Company ITR Filing (Private/Public Limited)
Comprehensive tax filing (ITR-6) for Private and Public Limited Companies. Includes MAT calculation, depreciation schedules, and corporate tax structuring.
Overview
Every Private Limited and Public Limited Company registered in India must file its Income Tax Return using Form ITR-6, regardless of whether it made a profit, suffered a loss, or conducted zero business during the year. Corporate taxation is complex, requiring two separate depreciation calculations (one for the Companies Act and one for the IT Act), strict adherence to TDS provisions, and potential liability under Minimum Alternate Tax (MAT). Domestic companies are generally taxed at a base rate of 25% or 15% (for new manufacturing companies), subject to opting into specific tax regimes.
What is Included in Our Package
Detailed compliance and filing scope managed by JRC corporate experts.
Documents Required to Start
Upload digital files during onboarding. No physical submissions needed.
Corporate & Legal Proofs
- Certificate of Incorporation, PAN, and TAN of the Company
- Digital Signature (DSC) of the Authorized Director
- List of Shareholders with their PAN details
Financial Documents
- Statutory Audit Report signed by an external CA (Required before filing ITR)
- Finalized Balance Sheet and P&L Account with all Notes to Accounts
- Form 26AS / AIS / TIS of the company
Step-by-Step Filing Timeline
Our step-by-step advisory workflow.
Step 1: Financial Review & Audit
We review your statutorily audited financials and notes to accounts to extract the data required for the extensive schedules in ITR-6.
Step 2: Tax & Depreciation Computation
We draft the tax computation sheet, making specific additions and deletions for disallowed expenses (e.g., late PF payments, cash expenses above 10k).
Step 3: Portal Data Entry
We populate the complex JSON utility for ITR-6, ensuring quantitative details, shareholding patterns, and balance sheet figures perfectly match.
Step 4: Submission & E-Verification
The authorized director digitally signs the return using their Class-3 DSC, generating the final ITR-V acknowledgement.
Key Advantages of Expert Corporate ITR Filing
Corporate tax filing requires high-level scrutiny to prevent devastating penalties.
Optimal Tax Regime Selection
We analyze your financials to determine whether the company should opt for the concessional tax regimes (Sec 115BAA - 22% tax) or stay in the old regime.
Director Disclosures (DIN)
ITR-6 requires exhaustive disclosures regarding unlisted equity shares and director holdings. We ensure 100% accurate reporting to prevent MCA/IT cross-notices.
MAT Reconciliation
If your normal tax is extremely low due to deductions, we accurately calculate the 15% Minimum Alternate Tax on "Book Profits" to ensure strict legal compliance.
Frequently Asked Questions
Helpful answers to common regulatory inquiries.
Do we have to file ITR if the company was incorporated this year and had zero sales?▼
Yes. It is absolutely mandatory to file a "Nil" ITR-6 for every registered company, even if there was zero transaction or no bank account opened.
What is the deadline for filing Company ITR?▼
For companies subject to a statutory audit, the deadline to file ITR-6 is generally October 31st of the assessment year.
What happens if we pay PF/ESI late?▼
If employee contributions to PF/ESI are paid after their respective monthly due dates, the Income Tax Act strictly disallows that expense, meaning the company must pay 25% corporate tax on that delayed PF amount.
Professional Legal Desk
Corporate filings managed directly by certified Chartered Accountants & Company Secretaries.
Need Fast Track Assistance?
Speak directly with our senior corporate consultant for a detailed service overview and custom requirements.
Contact Desk