INCOME-TAX · annual
ITR-6: Company Income Tax Return
File your company's income tax return
DUE DATE
31 October every year
FILED WITH
Income Tax Portal
HANDLED BY
Chartered Accountant
EST. COST
₹5,000 – ₹15,000
What is ITR-6?
All Private Limited Companies and OPCs must file an income tax return every year, even if they have zero revenue or are making a loss. Companies are mandatorily required to get their accounts audited, so the ITR-6 deadline is always October 31 (November 15 in some years via CBDT extension).
Penalty for missing ITR-6
₹10,000 penalty. Interest at 1% per month on tax due under Sections 234A, 234B, 234C.
Source: Income Tax Act 1961, s.139
Pending CA review
Documents required
Audited financial statementsTax audit report (Form 3CA-3CD)DSC of directorTDS credit statements (Form 26AS)
Applies to:
private limitedopc
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