Professional Guidance for ITR-6 Form Filing
Global Taxman provides expert assistance for filing your ITR-6 Form with precision and efficiency. Whether you're a company or a business trust, our tax professionals ensure full compliance with legal requirements, making the process hassle-free for you.
What is ITR-6 Form?
The ITR-6 Form is specifically designed for companies, including those filing under the provisions of Section 139(1) of the Income Tax Act. It is used by companies that are not claiming exemption under Section 11 (for charitable or religious trusts).
Who Should File ITR-6 Form?
The ITR-6 Form is applicable to the following entities:
- Companies (except those claiming exemption under Section 11)
- Business Trusts
- Other corporate entities
Who is Not Eligible to File the ITR-6 Form?
The following entities cannot file ITR-6:
- Individuals
- Hindu Undivided Families (HUFs)
- Partnership Firms
- Limited Liability Partnerships (LLPs)
Due Date for Filing Form ITR-6
The due date for filing the ITR-6 Form is July 31 for entities not requiring an audit and October 31 for entities requiring an audit. Ensure timely filing to avoid penalties.
Late Filing Penalties for ITR-6 Form
- Filing after the due date but before December 31: Late filing fee of ₹5,000.
- Filing after December 31: Late filing fee of ₹10,000.
- If total income is below ₹5 lakh, the maximum penalty is ₹1,000.
Documents Required for ITR-6 Form
Ensure you have the following documents ready when filing your ITR-6 with Global Taxman:
- PAN of the company
- Details of income and profit from business activities
- Bank account details
- Financial statements (Profit & Loss Account and Balance Sheet)
- Tax audit report (if applicable)
- Other relevant supporting documents
Key Sections of the ITR-6 Form
- General Information: Basic company details, filing status, and income details.
- Computation of Income: Detailed reporting of income and tax liabilities.
- Audit Information: Necessary details for entities requiring an audit under Section 44AB.
- Verification: Declaration by the authorized signatory with digital signature.
Why Choose Global Taxman for ITR-6 Form Filing?
With Global Taxman, you get access to:
- Experienced tax professionals with deep knowledge of corporate taxation.
- Accurate and timely filing to ensure you stay compliant.
- Complete assistance for documentation and legal compliance.
- A secure and user-friendly platform ensuring confidentiality and ease.
How Global Taxman Simplifies Your ITR-6 Filing
From eligibility assessment to final filing, our team ensures every aspect of your ITR-6 filing is managed professionally. We assist with documentation, clarify queries, and optimize deductions to ensure smooth and efficient tax compliance.
