ITR-6 Specialist — Company Filing
ITR Filing for Private Limited —
Expert CA Handles Tax, Audit & MAT
Every Pvt Ltd, OPC and Section 8 company must file ITR-6 by September 30 (with audit) or July 31 (without audit). MAT, tax audit, director salary — our CA handles everything.
₹6.8Cr+
Tax saved for clients
25%
Corporate tax rate
Sept 30
Audit deadline
0
Penalty cases
Tax rate comparison
Every Entity Has a Different Tax Rate
Pvt Ltd / OPC
25%
Turnover < ₹400Cr + 4% cess
LLP / Firm
30%
Flat on profit + 4% cess
Proprietorship
Slab
As per individual slab rates
New Mfg Co.
15%
Sec 115BAB — post Oct 2019
Converting to Pvt Ltd can significantly reduce tax — discuss strategy with CA
MAT explained
What is MAT? — Simple Explanation
Minimum Alternate Tax — Section 115JB
If company uses too many deductions to avoid tax, MAT ensures minimum 15% tax is paid on book profit
Book Profit
₹50 Lakh
MAT Rate
15%
Min Tax
₹7.5L
CA will file Form 29B and carry forward MAT Credit for future years
Compliance timeline
Company Deadlines — FY 2024-25
Apr–Jun
Books close + Advance Tax 15%
DoneJul 31
ITR (No Audit) + Advance Tax 45%
DoneSept 15
Advance Tax 75% payment
UpcomingSept 30
ITR-6 with Tax Audit — Final!
CriticalNov 30
Form 3CEB if applicable
OptionalDirector benefits
Director Salary — Tax Saving Strategy
Company Tax Reduces
Director salary reduces company taxable profit — saves 25% tax at company level
Show in Personal ITR
Director pays tax at slab rate — which can be below 30% up to ₹10L income
HRA + Standard Deduction
₹50,000 Standard Deduction + HRA on salary income — double saving benefit
CA Will Optimize
How much salary, how much dividend — CA structures for minimum combined tax
Documents needed
Documents Required for Company ITR
- Audited Balance Sheet + P&L Statement
- GST Returns (GSTR-1, GSTR-3B) for all 12 months
- Bank Statements — all company accounts
- TDS Certificates (Form 16A, 26AS, Form 3CD)
- CIN + PAN of company + Directors PAN
- Advance tax challans + MAT computation
Penalties
Company ITR Late Filing Penalties
₹5,000
Basic Late Filing Fee
Minimum penalty for filing after July 31. Increases to ₹10,000 if filed after December 31.
1% / month
Interest on Tax Due
Section 234A: 1% per month simple interest on unpaid tax from due date till filing date.
100-300%
Tax Evasion Penalty
Under Section 270A — if income concealed, penalty is 100% to 300% of tax amount. Criminal prosecution possible.
Strike Off
ROC Strike-Off Risk
Company not filing returns for 2+ years risks being struck off MCA register — company ceases to exist legally.
Pricing
Choose Your Plan — No Hidden Charges
Basic
₹2,999
Non-audit companies
✓ITR-6 filing
✓Tax computation + MAT check
✓ITR-V acknowledgement
✓Email support
×Tax Audit (3CA/3CB)
×Transfer pricing
With Tax Audit
₹7,999
Turnover above ₹1 Crore
✓Everything in Basic
✓Form 3CA/3CB Tax Audit
✓MAT calculation + Form 29B
✓Director salary structuring
✓Priority CA support
Annual Bundle
₹14,999
ITR + GST + TDS + ROC
✓ITR-6 with full audit
✓12 months GST filing
✓Quarterly TDS returns
✓ROC compliance (AOC-4 + MGT-7)
✓Dedicated CA assigned
All plans include DSC support + government filing charges. No extra charge later.
FAQ
Frequently Asked Questions
Yes, absolutely. Every Pvt Ltd and OPC must file ITR-6 every year regardless of profit or loss. Even if the company had zero business, nil return must be filed. Non-filing leads to ₹5,000+ penalty and ROC strike-off risk.
File Before the Deadline — Avoid ROC Strike-Off
September 30 is the critical deadline. Our CA team is ready. Share documents and filing starts in 24 hours.