itr-6 return filing service kyna fintax associates

ITR-6 Return Filing Services

Ensure your corporate compliance is handled with expert precision. At Kyna Fintax Associates, we specialize in the comprehensive preparation and filing of ITR-6, the mandatory tax return for companies. From startups to established private limited entities, we provide a seamless digital filing experience.

What is Income Tax Return-6 (ITR-6)?

ITR-6 is the specific income tax return form designed for Companies. Unlike other forms, it is filed exclusively by corporate entities to report their income, expenses, assets, and liabilities. It is a highly detailed form that requires deep knowledge of both the Income Tax Act and the Companies Act.

Who Can File ITR-6?

This form is mandatory for all companies registered under the Companies Act that do not claim exemption under Section 11. This includes:

  • Private Limited Companies: The most common form of corporate entity.

  • Public Limited Companies: Both listed and unlisted entities.

  • One Person Companies (OPC): Small corporate structures with a single promoter.

  • Foreign Companies: Entities incorporated outside India but having a place of business in India.

Who Cannot File ITR-6?

The ITR-6 form is not applicable to:

  • Charitable or Religious Trusts: Companies claiming exemptions under Section 11 must file ITR-7.

  • Non-Corporate Entities: Individuals, HUFs, Partnership Firms, and LLPs have separate forms (ITR-1 through ITR-5).

Choose Kyna Fintax Associates for Your ITR-6 Filing

Corporate tax filing involves high stakes. We leverage our expertise in Tally software operations and GST reconciliation to ensure your corporate tax position is optimized.

Feature Our Service Benefit
Tax Audit Integration

Seamless filing for companies requiring mandatory audits under Section 44AB.
MAT Calculation

Accurate computation of Minimum Alternate Tax (MAT) and available MAT credits.
ROC Reconciliation

Ensuring that the data filed in your ITR-6 aligns perfectly with your ROC (Registrar of Companies) filings.
Asset & Liability Reporting

Detailed reporting of shareholding patterns, loans, and business assets.

Key Benefits of Filing ITR-6 Correctly

  1. Avoid Penalties: Timely filing prevents heavy interest and penalties under Section 234.

  2. Claiming Losses: Properly reporting losses is the only way to carry them forward to offset future corporate profits.

  3. Shareholder Confidence: Accurate tax records are vital for investor relations and during equity funding rounds.

  4. TDS Refunds: Ensure that all TDS deducted by your clients is correctly reflected and claimed as a refund or credit.

Frequently Asked Questions (FAQ)

Q: Is it mandatory for a dormant company to file ITR-6?

A: Yes, even if a company has no transactions during the year, it must file a “Nil” return to maintain its active status with the Income Tax Department.

Q: Do I need a Digital Signature for ITR-6?

A: Yes, it is mandatory for all companies to file ITR-6 using a Digital Signature Certificate (DSC).

Q: What is the deadline for filing ITR-6?

A: Since all companies are subject to audit, the standard deadline is October 31st of the assessment year.

Important Things to Note

  • Financial Statements: You must have your audited Balance Sheet and Profit & Loss account ready before filing.

  • Exemptions: Companies cannot file ITR-6 if they are claiming exemptions for charitable activities under Section 11.

  • Compliance: We ensure your Form 26AS and Annual Information Statement (AIS) are fully reconciled with your company’s books of accounts.

    Note: Proper documentation is the key to a hassle-free tax season. Let Kyna Fintax Associates handle the complexity while you enjoy peace of mind.

    Kyna FinTax Associates
    WZ-1390/Z2, 3rd Floor Nangal Raya Extension South West Delhi – 110046 India
    WhatsApp/Call: +91 74210 82222
    Email: services@kynafintax.com