ITR-6 Excel Utility Live: AY 2026-27 Deadlines & Docs for Companies

Good news if you’re a company in India! The Income Tax Department has launched the Excel utility for ITR-6 for the Assessment Year 2026-27, which means you can now start filing your income tax returns.

This is a crucial step for most companies operating across India. However, if your company claims exemptions for income from property used for charitable or religious purposes, you won’t need to file using ITR-6.

Your ITR-6 Deadlines to Mark Down

Meeting your deadlines is key to avoiding penalties and ensuring a smooth tax season. Here are the important dates you need to remember:

October 31: This is the general deadline for companies that are subject to an audit.

November 30: If your company requires a transfer pricing report, you have until this date to file.

Essential Documents You’ll Need

To make your filing process error-free and efficient, gather these documents well in advance. Having them ready helps prevent last-minute stress.

Audited financial statements: These are fundamental for accurate reporting.

Tax audit reports: Crucial for companies that undergo a tax audit.

Form 26AS, AIS, and TDS certificates: These provide a comprehensive view of your tax credits.

GST reconciliations: Reconciling your Goods and Services Tax data is vital for consistency.

Why Reconciliation and Timely Filing Matter

Reconciling your financial data across different laws is incredibly important. This step helps prevent discrepancies that could lead to income tax notices.

Filing your returns on time also helps you avoid several downsides. You won’t face interest charges on unpaid taxes or incur late filing fees. Plus, timely filing prevents delays in receiving any refunds you’re due and ensures you don’t lose benefits like carrying forward certain losses.

So, get started early, gather your documents, and file your ITR-6 on time to keep your financial health in check!