ITR-6 Return Filing
ITR-6 Return Filing
ITR-6 is an Income Tax Return (ITR) form specifically designed for companies registered under the Companies Act, 2013, that are not claiming exemption under Section 11 (Income from property held for charitable or religious purposes).
📌 Who Should File ITR-6?
✔️ Private Limited Companies
✔️ Public Limited Companies
✔️ One Person Companies (OPCs)
✔️ Companies engaged in trade, manufacturing, or service industries
🚫 Who Cannot File ITR-6?
❌ Companies claiming exemption under Section 11 (Charitable or religious organizations)
❌ Individuals, HUFs, Firms, and LLPs (they should file ITR-1, ITR-2, ITR-3, ITR-4, or ITR-5)
Importance of ITR-6 Filing
✅ Mandatory for Companies – As per the Income Tax Act, every company (except those under Section 11) must file ITR-6
✅ Avoids Heavy Penalties – Non-filing leads to penalties under Section 234F and additional interest on unpaid taxes
✅ Required for Loan Approvals – Financial institutions require ITR filings for business loans and credit facilities
✅ Essential for Business Compliance – Ensures compliance with corporate tax laws and regulations
✅ Claim Tax Benefits – Allows companies to avail deductions under Sections 80C, 80D, 80G, etc.
how we help
Great Support for Funding & Compliance
Documents Required for ITR-6 Filing
📌 Company’s PAN Card
📌 Certificate of Incorporation & MOA/AOA
📌 Audited Financial Statements (Profit & Loss Account, Balance Sheet)
📌 Directors’ PAN & Aadhaar Details
📌 Bank Statements of the Company
📌 GST Details (if applicable)
📌 Tax Deducted at Source (TDS) Certificates – Form 16A, 16B, 26AS
📌 Advance Tax & Self-Assessment Tax Payment Receipts
📌 Details of Shareholding Pattern & Investment Proofs
Benefits of ITR-6 Filing
✅ Ensures Legal Compliance – Filing ITR-6 prevents legal issues and ensures smooth operations
✅ Claim Tax Deductions – Helps businesses optimize tax liabilities and claim benefits
✅ Facilitates Easy Loan Processing – Required for business loans and financial transactions
✅ Avoids Heavy Penalties – Ensures tax deadlines are met, preventing penalties
✅ Boosts Business Credibility – A well-maintained tax record enhances the company’s reputation