Company ITR Filing

Companies registered under the Companies Act must file ITR-6 annually. The corporate tax rate is 22% (plus surcharge and cess) under Section 115BAA for domestic companies that forgo exemptions, or 25% for companies with turnover up to ₹400 crore. Audit under Section 44AB is mandatory for all companies. Tax returns must be filed by October 31 with mandatory e-filing.

Important Points:

ITR-6 for all companies (except those claiming Section 11 exemption)
Corporate tax: 22% under Section 115BAA or 25% for small companies
Mandatory tax audit under Section 44AB
Due date: October 31 (extendable if transfer pricing applicable – November 30)

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