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ITR for Companies in Pune - File ITR-6 Accurately, Choose the Right Regime

Reviewed by CA and CS Team, Patron Accounting LLP ICAI & ICSI Registered| 15+ Years Experience| Last Updated: 23 March 2026 Verify Credentials →

Documents: Audited financials, tax audit report, Form 26AS/AIS, GST returns, TDS certificates, board resolution

Fees: No government fee for filing | Professional fee Rs 10,000 - Rs 50,000 depending on turnover and complexity

Eligibility: All companies registered under Companies Act - Pvt Ltd, OPC, public company, Section 8 (non-Sec 11)

Timeline: ITR-6 due: 31 October 2026 | Tax Audit: 30 September 2026 | Transfer Pricing: 30 November 2026

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“
Patron's regime analysis showed us that staying on the old regime with our 80IA deductions was saving us Rs 35 lakh more than switching to 115BAA. No other consultant had done this comparison. Invaluable advice before filing Form 10-IC.
VK
Vikram Kelkar
CFO, Manufacturing Co - MIDC Bhosari
★★★★★
1 month ago
“
Our startup was loss-making for 3 years. Patron filed ITR-6 every year by the due date, preserving Rs 2 crore in carry-forward losses. Now that we are profitable, we are offsetting those losses against current income. Filing on time was critical.
AP
Ankit Patil
Founder, Startup Pvt Ltd - Baner
★★★★★
2 months ago
“
As a subsidiary of a US parent company, our TP compliance was complex. Patron handled the TP study, Form 3CEB, and ITR-6 filing seamlessly. They also reconciled our ITR with GSTR-9 proactively - zero mismatch notices since we switched to them.
SJ
Sneha Joshi
Finance Director, IT Subsidiary - Hinjewadi
★★★★★
3 months ago
“
Our Chakan manufacturing unit qualified for 115BAB at 17.16% effective rate. Patron identified the eligibility, filed Form 10-ID, and saved us Rs 48 lakh compared to the old 30% regime. Their knowledge of manufacturing company tax provisions is top-notch.
RD
Rajesh Deshpande
Director, Manufacturing Pvt Ltd - Chakan MIDC
★★★★★
4 months ago

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ITR for Companies in Pune - Overview

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

Every company registered under the Companies Act in India - private limited, OPC, public limited, and Section 8 (except those claiming Section 11 exemption) - must file ITR-6 annually on incometax.gov.in, regardless of turnover or profitability. The due date is 31 October 2026 for FY 2025-26. Companies must choose their tax regime: 22% under Section 115BAA (file Form 10-IC), 15% under Section 115BAB for new manufacturing (file Form 10-ID), 25% for turnover up to Rs 400 crore, or 30% under the old regime with exemptions and deductions. Companies under 115BAA/115BAB are exempt from MAT. Even loss-making and dormant companies must file.

Pune is home to thousands of registered companies across every sector. The Hinjewadi-Kharadi IT corridor houses software companies ranging from bootstrapped startups to subsidiaries of Fortune 500 MNCs. MIDC Bhosari, Chakan, and Ranjangaon host manufacturing companies that may qualify for 15% tax under Section 115BAB. Baner and Kharadi are hubs for newly incorporated startups filing loss-making ITR-6 returns to carry forward losses. The Income Tax Office, Pune and CIT (Pune) jurisdiction administer ITR compliance. Learn more about ITR for Companies across India.

Each company faces a critical annual decision: which tax regime to choose. The difference between 22% (115BAA) and 30% (old regime) can amount to lakhs or crores in tax. Filing ITR-6 with the correct regime selection, accurate financial disclosures, proper audit reports, and timely Form 10-IC/10-ID submission is essential. After ITR filing, companies benefit from Annual ROC Filing and Accounting Services.

Content is reviewed quarterly for accuracy.

What Is ITR for Companies (ITR-6)

ITR-6 is the income tax return form prescribed for all companies registered under the Companies Act, 2013 to file their annual income tax return on incometax.gov.in, declaring total income, allowable deductions, tax liability, MAT computation, and taxes paid for the financial year.

Who Files ITR-6: Every domestic company (Pvt Ltd, OPC, public limited) and every foreign company with income taxable in India. Companies claiming exemption under Section 11 file ITR-7 instead. There is no turnover or income threshold - even dormant, loss-making, and nil-income companies must file ITR-6.

