritsar?
100% Online Process: Complete ITR-6 filing without visiting any government office in Amritsar.
Transparent Pricing: All-inclusive ITR-6 filing packages in Amritsar starting at ₹7,999. No hidden charges.
Expert CA Assistance: Dedicated Chartered Accountants specialising in corporate taxation and company returns.
MAT Computation Expertise: Accurate book profit calculation under Section 115JB with MAT credit tracking and carry forward.
Regime Analysis: Detailed comparison of old regime vs Section 115BAA/115BAB to minimise your company's tax liability.
Post-Filing Support: Refund tracking, query resolution, IT notice assistance, and advance tax advisory for the next year.
Related Services in Amritsar:
Beyond ITR-6 filing, IncorpX offers a comprehensive suite of corporate and compliance services in Amritsar:
Complete income tax filing services for all ITR forms with expert CA guidance and tax optimisation in Amritsar.
Frequently Asked Questions About ITR-6 Filing in Amritsar:
Filing ITR-6 for companies involves complex computations including MAT, corporate tax regime selection, and detailed schedule reporting. We have compiled answers to the most frequently asked questions about ITR-6 filing in Amritsar to help you understand the requirements and process.
Whether you run a Pvt Ltd, OPC, Public Ltd, or Section 8 Company in Amritsar, these FAQs cover everything you need to know about filing ITR-6 accurately and on time.
All companies registered under the Companies Act, 2013 in Amritsar must file ITR-6. This includes Private Limited Companies, One Person Companies (OPC), Public Limited Companies, Section 8 Companies, Nidhi Companies, and Producer Companies. The only exception is companies claiming exemption under Section 11 (charitable/religious trusts), which must file ITR-7 instead.
No. A dormant company in Amritsar must file ITR-6 even if it has no business activity or income during the financial year. Filing a nil return is mandatory to maintain active status with the Registrar of Companies (RoC) and avoid penalties under Section 234F. Non-filing may lead to the company being struck off under Section 248 of the Companies Act.
Minimum Alternate Tax (MAT) under Section 115JB applies to companies in Amritsar whose regular tax liability is less than 15% of their book profit. The company must pay MAT at 15% of book profit plus applicable surcharge and cess. MAT credit (excess of MAT over regular tax) can be carried forward for up to 15 assessment years under Section 115JAA. Note: Companies opting for Section 115BAA or 115BAB are exempt from MAT.
Section 115BAA offers a concessional tax rate of 22% (effective 25.17%) for all domestic companies that forgo specified exemptions and deductions. Section 115BAB offers a lower rate of 15% (effective 17.16%) but is available only to new manufacturing companies incorporated on or after 1st October 2019 that commenced manufacturing before 31st March 2024. Both sections exempt companies from MAT under Section 115JB.
Yes. ITR-6 must be filed using a Digital Signature Certificate (DSC). Unlike individual ITR forms that allow Aadhaar OTP or EVC verification, companies are required to use DSC for e-filing and e-verification. The DSC must belong to a director or an authorised signatory of the company in Amritsar. A Class 3 DSC is recommended.
Corporate tax rates for companies in Amritsar are: 22% under Section 115BAA (effective 25.17% with surcharge and cess) for existing domestic companies; 15% under Section 115BAB (effective 17.16%) for new manufacturing companies; 25% for companies with turnover up to ₹400 crore; and 30% for other companies under the old regime. Surcharge varies from 7% to 12% based on income, plus 4% Health & Education Cess.
The due date for ITR-6 filing in Amritsar is 31st October of the assessment year, as all companies require statutory audit. For companies involved in transfer pricing transactions, the due date extends to 30th November. Late filing attracts a fee of up to ₹5,000 under Section 234F and interest under Section 234A.
Key documents include audited financial statements (Balance Sheet, P&L, Cash Flow Statement), statutory audit report, tax audit report (Form 3CA-3CD), Form 26AS and AIS, board resolutions, Schedule SH (shareholding details), Schedule AL (assets and liabilities of directors), advance tax challans, TDS certificates, GST returns, and the company's PAN and CIN.
Schedule SH requires companies to disclose the complete shareholding pattern as on the last day of the financial year. This includes names of shareholders holding more than a specified percentage, their PAN, number of shares held, and percentage of shareholding. This schedule helps the Income Tax Department track beneficial ownership in companies in Amritsar.
