Skip to main content
Customer Support
TaxQue
Home
Our Services▸
About Us
Contact Us
Guide
Blog
★ Customer Reviews ▸Pricing & Plans ▸Financial Calculators ▸HTML Sitemap ▸Customer Login ▸Admin Panel ▸
Contact Us
Income Tax Services

ITR-6 Filing for Companies

Estimated timeline *5–7 Working Days for Preparation/Filing

Estimated delivery

Timeline conditions

Your company’s ITR-6 Allow 3–5 working days for Basic, 5–7 for Standard and 7–10 for Premium once complete final records, required completed audits, working registered DSC and approvals are available. The scope is one eligible company and one assessment year. Departmental processing and refunds take additional time. All plans include financial statements needed for this return, prepared from your records, computation, tax-credit checks and filing. Basic covers turnover up to ₹20 lakh; Standard covers above ₹20 lakh to ₹50 lakh with the listed asset, depreciation, GST-turnover and tax workings; Premium covers above ₹50 lakh to ₹1 crore with applicable advanced schedules and one pre-filing correction round. Legally required calculations cannot be skipped because of the tier; complex cases need an agreed revised scope. Please provide trial balance, ledgers, sales/purchases, bank and asset/loan schedules, previous return, tax credits/challans and approved audited statements/reports where required. These financial statements are for the return engagement, not an independent audit or certification. Bookkeeping, missing books, statutory or tax audit and report filing/UDIN, DSC purchase, ROC forms including INC-20A, GST/TDS filings, extra reports, notices, assessments, rectification, appeals and later revised/updated returns are excluded. Tax, interest, penalties and late fees are separate. We need your approval and verification before filing; no refund or acceptance of every tax position is guaranteed. Before we begin The estimate starts after payment, complete readable records, required access and your approval. Working days are Monday to Friday, excluding public holidays. Missing information, pending OTP/DSC verification, your response or portal downtime may pause the work. We will let you know if delivery needs to be revised. Please tell us about any legal deadline before ordering. Booking does not extend that deadline; urgent work needs our written acceptance. Your selected plan sets the work, limits and fee inclusions. Extra work or charges will be agreed with you first. Your statutory rights and our responsibility for the work we undertake remain unaffected.

For companies not claiming exemption under section 11: Mandatory digital filing with Class 3 DSC for all companies registered under the Companies Act 2013.

Review income, deductions, tax adjustments and MAT where applicable: Compute Minimum Alternate Tax (Section 115JB), claim 80-IAC/80JJAA deductions, and safeguard business loss carry-forward.

Prepare the ITR-6 schedules and audit details for the relevant assessment year: Senior corporate tax advisors review balance sheets, Form 3CD, and statutory disclosures for zero errors.

100%Online Process
24hrExpert Callback
₹0Consultation Fee
Expert Available Now

Get Free Expert Consultation

No commitment · Callback within 24 hrs

+91

By submitting, you agree to be contacted by TaxQue's expert team.
Your data is safe and never shared.

Pricing

Compare plans for ITR-6 Filing for Companies

3 plans available

Basic

₹4,999 /Annually
₹7,50033% off

Financial statement preparation and ITR-6 filing for companies with turnover up to ₹20 lakh, using client-provided accounts.

WHAT'S INCLUDED

5 benefits
  • ✓Final Trial Balance and client ledger review*
  • ✓Profit & Loss statement preparation for ITR-6*
  • ✓Balance Sheet & ITR financial schedules preparation*
  • ✓Corporate income tax computation & tax credit check*
  • ✓ITR-6 filing with client DSC & acknowledgement*
⭐Most Popular

Standard

₹9,999 /Annually
₹14,00029% off

ITR-6 filing with financial statements, depreciation schedules, GST turnover checks and tax workings for companies up to ₹50 lakh turnover.

