ITR-6 Form Filing in Pune, India – Expert guidance on what is ITR-6 and who are eligible to file the ITR6 form with Startup Portal @ ₹8,500
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ITR-6 Form Filing in Pune, India

Are you a company registered under the Companies Act and looking for professional help with ITR 6 Form Filing in Pune, India? Whether you are a private limited, public limited, or limited liability company, filing your income tax return form for companies correctly is crucial for compliance and smooth business operations. At Startup Portal, our team of the best tax consultants in Pune offers seamless assistance for ITR 6 filing in Pune, ensuring accuracy, compliance, and timely submission. Let’s understand everything you need to know about the ITR 6 Form, its structure, due dates, and filing process.

What is ITR-6 Form?

ITR 6 Form is the income tax return form for companies other than those claiming exemption under Section 11 (income from property held for charitable or religious purposes). In simple terms, ITR 6 means it is a form used by companies to report their income, deductions, and taxes payable to the Income Tax Department. So, ITR 6 is for whom? It is specifically applicable to companies (private or public) that earn income from business or profession and are required to maintain Schedule 6 balance sheet as per the Companies Act.

In the ITR 6 format, details such as income computation, Schedule BP (Business & Profession), Schedule AL (Assets & Liabilities), and Schedule OS (Other Sources) are to be filled accurately. Hence, ITR 6 filing in Pune becomes a technical process that needs expert handling from professional consultants who understand the ITR 6 form requirements and the compliance structure under the Income Tax Act.

Eligibility Criteria for ITR-6 Filing

The ITR form for companies applies to all Indian companies registered under the Companies Act that do not claim exemption under Section 11. The following entities should file Form ITR 6:

If your organisation falls under any of the above categories, you must file your ITR 6 form online using a digital signature certificate (DSC) before the ITR 6 due date.

Who Cannot File ITR-6 Form?

The following entities are not eligible to file Form ITR 6:

  • Companies claiming exemption under Section 11, i.e., charitable or religious trusts.
  • Partnership firms, LLPs, and individual taxpayers (they have separate forms like ITR-3, ITR-5, or ITR-7).
  • Societies or associations registered under Section 8 or 12A for charitable purposes.
  • Thus, if your company qualifies under the exempted category, you need not use ITR 6 form for companies.

Key Updates in ITR-6 for AY 2025–26

For Assessment Year 2025–26, the Income Tax Department has introduced a few important updates to the ITR 6 format and instructions:

  1. Updated Schedule AL (Assets & Liabilities) – now includes a detailed reporting requirement for non-current and current assets.
  2. Revised Schedule BP (Business & Profession) – companies must provide enhanced disclosure of business expenses and income classification.
  3. Schedule OS (Other Sources) has been refined to better capture dividend, interest, and other incomes.
  4. Mandatory declaration of Schedule 6 balance sheet figures as per Companies Act, 2013.
  5. Integration with AIS/TIS data for auto-validation.
  6. Simplified e-filing process for ITR 6 filing in Pune, India through the Income Tax portal.

These updates ensure transparency, better compliance, and ease of verification for both taxpayers and the department.

Structure of the ITR-6 Form

The ITR 6 form is divided into various parts and schedules, each serving a specific purpose. Understanding the ITR 6 format helps you fill the form accurately and avoid errors.

  • Part A – General Information
  • Part A-BS (Balance Sheet) – Details from Schedule 6 balance sheet as per company accounts
  • Part A-P&L (Profit and Loss Account) – Income and expense details
  • Part A-OI (Other Information) – Financial data not captured elsewhere
  • Part A-QD – Quantitative details of goods traded or manufactured

Schedules:

  1. Schedule BP – Income from Business or Profession (including Schedule B&P column E1)
  2. Schedule OS – Income from Other Sources
  3. Schedule AL – Assets and Liabilities
  4. Schedule MAT, MATC, SI, PTI, etc.
  5. Verification Section – Digital signature verification of the company representative

Understanding each schedule such as Schedule AL in ITR, Schedule BP, and Schedule 6 is essential for accurate reporting.

