ITR-6 Filing Made Simple for Companies

Let our expert team handle your filing accurately and on time. Avoid penalties and stay compliant effortlessly.

What is ITR Registration?

ITR (Income Tax Return) Registration refers to the process of filing your income tax return with the Income Tax Department of India. It ensures legal compliance and allows taxpayers to report income, claim refunds, and pay taxes accurately. ITR registration is mandatory for individuals, businesses, and entities whose income exceeds the taxable limits set by the government.

The government website can be used by all types of taxpayers in India for filing ITR. Different types of ITR Forms are available such as ITR1(SAHAJ), ITR 2, ITR 3, ITR 4, ITR 5, ITR 6, and ITR 7. The taxpayer chooses his ITR form according to his eligibility for the form.

What is ITR 6?

ITR-6 is the Income Tax Return form designed for companies, except those claiming exemption under Section 11 for charitable or religious purposes. It is used by private and public limited companies to report their business income, taxes paid, and financial statements, including profit and loss accounts and balance sheets. Filing ITR-6 ensures that your company remains compliant with income tax laws, maintains transparency, and avoids penalties, while also simplifying audits and financial record-keeping.

Who can file ITR 6?

ITR-6 is meant for companies that need to report their business income and taxes, except those running charitable or religious activities.

Eligible entities include:

  • Private Limited Companies – small to medium-sized businesses
  • Public Limited Companies – larger businesses listed on stock exchanges
  • Other Companies – any company not claiming tax exemption under Section 11

Companies running charitable or religious activities must file ITR-7, not ITR-6

Benefits of Filing ITR 6?

Stay Compliant with Tax Laws

  • Filing ITR-6 ensures your company meets all legal requirements and avoids penalties.

Smooth Audit Process

  • Proper filing and documentation make audits easier and hassle-free.

Claim Refunds Easily

  • Any excess tax paid can be claimed quickly once the ITR is filed.

Proof of Income for Loans & Funding

  • Filed ITRs act as official proof of income, helping in bank loans and financial approvals.

Transparency and Record-Keeping

  • Maintains accurate financial records for your company, ensuring transparency.

Avoid Penalties & Legal Issues

  • Timely filing prevents fines, interest, and other complications with the Income Tax Department.

Documents Required

  • Company PAN – Official identification for your company
  • Financial Statements – Profit & Loss Account and Balance Sheet
  • Tax Audit Report – If your company is required to undergo audit
  • TDS Certificates – Proof of tax deducted at source
  • Bank Statements – For all company accounts
  • Advance Tax Details – Receipts or challans of any tax paid in advance
  • Form 26AS / Tax Credit Statement – Shows taxes already paid
  • Other Supporting Documents – For any exemptions, deductions, or income details

Why Choose My Legal Tax?

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Frequently asked questions

Who is required to file ITR-6?

All companies (private and public) that are not claiming exemption under Section 11 must file ITR-6.

Can charitable companies file ITR-6?

No. Companies claiming exemption under Section 11 for charitable or religious purposes should file ITR-7 instead.

What happens if I don’t file ITR-6?

Failure to file ITR-6 can result in penalties, interest on taxes due, and legal complications with the Income Tax Department.

Can ITR-6 be filed without audit?

Yes, if your company is not required to undergo a tax audit. Companies required to audit must attach the audit report while filing.

Ready to File Your ITR-6 Hassle-Free?

Let our expert team handle your filing accurately and on time. Avoid penalties and stay compliant effortlessly.