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ITR for Company
All companies registered in India, including private limited, public limited, and OPCs, are mandatorily required to file Income Tax Returns annually, regardless of profit or loss. Companies must file ITR-6 (except those claiming exemption under Section 11, who file ITR-7).
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Applicable ITR Forms
ITR-6
For all Companies (Private Limited, Public Limited, One Person Companies)excluding those claiming an exemption under Section 11 of the Income Tax Act (Charitable/Religious organizations).
ITR-4 Sugam
Income from business or profession, turnover upto 2 crores having presumptive income under Section 44AD/44ADA/44AE
Documents Required
To file Income Tax Return efficiently, please gather these documents handy for speedy filing process:
Form 26AS (Tax Credit Statement)
Must reconcile with TDS deducted, TCS collected, and advance/self-assessment tax paid
Books of Accounts
Maintain updated financial statements for accurate data entry
Bank Account Details
Required for refund and verification purposes
Tax Audit Report
Required if turnover exceeds audit threshold under section 44AB
Digital Signature Certificate (DSC)
Mandatory for companies filing ITR-6 electronically
PAN of the Company
Mandatory for ITR filing
Financial Statements: Balance Sheet, Profit & Loss Account, and related notes.
Director Details & Shareholding : Required for disclosures in ITR .
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ITR for Companies
ITR-6 – Company Income Tax Filing
Filing ITR-6 is a statutory obligation for most companies in India under the Income Tax Act, 1961. It ensures legal compliance and reflects responsible corporate governance.
At Bharat e-Filing, we streamline the return filing process with expert support for accurate and timely ITR-6 submission.
Applicability of ITR-6
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Criteria
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Details
|
|---|---|
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Applicable Law
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Income Tax Act, 1961
|
|
Applicable to
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Companies registered under the Companies Act, 2013 or 1956
|
|
Not Applicable if
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Company claims exemption under Section 11 (charitable/religious purposes)
|
|
Alternate Form for Exempt Companies
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ITR-7
|
Eligible Entities for ITR-6
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Entity Type
|
Condition
|
|---|---|
|
Private Limited Companies
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Not registered as charitable/religious institution
|
|
Public Limited Companies
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As per Companies Act and not claiming Section 11 exemption
|
|
One Person Companies (OPC)
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Must be non-charitable/non-religious entities
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Entities Not Permitted to File ITR-6
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Not Eligible Entity Type
|
Alternative Form/Reason
|
|---|---|
|
Individual Taxpayers
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File ITR-1, ITR-2, or ITR-3 based on income type
|
|
Hindu Undivided Families (HUFs)
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File ITR-2 or applicable form
|
|
Firms (including LLPs)
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Required to file ITR-5
|
|
Association of Persons (AOPs)
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Required to file ITR-5
|
|
Body of Individuals (BOIs)
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Required to file ITR-5
|
|
Local Authorities
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Cannot file ITR-6
|
|
Artificial Juridical Persons
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Cannot file ITR-6
|
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Companies under Section 11 Exempt
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Must file ITR-7 for charitable/religious institutions
|
Why Timely Filing of ITR-6 Matters
Filing your ITR-6 return on or before the due date isn’t just a compliance formality—it brings major advantages to your business:
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Benefit
|
Explanation
|
|---|---|
|
Carry Forward of Business Losses
|
Filing before the due date allows companies to carry forward losses for up to 8 years under Section 72—useful for future tax savings.
|
|
Avoid Penalties & Interest
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Delay in filing can attract penalties under Section 234F and interest under Sections 234A, 234B, and 234C. Timely filing keeps these at bay.
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Minimizes Scrutiny Risks
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On-time returns signal transparency and reduce the chances of audit or scrutiny by tax officials.
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Faster Tax Refunds
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Returns filed on time are processed earlier, leading to quicker refunds from the IT department.
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|
Improved Creditworthiness
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Timely tax filing boosts your profile for bank loans, credit facilities, and investor due diligence.
|
|
Essential for Closure
|
In case your company is to be shut down, past compliance—including tax filings—ensures a smooth exit process.
|
ITR-6 Filing Due Dates & Penalties for AY 2025–26
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Filing Scenario
|
Due Date
|
Penalty for Late Filing
|
|---|---|---|
|
Company not claiming exemption under Section 11 and not involved in transfer pricing
|
31st October 2025
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₹5,000 to ₹10,000 under Section 234F depending on delay and income level
|
|
Company involved in international/specified domestic transactions (Form 3CEB required)
|
30th November 2025
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₹5,000 to ₹10,000 under Section 234F; possible interest under Sections 234A, 234B, 234C
|
Why Choose Bharat e-Filing for ITR-6 Filing?
Choosing the right partner for your company’s income tax filing ensures accuracy, compliance, and peace of mind. Here’s why Bharat e-Filing is the trusted choice for ITR-6 :
|
Reason
|
Why It Matters
|
|---|---|
|
Expert CA Assistance
|
Our tax professionals ensure accurate ITR-6 filing as per latest tax laws.
|
|
Timely Submission
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We help you meet deadlines, avoiding penalties and interest charges.
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|
Thorough Review
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Every return is carefully checked before submission to minimize chances of error.
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|
Data Security
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Your company’s financial data is protected with high-level encryption protocols.
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Customized Tax Planning
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We offer tax optimization strategies tailored to your business structure.
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|
Ongoing Support
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Post-filing, our team is available for queries, updates, or future compliance.
|
Starting a Business and Confused Where to Begin?
At Bharat E-Filing, we take care of Accounting, Business, Compliance, and handle end-to-end solutions.
Customer Reviews For ITR for Company
FAQs for ITR-6 Income Tax Return Filing – ITR for Companies
This section answers common questions related to ITR-6 filing, including who needs to file, due dates, penalties for late filing, required documents, and applicability for private limited and startup companies.
Answer: ITR-6 is a tax return form for companies registered under the Companies Act, 2013 or 1956, except those claiming an exemption under Section 11 of the Income Tax Act. It is mandatory for companies to file ITR-6 annually.
Answer: For companies not involved in transfer pricing, the due date is 31st October 2025. If transfer pricing is involved, the due date extends to 30th November 2025.
Answer: Yes, private limited companies are required to file ITR-6 if they are not exempt under Section 11 and fall under the corporate category.
Answer: No, ITR-6 does not require any physical documents to be attached. However, companies must reconcile taxes deducted or paid on their behalf through their Tax Credit Statement (Form 26AS).
Answer: Late filing incurs a penalty under Section 234F, ranging from ₹5,000 to ₹10,000, depending on the delay and income level. Additional interest may apply under Sections 234A, 234B, and 234C.
Answer: Yes, startups registered as private or public limited companies must file ITR-6.regardless of their revenue or business status, unless they qualify for exemptions under.
Answer: ITR-6 requires details related to income, deductions, taxes paid, and other financial data as per the Income Tax Act, including Section 35 (deductions for research), Section 80 (tax-saving investments), and Section 194J (professional fees).
Answer: Yes, ITR-6 must be filed online through the Income Tax Department’s e-filing portal. Bharat e-Filing provides seamless support for the online submission process.
Answer: Even if your company’s financial year ends after the due date, you must file the return within the specified due date to avoid penalties. You can carry forward losses from the previous years for future adjustments.
Answer: Yes, foreign companies with income arising in India are required to file ITR-6. However, they must comply with transfer pricing regulations and other tax obligations based on their income from India.
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