ITR-6 Filing Fees in India - Government & Professional Costs
ITR-6 filing is mandatory for companies that are required to file an income tax return and are not eligible to use ITR-7. The overall cost can involve professional assistance, statutory late-filing charges, and other compliance-related expenses. Understanding these components helps companies plan their tax compliance properly and avoid unexpected charges.
What is the Cost of ITR-6 Filing Online?
The cost of ITR-6 filing depends on the complexity of the company's financial information, the level of professional assistance required, and whether additional compliance services are included. Companies should also consider statutory charges that may arise from delayed filing or outstanding tax obligations. For an overview of the filing process, refer to ITR-6 Return Filing.
ITR-6 Filing Cost Components
ITR-6 is an income tax return rather than a separate business registration. Its cost structure therefore primarily relates to professional filing support and statutory charges. The following table outlines the major components that can contribute to the overall expense.
| Component | Notes |
|---|---|
| Professional filing service | Charges for preparation, review, computation and submission of the ITR-6. |
| Government statutory fee | Applicable where a statutory late-filing fee becomes payable. |
| Tax liability | Any income tax payable by the company is separate from the filing service fee. |
| Interest on delayed tax payment | Interest may apply where tax remains unpaid or advance tax requirements are not met. |
Government Fees for ITR-6 Filing
The Income Tax Department does not charge a separate filing fee for a timely ITR-6 submission. However, statutory charges can apply when the return is filed late. Section 234F provides for a late-filing fee, while interest may separately apply to unpaid tax.
| Government Fee Component | Price |
|---|---|
| ITR-6 filing by due date | ₹0 |
| Late filing fee under Section 234F where applicable | Up to ₹10,000 |
| Late filing fee for specified lower-income cases | Up to ₹1,000 |
Section 234F prescribes statutory Fees for delayed income-tax returns. Interest may also apply under Sections 234A, 234B and 234C, depending on the company's circumstances and tax liability.
Professional Fee Structure for ITR-6 Filing
Professional Fees vary according to the scope of services included in the package. IndiaFilings lists plans for ITR-6 filing that provide professional assistance with return preparation and related compliance requirements.
| Plan | Professional Fee |
|---|---|
| ITR-6 Return Filing - Assisted Tax Filing | ₹9,899 + GST |
| ITR-6 Return Filing - ITR + ROC Filing | ₹19,899 + GST |
The assisted filing plan focuses on income tax return preparation and filing, while the ITR + ROC package combines income tax filing with specified corporate compliance services. Businesses can review the available ITR-6 pricing plans before selecting the applicable package.
Key Factors Affecting ITR-6 Cost
Several factors can influence the professional cost of filing ITR-6. These include the company's financial complexity, number of income sources, availability of accounting records, reconciliation requirements, tax computation, and whether additional ROC or corporate compliance support is required.
- Financial complexity: Multiple income sources and transactions can require additional review.
- Documentation: Complete and organised financial records can simplify return preparation.
- Tax computation: Complex deductions, adjustments or tax positions may require detailed analysis.
- Corporate compliance: Companies requiring MCA-related support may select a broader package.
- Filing requirements: The nature of the company's activities and applicable tax provisions can affect the preparation process.
What is Included in a Professional ITR-6 Package?
A professional ITR-6 package can provide end-to-end assistance, from collecting and reviewing documents through tax computation and return submission. The IndiaFilings package provides support for the core activities required to prepare and submit the company's income tax return.
What's included:
- Document collection and review
- ITR form identification
- Income computation
- Standard deduction and basic deductions, including 80C, 80D and 80TTA
- Tax liability computation
- Payable or refund summary
- Professional assistance during the filing process
The combined ITR and ROC package also includes an accountant, MCA compliance support, ITR-6 filing, DIN eKYC for two directors and commencement of business support, subject to the package terms.
Additional Fees for ITR-6
Additional financial obligations may arise independently of the professional filing fee. These can include late-filing Fees, interest on unpaid tax, and other statutory amounts applicable to the company's circumstances. Such amounts are determined by the relevant tax provisions and filing status.
- Late-filing fee: A statutory fee may apply when the return is submitted after the applicable due date.
- Interest on tax: Interest may become payable when tax remains unpaid beyond the prescribed timelines.
- Outstanding tax liability: Any income tax payable by the company is separate from professional service charges.
- Additional compliance: Companies requiring services beyond standard ITR-6 preparation may need additional professional assistance.
Companies can also explore broader income tax services to understand related filing and compliance requirements.
Why Choose IndiaFilings for ITR-6?
IndiaFilings provides professional assistance for ITR-6 filing, including document review, ITR form identification, income computation and tax liability calculation. Businesses can also access corporate compliance support through applicable plans.
Choose IndiaFilings for a structured online filing experience backed by professional assistance and compliance support. Start your tax filing journey with IndiaFilings and simplify your company's income tax compliance.