Chennai · Expert Advocates
Company ITR Filing in Chennai (ITR-6 / ITR-7)
Private Limited, Public Limited, OPC and Section 8 company income tax filing with MAT computation and audit support.
Why Velan Law
- Filed before 31 October
- MAT & tax audit handled
- Full ROC + IT compliance sync
All domestic companies in India must file ITR-6 (regular companies) or ITR-7 (Section 8 / trusts claiming exemption) every year. Velan Law Associates handles end-to-end company ITR filing — including statutory audit coordination, MAT calculation, Schedule AL, transfer pricing where applicable and DSC-based e-filing.
Key Benefits
- 22% concessional rate u/s 115BAA (existing companies)
- 15% rate u/s 115BAB (new manufacturing companies)
- MAT relief and carry-forward of business losses
- Audit, transfer pricing and DSC filing handled
- Synced with MCA AOC-4 and MGT-7 filings
Documents Required
- Company PAN, CIN, DSC of director
- Audited financials and tax audit report (3CD)
- Form 26AS, AIS / TIS
- Bank statements and investment register
- Transfer pricing report (if applicable)
How We Work
Audit Coordination
Coordinate statutory audit, tax audit (3CD) and transfer pricing (3CEB) where needed.
Tax Regime Optimisation
Compare 115BAA vs old regime to pick the lowest tax outflow.
MAT Computation
Compute Minimum Alternate Tax u/s 115JB if applicable.
ITR-6 Filing
Filed online with DSC of authorised director.
MCA Sync
Coordinated with AOC-4 (financials) and MGT-7 (annual return) ROC filings.
Frequently Asked Questions
Which ITR form does a Private Limited Company file?
ITR-6 — all companies except those claiming exemption under Section 11 (charitable trusts / Section 8 companies which file ITR-7).
What is the tax rate for Pvt Ltd companies?
22% under Section 115BAA (no exemptions) or 15% under 115BAB (new manufacturing). Default 25% (turnover ≤ ₹400 cr) or 30%.
Is tax audit mandatory for every Pvt Ltd?
Yes, statutory audit under Companies Act is mandatory for all companies regardless of turnover. Tax audit under 44AB is additional, above ₹1 crore turnover.
What is the due date for Pvt Ltd ITR?
31 October of the assessment year for non-TP cases; 30 November if transfer pricing report (3CEB) is required.
What happens if Pvt Ltd ITR is filed late?
Late fee up to ₹10,000 under Section 234F, plus interest under 234A/B/C and loss of carry-forward benefit.
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