ComplyKart Services
ITR-6 filing for companies, with nothing left to chance
A company return isn't just bigger — it's different. MAT, regime elections, related-party disclosures, and audit sequencing all have to line up. We prepare the return the way an assessing officer will read it.
CA/CS-guided review
Your documents and structure are checked before anything is filed.
Written scope first
Inclusions and payable charges are explained before work begins.
Support till it’s done
One team owns your filing, from the first call to the final handover.
Get a call back
Your details stay private — we only call about this enquiry.
Experience behind every filing
A quick snapshot of the work so far.
Fees
Fees and packages for itr-6 filing
Every requirement is a little different, so we quote after a short discussion — the consultation itself is free.
Custom quote
ITR-6 Filing
Talk to a ComplyKart expert — we’ll understand your requirement and share an exact written quote before you pay anything.
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ITR-6 Filing Package Inclusions
- ITR-6 preparation for companies
- Financial statements, MAT and carry-forward schedules
- Deductions: 80JJAA, 80G, scientific research
- E-filing with DSC
- Acknowledgement and computation handover
Overview
What ITR-6 actually is
ITR-6 is the return for companies — private, public, and one-person companies.
Companies not claiming exemption under Section 11 use this form; exempt trusts and institutions use ITR-7.
Every company must file annually, including loss-making and dormant companies.
Minimum Alternate Tax (MAT) often applies even when regular tax is nil — it must be computed and tracked.
Filing is online and must follow the tax audit report where an audit applies.
Benefits
Why companies file through us
Open each benefit to see what it means for you.
Every company, every year
Companies file ITR-6 regardless of income level — including loss-making and dormant companies. We make sure nothing is skipped.
MAT computation and credit
MAT can apply even when you pay no regular tax. We compute it and carry the credit forward properly.
All disclosures covered
Director remuneration, related-party transactions, TDS on payments — the schedules are unforgiving of omissions.
115BAA vs old regime modelled
Section 115BAA/115BAB elections are effectively permanent once chosen. We model the choice with your actual numbers.
Documents
Documents you will usually need
Clear, current documents matter more than a long checklist. Names, dates of birth and addresses should match across records.
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From you
We prepare
Process
How we handle your ITR-6
You’ll see each stage, what’s pending and what we need from you — so filings don’t bounce back.
Step 1 of 4
Start from your financials
We start from audited financials (or help you get there) and map every tax adjustment needed.
Compute tax under all options
MAT vs regular tax, and the 115BAA/115BAB election — modelled on your real numbers, not rules of thumb.
Complete disclosures
Related parties, TDS, foreign payments — every schedule the form demands gets completed honestly.
File in the right sequence
Filed after the audit report, e-verified, and acknowledged. MAT credit carried forward correctly.
Why ComplyKart
Why ComplyKart for this
You should know who’s doing what. Open a stage to see how the work is shared.
Corporate tax is our home ground
Company tax is our core practice area — MAT, regime elections, and audit sequencing are daily work.
Audit and return in sync
We plan the return alongside your tax audit so the two never contradict.
Scrutiny-ready files
Every return we prepare is scrutiny-ready. If the department asks, the file answers.
Corporate tax is our home ground: Company tax is our core practice area — MAT, regime elections, and audit sequencing are daily work.
If a founder or investor is outside India
Foreign ownership is possible in many sectors, but it adds document authentication, banking and FEMA work. Set the route before funds move.
Plan before you start
- Check whether your sector permits automatic-route foreign investment
- Confirm the Indian resident director arrangement
- Map ownership, beneficial ownership and pricing
- Allow time for apostilled or consularised documents
Plan for after setup
- Receive funds through permitted banking channels
- Complete RBI/FEMA reporting and keep the bank evidence
- Coordinate tax and ongoing compliance advice early
FAQ
Frequently asked questions
Search all 8 answers, or filter by the stage you’re thinking about.
Showing 8 of 8 answers
Companies other than those claiming exemption under Section 11 (those use ITR-7). Every company — private, public, one-person — files ITR-6, whether profitable or not.
Typically October 31 following the financial year, with the tax audit report usually due earlier. We manage the audit-report-before-return sequence for you.
Yes. Even a dormant or zero-revenue company must file. Non-filing attracts penalties and can complicate future compliance like strike-off.
MAT applies to companies whose regular tax falls below a prescribed percentage of book profits — startups and loss-making companies included. We compute it every year and track the credit for set-off in profitable years.
Section 115BAA offers a lower flat rate without most exemptions; 115BAB is for new manufacturing companies. The choice depends on your exemption profile — and once made, it generally sticks. We model it with your numbers.
Quote-based, depending on turnover, audit status, and related-party complexity. Request a quote with your company details.
We can work from your trial balance and records to prepare financials first, then file. It is a common engagement for us — talk to us early, not in October.
Our return is paired with your tax audit report, and the working files are kept assessment-ready. If scrutiny comes, the answers are already prepared.
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What clients say about working with us
Real stories from businesses we've worked with.
Our Trademark was applied in all the classes with a short span of time by Complykart Trademark Experts and I can say the level of expertise and commitment they carry is remarkable. It's an A+ from my side. We are now sticking to ComplyKart only.
I found the professionalism of the staff at complykart.com, a pleasure to work with. As a foreigner to India, they took the time to explain the documentation and assisted in every question I raised. I was pleased that complykart.com made it easy for my Business.
Trust, Commitment, Dedication and responsiveness are the best things with ComplyKart. Thanks for handling our Merger assignment with so much care. After my business disputes, complykart handles all things with own sense of understanding.
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