Documents Required
Personal Information
Income Documents
Tax Deducted at Source (TDS) Documents
Process Timeline
Gather Necessary Financial Documents
Collect all relevant documents such as financial statements, balance sheets, profit and loss accounts, details of income, and deductions.
Register/Login to Income Tax Portal
Visit the official Income Tax Department website, create a login account (if you don’t have one), or log into your existing account.
Select ITR-6 Form
After logging in, go to the Income Tax Return section and choose the ITR-6 form for filing your return.
Enter Company Details
Fill in the basic details of the company, including its name, PAN, address, incorporation date, and type of business.
Enter Income and Deductions
Report all sources of income such as business income, capital gains, and other income. Also, include details of any deductions under sections like 80C, 80D, and others.
Include Balance Sheet and Profit & Loss Statement
Upload the balance sheet and profit & loss account for the relevant assessment year, along with any other documents requested.
Compute Tax Liability
Based on the income and deductions provided, the system will calculate the tax liability. Any tax paid in advance or TDS deductions will also be taken into account.
Make Payment (If Applicable)
If the tax calculation results in a payable amount, ensure that you make the payment within the due date to avoid penalties.
Verify the Return
Once all details are filled out, verify the return using the e-filing system. This can be done through Aadhaar OTP, net banking, or sending a signed ITR-V form.
Download Acknowledgment
After successfully submitting the return and e-verifying it, download the acknowledgment receipt for your records.
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