Medium Company ITR Filing
ITR-6 filing with audit, transfer pricing, and detailed schedule support for larger companies
Overview
Medium Company ITR filing covers private limited companies that exceed the Companies Act small company thresholds, typically characterized by higher turnover, larger paid-up capital, multiple revenue streams, and potentially related-party or cross-border transactions requiring closer scrutiny. At this scale, full statutory and tax audit are mandatory, transfer pricing documentation may apply if specified domestic transactions or international transactions with associated enterprises exist, and ITR-6 requires more detailed schedules covering related party transactions, deferred tax, and comprehensive depreciation computation. Board-level approvals and resolutions become more relevant for larger transactions reflected in the return, and the Section 115BAA regime decision requires more rigorous multi-year modeling given the higher stakes involved.
Services Included
- Statutory and tax audit coordination
- Transfer pricing documentation (Form 3CEB) where applicable
- Related party transaction schedule preparation
- Section 115BAA multi-year regime modeling
- MCA Form AOC-4 and MGT-7 filing support
- ITR-6 preparation with detailed schedules and digital filing
Who Should Buy
- Companies above small company thresholds
- Companies with related-party transactions
- Companies with cross-border dealings
- Companies with multiple revenue streams
How It's Done
Subject to finalized audited financial statements and transfer pricing documentation (if applicable)
(Estimated completion: 8–14 working days)
Buy the plan
Select and pay for the service.
ITR & audit expert assigned
A tax expert will get in touch with you.
Document collection & verification
Books, related-party records, and asset records reviewed.
Audit & transfer pricing coordination
Statutory and tax audit completed; transfer pricing assessed.
ITR filed & MCA compliance coordinated
ITR-6 filed digitally with all schedules; MCA filings coordinated.
Documents Required
Company PAN Card
Digital Signature Certificate (DSC) of director
Audited Profit & Loss Account and Balance Sheet
Related party transaction details and board resolutions
Fixed asset register with purchase invoices
Transfer pricing study/documentation (if applicable)
GST returns and TDS challans for the year
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Medium Company ITR Filing
₹24,999