ITR-6 Return Filing

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ITR-6 Return Filing

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Documents required For ITR-6 Return Filing

Monthly Purchase Bill
Monthly Sales Bill
Sales Return Details

ITR-6 Return Filing:

ITR 6 is an income tax return form that is used by companies other than those that claim exemption under Section 11 of the Income Tax Act. It is also used by companies that have income from sources other than property that is held for charitable or religious purposes.

The form is filed in a specific sequence, starting with Part A, followed by schedules and Part B for verification. It is mandatory to file ITR 6 electronically using digital signatures with the Income Tax Department.

No documents are to be attached to the ITR 6 form, not even TDS certificates. However, taxpayers are advised to match the deducted taxes on behalf of.

Who is eligible to file ITR 6 Form? 

Companies other than companies claiming exemption under Section 11 of the Income Tax Act are eligible to file ITR 6 Form. This includes all companies whether they are public or private, except those claiming exemption under Section 11.

Who is not eligible to file ITR 6 Form?

Individuals, HUFs (Hindu Undivided Families), and companies that claim exemption under section 11 of the Income Tax Act are not eligible to file ITR 6 Form.

Structure of ITR 6 Form 

The ITR 6 form has the following structure:

Part A: General information, including details of the company, PAN, and other basic information.

Part B: Gross total income, deductions, and taxable income.

Part C: Details of taxes paid.

Part D: Computation of the tax liability.

Part E: Other information, including details of the auditor, balance sheet, and profit and loss account.

Part F: Schedule of depreciation.

Part G: Schedule of charitable and religious donations.

Part H: Details of income from partnership firms and AOPs.

Part I: Details of tax exemptions and deductions claimed under the Income Tax Act.

Verification: Declaration by the person filing the return.

How to file ITR 6 Form? 

To file ITR 6 form, you can follow the steps given below:

  1. Go to the income tax e-filing website and log in using your credentials.

  2. Click on the ‘e-File’ tab and select ‘Income Tax Return’ from the drop-down menu.

  3. Select the assessment year for which you want to file the ITR 6 form.

  4. Select ‘ITR 6’ as the form name from the drop-down menu.

  5. Choose the filing type as ‘Original/Revised Return’.

  6. Fill in all the details in the ITR 6 form.

  7. Click on the ‘Preview and Submit’ button to verify the details.

  8. If there are any errors, rectify them and submit the form again.

  9. Once you submit the form, an acknowledgment form will be displayed.

  10. Download and save the acknowledgement form for your records.

  11. If you have a digital signature, you can sign the form electronically. If not, you will have to verify the form by sending a signed copy of the acknowledgement form to the Income Tax Department’s CPC office in Bangalore within 120 days of filing the return.

  12. Once the Income Tax Department processes your return, you will receive an intimation.

ITR-6 Return Filing FAQ’s

What type of companies claim exemption under Section 11? 

Companies that have income from property held for charitable or religious purposes are the ones that claim exemption under Section

How can ITR 6 Form be filed? 

ITR 6 Form must be filed electronically using digital signatures with the Income Tax Department.

What does ITR 6 Form refer to? 

ITR 6 Form is used by companies other than those that claim exemption under Section 11 to furnish their income tax returns.

Is it necessary to attach any documents while filing ITR 6?

No documents, not even the TDS certificate, should be attached while filing ITR 6 returns. Taxpayers are advised to ensure that the deducted taxes are in line with the amount due.

What is the correct sequence for filing ITR 6 Form?

ITR 6 should be filed in the following sequence: Part A, Schedules, Part B, and Verification.