Corporate Tax Regime Options: Section 115BAA at 22% (25.17% effective, no deductions, no MAT, irrevocable, file Form 10-IC). Section 115BAB at 15% (17.16% effective, new manufacturing only, file Form 10-ID). Turnover-based 25% for companies with FY 2018-19 turnover up to Rs 400 crore (with deductions, MAT applicable). Old regime at 30% (all deductions available, MAT applicable).

Minimum Alternate Tax (MAT): 15% of book profit. Applicable under old regime and turnover-based 25%. Exempt under 115BAA and 115BAB. MAT credit carried forward for 15 years.

Key Terms for ITR for Companies in Pune:

ITR-6: Income tax return form for all companies (except Section 11 exempt). Filed on incometax.gov.in with mandatory DSC.

Section 115BAA: 22% tax rate (25.17% effective). No Chapter VI-A deductions (except 80JJAA/80M). No MAT. Irrevocable. File Form 10-IC.

Section 115BAB: 15% tax rate (17.16% effective). For new manufacturing companies incorporated after 1 Oct 2019. File Form 10-ID.

MAT (Section 115JB): Minimum Alternate Tax at 15% of book profit. Applicable under old/turnover regime only. MAT credit carried forward 15 years.

Form 10-IC/10-ID: Declaration forms for opting into 115BAA or 115BAB regime. Must be filed before the ITR due date.

APL-05 ITR for Companies in Pune
115BAA Rate 25.17% Effective

Which Companies in Pune Need to File ITR-6

All Private Limited Companies - Every Pvt Ltd with its place of business in Pune must file ITR-6. This includes Hinjewadi IT companies, Baner startups, MIDC manufacturers, and Camp trading companies. Even companies with zero revenue or losses must file. See Private Limited Company Registration in Pune.

One Person Companies (OPC) - OPCs registered under Section 2(62) of the Companies Act file ITR-6. Many solo founders at Kharadi and Baner operate as OPCs.

Public Limited Companies - Listed and unlisted public companies with operations in Pune file ITR-6. Large manufacturing companies at Pimpri-Chinchwad and publicly listed entities with Pune offices fall under this category.

Foreign Companies with Indian Income - Foreign companies with income earned or received in India, including branch offices in Pune, file ITR-6 at 40% tax rate.

Loss-Making and Dormant Companies - Companies with zero revenue, operating losses, or dormant status must still file ITR-6. Loss carry-forward is only permitted if ITR is filed within the due date. Baner and Kharadi startups in their early years must not skip filing.

Company ITR Filing Services in Pune

ServiceWhat We Do
ITR-6 Preparation and FilingEnd-to-end preparation including all schedules (BP, P&L, BS, CG, MAT, depreciation) and filing on incometax.gov.in with DSC
Tax Regime Advisory (115BAA / 115BAB / Old)Detailed analysis of which regime is most beneficial based on profits, deductions, MAT credit balance, and future plans
Statutory Audit CoordinationCoordination with statutory auditor for timely completion; preparation of financial statements and schedules for audit
Tax Audit (Section 44AB)Tax audit report preparation in Form 3CA-3CD; filing on e-filing portal by 30 September 2026
Transfer Pricing Documentation and FilingTP study, benchmarking, Form 3CEB preparation and filing for Hinjewadi IT subsidiaries with international transactions
Advance Tax Computation and PaymentQuarterly advance tax estimation and deposit (15 Jun, 15 Sep, 15 Dec, 15 Mar) for interest-free compliance
MAT Credit ManagementTracking MAT credit carried forward from prior years; optimal utilisation against regular tax liability
Form 10-IC / 10-ID FilingDeclaration filing for 115BAA or 115BAB regime before the ITR due date
Our Process

Company ITR Filing Process in Pune

6-step guide for company ITR-6 compliance with Patron Accounting

Step 1

Complete Statutory Audit and Finalise Financial Statements

Every company must get its accounts audited by a practising CA (statutory auditor). Finalise audited P&L, balance sheet, cash flow statement, and notes to accounts. For Pune companies, the AGM (where financials are approved) must be held by 30 September 2026. The statutory auditor signs the audit report, which forms the basis of ITR-6 filing.

