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Frequently Asked Questions
Quick answers to common queries about ITR-6 filing and corporate tax compliance.
ITR-6 is used by companies other than those claiming exemption under Section 11 (income from religious or charitable trusts) to file their income tax returns. It includes disclosures of income, audit reports, financial statements, and tax computation.
All companies registered under the Companies Act, excluding those whose income is exempt under Section 11, must file ITR-6. This includes private limited, public limited, and one-person companies earning income from business, capital gains, or other sources.
No. Companies claiming exemption under Section 11 must file ITR-7, not ITR-6.
For Audit cases, the due date is October 31st of the Assessment Year.
Yes, if turnover exceeds ₹1 Cr (or ₹10 Cr for 95% digital transactions) or as per Companies Act statutory audit requirements.
No. Electronic verification using a Digital Signature Certificate (DSC) is mandatory for ITR-6.
Commonly required documents include Company PAN, Certificate of Incorporation, audited financials, audit reports (if applicable), bank statements, TDS/TCS certificates, GST returns (if applicable), tax challans, fixed asset details, and DSC registration.
Yes. A revised return can generally be filed within the permitted timeline under the Income Tax Act (before the end of the Assessment Year or before completion of assessment, as applicable).
Late filing attracts penalty u/s 234F up to ₹10,000 along with interest u/s 234A/B/C. Certain losses may not be carried forward.
Companies can claim eligible deductions under various provisions such as Section 80G (donations), Section 80JJAA (new employment), and Section 35 (R&D), subject to conditions.
MAT (Minimum Alternate Tax) u/s 115JB is computed on book profits when normal tax is lower. MAT credit can be carried forward and adjusted in future years.
Yes. Capital gains from sale of assets/investments are reported and taxed under the capital gains schedules in ITR-6.
Yes. Dividend income is generally taxable and reported under 'Income from Other Sources' as per applicable rules.
Companies can claim depreciation on eligible fixed assets as per Section 32. Additional depreciation may apply for specific eligible assets and sectors.
We provide expert-assisted filing, documentation validation, audit and compliance guidance, and timely reminders to ensure smooth ITR-6 submission and e-verification.
