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Income Tax Return-6

Income Tax Return-6

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ITR Form 6 or ITR 6 is an income tax return form that is used by companies to e-file income tax return if they do not claim exemption under Section 11 of the Income Tax Act, 1961. Under existing Income Tax rules, companies that can claim exemption u/s 11 are those who have income from property that is held for charitable or religious purposes.


ITR 6 is divided into Part A and Part B ( along with the sub-sections) with multiple schedules that include information relevant to the income and tax of the taxpayer. Let us have a detailed look at this.


General information:

This Sub-section should be filed with the basic details of the entity such as the Name, PAN number, address, CIN, Incorporation date, etc.

Trading Account

This sub-section requires the details that are relevant to the income and the expenditure of the company.

Balance sheet

This subsection should consist of the details of the balance sheet of the company such as the  current liabilities, share capital, and more.

Manufacturing account

This Sub-section required the figures of manufacturing the accounts relating to the inventory such as opening stock, closing stock, and cost of the goods that are produced.

Profit and Loss Account

This subsection should be filed with the details of the company’s profit or the loss that is incurred during the relevant financial year.




Part B-TI

Computation of Total Income

Part B-TTI

Computation of Tax liability of the Total Income.

 Bank account details.
Schedule –HPFor computing incomes under the head Income from House Property.
Schedule –BPFor computing incomes under the head “profit and gains from business and profession.
Schedule –DPMFor calculating depreciation on plant & machinery.
Schedule –DOAFor a summary of depreciation on all assets.
Schedule –DCGFor calculating the deemed capital gain on sale of depreciable assets.
Schedule –ESRDeductions u/s 35, i.e. expenditure on scientific research.
Schedule –CGFor calculating income under the head “Capital gains”.
Schedule –OSFor calculating income from other sources.
Schedule –CYLACalculating the income after setting off the current year’s loss.
Schedule –BFLACalculation of income after setting off the unabsorbed loss of the previous year.
Schedule –CFLStatement of loss for carrying forward to a further year.
Schedule –UDStatements of unabsorbed depreciation and allowance.
Schedule –ICDSIncome computation disclosure standards on profit.
Schedule –10AADeductions u/s 10AA.
Schedule –80GDetails of deduction u/s 80G relating to donations.
Schedule –80 GGAStatement of donations for scientific research and rural development.
Schedule –VIAStatement of deductions from total income under chapter VI-A.
Schedule –SIDetails of income chargeable at special tax rates.
Schedule –PTIDetails relating to passing through income from business trust or investment fund.
Schedule –EIStatement of exempted incomes.
Schedule –MATDetails of tax payable u/s 115JB (Minimum Alternate Tax).
Schedule –DDTstatement of tax paid on dividend, i.e. “dividend distribution tax”.
Schedule –BBSDetails of tax distributed income on buyback of shares.
Schedule –ESIStatement of foreign incomes and tax relief thereto.
Schedule –ITDetails on advance-tax paid and self-assessment tax.
Schedule –TDSDetails of TDS on incomes other than salaries.
Schedule –TCSStatement of TCS (Tax collected at source).
Schedule –FSIStatement of income accruing outside India.
Schedule –TRDetails of tax relief claimed for foreign tax paid.
Schedule –FAComplete details of foreign assets and foreign income.
Schedule –SH1Details of shareholding of an unlisted company.
Schedule –SH2Details of shareholding of start-ups.
Schedule –AL1Statement of assets and liabilities at the end of the year.
Schedule –GSTStatement of turnover reported for GST.
Schedule –FDDetails of payment/receipt made in foreign currency.

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Income tax return filing for a taxpayer with taxable income of less than Rs.5 lakhs.

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Income tax return filing for a taxpayer with taxable income of less than Rs.10 lakhs.

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Income tax return filing for a taxpayer with taxable income of Rs10-15 lakhs

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Frequently asked questions

Is DSC compulsory for ITR 6?

What is Schedule FD in ITR 6?

Who can not file ITR 6?

. Who is eligible to use Form ITR-6 for A.Y. 2022-23?

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