Audit CompletedAGM by 30 September
Financials Ready01
Step 2

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

Analyse whether Section 115BAA (22%, no deductions), Section 115BAB (15%, manufacturing), turnover-based 25%, or old 30% regime gives the lowest effective tax. File Form 10-IC (for 115BAA) or Form 10-ID (for 115BAB) on incometax.gov.in before the ITR due date. Once 115BAA/115BAB is opted, the company cannot revert. For Baner startups with no deductions, 115BAA at 25.17% is typically optimal.

Regime AnalysedForm 10-IC/10-ID Filed
22%30%
Regime Selected02
Step 3

Get Tax Audit Done and Filed (if applicable)

If company turnover exceeds Rs 1 crore (Rs 10 crore for 95%+ digital), file tax audit report in Form 3CA-3CD by 30 September 2026. The tax auditor reports on compliance with income tax provisions, transfer pricing, ICDS, and specific disclosures. Patron's Pune CA team handles both statutory and tax audit coordination.

3CA-3CD by 30 SeptICDS Compliance
CA
Tax Audit Filed03
Step 4

Prepare and Compute ITR-6

Fill all applicable schedules: Schedule BP with business income computation, depreciation schedules (DPM, DOA, DEP), Schedule CG for capital gains, Schedule MAT for book profit computation (if old regime), Schedule 80G/80JJAA/80M for eligible deductions, and Schedule SH/AL for shareholding and assets-liabilities. Reconcile with Form 26AS/AIS for TDS/TCS credits. For Hinjewadi IT companies, include Schedule TP details.

All Schedules Filled26AS Reconciled
ITR-6 Prepared04
Step 5

File ITR-6 with DSC by 31 October 2026

Upload the completed ITR-6 on incometax.gov.in. Company ITR must be verified using DSC (Digital Signature Certificate) of the authorised signatory (director). EVC is not available for companies. Submit by 31 October 2026 (or 30 November 2026 for transfer pricing cases). Pay any self-assessment tax shortfall before filing.

DSC VerifiedSelf-Assessment Paid
ITR-6 Filed05
Step 6

Reconcile, Verify, and Maintain Records

After filing, verify the acknowledgement. Reconcile ITR turnover with GST annual return (GSTR-9) to prevent mismatch notices. Cross-check TDS credits with Form 26AS. Maintain all working papers, audit reports, and supporting documents for 8 years (audit cases). Patron runs a post-filing reconciliation for every Pune company client.

GST-ITR Reconciled8-Year Records
Compliance Secured06

Documents Required for Company ITR Filing in Pune

Audited Financial Statements: P&L, balance sheet, cash flow statement, notes to accounts, and directors' report signed by statutory auditor and directors.

Tax Audit Report (3CA-3CD): If tax audit applicable. Filed on e-filing portal by 30 September.

Form 26AS / Annual Information Statement (AIS): For TDS/TCS credit verification and income cross-check.

GST Returns (GSTR-3B, GSTR-9): For turnover reconciliation with ITR.

Board Resolution: Authorising the director to file ITR on behalf of the company.

DSC (Digital Signature Certificate): Valid Class 3 DSC of the authorised signatory.

Form 10-IC / 10-ID: If opting for Section 115BAA or 115BAB regime.

Pune-Specific Tip: Hinjewadi IT subsidiaries of foreign parent companies must ensure transfer pricing documentation (TP study, benchmarking analysis, Form 3CEB) is ready before ITR-6 filing. ROC Pune and the Income Tax Department cross-verify company financials - ensure consistency between MCA filings (AOC-4) and ITR-6 figures.

Common Challenges in Company ITR Filing in Pune

ChallengeImpactHow Patron Accounting Solves It
Regime Selection ErrorOpting for 115BAA without realising significant startup deductions (80IAC) would reduce tax below 25.17% under old regimeQuantified 4-regime comparison modelling MAT credit, deductions, and future business plans before Form 10-IC filing
MAT Credit Stranded on Regime SwitchCompanies with accumulated MAT credit permanently lose it when switching to 115BAA; MIDC companies most affectedMAT credit vs regime switch cost-benefit analysis before making irrevocable 115BAA/115BAB election
ITR-GST Turnover MismatchAutomatic cross-check between ITR-6 turnover and GSTR-9 triggers mismatch notices; timing and exempt supply differencesPre-filing GST-ITR turnover reconciliation covering accrual vs cash, exempt supplies, and reverse charge adjustments
Transfer Pricing Non-ComplianceHinjewadi IT subsidiaries missing TP documentation and Form 3CEB; penalty 2% of each international transaction valueEnd-to-end TP compliance: study, benchmarking, Form 3CEB filing by 31 October, and TP assessment representation
Loss-Making Companies Skipping FilingBaner/Kharadi startups defer ITR believing no tax liability; lose 8-year loss carry-forward worth potentially croresMandatory filing within due date (31 October) to preserve loss carry-forward; ITR-6 even for nil/loss returns

