Company ITR Filing

Overview

Company ITR Filing is the annual filing of Form ITR-6 that Taxeto manages for private and public limited companies and OPCs, covering income, expenses, tax computation and other financial disclosures under the Income Tax Act, 1961. Since this filing is mandatory even for companies with NIL returns and requires a Digital Signature Certificate, Taxeto ensures accurate, timely submission to avoid penalties and maintain credibility with stakeholders.

Benefits

• Ensures legal compliance with income tax laws
• Prevents late filing fees and interest
• Maintains financial transparency for stakeholders
• Helpful for raising funds and securing loans
• Allows losses to be carried forward to future years

Eligibility

• Must be a registered company (Private Limited, Public Limited, or OPC)
• Must have a valid PAN
• Must maintain books of accounts
• Must comply with applicable audit requirements

Documents Required

1. 1PAN Card of the company
2. 2Certificate of Incorporation
3. 3Financial statements (P&L, Balance Sheet)
4. 4Bank statements
5. 5GST returns (if applicable)

Process

1. 1

   Preparation of financial statements

   Finalize the P&L account and Balance Sheet for the year.

2. 2

   Tax computation and planning

   Compute tax liability and applicable deductions.

3. 3

   Filing of ITR-6

   Submit the return using the company's Digital Signature Certificate.

4. 4

   Audit support and compliance

   Coordinate statutory/tax audit filing where required.

5. 5

   Error correction and revision

   Correct and revise the return where required.

Frequently Asked Questions