Which ITR form should a Gurugram company file?

All companies registered under the Companies Act (Pvt Ltd, OPC, Public Ltd, Section 8) file ITR-6. The only exception is companies claiming Section 11 exemption for charitable/religious income, which file ITR-7. LLPs and partnership firms file ITR-5, not ITR-6. Patron Accounting's Gurugram office files ITR-6 for all company types.

What is the due date for company ITR in 2026?

For AY 2026-27: companies subject to audit (which includes virtually all companies) must file by 30 September 2026. Companies with transfer pricing obligations file by 30 November 2026. The tax audit report (Form 3CA-3CD) must also be filed by 30 September. Patron's Gurugram team completes filing by 25 September.

What is the cost of company ITR-6 filing in Gurugram?

Professional fees for ITR-6 filing in Gurugram start from Rs 10,000 for standard filings up to Rs 1,00,000 for MNC subsidiaries with transfer pricing. ITR-6 with tax audit starts from Rs 25,000. Dormant company nil ITR-6 starts from Rs 5,000. Government filing fees are nil.

Should my Gurugram company opt for Section 115BAA?

Section 115BAA (effective 25.17%) is beneficial for companies that do not rely on deductions like Section 80-IAC, 80-JJAA, additional depreciation, or SEZ benefits. It is irrevocable once elected by filing Form 10-IC. Gurugram startups with DPIIT registration should evaluate 80-IAC vs 115BAA before deciding. Patron Accounting provides a detailed cost-benefit analysis.

Can a dormant Gurugram company file nil ITR-6?

Yes. Every company must file ITR-6 annually regardless of activity. A dormant company with nil turnover and nil profit files a nil ITR-6 with zero income, zero tax, and basic balance sheet disclosures. Non-filing attracts Rs 5,000 late fee under Section 234F and may trigger ROC compliance issues.

Is MAT applicable if my company opts for 115BAA?

No. Companies that elect Section 115BAA or Section 115BAB are exempt from Minimum Alternate Tax (MAT) under Section 115JB. However, any accumulated MAT credits from prior years when the company was on the standard regime become permanently unusable. This is a significant financial consideration.

What happens if a Gurugram company does not file ITR-6?

Non-filing triggers late fee under Section 234F (Rs 5,000), interest under Section 234A (1% per month on unpaid tax), loss carry-forward forfeiture, potential prosecution under Section 276CC for wilful default, and cross-verification alerts between the Income Tax Department and MCA. Directors of non-compliant companies face scrutiny during personal ITR processing.

Is statutory audit needed before filing ITR-6?

Yes. Every company under the Companies Act, 2013 must get its accounts audited by a qualified Chartered Accountant. The audited financial statements form the basis of the ITR-6 computation. The statutory audit must be completed before the ITR filing deadline (30 September for most companies). Tax audit under Section 44AB is additionally required for companies exceeding the turnover threshold. Quick Answers Company ka ITR form kaun sa hai? Sab companies ITR-6 file karti hain. LLP aur partnership firm ITR-5 file karti hain. Company ITR ki due date kya hai? 30 September 2026 (audit cases). Transfer pricing wali companies ke liye 30 November 2026. 115BAA se tax kitna kam hota hai? Standard 30% ke jagah 22% + 10% surcharge + 4% cess = effective 25.17%. Lekin deductions nahi mil sakti.

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ITR for Companies in Gurugram: ITR-6 Filing with Tax Regime Advisory

Reviewed by CA and CS Team, Patron Accounting LLP ICAI & ICSI Registered| 15+ Years Experience| Last Updated: 03 April 2026 Verify Credentials →

Form: ITR-6 for all companies (except Section 11 charitable trusts)

Tax Rates: 22% (Section 115BAA) | 25% (turnover < Rs 400 Cr) | 15% (new manufacturing - 115BAB) | 30% (others)

Due Date: 30 September 2026 (audit cases) | 30 November 2026 (transfer pricing)

MAT: 15% on book profits (exempt for 115BAA/115BAB companies)

ITR-6 filed for 2,000+ companies annually. Trusted by Gurugram IT firms, manufacturers, and MNC subsidiaries.

