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Set up a sole ITR-6 Return Filing

  • ITR-6 return must be filed by all companies registered in India before 31st October. Failure to file income tax return for a company can lead to penalty and disallowance of loss carry forward, if any.

10K+ ITR-6 Return FilingFirms Registered Since 2020

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Register ITR-6 Return FilingFirm Online through Compliance Gurukul

You can easily complete ITR-6 Return Filingfirm registration online through Compliance Gurukul. For a sole ITR-6 Return Filingregistration, only the PAN & Aadhaar card of the business owner is required. We can help you obtain the following registrations in less than 15 days:

  • ITR-6 Return Filing
  • Zero-Balance Business Current Account with Compliance Gurukul Software

Once, you have registered for the ITR-6 Return Filingfirm registration online on Compliance Gurukul, please follow the steps below and upload the following documents by logging into Compliance Gurukul Software.

  • Step 1: Login to Compliance Gurukul Software using the email address for payment.
  • Step 2: Go to Services Tab & Select ITR-6 Return FilingEngagement
  • Step 3: Upload your PAN & Aadhar Card Copy
  • Step 4: An Compliance Gurukul Registration Expert will file the registration application with GST Department and Bank for Current Account.
  • Step 5: Access to Compliance Gurukul Software is for GST invoicing, GST filing and other services.

ITR 6 - Company Income Tax Filing

Establishing a business comes with its own set of challenges, and navigating the complexities of filing returns is a vital aspect of successful operations. ITR-6 filing is a key annual compliance requirement for companies in India. Accurately filing ITR-6 on time is crucial for ensuring compliance with the Income Tax Act 1961, helping businesses avoid penalties and potential legal complications.

ITR 6 Applicability

ITR 6 applies to all companies except those claiming an exemption under Section 11 of the Income Tax Act. Section 11 applies to income derived from property held under a trust or legal obligation for charitable or religious purposes. Therefore, companies with income used for charitable or religious purposes are not eligible to file ITR 6.

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Eligibility to file the ITR 6 Form?

The following entities are not eligible to file the ITR 6 Form:

  • Individuals
  • Hindu Undivided Family (HUF)
  • Firms
  • Associations of Persons (AOP)
  • Bodies of Individuals (BOI)
  • Local Authorities
  • Artificial Judicial Persons
  • Companies that seek exemption under section 11 of the Income Tax Act.

Timelines

A sole ITR-6 Return Filing can normally be done in India through Compliance Gurukul in max 2 weeks. However, the timelines for registration will vary from case to case, depending on the government and bank processing timelines.

ITR-6 Return Filing FAQ's

ITR 6 is the Income Tax Return form specifically designed for companies, excluding those claiming an exemption under Section 11 of the Income Tax Act.

All companies registered under the Companies Act of 2013 or the Companies Act of 1956, except those claiming exemption under Section 11, are required to file ITR 6.

The due date for filing ITR 6 is October 31st of the assessment year. If transfer pricing is involved, the due date is November 30th.

No annexures or documents need to be attached when filing ITR 6, but it’s important to reconcile taxes deducted, collected, or paid by comparing with Form 26AS.

Individuals, Hindu Undivided Families (HUF), firms, associations of persons (AOP), bodies of individuals (BOI), local authorities, and companies seeking exemption under Section 11 are not eligible to file ITR 6.

ITR 6 includes Part A (General Information, Trading Account, Balance Sheet, Manufacturing Account, Profit and Loss Account) and Part B (Computation of Total Income and Tax Liability).

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