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Income Tax Return Filing – ITR-6 for Companies in India

Expert-Guided | Tax Optimized | Fully Compliant

At MEQUINTRAX DIGITAL SERVICES PRIVATE LIMITED, we provide specialized ITR-6 filing and tax advisory services for companies registered under the Companies Act, 2013, excluding those claiming exemption under Section 11 (e.g. charitable/religious trusts).

We help ensure accurate reporting, timely filing, and smart tax planning—so your business stays compliant and financially efficient.

What You Get with Mequintrax:

✅ CA-Assisted Tax Filing under ITR-6
✅ Advance Tax Calculation & Compliance
✅ 100% E-filing with DSC Support
✅ Real-Time Assistance via Call, WhatsApp, or Email

Filing corporate tax returns doesn’t have to be complex. Partner with Mequintrax for accurate, affordable, and legally compliant ITR-6 filing across India.

ITR-6 Return Filing

Perfect for: File your Income Tax Return smoothly with Mequintrax’s expert ITR-6 filing service designed for companies other than those claiming exemption under Section 11.

Offer Price: ₹6899

Regular Price: ₹10899

You Save: ₹4000 (36.7%)

✅ Accounts Preparation by Professionals
✅ Company Income Tax Return (ITR) Filing
✅ Dedicated Accountant Support for Your Business
✅ Acknowledgement Copy

100% Safe Money

Mequintrax is one of India’s most trusted platforms for business registration and compliance delivering services through secure, transparent, and government-verified processes.

ITR-6 Filing Online – Income Tax Return for Companies in India

What is ITR-6 Form?

ITR-6 is the Income Tax Return form for companies registered under the Companies Act, 2013 or the earlier Companies Act, 1956, except those claiming exemption under Section 11 (charitable or religious institutions).

This form is mandatory for:

Private Limited Companies (Pvt Ltd)
One Person Companies (OPC)
Public Limited Companies

Companies are required to report their income, expenses, profits, deductions, tax liabilities, and financial particulars through ITR-6 to ensure compliance with the Income Tax Act, 1961.

At Mequintrax Digital Services Pvt. Ltd., we simplify ITR-6 filing by ensuring accuracy, compliance, and on-time filing so that your company avoids penalties and remains tax-efficient.

Who Should File ITR-6?

The ITR-6 Form is applicable to:
- Companies registered under the Companies Act (2013/1956).
- Businesses with taxable income above ₹0 (even companies with zero profit/loss must file).
- Companies claiming deductions under Chapter VI-A (like 80G, 80JJAA, etc.).
- Firms whose annual accounts require statutory audit under the Income Tax Act.
If you are running a Pvt Ltd, OPC, or Public Limited Company, filing ITR-6 is mandatory.

Who Cannot File ITR-6?

The following entities cannot file ITR-6:

Individuals
HUFs (Hindu Undivided Families)
Partnership Firms (including LLPs)
Associations of Persons (AOPs)
Bodies of Individuals (BOIs)
Local Authorities
Artificial Juridical Persons
Companies claiming exemption under Section 11 (charitable/religious institutions)
Such entities must use ITR-1, ITR-3, ITR-4, ITR-5, or ITR-7 as applicable.

ITR-6 Filing Due Dates for AY 2024–25

- Due Date (Normal Filing): 31st October 2025
For companies whose accounts are required to be audited.
- Belated Return Filing: 31st December 2025
If you miss the October deadline, you can still file a belated return by December 31 with penalties.
Filing after due dates can attract penalties, late fees, and interest charges, which makes timely filing crucial.

Penalties for Late Filing of ITR-6 (Section 234F)

If Total Income Exceeds ₹5 Lakh:
₹5,000 if filed after due date but on or before 31st December 2025.
₹10,000 if filed after 31st December 2025.

If Total Income is Below ₹5 Lakh:
₹1,000 if filed after due date but on or before 31st December 2025.
No penalty if filed after 31st December 2025.

Note: Penalties apply even if no tax is payable.

Documents Required for ITR-6 Filing

To file ITR-6, companies must keep the following ready:
- PAN & TAN of the company
- Aadhaar & PAN of Directors
- Incorporation Certificate
- Audited Financial Statements (Profit & Loss, Balance Sheet)
- Audit Report (if applicable under Section 44AB)
- Details of Deductions under Chapter VI-A
- TDS Certificates (Form 16/16A/26AS)
- Details of Advance Tax or Self-Assessment Tax Paid
- GSTIN and turnover details (if applicable)

Step-by-Step Process for ITR-6 Filing Online

- Prepare Financial Data – Gather audited balance sheet, P&L, and relevant details.
- Login to Income Tax Portal – Use company PAN ID and password.
- Select ITR-6 Form – Available under the “Income Tax Return” section.
- Fill Company & Income Details – Report turnover, expenses, deductions, and profit.
- Attach Audit Reports – For companies under Section 44AB.
- Compute Tax Liability – The system auto-calculates tax payable after deductions.
- Pay Outstanding Tax (if any) – Through Net Banking, NEFT, or E-Challan.
- Submit Return – Generate and submit ITR-6.
- E-Verify – Using Aadhaar OTP, DSC, or Net Banking.
Once verified, the return is considered successfully filed.

Why File ITR-6 with Mequintrax?

Filing company returns requires accuracy, expertise, and strict compliance with Indian tax laws. At Mequintrax Digital Services Pvt. Ltd., we ensure:
- End-to-end ITR-6 filing support for Pvt Ltd, OPC & Public Companies.
- Expert Chartered Accountants & Tax Professionals.
- Audit assistance under Section 44AB.
- Maximum claim of deductions to reduce tax liability.
- Penalty-free filing with on-time submission.
- Affordable packages starting from ₹3,999/- only.
We handle the complex tax procedures while you focus on growing your business.

File Your ITR-6 with Mequintrax Today
Stay compliant, reduce tax risks, and ensure penalty-free filing with India’s trusted company return filing partner – Mequintrax Digital Services Pvt. Ltd.

File your ITR-6 online today with expert support, accurate tax computation, and faster return processing.