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“

Patron's CA team ran a detailed 115BAA vs 80-IAC analysis for us. The model showed we would save Rs 18 lakh over 5 years by staying on the standard regime. That single piece of advice was invaluable.

Arun Kumar

Founder, Startup, Golf Course Road

★★★★★

2 months ago

“

Our company ITR-6, tax audit, ROC filing, and TDS returns are all handled by Patron. Zero notices in 4 years of filing. Very reliable team for manufacturing compliance.

Rajesh Sinha

Director, Manufacturing Co., IMT Manesar

★★★★★

1 month ago

“

As an MNC subsidiary, our ITR-6 involves transfer pricing, Form 3CEB, and intercompany reconciliation. Patron's in-house TP team handles it all without outsourcing. Filed 5 days early every year.

Priya Menon

CFO, MNC Subsidiary, NH-48

★★★★★

3 months ago

“

Had a dormant company that hadn't filed ITR for 2 years. Patron filed all pending ITR-6 returns, resolved the ROC compliance issues, and got us back on track without prosecution.

Vikram Taneja

Director, OPC, Sohna Road

★★★★★

4 months ago

“

Patron identified a GST-ITR turnover mismatch before filing and documented the legitimate differences. This prevented what would have been an automated mismatch notice from CPC. Proactive team.

Suresh Gupta

Director, IT Company, DLF Cyber City

★★★★★

2 months ago

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Overview What Is ITR-6 Tax Regime Services Process Documents Challenges Fees Timeline Why Patron Comparison FAQs

Company ITR Filing in Gurugram: ITR-6, Tax Regime, and Compliance

📌 TL;DR - ITR for Companies in Gurugram Services at a Glance

Every company registered under the Companies Act - whether Pvt Ltd, OPC, Public Ltd, or Section 8 - must file ITR-6 annually, regardless of profit, loss, or activity. The corporate tax rate depends on the regime elected: 22% under Section 115BAA (effective 25.17% with surcharge and cess), 15% under Section 115BAB for new manufacturing companies (effective 17.16%), or 25-30% under the standard regime. Companies opting for 115BAA/115BAB are exempt from MAT but cannot claim most deductions. Filing requires statutory audit, DSC authentication, and submission on incometax.gov.in. The due date for AY 2026-27 is 30 September 2026 (30 November for transfer pricing cases).

Gurugram is home to an estimated 50,000+ registered companies across every sector. DLF Cyber City houses IT and BPO companies ranging from startup-stage to multinational subsidiaries with thousands of employees. IMT Manesar and Udyog Vihar form a dense manufacturing corridor with automotive, consumer goods, and electronics companies. Golf Course Road and NH-48 are corporate headquarters for BFSI, consulting, and technology firms. Sohna Road's startup ecosystem includes hundreds of DPIIT-registered companies evaluating the critical choice between Section 80-IAC tax holiday and Section 115BAA's concessional rate. For a comprehensive overview of company ITR filing across India, refer to our ITR for Companies national guide.

Parameter	Detail
ITR Form	ITR-6 (all companies except Section 11)
Filing Mode	Electronic only, with DSC (Digital Signature Certificate)
Statutory Audit	Mandatory for all companies under Companies Act 2013
Tax Audit	Under Section 44AB if turnover exceeds threshold
Due Date	30 Sep 2026 (audit) \| 30 Nov 2026 (transfer pricing)
Tax Rate	22% (115BAA) \| 25% (turnover < Rs 400 Cr) \| 15% (115BAB) \| 30% (standard)
MAT	15% on book profits (exempt for 115BAA/115BAB)

Haryana does not levy Professional Tax or any state-level corporate tax, making ITR-6 filing under the Income Tax Act the primary direct tax obligation for every Gurugram company. With CBDT notifying ITR forms for AY 2026-27 on 30 March 2026, and the Income Tax Act, 2025 restructuring provisions from April 2026, companies must file accurately for FY 2025-26 while preparing for the new framework.

