Small Company ITR Filing
ITR-6 filing with statutory audit and tax regime evaluation for small private limited companies
Overview
Small Company ITR filing covers private limited companies meeting the Companies Act, 2013 thresholds for small company status — paid-up capital not exceeding ₹4 crore and turnover not exceeding ₹40 crore. While small companies benefit from certain Companies Act relaxations, such as cash flow statement exemption and reduced board meeting frequency, these do not extend to income tax compliance — statutory audit remains mandatory regardless of small company status, and tax audit applies based on standard turnover thresholds. At this stage, evaluating the Section 115BAA concessional tax rate election becomes particularly relevant, since most small companies have limited exemption claims to forgo, often making the 22% concessional rate beneficial.
Services Included
- Statutory audit coordination under Companies Act
- Section 115BAA tax regime evaluation
- Tax audit applicability assessment under Section 44AB
- Books of accounts and financial statement review
- MCA Form AOC-4 and MGT-7/MGT-7A filing support
- ITR-6 preparation and digital filing
Who Should Buy
- Private limited companies under ₹40 crore turnover
- Startups and small operating businesses
- Companies evaluating 115BAA concessional rate
- Companies needing combined income tax and MCA filing
How It's Done
Subject to finalized audited financial statements
(Estimated completion: 6–10 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, bank statements, and asset records reviewed.
Audit & regime evaluation
Statutory audit completed and tax regime evaluated.
ITR filed & MCA compliance coordinated
ITR-6 filed digitally; MCA filings coordinated.
Documents Required
Company PAN Card
Digital Signature Certificate (DSC) of director
Audited Profit & Loss Account and Balance Sheet
Fixed asset register with purchase invoices
Bank statements (company accounts)
GST returns (if registered)
TDS certificates and challans
FAQs
Review
Average Rating
Small Company ITR Filing
₹14,999