ITR-6 is for any company that are not claiming exemptions related to Section 11 of the Income Tax Act, 1961. Firms that are filing income tax returns under this section can only do it electronically.
Who Cannot Opt for this Form?
Documents & Information Required
BASIC INFORMATION
PAN of Firm LLP,
PAN & AADHAAR of all Directors,
Authorized Director name,
Account No & IFSC Code,
Income Tax Website Credential
INCOME FROM BUSINESS OR PROFESSION
Bank Statement
GST ID Password if you have GST
Details of Sales and Purchase
Details of Service Provided and Service Purchased
Any other expenses details
In case of Equity or Mutual Funds – Excel report with following informations