๐Ÿข ITR-6 Filing โ€“ For Companies

Ensure accurate ITR-6 filing for your company and maintain compliance with expert support in Vijayawada, Hyderabad & PAN India.


1. What is ITR-6?

ITR-6 is the Income Tax Return form for companies (other than those exempt under Section 11 for charitable/religious purposes). It is mandatory for all domestic and foreign companies except charitable/religious trusts or institutions.

ITR-6 covers:
Filing ITR-6 ensures legal compliance, correct tax calculation, and avoidance of penalties for corporate entities.

2. Who Can File ITR-6? (Eligibility)

โœ… Eligible:
  • All domestic and foreign companies (other than charitable/religious organizations exempt under Section 11)
  • Companies with business, professional, or other income
โŒ Not Eligible:
  • Companies claiming exemption under Section 11 (use ITR-7)
  • LLPs, partnership firms, AOPs, BOIs (use ITR-5)
  • Individuals, HUFs, or professionals (use ITR-1 to ITR-4)

3. Types of Income Covered in ITR-6

ITR-6 is specifically for companies conducting business/professional activities.

4. Documents Required for ITR-6 Filing

Organized documents ensure accurate filing and full compliance.

5. Step-by-Step ITR-6 Filing Process

๐Ÿ“‘
Document Collection
PAN, CIN, registration docs, financial statements, bank statements, TDS/advance tax details
๐Ÿงฎ
Income & Deduction Calculation
Experts calculate taxable income, capital gains, house property, and other sources
๐Ÿ“
Form Filling
ITR-6 filed accurately online on the Income Tax portal
โœ…
Verification & Submission
E-verify using authorized digital signature of the company
๐Ÿ“ฉ
Acknowledgement (ITR-V / Corporate filing receipt)
Track tax payments, refunds, and compliance
Filing ITR-6 with experts ensures accuracy, legal compliance, and timely submission.

6. Deductions & Tax Savings in ITR-6

Section Benefit Notes
80C / 80G Deductions on eligible investments & donations If applicable to company investments
Depreciation On business assets Machinery, plant, equipment, furniture
Business Expenses Deductible operating expenses Salaries, rent, professional fees, utilities
Section 35 R&D expenditure Weighted deduction for scientific research
Section 10AA SEZ units Tax benefits as per IT Act
Expert filing ensures all eligible corporate deductions are claimed, minimizing tax liability.

7. Benefits of Filing ITR-6


8. Common Mistakes to Avoid

Expert filing ensures error-free reporting and faster processing.

9. FAQs โ€“ ITR-6 Filing

Q1. Who should file ITR-6?
All domestic and foreign companies (except charitable/religious institutions exempt under Section 11).
Q2. Can a company claim depreciation in ITR-6?
Yes. Depreciation on all qualifying business assets is allowed.
Q3. Can a company claim R&D expenditure deductions?
Yes. Section 35 provides weighted deductions for scientific research.
Q4. Can I revise ITR-6 after submission?
Yes. Companies can file a revised return before the due date of the assessment year.
Q5. Is ITR-6 filing PAN India available?
Yes. RightTax Pro Advisors provides expert online ITR-6 filing anywhere in India.
Q6. How long does it take for refund after ITR-6 filing?
Refunds or adjustments are processed within weeks if filed correctly.
Q7. Is maintaining corporate books of accounts mandatory?
Yes, accurate financial statements and supporting documents are required for filing.
Q8. What if the company misses the filing deadline?
Late filing results in penalties, interest, and potential scrutiny.
Q9. Can foreign income/assets of the company be reported?
Yes. Foreign income/assets must be reported accurately.
Q10. Is my company data safe with you?
Yes. All corporate data is handled securely and confidentially.

10. Final Call-to-Action

โ€œFile Your ITR-6 Accurately & Stay Compliant!โ€
Ensure corporate compliance, maximize tax savings, and avoid penalties with RightTax Pro Advisors.
๐Ÿ“ž Call: 9441344158 ๐Ÿ“ž 8985321250 ๐Ÿ“ž 9550482227 ๐Ÿ’ฌ WhatsApp Us Now
๐ŸŒ Offices in Vijayawada & Hyderabad | PAN India Services