Company ITR Filing Fees in Pune

Fee ComponentAmount
Patron Accounting Professional Fees (Company ITR)Starting from INR 999/mo (Exl GST and Govt. Charges)
ITR-6 Filing (Turnover up to Rs 1 Cr)Rs 10,000 - Rs 15,000 (Govt fee: Nil)
ITR-6 Filing (Turnover Rs 1-10 Cr)Rs 15,000 - Rs 25,000
ITR-6 Filing (Turnover Rs 10-100 Cr)Rs 25,000 - Rs 40,000
ITR-6 with Transfer PricingRs 50,000 - Rs 1,50,000 (TP study + Form 3CEB)
Tax Audit (3CA-3CD)Rs 15,000 - Rs 40,000
Regime Advisory (115BAA/115BAB)Rs 5,000 - Rs 15,000
Advance Tax Computation (Annual)Rs 5,000 - Rs 10,000
Government FeeNil for filing. Late fee: Section 234F (Rs 5,000)

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 Pune consultation - Call +91 945 945 6700 or WhatsApp us. No-obligation assessment.

Key Deadlines for Company ITR (FY 2025-26)

StageEstimated Timeline
AGM (Approve Financials)30 September 2026 (within 6 months of FY end)
Tax Audit Report (3CA-3CD)30 September 2026 (if Section 44AB applicable)
Form 10-IC / 10-IDBefore ITR due date (for 115BAA/115BAB regime selection)
ITR-6 Filing31 October 2026 (all companies - audit mandatory)
Transfer Pricing (3CEB)31 October 2026 (for international/specified domestic transactions)
ITR-6 (TP cases)30 November 2026 (companies with TP obligations)
Belated/Revised Return31 December 2026 (with Rs 5,000 late filing fee; no loss carry-forward)

Pune Processing Note: All company ITR filing is online via incometax.gov.in with mandatory DSC. No physical submission required. Patron's Pune office at RTC Silver, Wagholi manages the complete process digitally. Critical: Loss-making companies must file by 31 October to preserve loss carry-forward. Form 10-IC/10-ID must be filed BEFORE the ITR due date - missing this means defaulting to the higher old-regime rate for that year.

Key Benefits

Why Choose Patron for Company ITR in Pune

Pune Office at Wagholi

Walk-in consultations at RTC Silver, Wagholi - 30 minutes from Hinjewadi, Kharadi, MIDC Bhosari, Baner, and Camp - Pune's major company hubs.

Regime Optimisation

Detailed 115BAA vs 115BAB vs old regime analysis for every company client. We quantify the tax impact of each option including MAT credit forfeiture before recommending a regime.

All Company Types

From Baner OPCs to Hinjewadi MNC subsidiaries to MIDC manufacturing companies. We file ITR-6 for companies across every turnover range and industry.

Transfer Pricing

Full TP compliance for Hinjewadi IT subsidiaries: TP study, benchmarking, Form 3CEB, and representation during TP assessments. Empanelled transfer pricing specialists.

Trusted by Pune Companies

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Trusted by Hyundai, Asian Paints, Bridgestone, and 10,000+ businesses across India. With offices in Pune, Mumbai, Delhi, and Gurugram, Patron serves companies from OPCs to 5,000+ employee enterprises.

Tax Regime Comparison for Pune Companies

Factor115BAA (22%)115BAB (15%)Old Regime (25-30%)
Effective Rate25.17%17.16%~26-34.94%
EligibilityAll domestic companiesNew mfg (post Oct 2019)All domestic companies
Chapter VI-A DeductionsOnly 80JJAA, 80MOnly 80JJAA, 80MAll available
MATExemptExempt15% of book profit
RevocabilityIrrevocableIrrevocableCan switch to 115BAA
Form RequiredForm 10-ICForm 10-IDNone
Best ForMost Hinjewadi IT companies with no major deductionsNew MIDC manufacturing plantsCompanies with heavy 80IA/80IB/80IAC deductions

Related Services for Pune Companies

Pune companies managing ITR compliance often need complementary services:

Legal and Compliance Framework for Company ITR

Governing Law: Income Tax Act, 1961; Companies Act, 2013; Income Tax Rules, 1962.

