Ensure accurate, compliant and audit-ready ITR-6 filing for your company with expert support from GMH & Associates.
✅ For Private Limited, Public Limited, and OPC companies
✅ Covers business income, capital gains, dividends & other corporate income
✅ Accurate computation with audited financials
✅ Fully compliant with the Income Tax Act, 1961
✅ End-to-end corporate return filing handled by experts
ITR-6 is the mandatory tax return form for companies not claiming exemption under Section 11. It covers disclosures across:
✅ Business income
✅ Capital gains
✅ Dividend income
✅ Rental income
✅ Other income categories
Filing ITR-6 ensures:
✅ Proper compliance with the Income Tax Act
✅ Accurate reporting for audit requirements
✅ Enhanced financial credibility for fundraising
✅ Transparent disclosure to avoid scrutiny
✅ Private Limited Companies
✅ Public Limited Companies
✅ One Person Company (OPC)
✅ Other domestic corporate entities (not under ITR-7)
❌ Individuals & HUFs
❌ Partnership Firms & LLPs
❌ Charitable institutions (Sec. 11 exemption → ITR-7)
❌ Political parties (ITR-7)
❌ Companies claiming exemption under Sec. 11
✅ PAN & Aadhaar (if applicable)
✅ Bank account details of the company
✅ Audited Profit & Loss Statement
✅ Audited Balance Sheet
✅ Form 26AS, AIS, TDS details
✅ Corporate tax audit report (if applicable)
✅ Invoices & business receipts
✅ Rent agreements
✅ Loan interest certificates
✅ Donation proofs (80G)
Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.
| Step | Action | Details |
|---|---|---|
| Step 1 | Login | www.incometax.gov.in → Company PAN login |
| Step 2 | Select ITR-6 | Download utility or online mode |
| Step 3 | Fill General Information | Company profile, tax regime |
| Step 4 | Report Income | Business income, capital gains, rental, dividends |
| Step 5 | Claim Deductions | 80C, 80D, 80E, 80G, 24(b), SEZ deductions |
| Step 6 | Compute Tax | Auto-calculated on portal |
| Step 7 | Submit & Verify | Aadhaar OTP / EVC / NetBanking / ITR-V |
| Step 8 | Track Refund | Check refund status on portal |
GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.
❌ Using the wrong ITR form (instead of ITR-6)
❌ Not disclosing all income heads
❌ Uploading incorrect or mismatched audit figures
❌ Claiming deductions without valid documentation
❌ Filing return but forgetting e-verification
❌ Not updating changes in company details
💼 Avoid these costly mistakes — GMH & Associates ensures 100% compliance from day one.
⭐ Expertise in corporate tax laws & complex ITR-6 disclosures
⭐ Customized support for Pvt. Ltd., Public Ltd., OPCs & corporate entities
⭐ Timely filing to avoid penalties & scrutiny
⭐ End-to-end handling — from audit reports to e-verification
⭐ Transparent, affordable pricing
⭐ Secure & compliant processing of company financials
We don’t just register your business — we help you build a compliant foundation for growth.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
All domestic companies except those claiming Sec. 11 exemption.
Business income, capital gains, rent, director remuneration, dividends, interest, etc.
July 31 (non-audit) / October 31 (audit).
Yes — revised returns are allowed within the permitted timeline.
Your return becomes invalid, delaying refund or compliance.
Yes — 80C, 80D, 80E, 80G, 24(b), SEZ benefits and more.