Content is reviewed quarterly for accuracy.

What Is ITR-6 and Who Must File It?

ITR-6 is the income tax return form prescribed for all companies registered under the Companies Act, 2013 (or the earlier Companies Act, 1956), except those claiming exemption under Section 11 for charitable or religious purposes. It is the most comprehensive ITR form, requiring detailed disclosure of income from all sources, balance sheet, profit and loss account, tax computation, MAT calculation, related party transactions, and regime election.

Every company in Gurugram must file ITR-6, including: private limited companies in DLF Cyber City and Golf Course Road, one person companies (OPCs) on Sohna Road, public limited companies, Section 8 (non-profit) companies not claiming Section 11, wholly-owned subsidiaries of foreign MNCs on NH-48, and dormant companies with nil turnover. Filing is mandatory regardless of profit, loss, or operational status. Learn more about Income Tax Return filing for all entity types.

ITR-6 must be filed electronically on incometax.gov.in and authenticated using a valid Digital Signature Certificate (DSC) of the authorised signatory (typically the managing director or director authorised by the board). EVC (Electronic Verification Code) is not available for companies - DSC is the only authentication method. After filing, companies should also ensure Statutory Audit compliance under the Companies Act.

Key Terms for ITR for Companies in Gurugram:

ITR-6: Income tax return form for all companies except those claiming Section 11 exemption.

Section 115BAA: Concessional corporate tax at 22% (effective 25.17%) - irrevocable once elected via Form 10-IC.

Section 115BAB: 15% rate (effective 17.16%) for new manufacturing companies incorporated after 1 Oct 2019.

MAT (Section 115JB): Minimum Alternate Tax at 15% on book profits - exempt for 115BAA/115BAB companies.

Form 10-IC: Mandatory form for electing Section 115BAA, must be filed on or before ITR due date.

DSC: Digital Signature Certificate - the only authentication method for company ITR-6 filing.

Company ITR-6 Gurugram Filing

Tax Regime Selection for Gurugram Companies

The most critical decision in ITR-6 filing is the tax regime election. Gurugram companies have three primary options, each with distinct rate structures, deduction eligibility, and MAT implications. This decision is often irrevocable and must be evaluated with professional guidance before the ITR filing deadline.

Section 115BAA (22% concessional rate): Effective rate 25.17% (including 10% surcharge and 4% cess). Available to all domestic companies. Requires filing Form 10-IC on or before the ITR due date. Once elected, it cannot be withdrawn in subsequent years. Companies cannot claim most deductions (Section 80-IAC, 80-IB, 80-JJAA, additional depreciation under 32(1)(iia), etc.) and are exempt from MAT. Accumulated MAT credits become unusable. This is the most popular choice for Gurugram IT companies in DLF Cyber City that do not have significant deduction claims.

Section 115BAB (15% new manufacturing): Effective rate 17.16%. Available only to domestic companies incorporated on or after 1 October 2019 that commence manufacturing by 31 March 2024. Requires Form 10-ID. Cannot claim most deductions. Exempt from MAT. Relevant for Gurugram manufacturing companies in IMT Manesar and Udyog Vihar that meet the incorporation and commencement criteria.

Standard regime (25%/30%): Companies with turnover up to Rs 400 crore in FY 2017-18 pay 25%; others pay 30%. MAT at 15% on book profits applies if regular tax liability falls below MAT threshold. MAT credit can be carried forward for 15 years. This is beneficial for companies with significant Section 80-IAC startup benefits, SEZ deductions, or large depreciation claims.

The 115BAA vs 80-IAC decision for Gurugram startups: DPIIT-registered startups on Sohna Road and Golf Course Road must choose between Section 80-IAC (100% profit deduction for 3 of first 10 years) under the standard regime and Section 115BAA (22% flat rate with no deductions). If the startup expects high profits during the 80-IAC holiday period, the standard regime with 80-IAC may yield lower effective tax. Once 115BAA is elected, the startup cannot claim 80-IAC in future years. This is a one-time, irrevocable decision requiring detailed financial modelling.

