📋Service Overview
👥Who Should Buy This Service?
⚙️Filing Process
📄Documents to Submit
⭐Service Benefits
Company and LLP income tax filing requires careful coordination of tax audit, financial statements, and compliance schedules. MAT liability must be calculated and planned. Our expert process ensures all statutory requirements are met, advance tax is properly adjusted, and filing is completed well before the 30 September deadline to avoid penalties and notices.
❓Frequently Asked Questions
What is ITR-6 and who must file it?
ITR-6 is the income tax return form for companies. All companies (Pvt Ltd, Public Ltd, OPC) with taxable income or gross total income > exemption limit must file ITR-6.
When is tax audit required for companies?
Tax audit is mandatory if gross total income exceeds ₹1 crore. The audit certificate (Form 3CA or 3CD) must be filed with ITR-6. Audit is also required based on turnover thresholds for specific sectors.
What is MAT and when applies to companies?
MAT (Minimum Alternate Tax) is 15% of book profit. It applies if company's tax liability is less than MAT. We calculate MAT and provide compliance strategy to minimize total tax burden.
What is the filing deadline for ITR-6?
ITR-6 is due by 31st October for companies with financial year ending 31 March. Late filing attracts penalties and may result in interest on tax. We file well before the deadline.
How is pricing determined based on turnover?
Pricing is based on revenue/turnover: Revenue ₹5L–₹50L is ₹14,999 +GST (market ₹16,666, −10% with code A524287); upto ₹1Cr is ₹17,999 +GST; above ₹1Cr (audit required) is ₹25,999 +GST. Contact us via WhatsApp for a precise quote.