ITR for Private Limited Companies
Private Limited and OPC, ITR-6
Corporate return filing including MAT under 115JB, dividend and TDS reconciliation, and coordination with the statutory auditor. Statutory audit itself is performed by an empanelled Chartered Accountant.
Minimum fee. Final fee depends on turnover and volume of transactions.
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVE- Verified CMA / CA experts
- Draft shared before filing
- AIS and 26AS reconciled
- 100% online, pan-India
What you get
Everything in ITR for Private Limited Companies
- ITR-6 preparation and filing
- MAT computation
- Audit report coordination
- Advance tax review for next year
What you send
4 documents, mostly from your phone
- Audited financial statementsPDF or photo on WhatsApp01
- Tax audit report if applicablePDF or photo on WhatsApp02
- TDS and GST returnsPDF or photo on WhatsApp03
- Board resolutions for dividendsPDF or photo on WhatsApp04
Missing something? Start anyway. Your expert tells you exactly what is needed and what we can pull with your consent.
Send on WhatsAppHow ITR for private limited companies works
- Step 1
Pick your plan
Use the plan finder or choose directly. Pay online, or request a callback if unsure.
Under 2 minutes - Step 2
Upload documents
Form 16, AIS, broker statements and bank interest through your secure dashboard or WhatsApp.
5 to 10 minutes - Step 3
Approve and relax
Your expert prepares a draft computation. You approve, we file and share the acknowledgement.
1 to 3 business days
Prepared and reviewed by a qualified professional
Other ITR filing plans
ITR for Salaried
One Form 16, interest income, one house property
1 business day
ITR for Salaried Plus
Multiple Form 16s, HRA, capital gains up to 50 transactions, rental income
2 business days
ITR for Investors and Capital Gains
Equity, mutual funds, property, bonds, ESOP/RSU, unlimited transactions
2 to 3 business days
FAQ about ITR for private limited companies
What is the last date to file ITR for AY 2026-27?
For individuals not requiring audit, 31 July 2026. Audit cases have until 31 October 2026. A belated or revised return can be filed until 31 December 2026 with a late fee under section 234F of ₹5,000 (₹1,000 if total income is up to ₹5 lakh).
What documents do I need for ITR filing?
PAN, Aadhaar, Form 16 (salaried), Form 26AS and AIS, bank interest certificates, capital gains statements from brokers or mutual fund RTAs, rent receipts if claiming HRA, and proofs for 80C, 80D and home loan interest if you use the old regime.
Can I file ITR without Form 16?
Yes. Your salary slips, bank credits and AIS together give the same information. Your expert reconciles these to prepare the return.
Which ITR form applies to me?
ITR-1 for salary plus one house property and interest up to ₹50 lakh income. ITR-2 if you have capital gains, more than one property, or are an NRI. ITR-3 for business or F&O income. ITR-4 for presumptive income under 44AD or 44ADA. The plan finder above recommends the right one.
Ready to start ITR for private limited companies?
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.
- Callback within 2 working hours
- Fixed price quoted before any work
- Every return reviewed by a CMA or CA