Corporate tax filing, from book profit to ITR-6
Connect audited accounts, tax adjustments, regime choice, MAT and special reports in a reviewable corporate filing pack.
- Professional fee
- From ₹5,899
- Working timeline
- Confirmed after accounts, regime and special-report review
- Government charges
- Shown before payment
Built for
Indian taxpayers and growing businesses
Best when
Financial statements and special transactions are identified
Which corporate tax route
fits the company?
Regime elections affect rates, deductions, MAT and future years; they need modelling, not a headline comparison.
Normal regime
Model current rates, deductions and losses.
Special regime
Test eligibility, restrictions and election lock-in.
MAT review
Bridge book profit and applicable adjustments.
International activity
Identify transfer-pricing and cross-border reports.
Company ITR-6
Accounts. Adjustments. Reports. File.
A lower headline rate may carry lasting restrictions.
Model deductions, losses, MAT, election conditions and future plans before choosing a corporate regime.
What you receive,
ready to use.
We align company accounts, audit and tax schedules, test the applicable corporate regime and MAT or transfer-pricing dependencies, and prepare an ITR-6 filing pack with review points visible.
fully connected.MODEL · REPORT · FILE
Company tax-regime and filing-scope note
Financial-statement and ledger reconciliation
Depreciation and tax-adjustment schedules
MAT, audit and transfer-pricing applicability map
ITR-6 computation and disclosure pack
DSC filing and tax-record handoff
What must be
in place.
Company master data and DSC are current.
Approved or near-final financial statements and ledgers are available.
Prior elections, losses and tax-credit records are known.
Related-party, international and specified transactions are disclosed.
Rates and conditions are verified against the Finance Act applicable to the tax year.
Model the regime before electing
Rate is only one input.
| Decision | Normal regime | Eligible special regime | International / specified |
|---|---|---|---|
| Decision | Rates and deductions | Eligibility and lock-in | Reports and arm's length |
| Key schedule | Tax adjustments | Election and restricted items | Transfer pricing |
| Main dependency | Final accounts | Long-term model | Transaction evidence |
From audited accounts to
defensible corporate computation.
A practical sequence with clear ownership at every stage. Registry review times can vary.
Map company status
Step 1
We handle
Identify company type, tax regime, activities and filing dependencies.
You provide
Share incorporation, elections and group structure.
Bridge book to tax
Accounts stage
We handle
Reconcile accounts and prepare depreciation and adjustment schedules.
You provide
Close books and resolve audit points.
Test special reports
Applicability stage
We handle
Assess tax audit, MAT, transfer pricing and other reports.
You provide
Engage required specialists and approve data.
Review computation
Before filing
We handle
Prepare tax, credits, losses and disclosure schedules.
You provide
Approve positions and pay tax.
File ITR-6
Portal controlled
We handle
Submit with valid DSC and archive the pack.
You provide
Authorise signing and retain board and audit records.
A checklist without
the back-and-forth.
We ask only for records or data relevant to your application, review, or audit scope.
- Certificate and charter
- Board-approved financial statements
- Director and shareholder records
- Prior tax-regime elections
Before you begin
Use clear PDF, JPG, or PNG files.
Keep address records recent and readable.
Choose the support
you actually need.
Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.
Standard
Recommended7-10 days
payable now, GST included
- Professional fee
- ₹4,999
- GST @ 18%
- ₹900
- Payable now
- ₹5,899
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Not included automatically
- — Tax, interest, late fee, penalty and other statutory payments
- — Audit, valuation, certification, appeal or litigation unless expressly scoped
- — Historical reconstruction or correction beyond the period in the written proposal
- — Third-party software, banking, DSC and government or portal charges
Costs that can repeat
- — Advance-tax forecasting
- — Year-end tax provision and audit support
- — Corporate return and report coordination
- — Post-filing intimation and demand review
ITR-6 filed,
the evidence trail remains.
These are the first recurring obligations to plan for before you commit to a company structure.
Audit and special reports
Applicability specific
Tax audit, MAT and transfer-pricing reports have separate dependencies.
ITR-6
Audit and transfer-pricing status specific
Confirm the current period and CBDT notification.
Advance tax
Corporate instalment cycle
Forecast throughout the year rather than only at return time.
Got questions?
We’ve got answers.
Understand ITR-6, regime elections, MAT, tax audit, transfer pricing, depreciation, advance tax, ROC separation and scrutiny risk.
Still deciding?
AI CA can compare structures around cost, risk, compliance, and funding.