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Without a doubt, the major chunk of the taxpayers and stakeholders belong to the third type of assessee, i.e., Companies registered under Companies Act (except for the companies having exemption under section 11) have to file ITR-06 as per the income tax department. One thing to keep in mind while filing an ITR is to be at the highest level of your consciousness because you cannot afford to make a single mistake and to make your ITR filing a success Web-e-tax has it all. Webtel's ITR filing integrated solution is a one-stop solution for making the ITR filing process simpler for all the taxpayers out there with easy-to-use interfaces to prepare error-free returns with guaranteed safety and data security in real-time monitoring.
Also Read: Everything about ITR-06
Keep all the documents intact to get seamless with the process of filing ITR.
Documents Required To File ITR-06 Are As Follows:
Details of all Directors of the company like DIN, Name of the director, PAN of the director, details of shareholding of director(s).
Books of Accounts of the company.
Details of Chartered Accountant conducting Tax audit in case the company is covered under section 44AB.
Audit Reports like Form 3CA-CD/29B etc.
Profit and loss statement and Balance sheet for the previous year.
Go stepwise to get your ITR filing right at once.
Steps to File ITR-06 through Web-E-Tax:
In the first step, create the Company Master - Details and the company master contains 9 pages.
On the first page provide the basic information of the Company like Name, PAN, Address, Date of Incorporation; CIN, Residential Status of the company
In the company Master, we have an option to import the company details through Prefill by CIN no. option.
Enter the Captcha and click on the Get Details option to prefill the Company Master details.
All the details of the company will be imported like the name of the company, Date of incorporation, Email ID, Address Details of the company on the first page of the company master.
On the Page No. 2 of the company master, fill in the following details:
Select the status of the company whether the company is a Domestic Private Company, Domestic Public Company, or other than Domestic Company;
Select the nature of the company: Holding, Subsidiary, or Both.
On the 3rd Page of the Company Master, fill in the amalgamation details, if applicable.
Enter the director details of the company like Name of director, designation, address, state, country, Pin Code, PAN, DIN, and Aadhaar of the directors.
Through Prefill by CIN no. option name of the director, Din no. of the director will be filled automatically.
On the 4th page, fill in the beneficial owner's details of the company.
On the 5th page, select the nature of business and fill in the acknowledgement details.
On the 6th Page, fill in the details in case of Foreign Company.
On the 7th Page, Select the details for DPIIT.
On the 8th Page, select the nature of the company.
Now select the created company master.
After the selection of the company, the master name of the selected company will reflect on the top of the software.
Fill in the details of the Balance sheet.
Select the option of whether the INDAS is applicable for the company.
After the selection of the IndAS Applicability balance sheet screen will appear. Click on the Balance sheet Mode option to fill the details in the Balance sheet manually.
Click on Profit & Loss Account, to fill in the details of income and Expenses and then click on Save.
Fill other information & depreciation (if applicable).
After providing the details in the Balance sheet and Profit & Loss account, fill in the details in the Computation.
Select the Option as per Turnover criteria for the taxability of the company.
After the selection of taxability, a computation page will appear.
Fill in the details in the Income from Business and Profession.
Similarly, fill in the details of applicable heads of income related to the company also. And as per the income and deduction details, MAT calculation and normal tax calculation as per the applicable rates will be calculated.
After that click on generate the JSON file.
Similarly, fill in the details in Form 29B for MAT Audit if tax is payable as per MAT provisions.
Fill in the details & generate the XML.
Similarly, fill the details in the Form 3 CD for the Tax Audit.
Fill in the details of Form 3 CD and then generate the XML and Upload it on the Income-tax portal.
This is how Web-e-Tax can be a pain killer to all your headaches related to the procedure of filing your income tax returns, as it is flexible for filing not only specific ones but all of them.
If you are facing any difficulty in using Web-e-Tax even after implying all the steps on your own, do not hesitate at any moment to mail us at firstname.lastname@example.org or have a word on 7303393220. To get your hands on Web-e-Tax even faster and smoother do know it all about Webtel’s Income Tax Filing Software Web-e-Tax.
Also Read: Latest Updates about Income Tax Return