ITR-6 · Panaji, Goa
Accurate ITR-6 filing for companies in Goa — correct corporate tax and MAT computation, full financial statement reporting, statutory and tax audit linkage, and on-time e-filing with a digital signature.
Overview
ITR-6 is the income tax return for companies registered under the Companies Act — private limited, public limited and one-person companies — other than companies claiming exemption under Section 11 (income from property held for charitable or religious purposes). It is filed electronically with a digital signature.
We compute corporate tax under the applicable rate or concessional regimes such as Sections 115BAA/115BAB, work out MAT under Section 115JB where relevant, and report the financial statements, depreciation and disallowances accurately. We align ITR-6 with your statutory audit and tax audit for a clean year-end.
What's covered
Complete corporate return filing for companies of every size.
Get a fixed-fee quote →Tax computed at the applicable or concessional rate, with deductions and disallowances.
Minimum Alternate Tax computation and MAT credit tracking where applicable.
Reporting of the audited profit & loss account, balance sheet and schedules.
Income tax depreciation, book-to-tax adjustments and disallowances under various sections.
Alignment with the Companies Act statutory audit and Section 44AB tax audit and Form 3CD.
Mandatory online filing with the company's digital signature certificate.
Our process
Send audited accounts, tax audit report and ledgers.
We compute corporate tax, MAT and adjustments.
Return reviewed and reconciled with audits and TDS.
File on the portal with the company's digital signature.
Frequently asked questions
ITR-6 is filed by companies registered under the Companies Act — including private limited, public limited and one-person companies — except companies claiming exemption under Section 11 for income from property held for charitable or religious purposes. Such exempt entities file ITR-7 instead.
Yes. A company must file its income tax return every year regardless of whether it earned income, made a loss, or was dormant. Filing a nil or loss return on time also preserves the ability to carry forward losses. We file these returns to keep the company compliant.
Minimum Alternate Tax (MAT) under Section 115JB ensures profitable companies pay a minimum tax on book profits even when normal taxable income is low due to deductions. Where MAT applies, we compute it, claim available MAT credit, and report it correctly in ITR-6 — note that companies under the concessional regimes are exempt from MAT.
Yes. Domestic companies can opt for concessional rates under Section 115BAA, and eligible new manufacturing companies under Section 115BAB, by forgoing certain deductions and incentives. We assess whether opting in lowers your overall tax and file the required form along with the return.
Most companies undergo a statutory audit under the Companies Act, and a tax audit under Section 44AB is also required once turnover thresholds are crossed. The tax audit report in Form 3CA and 3CD must be filed before the return, and we handle both audits and the return together.
Yes. Companies must file ITR-6 electronically using a valid digital signature certificate (DSC) of an authorised director. We help ensure the DSC is registered on the portal so the return is validly submitted.
Companies generally need to file ITR-6 by 31 October of the assessment year, as they are subject to audit, with the tax audit report due before that. Companies with transfer pricing obligations have a later date. Late filing attracts interest and fees, so we file in good time.
Book a free consultation and share your audited financials and tax audit report. We compute corporate tax and MAT, make the required adjustments, reconcile with your audits and TDS, and file ITR-6 with the company's DSC before the due date on a transparent fee.
Related filings
Book a free consultation with a qualified Chartered Accountant in Goa. We'll compute your corporate tax and file your ITR-6 on time — no obligation.