Company ITR Filing with Expert Tax Support

ITR-6 is generally used by companies other than companies claiming exemption under section 11. The final form selection should be checked based on company type, income sources, exemptions and current Income Tax Department rules.

A Section 8 company may need detailed review. If it claims exemption under section 11, the return form may differ, commonly ITR-7. If it does not claim section 11 exemption, ITR-6 applicability should be reviewed based on facts.

Company accounts are generally audited under company law, but income tax audit requirements should still be reviewed separately. Where applicable, Form 3CA-3CD is commonly coordinated for companies because accounts are already audited under another law.

Common documents include company PAN, CIN, certificate of incorporation, MOA/AOA, audited financial statements, profit and loss account, balance sheet, bank statements, GST returns, Form 26AS/AIS, TDS certificates, tax payment challans, fixed asset details and previous return records.

Form 29B is associated with MAT reporting under section 115JB. Its applicability should be reviewed where Minimum Alternate Tax provisions are relevant for the company.

MAT stands for Minimum Alternate Tax. It may apply to companies based on book profit and relevant provisions. MAT applicability, Form 29B and tax credit treatment should be reviewed before company return filing.

Domestic company tax rate depends on applicable provisions, turnover, opted tax regime and eligibility conditions, including provisions such as 115BAA or 115BAB where relevant. A proper tax-rate review is needed before computation.

GST data is useful for turnover reconciliation, sales and purchase verification, input tax credit review and books validation. It helps reduce mismatch risk between income tax return, GST returns and accounting records.

Yes. Director details, shareholding, related party transactions, loans, remuneration and reporting items should be reviewed where applicable because they may affect schedules and disclosures in the company return.

Yes. If an error or omission is found after filing the original return, a revised return may be filed within the permitted timeline, subject to income tax provisions and processing status.

A belated return may be filed within the allowed statutory timeline, but late fees, interest, restriction on loss carry-forward and other consequences may apply depending on the case.

Yes. Money Mangalam can help with notice review, defective return response, demand clarification, mismatch explanation, document preparation and revised return roadmap where applicable.

No. ROC filing and Income Tax Return filing are different compliances. Company ITR filing is handled under income tax rules, while ROC filings relate to MCA compliance such as financial statements and annual return.

Yes. Money Mangalam provides online Company ITR Filing support across India, including document checklist, books review, tax computation, audit coordination, MAT guidance and post-filing support.