Who files ITR-6.
Every company registered in India, and foreign companies with Indian income, files ITR-6, unless it is a charitable company claiming exemption. This includes loss-making and dormant companies, and Indian subsidiaries of UK groups. The return must be signed with a Digital Signature Certificate.
Company tax rates.
| Company | Base rate | Notes |
|---|---|---|
| Domestic company under the concessional regime | 22% | Most deductions and incentives given up; about 25.17% with surcharge and cess |
| Domestic company, regular regime | 25% or 30% | Depending on turnover; incentives available |
| Foreign company, such as a UK branch | 35% | Plus surcharge and cess |
Reports that feed the return.
- Statutory auditAudited accounts under the Companies Act. See Statutory Audit.
- Tax auditForm 26 by 30 September where required. See Tax Audit.
- Transfer pricing reportForm 48 by 31 October for international transactions. See International Transfer Pricing.
- TDS and advance taxCredits reconciled with AIS and Form 168.
- MAT where relevantMinimum alternate tax for companies outside the concessional regime.
- Dividends to the UKTDS at treaty rates on dividends paid to the parent.
Due dates.
| Case | Due date |
|---|---|
| Company, no transfer pricing | 31 October |
| Company with international transactions | 30 November |
Why UK companies choose us in India.
We work with your UK finance team, lawyers and auditors, and translate Indian requirements into plain English.
Every filing and certificate is checked by a second Chartered Accountant before it goes in.
A written scope, timetable and fee before work starts.
One calendar of every MCA, RBI, GST and income-tax deadline for your Indian entity.
Set-up, accounts, payroll, tax, audit and RBI filings handled together.
Encrypted document sharing and digital signatures. Directors never need to travel.
ITR-6 filing for UK groups with Indian companies.
We prepare and file Indian income tax returns for NRIs, returning Indians and UK businesses with Indian entities, wherever they are in the UK. Everything is done online.
London
South East
Midlands
North of England
East and South West
Scotland, Wales, NI
ITR-6 FAQs.
Need your Indian company's return filed?
We will bring together the audit, tax audit and TP report and file ITR-6.
This page is general guidance based on the Income-tax Act, 2025 and the rules and return forms as they stand. It is not legal or financial advice for your situation. Forms, eligibility and due dates can change each year, so please check with us before filing.