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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
MAT computation & credit
Section 115BAA option analysis
Brought forward loss set-off
Depreciation schedule
Tax audit coordination
Documents Required
  • Certificate of Incorporation
  • PAN of Company
  • Audited Financial Statements
  • Tax Audit Report (if applicable)
  • Form 26AS / AIS
  • Previous Year ITR
  • Board Resolution for ITR Filing
  • Advance Tax Challans
Process & Timeline
1

Data Review

Day 1-2

Review audited financials and audit report

2

Tax Computation

Day 2-5

Compute tax under normal and MAT

3

ITR-6 Preparation

Day 5-8

Prepare return with all schedules

4

Filing

Day 8-10

E-file with DSC

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
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