Company Returns ITR 6
Done-for-you by Company Mitra's qualified experts — 100% online, transparent pricing, no running around.
- 2 to 3 working days
- 100% Online
- Qualified Experts
- Secure Payment
What you get
- ITR-6 acknowledgement
- Computation of income
- Tax and challan working
- Copy of filed ITR-6
Documents required
Keep these ready — scanned copies or clear phone photos are fine.
- Current Details of bank Account such as Bank Name, Account No,Account Type & MICR Code & IFSC Code. – Mandatory
- Company PAN (Company) – Mandatory
- Audited balance sheet and profit and loss account (Company) – Mandatory
- Tax audit report (Form 3CA-3CD) if applicable (Company) – Optional
- Trial balance and ledgers (Company) – Mandatory
- Form 26AS, AIS and TDS certificates (Company) – Mandatory
- Advance tax and self-assessment tax challans (Company) – Optional
- Shareholding pattern and director details (Company) – Mandatory
- DSC of director (Director) – Mandatory
How it works
2 to 3 working days after audited financial statements and tax audit report
- 1Share documents
- 2Upload audited financials and tax details
- 3Computation
- 4We prepare tax computation and share for approval
- 5Tax payment
- 6You pay any balance tax using our challan working
- 7Filing
- 8We file ITR-6 with the director's DSC
- 9Acknowledgement
- 10You receive the filed ITR-6 and computation
About Company Returns ITR 6
Overview
Every company registered in India must file its income tax return in ITR-6 every year, whether it has profit, loss or no business. Since companies are required to get their accounts audited, the return is due by 31 October; for AY 2026-27 the CBDT has extended this to 21 November 2026, with the tax audit report due by 21 October 2026.
ITR-6 must be verified with the digital signature (DSC) of a director. It requires detailed schedules from the balance sheet, profit and loss account, shareholding and tax audit report.
Company Mitra prepares your tax computation, compares the old and concessional tax regimes (section 115BAA), reconciles TDS with Form 26AS and AIS and files the return accurately. Statutory audit and tax audit can be added as separate services.
Who needs it
- Private limited and one person companies
- Public limited companies
- Section 8 companies not claiming exemption under trust provisions
- Dormant or inactive companies (return is still mandatory)
What's included
Included:
- Review of audited financial statements and tax audit report
- Computation of total income and tax under normal or concessional regime (115BAA or 115BAB as applicable)
- MAT computation where applicable
- Reconciliation with Form 26AS, AIS and TIS
- Preparation and e-filing of ITR-6 with DSC
- Advance tax and self-assessment tax working
Not included:
- Statutory audit and tax audit fees
- Bookkeeping and finalisation
- Tax payable and interest
- ROC filings (AOC-4, MGT-7)
Ready to get started?
Place your order in 2 minutes — our expert takes it from there.
Frequently asked questions
What is the due date for company ITR?
Companies are subject to audit, so the normal due date is 31 October. For AY 2026-27, CBDT extended it to 21 November 2026.
Is ITR mandatory for a company with no income?
Yes. Every company must file ITR-6 every year, even with nil income or loss.
Is DSC mandatory?
Yes. A company must verify ITR-6 using the digital signature of a director.
Which tax rate applies?
Domestic companies can opt for 22 percent under section 115BAA plus surcharge and cess, or normal rates. We help you choose.
What is the impact of the new Income-tax Act?
Returns for FY 2025-26 (AY 2026-27) are filed under the Income-tax Act 1961. Income from tax year 2026-27 will be governed by the Income-tax Act 2025.
Compliances after this
- File AOC-4 and MGT-7 with ROC
- Pay advance tax quarterly for the current year
- Respond to any intimation under section 143(1)
Penalty for delay / non-compliance
Late filing attracts fee under section 234F of up to ₹5,000, interest under sections 234A, 234B and 234C, loss of carry forward of business losses, and possible prosecution for wilful default. Failure to get tax audit done attracts penalty under section 271B of 0.5 percent of turnover up to ₹1,50,000.
