Company ITR Filing
Company ITR Filing made easy with CASYST expert assistance.
Every company must file an income tax return every year, even when it has made no profit. It is a legal requirement that goes with your annual filings under the Companies Act. CASYST prepares and files your company return with all the supporting statements.
What is Company ITR Filing?
A company files ITR-6 reporting its profits, tax computation and details of its financial statements. Companies generally need their accounts audited, and additional tax audit rules may apply.
The return must be filed by the due date, which is usually later when an audit is required.
Who needs Company ITR Filing?
- Private limited and public limited companies
- One Person Companies
- Startups even with losses
- Companies claiming loss carry forward
Benefits of Company ITR Filing
Statutory compliance
Meet the legal requirement and avoid penalties.
Carry forward losses
Set off losses in future years.
Investor and lender confidence
Clean filings support fundraising.
Accurate tax
Tax is computed under the appropriate corporate tax regime.
Expert filing
A professional checks all schedules.
Eligibility
- Every company, whether or not it has made a profit
- Audited financial statements
- A valid PAN, TAN and DSC
- Details of directors and shareholders
Documents required
- Audited financial statements
- Company PAN and TAN
- Trial balance and ledgers
- TDS certificates and Form 26AS
- Details of loans, share capital and directors
- Depreciation schedules and tax challans
Company ITR Filing process
- 1Step 1
Collect financials
We gather audited accounts and supporting records.
- 2Step 2
Compute taxable income
We adjust profits for tax purposes.
- 3Step 3
Choose the tax regime
We select the regime that suits the company.
- 4Step 4
Prepare ITR-6
We prepare all schedules and disclosures.
- 5Step 5
Director approval
The return is reviewed and approved.
- 6Step 6
File and e-verify
We file and e-verify with a DSC.
After you file
- E-verify the return with a DSC
- Track processing and any intimation
- Respond to queries from the department
- Carry forward losses as permitted
- Plan advance tax for the next year
Tax rates for companies
Companies are taxed at rates that depend on the regime chosen and the company's turnover and type. Limits, dates and rates are revised by the authorities from time to time, so we confirm the current position before we file.
Audit and due date
Companies must have their accounts audited, and the return due date is generally later where an audit is required.
Related services
Company ITR Filing cost
Our Company ITR Filing package starts from ₹4,999. Government fees, stamp duty and other statutory charges are separate and depend on your state and the exact filing involved. We give you a clear, itemised quote before we start, with no hidden charges.
Get a QuoteCompany ITR Filing checklist
- Collect financials
- Compute taxable income
- Choose the tax regime
- Prepare ITR-6
- Director approval
- File and e-verify
Frequently asked questions
Yes. Every company must file an income tax return.
ITR-6 for most companies.
A statutory audit is generally required for companies, and tax audit may apply in addition.
It depends on whether audit is required. We track it.
Company returns are typically verified with a DSC of an authorised person.
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