ITR-6
ITR-6
(Companies)
ITR-6 is an income tax return form filed by companies that are not claiming exemption under section 11. It applies to all types of companies except those claiming exemption under section 10 or section 11. Filing ITR-6 is necessary to report income and meet tax obligations.
Required Documents:
- Form 16A/16B/16C: If applicable, collect the TDS certificates issued by the deductors for tax deducted at source.
- Bank Statements: Copies of bank statements for all savings and current accounts held during the financial year.
- Aadhaar Card: The unique identification number issued by the Indian government is required for identity verification.
- PAN Card: The Permanent Account Number (PAN) card is necessary for tax-related transactions and identification purposes.
- Details of Income: Provide details of the company's income from various sources, including business income, capital gains, income from house property, and any other relevant income details.
- Deductions and Exemptions: Gather information about deductions, exemptions, and allowances claimed by the company for calculating the taxable income.
- Tax Payments: Provide details of tax payments made by the company, including advance tax, self-assessment tax, and any other tax payments.
- Other Relevant Documents: Include any other documents specific to the company's financial activities, such as loan agreements, lease agreements, or property ownership documents