Corporate Income Tax Return Filing (ITR-6)
Statutory ITR-6 filing for Private Limited and Public companies with MAT/AMT optimization and DSC verification.
Statutory Overview & Regulatory Scope
Regulatory framework, governing bodies, and institutional compliance standards.
All companies registered in India must file Form ITR-6 annually on the Income Tax e-Filing portal, regardless of whether they generated profit or sustained a loss. We ensure comprehensive computation of corporate income tax (under old regime or concessional 22% Section 115BAA regime), Minimum Alternate Tax (MAT Section 115JB), and carry forward of business losses.
4-Step Statutory Execution Roadmap
How Taxorion executes your filing from document intake to final regulatory approval.
Trial Balance & Financials Ingestion
Extracting audited Balance Sheet, Profit & Loss account, and Tax Audit Report (Form 3CD).
Tax Adjustments & MAT Computation
Computing disallowances under Section 40(a)(ia), 43B, depreciation under IT Act, and MAT under 115JB.
ITR-6 JSON Schema Compilation
Generating and validating JSON schema against Income Tax utility validation rules.
Class-3 DSC Verification & e-Filing
Statutory verification by Principal Officer using digital signature certificate.
Scope of Deliverables & Inclusions
Complete statutory package included with our certified professional engagement.
Filed ITR-6 Acknowledgment (ITR-V)
Official Income Tax Department confirmation receipt with 15-digit e-filing acknowledgment number.
Detailed Tax Computation Sheet
Comprehensive CA computation memo reconciling book profit with taxable income, depreciation (Schedule DPM/DOA), and MAT credit.
Business Loss Carry Forward Registration
Legally protecting business and unabsorbed depreciation losses for set-off over future financial years.
Section 115BAA/BAB Concessional Tax Advisory
Strategic evaluation of opting for lower 22% corporate tax rate vs utilizing existing MAT credits.
Mandatory Document Checklist
Checklist required for seamless digital verification and statutory lodgement.
1Corporate Tax Records
- Audited Financial Statements (Balance Sheet, P&L Account, Notes to Accounts)
- Form 3CA/3CB and Form 3CD Tax Audit Reports
- Form 26AS, AIS (Annual Information Statement), and TIS
- Advance Tax and Self-Assessment Tax payment challans (BSR code & CIN)
- Class-3 DSC of Managing Director / Director
Statutory & Compliance FAQs
Critical legal insights and practical answers regarding Corporate Income Tax Return Filing (ITR-6).
For companies subject to Tax Audit, the statutory due date is October 31 following the relevant assessment year. For companies with transfer pricing (Form 3CEB), the due date is November 30.
Consult Practice Lead
Connect directly with our dedicated Company Secretaries, Chartered Accountants, and Advocates for Corporate Income Tax Return Filing (ITR-6).
Direct Tax & CA Services Hub
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Institutional Trust Standards
Pre-submission scrutiny guarantees error-free filings on MCA & GSTN.
Statutory fees, government duties, and professional charges disclosed upfront.
Single point of contact for routine queries, notices, and compliance filing.
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