WHAT'S INCLUDED

9 benefits
  • ✓Final Trial Balance and client ledger review*
  • ✓Profit & Loss statement preparation for ITR-6*
  • ✓Balance Sheet & ITR financial schedules preparation*
  • ✓Corporate income tax computation & tax credit check*
  • ✓ITR-6 filing with client DSC & acknowledgement*
  • ✓Sales, purchase & expense schedule grouping*
  • ✓Fixed asset & depreciation schedule preparation*
  • ✓GST turnover cross-check for ITR reporting*
  • ✓Prior-year losses & tax-credit schedule preparation*

Premium

₹14,999 /Annually
₹20,00025% off

Detailed financial statement preparation and ITR-6 filing for companies up to ₹1 crore turnover, with applicable advanced tax schedules.

WHAT'S INCLUDED

13 benefits
  • ✓Final Trial Balance and client ledger review*
  • ✓Profit & Loss statement preparation for ITR-6*
  • ✓Balance Sheet & ITR financial schedules preparation*
  • ✓Corporate income tax computation & tax credit check*
  • ✓ITR-6 filing with client DSC & acknowledgement*
  • ✓Sales, purchase & expense schedule grouping*
  • ✓Fixed asset & depreciation schedule preparation*
  • ✓GST turnover cross-check for ITR reporting*
  • ✓Prior-year losses & tax-credit schedule preparation*
  • ✓Director & related-party ITR disclosures from records*
  • ✓Detailed MAT, MAT credit & regime workings*
  • ✓Capital gains & asset disposal tax schedules*
  • ✓One pre-filing financial and tax-figure correction round*

ITR-6 Filing for Companies: AY 2026-27

Get support preparing a company income-tax return from reviewed financial and tax records. We assess the applicable regime and schedules and clarify whether statutory audit, tax audit or ROC filings are included separately.

AY 2026-27 covers income earned in FY 2025-26 and remains under the 1961 Act framework. TaxQue supports document review, tax computation, draft preparation and authorised e-filing, subject to the agreed scope. The Income Tax Department determines processing, refunds, adjustments and notices.

What is ITR-6 Filing for Companies?

ITR-6 is the income-tax return generally used by companies other than companies claiming exemption under section 11 of the Income-tax Act, 1961. It reports company income, tax computation, deductions and disclosures using the schedules prescribed for the relevant assessment year. AY 2026-27 covers FY 2025-26 and is governed by the 1961 Act; the new Act applies to Tax Year 2026-27 onward.

ITR-6 Filing for Companies — ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6, ITR-7 Return Filing — TaxQue

Who generally files ITR-6: Companies required to furnish a return generally use ITR-6, except those claiming section 11 exemption, for which ITR-7 may apply. Confirm the company’s facts and the notified form.

AY 2026-27 is under the 1961 Act: The 2025 Act begins for Tax Year 2026-27 (income from 1 April 2026). Returns for FY 2025-26 use AY 2026-27 forms under the 1961 Act.

Check company-specific deadlines: Companies generally follow the section 139(1) due date applicable to their category, with separate timelines for transfer-pricing cases and audit reports. The 21 November 2026 extension under Circular 07/2026 is for the specified category; do not assume it applies to companies.

Use the current AY and company category

Check the official portal and circulars for the company’s exact ITR and audit-report deadline. The return does not replace the company’s statutory audit, tax audit or transfer-pricing reporting obligations. Tax computation and acceptance remain subject to law and department processing.

Process

How to Get Started

1

Step 01

1. Confirm company details, assessment year and return type

Identify the correct AY, company category, filing obligation, audit status and current ITR-6 utility.

  1. 1Verify PAN, legal name, residential status, incorporation details, registered address, directors and authorised signatory.
  2. 2Confirm whether tax audit, transfer-pricing reporting or any other special schedule applies.
2

Step 02

2. Reconcile accounts and prepare the return

Reconcile audited financial statements and tax records, calculate income and tax, and prepare schedules using current AY validation rules.

