{"id":8271,"count":1,"description":"<span style=\"color: #ff0000\"><strong>Talk to our Expert Team \u2013 Call +91 72999 72500<\/strong><\/span>\r\n<p data-start=\"0\" data-end=\"437\">Private Limited Companies in India are required to file their Income Tax Return using <strong data-start=\"86\" data-end=\"100\">Form ITR-6<\/strong>. This form is specifically designed for companies other than those claiming exemption under Section 11 (income from charitable or religious trusts). It captures details of total income, tax computation, and other relevant financial information. Filing accurately ensures compliance with the Income Tax Department and avoids penalties.<\/p>\r\n<p data-start=\"439\" data-end=\"751\">The due date for filing <strong data-start=\"463\" data-end=\"472\">ITR-6<\/strong> for a Private Limited Company is <strong data-start=\"506\" data-end=\"524\">30th September<\/strong> of the assessment year following the financial year. For example, for the financial year 2024\u201325, the due date would be 30th September 2025. Filing after this date may attract interest and penalties under the Income Tax Act.<\/p>\r\n<p data-start=\"753\" data-end=\"1109\">Private Limited Companies must ensure their accounts are audited before filing the return. Audited financial statements, along with the tax computation and supporting schedules, need to be attached to the ITR-6. This is crucial because the Income Tax Department cross-verifies the reported income with the audited accounts, ensuring accuracy in taxation.<\/p>\r\n<p data-start=\"1111\" data-end=\"1583\"><strong data-start=\"1111\" data-end=\"1172\">Checklist for filing ITR-6 for Private Limited Companies:<\/strong><br data-start=\"1172\" data-end=\"1175\" \/>\u2022 Obtain audited financial statements for the relevant financial year<br data-start=\"1244\" data-end=\"1247\" \/>\u2022 Compute total taxable income including business and other income<br data-start=\"1313\" data-end=\"1316\" \/>\u2022 Calculate tax liability as per applicable corporate tax rates<br data-start=\"1379\" data-end=\"1382\" \/>\u2022 Prepare ITR-6 form online via the Income Tax e-filing portal<br data-start=\"1444\" data-end=\"1447\" \/>\u2022 Verify all details, attach audit report (Form 3CA\/3CB and 3CD), and submit<br data-start=\"1523\" data-end=\"1526\" \/>\u2022 E-verify the return using DSC or authorized signatory<\/p>\r\n<p data-start=\"1585\" data-end=\"1748\">\u2753 <strong data-start=\"1587\" data-end=\"1646\">Can a Private Limited Company file ITR-6 without audit?<\/strong><br data-start=\"1646\" data-end=\"1649\" \/>\ud83d\udc49 No, audit is mandatory for most companies except those exempt under certain turnover criteria.<\/p>\r\n<p data-start=\"1750\" data-end=\"1885\">\u2753 <strong data-start=\"1752\" data-end=\"1792\">What happens if ITR-6 is filed late?<\/strong><br data-start=\"1792\" data-end=\"1795\" \/>\ud83d\udc49 Late filing may attract interest under Section 234A and penalties under Section 271B.<\/p>\r\n<p data-start=\"1887\" data-end=\"2094\"><span style=\"color: #ff0000\"><strong>Talk to our Expert Team \u2013 Call +91 72999 72500<\/strong><\/span>\r\n\r\nWant hassle-free income tax filing for your Private Limited Company? <a href=\"http:\/\/www.filingpoint.com\">FilingPoint.com<\/a> provides expert assistance to file ITR-6 accurately and on time. Get your <strong data-start=\"2046\" data-end=\"2085\">Free Filing Checklist + Expert Call<\/strong> today.<\/p>","link":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/","name":"Which income tax return form should a Private Limited Company file and what are the due dates?","slug":"which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates","taxonomy":"post_tag","meta":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.6.1 (Yoast SEO v27.7) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Which income tax return form should a Private Limited Company file and what are the due dates? - Best Company Registration | Tax Filing Services in Chennai, India<\/title>\n<meta name=\"description\" content=\"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Which income tax return form should a Private Limited Company file and what are the due dates? Archives\" \/>\n<meta property=\"og:description\" content=\"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore\" \/>\n<meta property=\"og:url\" content=\"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/\" \/>\n<meta property=\"og:site_name\" content=\"Best Company Registration | Tax Filing Services in Chennai, India\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@filingpoint\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"CollectionPage\",\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/india\\\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\\\/\",\"url\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/india\\\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\\\/\",\"name\":\"Which income tax return form should a Private Limited Company file and what are the due dates? - Best Company Registration | Tax Filing Services in Chennai, India\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#website\"},\"description\":\"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/india\\\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\\\/#breadcrumb\"},\"inLanguage\":\"en-US\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/india\\\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Consultation and Filing\",\"item\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Which income tax return form should a Private Limited Company file and what are the due dates?