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Companies

Expert CA-assisted ITR-6 filing for Private Limited Companies and OPCs, ensuring compliance with corporate tax rates, MAT calculations, and MCA reconciliations.

Target Audience & Scope

Intended For:

Private Limited Companies (Pvt Ltd), Public Limited Companies, One Person Companies (OPCs), DPIIT Registered Startups

Common Tax Challenges We Resolve:
  • •Navigating the differences between depreciation calculated under the Companies Act versus the Income Tax Act
  • •Choosing the optimal corporate tax regime (e.g., Section 115BAA concessional rates versus standard rates)
  • •Calculating and adjusting Minimum Alternate Tax (MAT) and MAT credits accurately
  • •Complying with Section 79 rules for the carry forward and set-off of losses, especially for startups
  • •Reconciling reported turnover across MCA filings, GST returns, and the Income Tax portal (AIS/26AS) to prevent notices

Inclusions

  • Preparation and computation of corporate taxable income and final tax liabilities
  • Optimization of tax payouts by evaluating concessional corporate tax regimes
  • Accurate calculation of business losses, unabsorbed depreciation, and Minimum Alternate Tax (MAT)
  • Reconciliation of Form 26AS, AIS/TIS, and GST data to ensure alignment with audited financials
  • Secure e-filing of ITR-6 by a certified tax professional using the mandatory Digital Signature Certificate (DSC)

Exclusions

  • Statutory audit under the Companies Act or Tax Audit under Section 44AB (requires a custom engagement)
  • ROC/MCA annual compliance filings (e.g., AOC-4, MGT-7) and secretarial services
  • Individual tax return filing for company directors (available as a separate add-on service)
  • Monthly corporate accounting, payroll processing, or routine GST return filing

Our Assisted Filing Process

Simple, secure, and expert-led from upload to final submission.

1
Document Upload

Securely share your audited financial statements, tax audit report (if applicable), and GST returns.

2
Expert Computation

A dedicated CA computes corporate tax, evaluates regime benefits, and finalizes the tax liability.

3
Verification & E-Filing

After management approval, we securely file your ITR-6 using the authorized director's DSC.

Select Your Plan

Companies Plan

₹2,499 Inclusive of GST
Expert CA-assisted ITR-6 filing for Private Limited Companies and OPCs. Optimize corporate tax rates, calculate MAT, and ensure seamless MCA and GST reconciliation.
Secure Assisted Filing: One-ITR is an independent portal. All documents and data uploads are protected under strict security guidelines.

FAQs for Tax Filing

Quick answers about e-filing timelines, document submissions, and tax refund protocols.