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Company ITR Filing
ITR-6 & MAT Specialists

File Your Company Income Tax Return

Compliant ITR-6 filing for Private Ltd, Public Ltd & OPC companies. MAT optimization, audit support & board-level compliance — handled by corporate tax experts.

2,100+ Company ITRs Filed
7-12 Day Turnaround

ITR-6 Filed Successfully

Acknowledgement: 789123456789123

Audited Financials VerifiedDone
MAT Computation OptimizedDone
DSC Verification CompleteDone

Need Help?

Our corporate tax experts are ready to guide you.

Overview

Section 139, Income Tax Act

Companies file income tax returns using Form ITR-6 under the Income Tax Act, 1961. Domestic companies are taxed at 25% or 30% + cess + surcharge based on turnover and conditions met. Key compliance aspects include mandatory tax audit (Section 44AB), Minimum Alternate Tax (MAT) calculations under Section 115JB, transfer pricing reporting for international transactions, and GST-income tax reconciliation. We ensure accurate computation, MAT credit optimization, and board-level compliance documentation.

ITR-6 Expertise

Specialized filing for Pvt Ltd, Public Ltd & OPC with complex schedules

MAT Optimization

Compute normal tax vs MAT; maximize MAT credit carry-forward benefits

Audit & Transfer Pricing

Tax audit report (3CD) + Form 3CEB for international transactions

7-12 Days Processing
100% IT Dept Compliant
All Company Types

Who Needs to File ITR-6?

Private Limited Companies

All Pvt Ltd companies regardless of turnover or activity

Public Limited Companies

Listed or unlisted public companies with corporate tax obligations

One Person Companies (OPC)

OPCs treated as companies for tax purposes; file ITR-6

Foreign Companies in India

Companies incorporated outside India with Indian business income

Unsure about MAT applicability? Get free tax liability assessment.

Required Documents

Company PAN & CIN

PAN card + Certificate of Incorporation for identity verification

Audited Financial Statements

P&L Account, Balance Sheet, Cash Flow + Auditor's Report

Tax Audit Report (3CD)

Mandatory Form 3CD with annexures for all companies

GST Returns

GSTR-3B/1/9 for turnover verification & GST-IT reconciliation

Board Resolution

Authorizing ITR filing & DSC signatory for e-verification

MAT Computation Working

Book profit calculation + normal tax comparison for Section 115JB

Pro tip: Maintain detailed MAT credit ledger — unused credits can be carried forward for 15 years.

Company ITR Filing Process

~7-12 days

Financial Assessment

3-4 days

Review audited P&L, balance sheet, GST returns & tax computations

2

Tax Computation & MAT

2-3 days

Compute normal tax vs MAT; determine applicable tax liability

3

ITR-6 Preparation

2-3 days

Draft ITR-6 with company schedules, deductions & tax computation

4

Board Approval & E-Filing

1-2 days

Obtain Board Resolution, file with DSC & complete verification

Why File Company ITR with Experts?

Optimize corporate tax liability while ensuring audit-ready compliance and board-level documentation.

MAT Credit Optimization

Maximize MAT credit utilization & carry-forward for future tax savings

Audit-Ready Documentation

Proper Form 3CD + annexures to withstand tax department scrutiny

Transfer Pricing Support

Form 3CEB filing for international transactions if applicable

Board Compliance

Draft resolutions + DSC management for valid e-filing & verification

Frequently Asked Questions

File Compliantly, Optimize Tax

File Your Company ITR Today

Zero hidden fees. CA-backed computation. MAT optimization & audit support included.

Free MAT credit analysis included

Download Company Tax Guide

Get our 18-page handbook: MAT computation guide, audit checklist & transfer pricing overview.

PDFMAT GuideAudit ChecklistTransfer Pricing
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