  1. 1Map book profit, depreciation, disallowances, losses, deductions, MAT/AMT and tax credits as applicable.
  2. 2Resolve differences against audit reports, Form 26AS, AIS/TIS, TDS certificates and advance-tax challans.
3

Step 03

3. Review, e-file and monitor

Provide the draft for company review, then submit through an authorised signatory and complete verification requirements.

  1. 1Track the acknowledgement and processing status; route any intimation or notice for timely review.
  2. 2Check separate statutory and audit-report deadlines and retain the filed return and supporting records.
Documentation

Documents Required for ITR-6 Filing for Companies

Use the current AY 2026-27 ITR-6 checklist as the final reference. The items below are a preparation list; additional records may be needed based on company activities, elections, audit, related-party transactions and notices.

Swipe horizontally to view table👉
Information groupExamplesPreparation note
Company and filing profilePAN, incorporation details, registered address, directors, authorised signatory and bank account details.Confirm these details match MCA, PAN and portal records; keep authorisation and digital signature access ready.
Financial statements and ledgersAudited balance sheet, profit and loss account, schedules, trial balance and general ledgers.Retain working papers and reconciliations supporting each return figure.
Tax audit and company tax schedulesApplicable audit report, depreciation register, tax adjustments, losses, MAT/AMT and deduction support.Confirm audit-report form, filing status and AY-specific validation requirements.
Tax credits and paymentsForm 26AS, AIS/TIS, TDS certificates, advance-tax challans and self-assessment tax receipts.Reconcile credits to the company’s books and report mismatches before filing.
Special transactions and disclosuresRelated-party, international or specified domestic transactions; elections; brought-forward losses; and relevant approvals or notices.Provide details only where applicable and retain supporting agreements, reports and computations.
Due Date

ITR-6 Due Dates for Companies: AY 2026-27

AY 2026-27 relates to income earned in FY 2025-26 under the Income-tax Act, 1961. Due dates differ by audit and transfer-pricing category. Circular 07/2026 extends the date for the specified non-company audited category; do not assume that extension changes a company’s due date. Check the current portal and applicable circulars.

Swipe horizontally to view table👉
MilestoneWhat determines itImportant note
Company return under section 139(1)Companies generally have a 31 October due date; a company required to furnish a report under section 92E generally has a 30 November due date.Verify the company’s exact category and any later official extension before relying on a date.
Tax audit reportTax audit report due date is generally one month before the applicable ITR due date.Company audit under company law and the income-tax audit report are separate obligations.
Transfer-pricing reportIf section 92E applies, Form 3CEB and related documentation have separate statutory timelines.Confirm report filing status before submitting the return and reconcile disclosures.
Belated or revised returnUnder the 1961 Act, the general last date is 31 December 2026 or completion of assessment, whichever is earlier.Check section 139, current portal validations and whether a belated or revised return is available for the case.
Verification and response to noticesComplete the prescribed verification and respond within the time stated in any notice or portal communication.A notice-specific due date can be different from the original filing calendar.
Circular 07/2026 extensionThe official extension moves the 31 October ITR date to 21 November 2026 for the specified category in section 139(1), Explanation 2, Sl.No.2.That extension is not a general ITR-6 company extension. Verify the circular and company category directly.
Threshold

ITR-6 Applicability and Company Tax Conditions

ITR-6 has no single turnover threshold. It is generally the company return for companies other than those claiming exemption under section 11 of the Income-tax Act, 1961. Audit, transfer-pricing, tax computation and disclosure requirements depend on the company’s facts and the relevant assessment year.

Benefits

Why Choose ITR-6 Filing for Companies

A structured company return process helps the finance team organise records, reconcile tax positions and prepare a reviewable filing package.

✅

Company-specific applicability review

Confirm the filing form, assessment year, audit position and schedules from the company’s actual facts.

Reconciled financial and tax data

Bring statements, ledgers, tax credits and relevant audit reports together before preparing the return.

🛡️

Clear approval and filing trail

Maintain a client-reviewed draft, authorised submission, acknowledgement and follow-up record.

