ITR-6 Return Filing
For Companies registered under the Companies Act and not claiming exemption under Section 11.
Not applicable for Individual taxpayers, HUFs, Firms, LLPs, or charitable / religious institutions.
Simple, Transparent ITR Filing Pricing
Apply for your ITR Filing online with expert assistance and complete end-to-end tracking.
Personal
For resident salaried/pension earners with total income up to ₹50 lakh, one house...
- ✓ Income Tax computation
- ✓ Tax Consultation
- ✓ E Filing
Business
For individuals/HUFs whose income includes business or professional profits...
- ✓ Income Tax computation
- ✓ Tax Consultation
- ✓ E Filing
- ✓ Platform
Not for Profit
For all companies except those claiming charitable or religious exemption...
- ✓ Income Tax computation
- ✓ Tax Consultation
- ✓ E Filing
- ✓ Accounting Software
- ✓ MCA Compliance
ITR-6 Filing
ITR-6 is an Income Tax Return form applicable to companies registered under the Companies Act of India that do not claim exemption under Section 11 of the Income Tax Act. This form requires comprehensive disclosures related to financial statements, profit and loss accounts, balance sheets, audit details, and tax computations.
GST Shine provides professional support for preparing accurate financial data and ensuring compliance with statutory and audit requirements, enabling smooth and error-free ITR-6 filing.
Who Can File ITR-6?
- Private Limited Companies
- Public Limited Companies
- One Person Companies (OPC)
- Section 8 Companies (not claiming exemption under Section 11)
- Any company conducting business activities or earning income from other sources
Who Cannot File ITR-6?
- Individuals
- Hindu Undivided Families (HUFs)
- Firms, LLPs, AOP, BOI
- Companies claiming exemption under Section 11 (charitable / religious trusts)
- Entities who fall under ITR-7 eligibility
ITR-6 Due Date
The due date for filing ITR-6 is October 31st for companies requiring tax audit, and July 31st for companies not requiring audit. Filing within due dates helps avoid heavy penalties, interest, and compliance issues.