09 July 2024
Yes, you can file ITR-6 for a private limited company for the financial year 2022-23. ITR-6 is the income tax return form specifically meant for companies other than those claiming exemption under Section 11 (income from property held for charitable or religious purposes). Here are a few key points to consider:
1. **Due Date**: The due date for filing ITR-6 for companies is typically September 30 of the assessment year (AY). For FY 2022-23, the due date would be September 30, 2023, unless extended by the Income Tax Department.
2. **Preparation**: Ensure all financial statements, including balance sheet, profit and loss account, and other relevant documents are prepared in accordance with the provisions of the Companies Act and Income Tax Act.
3. **ITR-6 Form**: Download the latest version of ITR-6 from the Income Tax Department's e-filing portal (https://www.incometaxindiaefiling.gov.in/) and fill it accurately with all required details.
4. **Filing**: File the completed ITR-6 form online through the e-filing portal after digitally signing it using the company's Digital Signature Certificate (DSC).
5. **Compliance**: Ensure compliance with all applicable tax provisions, including reporting of income, claiming deductions, and payment of taxes due.
If you have specific questions or require assistance with any aspect of filing ITR-6 for your private limited company, consulting with a tax professional or a chartered accountant would be beneficial to ensure compliance and accuracy in your tax filings.
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