ITR - 6 Filing

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What is ITR - 6

ITR-6 is an income tax return form that is used by companies to e-file income tax return if they do not claim exemption under Section 11 of the Income Tax Act, 1961. Under existing Income Tax rules, companies that can claim exemption u/s 11 are those who have income from property that is held for charitable or religious purposes.

Pay as you Grow !

For Companies other than:

  • Companies claiming exemption under section 11

  • Company which is required to file return in Form ITR-7
  • Including a Section 8 or Section 25 company which is formed for not-for-profit purpose

  • Details of all Directors of the company like Name of the partner, PAN of the partner, profit and los
  • Profit and loss statement and Balance sheet for the previous year
  • Details of Chartered Accountant conducting Tax audit in case the firm is covered under section 44AB
  • Copies of books of accounts required to be maintained as per section 44AB i.e. Cash book, Journal bo

# Taxable Income Income Tax Rate
1 Up to 2.5 lakh Nil
2 From 2,50,001 to Rs 5,00,000 5%
3 From 5,00,001 to Rs 7,50,000 10%
4 From 7,50,001 to 10,00,000 15%
5 From 10,00,001 to Rs 12,50,000 20%
5 From 12,50,001 to 15,00,000 25%
5 Above 15,00,000 30%

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  • What is the due date of filing ITR-6?
  • General due date for filing income tax return by the assessee requiring tax audit is 30th September of the relevant financial year. However due to COVID-19, the date for filling ITR-6 for the financial year 2019-20 has been extended to 31st October 2020.
  • How to download form ITR-6?
  • ITR-6 is a completely online form and can be downloaded online through the official website of Income Tax. The income tax department has not yet provided any offline tools for filing ITR-6.
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