Company ITR Filing Services in Gurugram

Service	What We Do
ITR-6 Preparation and Filing	Complete income tax return preparation for Gurugram companies including income computation from all sources, balance sheet scheduling, P&L analysis, tax computation under the elected regime, and DSC-authenticated submission on incometax.gov.in
Tax Regime Advisory (115BAA / 115BAB / Standard)	Cost-benefit analysis comparing Section 115BAA (22%), Section 115BAB (15%), and the standard regime (25%/30%) based on the company's specific deduction profile, MAT position, and profit trajectory. Includes Form 10-IC/10-ID filing
MAT Computation and Credit Management	Minimum Alternate Tax calculation at 15% on book profits for companies under the standard regime. MAT credit tracking and carry-forward optimisation for up to 15 assessment years
Statutory and Tax Audit Coordination	Ensuring the statutory audit under Companies Act 2013 and tax audit under Section 44AB are completed before the ITR filing deadline
Transfer Pricing Documentation (MNC)	TP study, Form 3CEB filing, and master/local file preparation for Gurugram MNC subsidiaries with international transactions under Section 92
Advance Tax Planning and Payment	Quarterly advance tax computation (15 Jun, 15 Sep, 15 Dec, 15 Mar) ensuring 90%+ payment to avoid Section 234B/C interest
26AS/AIS Reconciliation	Matching TDS credits, advance tax, and financial transaction data against the company's ITR-6 to prevent CPC mismatches
Loss Carry-Forward and Set-Off	Ensuring business losses, capital losses, and unabsorbed depreciation are correctly reported for carry-forward, subject to the shareholding continuity rule under Section 79

Our Process

ITR-6 Filing Process for Gurugram Companies

Our CA team follows a structured 6-step process to ensure accurate ITR-6 filing, optimal tax regime selection, and timely submission for Gurugram companies.

Step 1

Complete Statutory Audit and Tax Audit

Every company must get its accounts audited under the Companies Act, 2013 before filing ITR-6. If turnover exceeds the Section 44AB threshold, a tax audit (Form 3CA-3CD) is also required. Both must be completed before 30 September 2026. Gurugram IT companies in DLF Cyber City should begin audit preparation by June-July.

Companies Act auditForm 3CA-3CD

Audit Complete01

Step 2

Select Tax Regime and File Form 10-IC/10-ID

If the company elects Section 115BAA, file Form 10-IC on or before the ITR due date. For Section 115BAB, file Form 10-ID. Missing these forms results in the company being taxed at the standard higher rate. The election is irrevocable for 115BAA. For Gurugram startups evaluating 80-IAC vs 115BAA, complete the financial modelling before deciding.

115BAA/115BAB electionForm 10-IC filed

Regime Selected02

Step 3

Compute Taxable Income Under Elected Regime

Calculate total income from business, capital gains, house property, and other sources. Apply deductions (only under standard regime). Compute MAT under Section 115JB if on the standard regime. Calculate advance tax liability and reconcile against quarterly payments.

Income computedMAT calculated

Tax Computed03

Step 4

Reconcile TDS, Advance Tax, and Self-Assessment Tax

Download Form 26AS and AIS from the income tax portal. Match every TDS credit, advance tax challan, and self-assessment tax payment against the ITR-6 computation. Mismatches between 26AS and ITR-6 are the primary trigger for CPC processing delays and demand notices.

26AS matchedAIS reconciled

Credits Matched04

Step 5

Prepare and File ITR-6 on incometax.gov.in

Using the ITR-6 utility or CA software, prepare the complete return including all schedules (Schedule BP, CG, OS, MAT, ESR, SH, TP, AL, GST). Upload on incometax.gov.in and authenticate with the director's DSC. The portal generates an acknowledgement with verification number.

