Checklist
Documents required for Company ITR Filing
Keep these ready (clear photos or PDFs are fine) and share them on WhatsApp or email.
Documents required
- Aadhaar of Director (Individual)
- PAN of Individual
- PAN of Company
- Mobile No.
- Email ID
- Bank Statement
Who it is for
Who needs this service?
- 01Private limited and OPC companies
- 02Startups with little or no revenue (filing is still mandatory)
- 03Companies needing ITR copies for loans or tenders
How it works
Step-by-step process
- 01 Collect bank statements and books
- 02 Prepare financial statements and tax computation
- 03 Coordinate tax audit if turnover crosses the limit
- 04 File ITR-6 with DSC of the director
- 05 Share acknowledgement and tax summary
Typical timeline: Typically 3–7 working days after complete books and bank statements.
Deliverables
What you receive
- ITR-6 acknowledgement
- Tax computation
- Financial statements (if prepared by us)
FAQs
Company ITR Filing: frequently asked questions
Is ITR filing mandatory for a company with no business?
Yes. Every company registered in India must file ITR-6 every year, even with zero turnover or a loss.
Which ITR form does a company file?
Companies (other than those claiming exemption under Section 11) file ITR-6, which must be verified with the digital signature of a director.
What is the due date for company ITR?
Companies whose accounts must be audited usually file by 31 October of the assessment year, unless the government extends the date.
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