ITR-6 Filing Services
Company Income Tax Return Filing in India
Expert Assistance for ITR-6 Filing
At Thrive Tax Solutions, we provide professional and reliable ITR-6 filing services for companies registered in India. Our expert team ensures your return is filed correctly, on time, and in full compliance with the Income Tax Act.
Whether your company has profits, losses, or no business activity, ITR-6 filing is mandatory every year.
📘 What is ITR-6?
ITR-6 is applicable to companies not claiming exemption under Section 11 of the Income Tax Act. It captures detailed financial information including income, expenses, audit details, MAT computation, and taxes paid.
👤 Who Should File ITR-6?
- Private Limited Companies
- One Person Companies (OPC)
- Public Limited Companies
- Other domestic companies
- Mandatory irrespective of profit, loss, or turnover
📅 Due Date
- 30 September of assessment year
Due dates are subject to extension by the Income Tax Department
📂 Documents Required
Mandatory- Company PAN
- Certificate of Incorporation
- Director details
- Bank details
- Form 26AS, AIS, TIS
- Audited Balance Sheet
- Audited P&L
- Tax Audit Report
- Notes to accounts
- MAT computation
- GST returns
- TDS returns
- Brought forward losses
- Foreign transaction details
📊 Minimum Alternate Tax (MAT)
- MAT @ 15% of book profits
- Applicable when normal tax is lower
- MAT credit carry-forward allowed
🛠 We Service Including – ITR-6
- ITR-6 filing
- Financial statement prep
- Tax audit coordination
- MAT computation
- GST reconciliation
- Belated & revised filing
- Refund tracking
- Notice handling
Get Expert Help for ITR-6 Filing