DSC authenticatedITR-6 submitted

Filing Complete05

Step 6

Post-Filing Compliance

After filing, monitor the CPC processing status. Respond to any deficiency notice under Section 139(9) within 15 days. If a refund is due, track it on the portal. Ensure the ROC annual filings (AOC-4, MGT-7) are also completed as ROC and IT data are now cross-verified by MCA and the Income Tax Department.

CPC trackedROC synced

All Complete06

Documents Required for Company ITR-6 Filing in Gurugram

Company PAN Card - PAN of the company (not the directors' personal PAN).
Audited Financial Statements - Balance sheet, P&L, cash flow statement, notes to accounts signed by the auditor and directors.
Tax Audit Report (3CA-3CD) - If applicable based on turnover threshold.
Form 26AS and AIS - TDS credit statement and Annual Information Statement for reconciliation.
Advance Tax Challans - Receipts of quarterly advance tax payments with BSR code and challan details.
Form 10-IC / 10-ID - If electing Section 115BAA or 115BAB.
Board Resolution - Authorising the director to sign and file the ITR-6 with DSC.
Director's Active DSC - Digital Signature Certificate of the authorised signatory (must be valid and registered on the portal).
Transfer Pricing Report (Form 3CEB) - For companies with international transactions exceeding Rs 1 crore.
ROC Filing Receipts - AOC-4 and MGT-7 filing receipts for cross-verification.

Gurugram-specific tip: Many Gurugram companies have directors who are NRIs or foreign nationals (common in MNC subsidiaries). Ensure the director signing the ITR-6 has an active Indian DSC registered on incometax.gov.in. Foreign DSCs are not accepted. If no India-based director is available, appoint an authorised representative under Section 140.

Common Company ITR Filing Challenges in Gurugram

Challenge	Impact	How Patron Accounting Solves It
Irrevocable 115BAA Election Without Analysis	Companies lose deductions like 80-IAC, 80-JJAA permanently	Detailed cost-benefit model comparing all three regimes before election. We run a 5-year projection for every Gurugram company
MAT Credit Loss on Regime Switch	Rs 10-50 lakh in accumulated MAT credits lost permanently	MAT credit impact analysis factored into the regime decision before Form 10-IC filing
GST-ITR Turnover Mismatch	Automated mismatch notices from cross-verification	Complete GSTR-9 vs ITR-6 turnover reconciliation with documented explanations for legitimate differences
Director Salary Disallowance	Expense disallowed without proper board resolution	Review of director remuneration compliance with Companies Act Section 197 before ITR filing
DSC Expiry Before Filing Deadline	Cannot authenticate ITR-6 without valid DSC	DSC validity check initiated by mid-August; renewal processed 4-6 weeks before the September deadline

Company ITR Filing Fees in Gurugram

Fee Component	Amount
ITR-6 Filing (Standard)	Starting from INR 10,000 (Exl GST and Govt. Charges)
ITR-6 + Tax Audit	Starting from INR 25,000 (Exl GST and Govt. Charges)
ITR-6 + Tax Audit + Transfer Pricing (MNC)	Starting from INR 50,000 (Exl GST and Govt. Charges)
Tax Regime Advisory (115BAA/115BAB)	Starting from INR 5,000 (Exl GST and Govt. Charges)
MAT Computation + Credit Analysis	Starting from INR 5,000 (Exl GST and Govt. Charges)
Dormant Company NIL ITR-6	Starting from INR 5,000 (Exl GST and Govt. Charges)
Patron Accounting Professional Fees	Starting from INR 3,499 (Exl GST and Govt. Charges)
Government Filing Fees	Nil

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

Professional service charges for drafting, filing, and representation are separate from the statutory fees. The exact fee depends on the complexity of the case, disputed amount, and number of hearings required. Contact us for a detailed quote.

Get a free ITR for Companies in Gurugram consultation - Call +91 945 945 6700 or WhatsApp us. No-obligation assessment.

