Company ITR Filing

Income tax return filing for Private Limited, Public Limited, and OPC.

ITR-6 preparation with MAT computation, brought forward losses, and proper disclosure.

Overview

Companies in India must file ITR-6 (except those claiming exemption under Section 11). Corporate tax rates vary - domestic companies can opt for 22% under Section 115BAA. MAT (Minimum Alternate Tax) at 15% applies if normal tax is lower than MAT. Proper computation of brought forward losses, depreciation, and disallowances is essential.

Key Features

ITR-6 preparation & filing

Section 115BAA option analysis

Depreciation schedule

MAT computation & credit

Brought forward loss set-off

Tax audit coordination

Documents Required

Certificate of Incorporation

PAN of Company

Tax Audit Report (if applicable)

Audited Financial Statements

Form 26AS / AIS

Previous Year ITR

Board Resolution for ITR Filing

Advance Tax Challans

Pricing

Starting ₹7,999

Timeline: 7-10 Days

*Govt fees extra where applicable

Tax Computation (Normal & MAT)

All Schedule Preparation

Loss Set-off Optimization

ITR-6 Filing

DSC Coordination

Acknowledgment Receipt

Process & Timeline

Data Review

Review audited financials and audit report Day 1-2

Tax Computation

Compute tax under normal and MAT Day 2-5

ITR-6 Preparation

Prepare return with all schedules Day 5-8

Filing

E-file with DSC Day 8-10