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.
Overview
Section 139, Income Tax ActCompanies 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
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 daysFinancial Assessment
3-4 daysReview audited P&L, balance sheet, GST returns & tax computations
Tax Computation & MAT
2-3 daysCompute normal tax vs MAT; determine applicable tax liability
ITR-6 Preparation
2-3 daysDraft ITR-6 with company schedules, deductions & tax computation
Board Approval & E-Filing
1-2 daysObtain 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 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.