Schedule AL requires disclosure of assets and liabilities of directors (including directors' relatives and related concerns) in the company filing ITR-6 in Amritsar. This includes immovable property, motor vehicles, jewellery, financial assets, and liabilities as on the last day of the financial year. Schedule AL applies when the total income of the company exceeds ₹50 lakh.
Schedule ESR (Electric Vehicle-related) captures details of expenditure on scientific research under Section 35 and other specified deductions. Companies in Amritsar must report amounts spent on in-house R&D, contributions to approved research institutions, and expenditure eligible for weighted deductions. This schedule ensures proper claiming and tracking of research-related tax benefits.
Yes, but only if the Section 8 Company in Amritsar is not claiming exemption under Section 11 of the Income Tax Act. Section 8 Companies that are registered under Section 12A/12AB and claiming tax exemption as charitable trusts must file ITR-7. All other Section 8 Companies that operate as regular companies without Section 11 exemption must file ITR-6.
Late filing of ITR-6 in Amritsar attracts a fee of up to ₹5,000 under Section 234F, interest at 1% per month under Section 234A on unpaid tax, interest under Section 234B for default in advance tax payment, and loss of carry forward rights for business losses. Additionally, the company may face increased scrutiny and the director may face disqualification risks.
Companies in Amritsar 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. Default attracts interest under Section 234B (for non-payment) and Section 234C (for deferment of instalments). Advance tax is mandatory when estimated tax liability exceeds ₹10,000.
Form 3CA-3CD is the tax audit report format applicable to companies in Amritsar that are subject to audit under other laws (such as the Companies Act statutory audit). Form 3CA is the audit report, and Form 3CD is the statement of particulars containing detailed information on depreciation, disallowed expenses, TDS compliance, GST reconciliation, and related party transactions.
Under the old tax regime, companies in Amritsar can claim deductions under Chapter VI-A including Section 80G (donations), Section 80GGB (political contributions), Section 80JJAA (new employment), Section 80IA/80IB (profit-linked deductions), and Section 35 (scientific research). Under Section 115BAA/115BAB, most exemptions and deductions are forfeited in exchange for the lower tax rate.
Yes. All companies registered under the Companies Act, 2013 in Amritsar must undergo a statutory audit by a practising Chartered Accountant before filing ITR-6. The auditor must be appointed within 30 days of incorporation. The audited financial statements including Balance Sheet, P&L Account, and Cash Flow Statement form the basis of the ITR-6 return.
IncorpX offers comprehensive ITR-6 filing services in Amritsar starting at ₹7,999. The package includes statutory audit coordination, tax audit (Form 3CA-3CD), MAT computation, Section 115BAA/115BAB analysis, Schedule SH/AL completion, Form 26AS & AIS reconciliation, DSC-based e-filing, post-filing notice support, and dedicated CA expert assistance. No hidden charges.
Yes. A newly incorporated company in Amritsar must file ITR-6 for the first financial year from the date of incorporation to 31st March, even if the company has not commenced business. The company should also file Form INC-20A for commencement of business within 180 days of incorporation. A nil ITR-6 return is acceptable.
Non-filing of ITR-6 leads to penalties under Section 234F, interest under Sections 234A/234B/234C, loss of carry forward of business losses, prosecution proceedings under Section 276CC, potential disqualification of directors under Section 164(2), and the company being flagged for non-compliance by the RoC in Amritsar.
The choice depends on your company's deduction profile. If your company in Amritsar claims significant exemptions (e.g., Section 80IA, 35, 10AA, MAT credit), the old regime at 25%/30% may result in lower effective tax. If deductions are minimal, Section 115BAA at 22% (effective 25.17%) with no MAT is often beneficial. IncorpX CAs perform a comparative analysis before filing.
Transfer Pricing applies to companies in Amritsar that have transactions with associated enterprises (related parties including foreign affiliates). These transactions must be reported at arm's length price under Sections 92-92F. Companies subject to Transfer Pricing have an extended due date of 30th November and must file Form 3CEB along with ITR-6.
Yes. A One Person Company (OPC) registered under the Companies Act, 2013 in Amritsar must file ITR-6 like any other company. OPCs are subject to the same corporate tax rates, MAT provisions, and audit requirements. The single director must sign the return using their DSC.
ITR-6 involves complex computations including MAT under Section 115JB, Section 115BAA/115BAB regime analysis, Schedule SH/AL reporting, depreciation schedules, and transfer pricing compliance. Errors trigger scrutiny notices, demand orders, and penalties. Professional assistance from IncorpX tax experts in Amritsar ensures accuracy, maximises lawful deductions, and keeps the return notice-safe.
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