← Back to Income Tax
Income Tax
ITR-6 Return Filing
Company ITR-6 with audited financials, tax computation, and CSR references where applicable.
ITR-6 is for companies other than those claiming exemption under section 11. It includes tax computation, dividend distribution tax history (transitional), and CSR obligation references where applicable. We align with audited financial statements and board-approved tax provisions.
Typical TAT
1–2 weeks post statutory audit sign-off
Due date
September / November windows per audit applicability
Process
Audit TB → tax comp → board approval → file ITR-6
FAQs
Section 115BAA election?
We model effective tax vs MAT before locking election in return.
Subsidiary dividends?
Dividend distribution tax history may still matter for transitional years—mapped carefully.