Documents Required for ITR-6 Filing in Pune

When filing your ITR 6 Form Filing in Pune, India, ensure you have the following documents ready:

  • PAN and TAN of the company
  • Certificate of incorporation
  • Audited financial statements (Profit & Loss Account, Schedule 6 Balance Sheet)
  • Bank statements
  • Details of income, expenses, and depreciation
  • Director details and shareholding pattern
  • Tax audit report (if applicable)
  • Digital Signature Certificate (DSC) of the authorised signatory
  • Details for Schedule AL and Schedule OS
  • Previous year’s acknowledgment number (if applicable)

Having these documents ensures a smooth and error-free ITR filing in Pune.

Step-by-Step Online Filing Process for ITR-6

Here’s how companies can file their ITR 6 form online efficiently:

  • Login to the official Income Tax e-filing portal using company credentials.
  • Download the ITR utility (Java/Excel or online form) and select Form ITR 6.
  • Enter General Details – company name, PAN, CIN, address, and contact information.
  • Fill Financial Details – income, expenditure, depreciation, Schedule BP, Schedule OS, and Schedule AL.
  • Attach necessary documents such as audit reports and Schedule 6 balance sheet.
  • Validate the details entered and compute the total taxable income.
  • Pay taxes (if any) and mention challan details.
  • Generate XML and upload the file to the portal.
  • Verify using Digital Signature Certificate (DSC).
  • Submit and download acknowledgment for your records.

Startup Portal’s best tax consultants in Pune make this process effortless, ensuring every schedule in ITR 6 is correctly filled and filed within the ITR 6 due date.

Tips for Accurate ITR-6 Filing

Filing the ITR form 6 accurately is crucial for compliance. Here are some key tips:

  • Reconcile your financial statements with Schedule 6 balance sheet before submission.
  • Cross-verify income and deductions under Schedule BP and Schedule OS.
  • Ensure your Schedule AL in ITR matches your books of accounts.
  • Always file before the ITR 6 due date to avoid late fees.
  • Verify data auto-populated from AIS/TIS carefully.
  • Keep a copy of Form ITR 6 and acknowledgment for audit purposes.
  • Seek help from ITR filing near me experts for complete accuracy.

Penalties for Late Filing of ITR-6

Failing to file your ITR 6 form on time can result in significant penalties under the Income Tax Act:

  • Late filing fee up to ₹10,000 under Section 234F.
  • Interest under Section 234A, 234B, and 234C for delayed payments.
  • Disallowance of certain losses for carry forward.
  • Possible scrutiny or notices from the Income Tax Department.

To avoid these issues, companies must ensure ITR 6 filing in Pune is completed well before the ITR 6 last date

Benefits of Filing ITR-6 on Time

Filing your ITR 6 Form Filing in Pune, India on or before the due date offers several advantages:

  • Compliance assurance with the Income Tax Act.
  • Avoidance of penalties and late fees.
  • Smooth business loan approvals from banks and financial institutions.
  • Ease of foreign funding and tender participation.
  • Transparent financial reporting and better credibility.
  • Tax refunds processed faster by the Income Tax Department.

Choosing to file your ITR 6 form for companies timely demonstrates professionalism and strong financial discipline.

Why Choose Startup Portal for ITR-6 Filing in Pune

When it comes to ITR 6 Form Filing in Pune, India, accuracy and expertise make all the difference. Startup Portal is among the best tax consultants in Pune, helping hundreds of companies every year with their income tax return form for company filing and compliance.

Here’s why businesses trust us:

  1. End-to-end online ITR filing in Pune with dedicated experts.
  2. Deep understanding of Form ITR 6, Schedule BP, Schedule AL, and Schedule OS.
  3. Quick turnaround and affordable ITR filing charges.
  4. Hassle-free e-filing and document submission process.
  5. Assistance with audits, tax planning, and notices.
  6. Local expertise for Pune-based companies.

Whether you are searching for ITR filing near me, need guidance on when ITR filing will start, or want professional assistance for ITR 6 applicability — our experts at Startup Portal ensure you file your ITR 6 income tax return correctly and on time.

Get Expert Help Today!

Looking for expert help with ITR 6 Form Filing in Pune, India? Contact Startup Portal today for reliable, transparent, and efficient ITR filing in Pune services.
Call us now at +918975400253 / +917249645760  or visit the Startup Portal 
to connect with our professional tax consultants. Ensure compliance, save time, and focus on your business while our team handles your Form ITR 6 filing with precision and care.