ITR-6 Return Filing — Corporate Returns. Filed With Precision.
ITR-6 filing for private limited and public companies not claiming exemption under Section 11, in Nashik and across Maharashtra.
Book Free ConsultationITR-6 is the return form applicable to companies registered under the Companies Act, other than those claiming exemption under Section 11 for income from property held for charitable or religious purposes. It requires detailed reporting of financial statements, MAT/AMT computation, and various company-specific schedules aligned with audited accounts.
At N D Savla & Associates, we prepare and file ITR-6 returns for private limited and public companies across Nashik and Maharashtra, coordinating closely with the statutory and tax audit process so the return is fully aligned with the company's audited financial statements.
Given the mandatory tax audit requirement and the level of schedule detail ITR-6 demands, we work through the return methodically, ensuring MAT computation, depreciation, and disclosure schedules are all consistent with the underlying accounts.
Our ITR-6 Filing Services
Company Income Computation
Computing total income of the company under the head 'profits and gains of business or profession' and other applicable heads.
Financial Statement Alignment
Aligning the return with the company's audited profit and loss account and balance sheet under the Companies Act.
MAT / AMT Computation
Computing Minimum Alternate Tax liability under Section 115JB and reconciling with book profits as required.
Tax Audit Coordination
Coordinating ITR-6 filing with the statutory tax audit report under Section 44AB, mandatory for companies.
Depreciation Under Income Tax Act
Computing depreciation as per the Income Tax Act, distinct from Companies Act depreciation, for tax computation purposes.
Related Party & Transfer Pricing Disclosures
Reporting related-party transactions and, where applicable, transfer pricing disclosures within the return.
Carry Forward of Losses
Computing and reporting business losses and unabsorbed depreciation eligible for carry forward to future years.
Filing & E-Verification
Filing the completed ITR-6 on the e-filing portal, along with the tax audit report, and completing e-verification.
Our ITR-6 Filing Process
Audited Financials Review
We review the company's audited financial statements and tax audit report as the basis for the return.
Income & MAT Computation
Total income and MAT liability are computed, reconciling book profit with taxable income.
Schedule Preparation
Detailed schedules — depreciation, related-party transactions, carry-forward losses — are prepared as required.
Review & Finalisation
The return is reviewed against the audited accounts and tax audit report for consistency before submission.
Filing & E-Verification
The ITR-6 is filed along with the audit report, and e-verified to complete the process.
Why It Matters
Frequently Asked Questions
Need your company's ITR-6 filed accurately?
Share your audited financials and tax audit report — we'll compute MAT, align schedules, and file your ITR-6.
