Company Income Tax Return Filing with FilingSimple
Expert CA Support • Audit-Ready Compliance • On-Time Filing. Every company registered in India—whether Private Limited, Public Limited, OPC, or Section 8 Company—is required to file its Income Tax Return (ITR-6) annually, irrespective of profit or loss.
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FilingSimple provides end-to-end company ITR filing services, ensuring accurate tax computation, statutory compliance, and timely submission—so your company stays fully compliant without operational disruption.
What is Company ITR Filing?
Company ITR filing involves reporting the company's: Income and expenses, Taxable profits or losses, Deductions and exemptions, MAT / AMT applicability, Taxes paid (TDS, advance tax, self-assessment tax).
Companies are required to file their return in Form ITR-6 (except Section 8 companies, which may file ITR-7).
👉 ITR filing is mandatory even if the company has no income or has incurred losses.
Company ITR Filing for FY 2024-25 (AY 2025-26)
FilingSimple assists companies across industries with accurate ITR-6 preparation and filing, aligned with the latest Income Tax laws. Applicable for:
Private Limited Companies
Complete ITR-6 filing with MAT computation and audit coordination
Public Limited Companies
Full corporate tax compliance with disclosure requirements
One Person Companies (OPC)
Simplified ITR-6 filing for single-owner companies
Startups
Startup-friendly tax filing with loss carry-forward support
Foreign Companies with Indian Income
Cross-border tax compliance and DTAA benefits
Who Must File Company ITR?
Mandatory Filing Categories
- All registered companies under the Companies Act
- Dormant or inactive companies
- Loss-making companies
- Companies with minimum or NIL turnover
- Startups and newly incorporated companies
- ⛔ Non-filing may lead to penalties and prosecution
Audit Requirement for Companies
- Tax audit is mandatory if:
- Turnover exceeds prescribed limits
- Company opts for certain tax benefits
- FilingSimple ensures audit coordination and timely filing of audit reports before ITR submission
5 Simple Steps for Company ITR Filing with FilingSimple
Signup / Login
Create your FilingSimple account
Upload Financials
Balance sheet, P&L, audit report
Expert Review
Tax & compliance validation
Return Preparation
ITR-6 computation
File & e-Verify
Submission & acknowledgment
Documents Required for Company ITR Filing
Required Documents
- Company PAN
- Certificate of incorporation
- Balance sheet & P&L account
- Tax audit report (if applicable)
- TDS & advance tax challans
- Form 26AS
- Depreciation schedule
- Details of directors & shareholding
Due Date for Company ITR Filing – FY 2024-25
- Non-Transfer Pricing Cases: 31 October 2025
- Transfer Pricing Cases: 30 November 2025
- Belated / Revised Return: 31 December 2025
After Filing – Ongoing Support by FilingSimple
e-Verification assistance, Revised & belated return filing, MAT credit tracking, Income Tax notice replies, Compliance calendar support. Popular Company Compliance Services: Company ITR-6 Filing, Tax Audit Assistance, MAT Computation, Revised & Updated Returns, Income Tax Notice Handling, Transfer Pricing Support.
Key Features of a Company ITR Filing
Taxable Income Computation
Accurate computation of taxable income as per IT Act
MAT / AMT Analysis
MAT / AMT applicability analysis and computation
Depreciation & Losses
Depreciation & carry-forward losses calculation
TDS & Advance Tax Reconciliation
Complete TDS & advance tax reconciliation
Audit Report Verification
Audit report verification and validation
ITR-6 Filing
Filing of ITR-6 on Income Tax Portal
Post-Filing Support
Post-filing support & notices handling
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