Company Income Tax Return.
We prepare and file ITR-6, the income-tax return for companies other than those claiming exemption as charitable institutions. For FY 2025-26 the return is filed in 2026 under the Income-tax Act, 1961. We build it from the audited financial statements and coordinate it with the tax audit report, transfer pricing report and MAT certificate where these apply.
Typically 7–15 working days after the audited accounts and tax audit report are final; the number of adjustments, transfer pricing and the state of tax-credit reconciliation drive the time.
A partner — a chartered accountant or company secretary — from the first call to sign-off.
Based on your situation, and fixed in writing before any work starts.
Is this for you?
- Private and public limited companies, including those with no revenue in the year
- Companies that need a tax audit, transfer pricing report or MAT computation
- Companies on the concessional corporate tax regimes
- Foreign companies with income taxable in India
What you receive at the end.
- 01Tax computation with a statement of disallowances
- 02Filed ITR-6 with acknowledgement
- 03Reconciliation of tax credits with Form 26AS and AIS
- 04Schedule of losses and MAT credit carried forward
- 05Note of changes to plan for tax year 2026-27 under the new Act
Company Income Tax Return, step by step.
Typically 7–15 working days after the audited accounts and tax audit report are final; the number of adjustments, transfer pricing and the state of tax-credit reconciliation drive the time.
- 1
Financials and audit
We start from the audited financial statements and, where the company is liable to tax audit, the report in Form 3CA-3CD.
- 2
Tax computation
We compute taxable income, tax depreciation, disallowances, MAT where applicable, and set-off of brought-forward losses.
- 3
Reconcile tax credits
We reconcile TDS, TCS, advance tax and self-assessment tax with Form 26AS and AIS, and resolve differences with deductors before filing.
- 4
Supporting forms
We confirm related filings are in place, such as Form 3CEB for international transactions, Form 29B for MAT and Form 10-IC or 10-ID for concessional regimes.
- 5
Approval and filing
Management reviews the computation, and we file ITR-6 verified with the authorised director's digital signature.
- 6
Post-filing follow-up
We track processing and refunds and advise on any intimation or notice that follows.
What we need from you.
Don't have everything yet? We send a short checklist after the first call and work with what you have.
- Audited financial statements and auditor's report
- Tax audit report and transfer pricing report, where applicable
- Trial balance and fixed asset register
- TDS and TCS statements and challans for the year
- Advance tax and self-assessment tax challans
- Shareholding pattern and directors' details
- Last year's return and any assessment orders
- Digital signature certificate of the signing director
The fee depends on your situation. After a short call, the partner who will do the work tells you what's involved and gives you a fixed fee in writing — before any work begins.
- Government fees and statutory charges are billed at actuals.
- When you pay — upfront, in stages or on completion — is agreed in writing with the fee.
Questions about Company Income Tax Return.
Ready to discuss Company Income Tax Return?
30-minute confidential call — no proposal, no commitment. A partner will write back within one business day.