ITR-5 & ITR-6 Filing — LLP, Partnership Firm & Private Limited Company
LLP, partnership firm ya Pvt Ltd company ka ITR pending hai?
Entity-level ITR-5 / ITR-6 — books finalization se lekar tax audit, DPT-3, Form 3CD, dividend disclosure tak end-to-end.
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Common Problems Taxpayers Face
Sound familiar? You're not alone.
Books finalize nahi, due date sar pe
Tax audit (44AB) applicability confusion
MAT / AMT calculation galat
Director remuneration / partner interest treatment
Loss carry-forward — section 79 shareholding change rule
ITR-5 vs ITR-6 — kaunsa form?
- ITR-5: LLPs, partnership firms, AOPs, BOIs, co-operatives
- ITR-6: Companies (except those claiming Section 11 exemption)
- Tax rates: Firm/LLP — 30%, Domestic Co — 22% (115BAA) / 25% / 15% (115BAB)
- Tax audit mandatory if turnover > ₹1 cr (₹10 cr if digital ≥ 95%)
Who Should Use This Service?
LLPs (regardless of turnover)
Partnership firms
Private Limited Companies
One Person Companies (OPC)
Startups under 80-IAC
Benefits
- Concessional tax regime evaluation (115BAA / 115BAB)
- Tax audit u/s 44AB conducted in-house
- Form 3CD, 3CA/3CB filing
- MAT / AMT credit tracking
- ROC compliance alignment (AOC-4, MGT-7)
Important Points
- LLP / Firm ITR due date 31 July (non-audit) / 31 Oct (audit)
- Company ITR due date 31 Oct (audit) / 30 Nov (transfer pricing)
- Loss carry-forward — 51% shareholding rule for closely held co
- Section 115BAA opted once = no going back
- DPT-3, MSME-1, AOC-4 alag se file hona hai
Our Process
Simple, transparent, expert-led.
Books finalization & trial balance review
Tax audit (if applicable) — Form 3CA/3CB + 3CD
Tax regime selection (default vs 115BAA / 115BAB)
ITR-5 / ITR-6 filing with DSC
Compliance calendar handover for next year
Documents Required
We'll guide you step-by-step on documentation.
Trusted by Individuals & Businesses
"Filed my ITR in two days — accurate and stress-free."
"Got my refund quickly. Excellent CA guidance."
"Tax notice resolved smoothly. Highly recommended."
Frequently Asked Questions
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Expert CA filing, accurate computation, full compliance — talk to us today.
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