Company ITR Filing Timeline - AY 2026-27

Stage	Estimated Timeline
Advance Tax - Q1 (15%)	15 June 2026
Advance Tax - Q2 (45% cumulative)	15 September 2026
Statutory Audit Completion	Before ITR filing - Companies Act mandatory
Tax Audit Report (3CA-3CD)	30 September 2026
Form 10-IC/10-ID (regime election)	With ITR-6 - before ITR due date
ITR-6 Filing (audit cases)	30 September 2026 - most Gurugram companies
ITR-6 Filing (transfer pricing)	30 November 2026 - MNC subsidiaries
Advance Tax - Q3 (75% cumulative)	15 December 2026
Advance Tax - Q4 (100%)	15 March 2027

Critical: The 115BAA/115BAB election via Form 10-IC/10-ID is irrevocable. Get professional analysis before deciding. Late ITR-6 filing costs Rs 5,000 + interest + loss carry-forward forfeiture. DSC must be active and registered. Start audit preparation by July.

Key Benefits

Why Choose Patron Accounting for Company ITR in Gurugram?

Gurugram Office Presence

Patron operates from Golf Course Extension Road - at the crossroads of Cyber City IT, Manesar manufacturing, and Golf Course Road corporate headquarters.

Tax Regime Advisory

Detailed cost-benefit model comparing 115BAA, 115BAB, and standard regime. 5-year financial projection for every Gurugram company before the irrevocable Form 10-IC decision.

2,000+ Company ITRs Annually

Filing ITR-6 for Pvt Ltd, OPC, public companies, Section 8 companies, MNC subsidiaries, and dormant entities across all sectors in Gurugram.

Integrated Compliance

ITR-6 as part of a comprehensive package including statutory audit, tax audit, TDS returns, GST returns, ROC filings (AOC-4, MGT-7), and transfer pricing documentation.

Filed 5 Days Early

ITR-6 filed by 25 September (5 days before deadline). Transfer pricing ITR-6 filed by 25 November. No last-day filing stress.

MNC Transfer Pricing

In-house TP team for Golf Course Road and NH-48 MNC subsidiaries. Form 3CEB, master file, local file, and integrated ITR-6 filing by the November deadline.

Trusted by 10,000+ Businesses Across India

Trust Banner: 10,000+ Businesses Served | 4.9 Google Rating | 50,000+ Documents Filed | 15+ Years of Practice

"Patron's CA team ran a detailed 115BAA vs 80-IAC analysis for us. The model showed we would save Rs 18 lakh over 5 years by staying on the standard regime with our startup deduction. That single piece of advice paid for years of their fees."

- Founder, Startup, Golf Course Road

"Our company ITR-6, tax audit, ROC filing, and TDS returns are all handled by Patron. Zero notices in 4 years of filing."

- Director, Manufacturing Company, IMT Manesar

4-Office Signal: With offices in Pune, Mumbai, Delhi, and Gurugram, Patron serves companies across India.

Patron Accounting vs Local CA Firms in Gurugram

Factor	Patron Accounting	Typical Local CA
ITR-6 Expertise	Dedicated corporate tax team with regime advisory	Basic ITR-6 filing
Tax Regime Analysis	115BAA/115BAB/Standard cost-benefit model	Files whatever client requests
Transfer Pricing	In-house TP team for MNC subsidiaries	Outsources or declines
Turnaround	ITR-6 filed by 25 Sep (5 days early)	Often last-day filing
Pricing	From Rs 10,000 (standard) to Rs 1,00,000 (MNC+TP)	Variable
Track Record	10,000+ businesses, 50,000+ docs	50-200 clients

Related Services for Company ITR Filing

ITR for Companies (National) - Broader overview of company ITR-6 filing across India
Statutory Audit Service - Companies Act statutory audit - mandatory before ITR-6
Tax Audit Service - Section 44AB tax audit for companies exceeding turnover threshold
Private Limited Company Compliance - Annual compliance package for Pvt Ltd companies
Income Tax Return Filing - ITR filing services for all entity types
TDS Return Filing - Quarterly TDS compliance for companies