ITR Form: ITR-6 for all companies except Section 11 exempt (who file ITR-7). Online only with mandatory DSC.

Due Date: 31 October 2026 for FY 2025-26. Transfer pricing: 30 November 2026. Belated: 31 December 2026.

Tax Rates: 115BAA: 22% (25.17% effective). 115BAB: 15% (17.16%). Turnover-based: 25%. Old: 30%. Foreign: 40%.

MAT (Section 115JB): 15% of book profit. Exempt under 115BAA/115BAB. MAT credit carried forward 15 years.

Statutory Audit: Mandatory for all companies under Companies Act, 2013. AGM by 30 September.

Tax Audit (Section 44AB): If turnover > Rs 1 crore (Rs 10 crore for 95%+ digital). Form 3CA-3CD by 30 September.

Transfer Pricing: Mandatory for international transactions. Form 3CEB by 31 October. Penalty: 2% of transaction value.

Late Filing: Rs 5,000 under Section 234F. Interest: 234A (1% p.m.), 234B (1% p.m.), 234C (1% p.m.). Loss carry-forward forfeited.

Portal: incometax.gov.in | mca.gov.in

Jurisdictional Authority: CIT Pune; Principal CIT Pune; Assessing Officers, Pune Wards.

FAQs - ITR for Companies in Pune

Common questions about company ITR-6 filing, tax regimes, MAT, deadlines, and compliance in Pune

Quick Answers

Company ka ITR kab file karna hai? 31 October 2026 tak (FY 2025-26). Transfer pricing cases: 30 November 2026. Late fee Rs 5,000 agar due date miss ho.

115BAA mein kitna tax lagta hai? 22% + 10% surcharge + 4% cess = 25.17% effective rate. Koi Chapter VI-A deduction nahi milta (except 80JJAA/80M). MAT nahi lagta.

Loss-making company ko bhi ITR file karna padega? Haan, mandatory hai. Agar due date pe file nahi kiya toh loss carry forward nahi hoga - 8 saal tak ka loss set-off opportunity gaya.

File Your Company ITR-6 Before 31 October 2026

Company ITR filing is not optional - every registered company must file ITR-6 by 31 October 2026. A loss-making Baner startup that files even one day late permanently forfeits that year's loss carry-forward - potentially worth crores when the company becomes profitable.

Companies that have not filed Form 10-IC before the due date lose the 115BAA regime benefit and default to the higher old-regime rate. Hinjewadi IT subsidiaries without TP documentation face penalties of 2% of each international transaction value. Professional filing at Rs 10,000-50,000 is a fraction of the regime selection errors and lost loss carry-forward that follow non-compliance.

Get Expert Company ITR Filing in Pune

ITR-6 filing for companies in Pune is a mandatory annual obligation for every registered company - from Hinjewadi IT subsidiaries and Baner startups to MIDC manufacturing plants and Pune Camp trading entities. The choice between 115BAA, 115BAB, turnover-based 25%, and the old 30% regime has a direct and significant impact on your company's tax liability.

Patron Accounting's Pune office at RTC Silver, Wagholi provides dedicated company ITR filing services - from regime advisory and ITR-6 preparation to statutory audit coordination, transfer pricing compliance, and post-filing scrutiny support.

With 15+ years of experience, 10,000+ businesses served, and a 4.9 Google rating, Patron Accounting LLP is a trusted CA and CS firm for corporate tax compliance across Pune, Mumbai, Delhi, and Gurugram.

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Patron Accounting provides company ITR-6 filing services in 4 major cities.

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Content Created: 23 March 2026  |  Last Updated: 23 March 2026  |  Next Review: April 2026  |  Reviewed By: CA & CS Team, Patron Accounting LLP

This page on ITR for Companies in Pune is reviewed monthly. Content covers Income Tax Act 1961, Section 115BAA/115BAB regime selection, MAT Section 115JB, Form 10-IC/10-ID, statutory and tax audit requirements, transfer pricing compliance, ITR-6 schedules, and CIT Pune jurisdiction. Freshness Tier 1.

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