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#website\",\"url\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/\",\"name\":\"Best Company Registration | Tax Filing Services in Chennai, India\",\"description\":\"FilingPoint - India&#039;s Largest Filing Services Provider,offers the Best Registration, Consulting, Auditing, Accounting and Filing Services for Company Formation, Income tax, GST, ROC, Returns filing, Scrutiny.  Call (+91) 72999-72500\",\"publisher\":{\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#organization\",\"name\":\"FilingPoint.Com\",\"url\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/wp-content\\\/uploads\\\/fplogo.png\",\"contentUrl\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/wp-content\\\/uploads\\\/fplogo.png\",\"width\":300,\"height\":85,\"caption\":\"FilingPoint.Com\"},\"image\":{\"@id\":\"https:\\\/\\\/filingpoint.com\\\/consultants\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/facebook.com\\\/filingpoint\",\"https:\\\/\\\/x.com\\\/filingpoint\",\"https:\\\/\\\/youtube.com\\\/filingpoint\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Which income tax return form should a Private Limited Company file and what are the due dates? - Best Company Registration | Tax Filing Services in Chennai, India","description":"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/","og_locale":"en_US","og_type":"article","og_title":"Which income tax return form should a Private Limited Company file and what are the due dates? Archives","og_description":"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore","og_url":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/","og_site_name":"Best Company Registration | Tax Filing Services in Chennai, India","twitter_card":"summary_large_image","twitter_site":"@filingpoint","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"CollectionPage","@id":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/","url":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/","name":"Which income tax return form should a Private Limited Company file and what are the due dates? - Best Company Registration | Tax Filing Services in Chennai, India","isPartOf":{"@id":"https:\/\/filingpoint.com\/consultants\/#website"},"description":"Call Filing Point 72999-72500. The Best Company Registration, GST, ROC Filing Consultants. Which income tax return form should a Private Limited Company file and what are the due dates? in Chennai, Karaikudi, and Coimbatore","breadcrumb":{"@id":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/#breadcrumb"},"inLanguage":"en-US"},{"@type":"BreadcrumbList","@id":"https:\/\/filingpoint.com\/consultants\/india\/which-income-tax-return-form-should-a-private-limited-company-file-and-what-are-the-due-dates\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Consultation and Filing","item":"https:\/\/filingpoint.com\/consultants\/"},{"@type":"ListItem","position":2,"name":"Which income tax return form should a Private Limited Company file and what are the due dates?"}]},{"@type":"WebSite","@id":"https:\/\/filingpoint.com\/consultants\/#website","url":"https:\/\/filingpoint.com\/consultants\/","name":"Best Company Registration | Tax Filing Services in Chennai, India","description":"FilingPoint - India&#039;s Largest Filing Services Provider,offers the Best Registration, Consulting, Auditing, Accounting and Filing Services for Company Formation, Income tax, GST, ROC, Returns filing, Scrutiny.  Call (+91) 72999-72500","publisher":{"@id":"https:\/\/filingpoint.com\/consultants\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/filingpoint.com\/consultants\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/filingpoint.com\/consultants\/#organization","name":"FilingPoint.Com","url":"https:\/\/filingpoint.com\/consultants\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/filingpoint.com\/consultants\/#\/schema\/logo\/image\/","url":"https:\/\/filingpoint.com\/consultants\/wp-content\/uploads\/fplogo.png","contentUrl":"https:\/\/filingpoint.com\/consultants\/wp-content\/uploads\/fplogo.png","width":300,"height":85,"caption":"FilingPoint.Com"},"image":{"@id":"https:\/\/filingpoint.com\/consultants\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/facebook.com\/filingpoint","https:\/\/x.com\/filingpoint","https:\/\/youtube.com\/filingpoint"]}]}},"_links":{"self":[{"href":"https:\/\/filingpoint.com\/consultants\/wp-json\/wp\/v2\/tags\/8271","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/filingpoint.com\/consultants\/wp-json\/wp\/v2\/tags"}],"about":[{"href":"https:\/\/filingpoint.com\/consultants\/wp-json\/wp\/v2\/taxonomies\/post_tag"}],"wp:post_type":[{"href":"https:\/\/filingpoint.com\/consultants\/wp-json\/wp\/v2\/posts?tags=8271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}