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Return of Société

 

Year of Assessment 2018-2019, 2017-2018 and Year of Assessment 2016-2017

 

  • Year of Assessment 2018-2019 relates to the income year 1 July 2017 to 30 June 2018
  • Year of Assessment 2017-2018 relates to the income year 1 July 2016 to 30 June 2017
  • Year of Assessment 2016-2017 relates to the income year 1 July 2015 to 30 June 2016

 

Notes to IT Form 6

 

 

E-filing of Société Return (IT Form 6)

 

Click Here for E-Filing

 

General Information for Electronic Filing of Tax Return of Société

 

  • Taxpayers are recommended to use a recent version of Google Chrome, Internet Explorer or Mozilla Firefox as browser to file their return.

     

  • Kindly note that it is the taxpayer’s responsibility to file a correct and complete return.

     

  • Ensure that you provide your email address and telephone number as they will be used by MRA to communicate with you.

     

  • Ensure that you have all the required information including TAN of all associates and TDS payers before you start filing. No document need to be submitted if you file electronically but all required information must be inserted.

     

  • Read the Notes before filing the return.

     

  • On successful submission of your Société Tax return, an acknowledgement ID will be displayed on your screen and followed by an email confirming same. If you have not received an acknowledgement ID, your submission is incomplete. Please take necessary actions to correctly submit your Société Tax return.

     

  • Only the first Société Tax Form sent electronically will be processed. In case you wish to amend your return, please contact MRA Help Desk on 207 6000.

 

A statement in an approved form must be given to each associate showing his share of net income/ (loss) and TDS. To download the blank form click here.

 

Deadline for e-filing of Société Tax Return

 

The Société Tax return should be filed electronically by 01st October 2018. In case of late submission, a penalty of Rs 2,000 per month or part of a month up to a maximum of Rs 20,000 is applicable.