Eligibility

ITR-6 Filing Eligibility Checklist

Companies generally use ITR-6 when required to file under the Income-tax Act, 1961, except companies claiming exemption under section 11, which use ITR-7 when required. Confirm the company’s status and AY-specific obligations before filing.

1Confirm the company’s return category

  • The filer is a company required to furnish a return for the relevant assessment year.
  • The company is not required to file ITR-7 on account of a section 11 exemption claim.
  • Audit, transfer-pricing and special schedules are included only when applicable; verify each requirement and deadline from current law and portal instructions.

How ITR-6 Preparation and Filing Is Managed

The company’s return is prepared against applicable tax records and AY-specific requirements, with review and authorised submission before follow-up.

Swipe horizontally to view table👉
Service elementTaxQue processWhat the client can verify
ApplicabilityConfirm company status, section 11 position, return form and assessment year.Check the applicable return form against the company’s facts and current AY.
Accounts and tax computationReconcile books, audit information, tax adjustments and credits to schedules.Review computations and supporting source records before approval.
Statutory reportingCoordinate applicable tax audit, transfer-pricing report and company disclosures.Check separate report requirements and due dates.
Filing and follow-upSubmit after company approval and authorised signature, then monitor e-filing status.Retain acknowledgement, verification evidence and portal communications.
Features

Company ITR-6 Return Preparation and Filing

End-to-end support for the agreed ITR-6 scope, from applicability review and return preparation to authorised e-filing and post-filing status checks.

AY and form validation

Confirm the correct assessment year, notified ITR-6 form, schedules and portal validation rules.

📄

Company data reconciliation

Reconcile financial statements, tax computation, audit information, TDS and advance-tax credits.

✅

Review and submission support

Share the return draft for approval, support authorised e-filing and track acknowledgement or portal updates.

FAQ

Frequently Asked Questions

Quick answers about ITR-6 Filing for Companies

ITR-6 is the mandatory income tax return for all registered domestic and foreign companies under the Companies Act, 2013 (including Private Limited Companies, Public Limited Companies, One Person Companies, and Section 8 companies that do not claim 12A exemption). Companies claiming exemption under Section 11 must file ITR-7.

Under the concessional Section 115BAA regime, domestic companies can opt for a flat 22% corporate tax rate (effective 25.17% inclusive of 10% surcharge and 4% cess) with zero MAT applicability. Under the standard regime, the rate is 25% for companies with turnover up to ₹400 Crores (or 30% for turnover above ₹400 Crores), subject to Minimum Alternate Tax (MAT) @ 15%. TaxQue optimizes your regime selection.

Under Section 139(1), the due date for filing ITR-6 is 31st October of the assessment year (or 30th November if the company is subject to international transfer pricing audit under Section 92E). The statutory CA Tax Audit report (Form 3CA-3CD) must be submitted by 30th September.

Yes. Under the Companies Act, 2013, every Private Limited and Public Limited company must undergo an independent Statutory Audit by a practicing Chartered Accountant, regardless of turnover. Tax audit under Section 44AB is additionally required if turnover exceeds ₹1 Crore (or ₹10 Crores for digital receipts).

Your corporate tax return is prepared by a dedicated Corporate Tax Specialist and audited by a practicing Chartered Accountant. We ensure all IND-AS / Indian GAAP disclosures, MAT calculations, Schedule AL, and depreciation registers match MCA financial statements perfectly.

CLIENT REVIEWS

What Our Clients Say

Real experiences from 500+ businesses and individuals who trust TaxQue across India.

RA

Ramesh Agarwal

1y ago

Google
5.0

Excellent GST Service

TaxQue handled our entire GST compliance smoothly. The team was responsive and very professional. Absolutely recommend to any business owner!

GST Filing
Show ReviewsRate on Google
ITR-6 Filing for Companies
From₹4,999
Newsletter

Stay Updated with Tax Insights

Get expert tax tips, GST updates & compliance guides delivered to your inbox.

🔒 No spam. Unsubscribe anytime.