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ITR-6 Filing Online | Process, Documents, Compliance Checklist
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ITR-6 filing online made simple. Step-by-step process, required documents, deadlines, and expert support for companies and corporate taxpayers.
ITR-6 Filing Online
File your ITR-6 return quickly and accurately with a fully compliant, step-by-step online process. Our team manages every aspect, from eligibility checks to e-verification, ensuring your company meets all legal requirements and deadlines.
Who Should File ITR-6?
Companies registered under the Companies Act (except those claiming exemption under Section 11 for charitable or religious purposes)
Domestic and foreign companies with taxable income in the country
Not eligible:
Companies claiming exemption under Section 11
LLPs, partnership firms, individuals, and HUFs
Required Documents for ITR-6 Filing
| Document Type | Details/Description |
|---|---|
| PAN Card (Company) | Self-attested copy |
| Certificate of Incorporation | Company registration proof |
| Financial Statements | Audited Balance Sheet, Profit & Loss Account, Schedules, Cash Flow Statement |
| Tax Audit Report | Form 3CA/3CB and 3CD (if applicable under Section 44AB) |
| TDS Certificates | Form 16A, 16B, 16C, etc. |
| Advance Tax/Challan Details | Proof of advance tax or self-assessment tax paid |
| GST Returns | If applicable, for reconciliation |
| Bank Account Details | Statements for all company accounts |
| Details of Directors/Shareholders | Names, PAN, shareholding, and changes during the year |
| Previous Year’s ITR | For reference and reconciliation |
| Investment Proofs | For deductions under Chapter VI-A (80C, 80G, etc.) |
| Details of Foreign Assets | If applicable, including income and taxes paid abroad |
| Digital Signature Certificate (DSC) | Mandatory for online filing |
| Other Supporting Documents | Loan statements, asset details, related party transactions, etc. |
ITR-6 Filing Online: Step-by-Step Process
1. Collect and Organize Documents
Gather all required documents and proofs before starting the filing process.
2. Login to the Income Tax Portal
Use the company’s PAN and password to log in. Register if you are a new user.
3. Select the Assessment Year and ITR-6 Form
Choose the correct assessment year (e.g., AY 2025-26 for FY 2024-25). Select ITR-6 as the return type.
4. Fill in Company and Income Details
Enter company information, business details, income from all sources, deductions, and tax computation. Complete all relevant schedules.
5. Attach Audit Report (if applicable)
Upload the tax audit report (Form 3CA/3CB and 3CD) if the company is liable for audit.
6. Validate and Preview Return
Review all entries for accuracy. Use the validation utility to check for errors.
7. Submit and E-Verify
Submit the return online using the company’s Digital Signature Certificate (DSC). Download the acknowledgement for your records.
ITR-6 Filing Compliance Checklist
| Step/Requirement | Description |
|---|---|
| Eligibility Check | Confirm company is required to file ITR-6 |
| Document Collection | Gather all required documents and proofs |
| Bank Account Pre-validation | Ensure at least one bank account is pre-validated for refunds |
| PAN-Aadhaar Linking | PAN must be linked with Aadhaar (for authorized signatory) |
| Income and Deduction Details | Enter all sources of income and eligible deductions |
| Tax Payment Verification | Confirm all advance/self-assessment tax payments are reflected |
| Audit Report Upload | Upload Form 3CA/3CB and 3CD if audit is applicable |
| E-Verification | Complete e-verification with DSC |
| Deadline Compliance | File before the due date to avoid penalties |
Due Dates for ITR-6 Filing
| Category | Due Date |
|---|---|
| Companies requiring audit | 31st October |
| Companies with international/specified domestic transactions | 30th November |
Late filing attracts penalties under Section 234F and may restrict carry-forward of losses.
Frequently Asked Questions (FAQs) – ITR-6 Filing Online
Who is required to file ITR-6?
All companies (except those claiming exemption under Section 11) must file ITR-6 electronically with a digital signature.
What are the key documents required for ITR-6 filing?
PAN, certificate of incorporation, audited financials, tax audit report, TDS certificates, GST returns, bank statements, and details of directors/shareholders.
What is the due date for ITR-6 filing?
Generally, 31st October for companies requiring audit, and 30th November for those with international or specified domestic transactions.
How do I e-verify my ITR-6?
E-verification is mandatory using the company’s Digital Signature Certificate (DSC).
What happens if I miss the filing deadline?
Late filing attracts a penalty up to ₹10,000 and may result in loss of certain benefits like carry-forward of losses.
Get Started with ITR-6 Filing Online
Contact us today for expert assistance in filing your ITR-6 return accurately and on time. Experience a hassle-free, secure, and fully compliant ITR-6 filing process—so you can focus on your business growth.
Let our professionals handle your ITR-6 filing so you can stay compliant and stress-free.
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