Documents Required for ITR explained: this guide covers what it means, who it applies to, the step-by-step process, documents required, fees, due dates and penalties in India — so you can stay compliant with confidence and avoid costly mistakes.
Filing ITR-6? Keep these documents ready for an accurate, hassle-free return.
Documents required for ITR-6
- Audited financial statements
- Tax-audit report (Form 3CD)
- Form 26AS and TDS details
- MAT computation (Form 29B) where applicable
- Books of account and bank statements
Who files ITR-6
ITR-6 is for companies (other than those claiming exemption under Section 11).
ITR filing essentials
Whichever ITR you file, a few basics keep you compliant and refund-ready:
- Pick the correct ITR form for your income type to avoid a defective return
- Reconcile all income and TDS with Form 26AS and the AIS before filing
- Compare the old and new tax regimes and choose the one with lower tax
- File by the due date (usually 31 July) and e-verify within 30 days
- Keep proofs of deductions and investments for at least six years
More on ITR-6
File your ITR-6 accurately with TaxClue
Our experts pick the right ITR, maximise your deductions and file error-free — fully online.
File with an expert →