Income Tax

Company ITR Filing

Compliant ITR-6 filing aligned with your audit.

About Company ITR Filing

Companies (other than those claiming exemption under Section 11) file their income tax return in Form ITR-6. Company taxation involves choosing the optimal tax regime — the concessional 22% regime under Section 115BAA or 15% for eligible new manufacturers under 115BAB, versus the normal rate — and correctly computing income after depreciation, disallowances and MAT where applicable. Because a company's return must align with its audited financial statements and tax audit report, accuracy and consistency are essential. We compute the company's tax efficiently, ensure the return matches the audited accounts and ROC filings, and file ITR-6 on time to avoid interest, penalties and carry-forward issues.

Who needs this

Private limited, OPC and other companies liable to file ITR-6.

Documents required

The process — step by step

  1. Finalise audited financial statements
  2. Select the optimal tax regime
  3. Compute income, depreciation and MAT
  4. Prepare and file ITR-6
  5. Align with tax audit and ROC filings

Timeline & fees

Timelines and government fees are indicative and subject to processing by the relevant authority. Approval and its timing are decided by the authority and cannot be guaranteed.

Frequently asked questions

Which ITR form do companies file?

Form ITR-6, unless the company claims exemption under Section 11 (then ITR-7).

What is the concessional tax regime?

Section 115BAA offers 22% (plus surcharge/cess) for companies foregoing certain exemptions.

Is a tax audit mandatory for companies?

Companies require a statutory audit; a tax audit applies based on turnover thresholds.

Related services

Tax Guider — A unit of Corpzen Advisors Private Limited, Chennai, Tamil Nadu.

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