Legal and Compliance Framework

Governing Acts: Income Tax Act, 1961 (FY 2025-26) | Income Tax Act, 2025 (from FY 2026-27) | Companies Act, 2013 (statutory audit)

Forms: ITR-6 | Form 10-IC (115BAA election) | Form 10-ID (115BAB election) | Form 3CA-3CD (tax audit) | Form 3CEB (TP certification)

Portal: incometax.gov.in | TRACES tdscpc.gov.in

Penalties:

Late filing (Section 234F): Rs 5,000 (Rs 1,000 if income < Rs 5 lakh).

Late filing interest (Section 234A): 1% per month on tax due from due date to filing date.

Advance tax default (Section 234B): 1% per month if advance tax < 90% of assessed tax.

Tax audit penalty (Section 271B): 0.5% of turnover or Rs 1,50,000, whichever is less.

TP penalty (Section 271G): 2% of international transaction value for non-maintenance of documentation.

Haryana State Context: Haryana does not levy Professional Tax or state corporate tax. ITR-6 under the Income Tax Act is the sole direct tax return for Gurugram companies. Cross-verification between ITR-6, ROC filings (AOC-4), and GST returns (GSTR-9) is now automated - ensuring consistency across all three is essential.

FAQs - ITR for Companies in Gurugram

Common questions about company ITR-6 filing, tax regime selection, MAT, and compliance deadlines for Gurugram companies.

Quick Answers

Company ka ITR form kaun sa hai? Sab companies ITR-6 file karti hain. LLP aur partnership firm ITR-5 file karti hain.

Company ITR ki due date kya hai? 30 September 2026 (audit cases). Transfer pricing wali companies ke liye 30 November 2026.

115BAA se tax kitna kam hota hai? Standard 30% ke jagah 22% + 10% surcharge + 4% cess = effective 25.17%. Lekin deductions nahi mil sakti.

Start Company ITR Preparation Now - 30 September 2026 Deadline

CBDT has notified AY 2026-27 ITR forms. The company ITR-6 filing deadline is 30 September 2026. Statutory and tax audits must be completed before this date. The 115BAA/115BAB regime election via Form 10-IC/10-ID is irrevocable - get professional analysis before deciding. Late filing costs Rs 5,000 + interest + loss carry-forward forfeiture. DSC must be active and registered. GST-ITR turnover reconciliation is cross-verified automatically. Advance tax Q1 (15 June) is approaching.

Start preparation now. Call +91 945 945 6700 or WhatsApp us.

Get Expert Company ITR-6 Filing in Gurugram

ITR-6 filing for companies in Gurugram is a comprehensive annual compliance exercise requiring statutory audit, tax regime election, MAT computation, advance tax reconciliation, and DSC-authenticated submission. From IT companies in DLF Cyber City choosing Section 115BAA to manufacturing firms in IMT Manesar evaluating Section 115BAB, and startups on Sohna Road weighing Section 80-IAC against concessional rates, the tax regime decision is the most impactful choice a Gurugram company makes each year.

Patron Accounting's Gurugram office on Golf Course Extension Road provides CA-assisted ITR-6 filing including tax regime advisory, statutory and tax audit coordination, transfer pricing documentation, MAT analysis, advance tax computation, and post-filing compliance management.

With 10,000+ businesses served, a 4.9 Google rating, and 50,000+ documents filed, Patron Accounting LLP is a trusted corporate tax compliance partner for companies across Gurugram, NCR, and India.

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Content Created: 03 April 2026 | Last Updated: 03 April 2026 | Next Review: 03 July 2026 | Reviewed By: CA & CS Team, Patron Accounting LLP

This page on ITR for Companies in Gurugram is reviewed quarterly by our CA team for accuracy. Corporate tax rates, ITR-6 form rules, and regime election provisions are verified against the latest Finance Act and CBDT notifications. The information reflects FY 2025-26 (AY 2026-27) rules.

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