Corporate Tax Filing (Companies)
- Effortless corporate tax filing (ITR-6) powered by FylFlix's intelligent compliance dashboard.
- Securely reconcile AIS/26AS, compute MAT, and file your company's tax return on time.
What Our Clients Say
“The platform's UI is incredibly modern, and the real-time dashboard meant I never had to ask for an update. Clean computation and flawless filing.”
Nihar R.
Director, Tech Solutions
“FylFlix handled our complex MAT calculations and TDS reconciliations effortlessly. Highly recommend their tax compliance suite.”
Priya Sharma
Founder
“Our working papers were delivered perfectly structured, making our subsequent investor due diligence a breeze.”
Hemant K.
Finance Head
“The platform's UI is incredibly modern, and the real-time dashboard meant I never had to ask for an update. Clean computation and flawless filing.”
Nihar R.
Director, Tech Solutions
“FylFlix handled our complex MAT calculations and TDS reconciliations effortlessly. Highly recommend their tax compliance suite.”
Priya Sharma
Founder
“Our working papers were delivered perfectly structured, making our subsequent investor due diligence a breeze.”
Hemant K.
Finance Head
“The platform's UI is incredibly modern, and the real-time dashboard meant I never had to ask for an update. Clean computation and flawless filing.”
Nihar R.
Director, Tech Solutions
“FylFlix handled our complex MAT calculations and TDS reconciliations effortlessly. Highly recommend their tax compliance suite.”
Priya Sharma
Founder
“Our working papers were delivered perfectly structured, making our subsequent investor due diligence a breeze.”
Hemant K.
Finance Head
Get Started Today
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Choose The Best Package For Your Business
We target application submission within 7 days, or you receive a full refund.
Standard Filing (Non-Audit)
+ Govt. fees separately
Get StartedAudit-Ready Filing
+ Govt. fees separately
Get StartedCustom Plan
Tailored scope & pricing for your specific requirements
Overview
Under the Income Tax Act, 1961, every Private Limited Company, OPC, and Public Limited Company registered in India must file an annual income tax return, irrespective of profit, loss, or turnover. This is strictly filed using ITR-6.
The process involves computing taxable income, adjusting for allowable corporate deductions, calculating Minimum Alternate Tax (MAT), and reconciling tax credits. Missing the October 31st deadline can result in penalties, loss of the right to carry forward business losses, and heightened scrutiny.
With FylFlix, your corporate tax filing is managed through a transparent, real-time dashboard. We maintain clean working papers that act as a single source of truth for future due diligence, investments, or virtual CFO operations.
What is ITR-6?
Requirements & details
ITR-6 is the specific income tax return form utilized by companies (excluding those claiming exemption under section 11) to report their income, claim deductions, and declare tax liabilities to the Income Tax Department.
Mandatory e-Filing
- Must be filed electronically with a Digital Signature Certificate (DSC) of the Director.
Audit Requirements
- If turnover exceeds thresholds, a Tax Audit Report (Form 3CD) must be filed a month prior to the ITR deadline.
Note: Companies cannot file ITR-6 in a physical paper format. The entire process on FylFlix is 100% digital and automated.
Documents Required
Keep these ready before you start the application process
Company PAN and Certificate of Incorporation (CIN)
Audited Financial Statements (Balance Sheet & P&L)
Tax Audit Report (Form 3CA/3CB and 3CD, if applicable)
Form 26AS, AIS, and TIS for the financial year
Bank Statements for the applicable financial year
Details of unabsorbed depreciation or brought forward losses
Valid Class 3 Digital Signature Certificate (DSC) of the authorized Director
Start Your Application
Expert CA/CS guidance, no hidden terms.
Quick, reliable Corporate Tax Filing (Companies) experts in 24 Hours
Eliminate paperwork headaches. Let our tech-driven platform and industry experts handle your compliance reliably and efficiently.
Benefits of Filing with FylFlix
Zero Penalty Risk: Timely filing ensures you avoid late fees under Sec 234F.
Carry Forward Losses: Only companies that file on time can carry forward business losses to offset future profits.
Audit-Ready Working Papers: FylFlix maintains pristine computation sheets ideal for Private Advisory or future funding due diligence.
Real-time Transparency: Track your filing status dynamically on your deep navy and mint FylFlix compliance thermometer.
Accurate MAT Computation: Expert calculation of Minimum Alternate Tax (15% of book profits) ensuring no overpayment.
Key Features
End-to-end ITR-6 preparation and electronic filing.
Rigorous reconciliation of Form 26AS/AIS to maximize TDS credits.
Detailed mapping of allowable and disallowable expenses.
Seamless integration with FylFlix's Virtual CFO services for continuous monitoring.
Secure cloud vault for permanent storage of your ITR-V and tax computations.
Registration Process
Upload your audited financials and company details to the secure FylFlix vault.
Our expert tax professionals prepare the detailed tax computation and reconcile your AIS.
Review the computation summary and provide digital approval via your dashboard.
We process the e-filing of ITR-6 on the Income Tax Portal.
Verify the return using the authorized Director's DSC.
Receive your official ITR-V Acknowledgement and complete compliance pack.