ITR-6 Return Filing — corporate tax, MAT, and DSC-filed returns.
ITR-6 preparation and e-filing for private limited, public limited, and OPC companies — complete financial schedules, MAT computation, and DSC-authenticated submission by Chartered Accountants in Mumbai.
Contact UsITR-6 is the income tax return for all companies registered under the Companies Act — private limited, public limited, one-person companies, and foreign companies — except those claiming Section 11 exemption. It is one of the most detailed return forms, requiring a full set of financial statements, schedules for depreciation, capital gains, related party transactions, and a Minimum Alternate Tax computation.
The corporate tax landscape in India is layered. Companies can choose between the regular regime, the concessional 22% regime under Section 115BAA, and the 15% rate for new manufacturing companies under Section 115BAB — each with its own eligibility conditions. MAT under Section 115JB creates a floor on tax liability based on book profits, and MAT credits must be tracked correctly over time.
NDS Advisors handles ITR-6 filing as part of our integrated corporate tax and statutory audit services. We prepare the return from audited financial statements, compute tax under all applicable provisions, advise on the optimal tax regime, and file with the authorised signatory's DSC. Every schedule is accurately populated before submission.
Our ITR-6 Return Filing Services
Financial Statement Schedules
Population of all income and balance sheet schedules in ITR-6 from audited financial statements prepared under AS or Ind AS.
MAT Computation (Sec 115JB)
Book profit computation with all statutory adjustments — DTA/DTL movements, provisions, reserves — and MAT credit tracking over 15 years.
Corporate Tax Regime Selection
Analysis of regular regime vs Section 115BAA concessional regime vs 115BAB for new manufacturers — with long-term tax impact assessment.
Depreciation Schedule
Block-wise depreciation computation under Income Tax Act (differing from Companies Act rates) with additions, disposals, and WDV tracking.
Related Party & International Transactions
Schedule 80IC, Schedule SH, and TP disclosures for companies with domestic or international related party transactions.
Carry Forward of Losses & MAT Credit
Tracking of brought-forward business losses, unabsorbed depreciation, and MAT credit — correctly set off and carried forward.
Advance Tax & TDS Reconciliation
Verification of advance tax payments across all four instalments, TDS certificates, and self-assessment tax before filing.
DSC-based E-filing
Authorised signatory DSC authentication for company returns — mandatory for all companies; physical ITR-V not applicable.
Our Process
Audited Financials & Data Collection
Obtain signed financial statements, tax audit report, depreciation schedules, TDS certificates, and advance tax challans.
Tax Computation
Compute income under all heads; determine tax under regular and concessional regimes; compute MAT and compare with regular tax.
Schedule Preparation
Prepare all ITR-6 schedules — BP, CG, 80IC, SH, SI, MAT credit — with full cross-referencing to financial statements.
Review & DSC Authorisation
Share complete draft with management for review and approval; obtain DSC from authorised signatory such as MD or Director.
Filing & Acknowledgement
Submit ITR-6 with DSC; provide ITR-V and acknowledgement; retain all workings and audit trail for assessments.
Why It Matters
Frequently Asked Questions
Corporate tax returns — accurate, on time, DSC-filed.
Our Chartered Accountants prepare your ITR-6 with full schedule accuracy, MAT computations, and authorised DSC filing — every assessment year.
