Return of Société


Year of Assessment 2021-2022, 2020-2021, 2019-2020, 2018-2019 and Year of Assessment 2017-2018

  • Year of Assessment 2021-2022 relates to the income year 1 July 2020 to 30 June 2021
  • Year of Assessment 2020-2021 relates to the income year 1 July 2019 to 30 June 2020
  • Year of Assessment 2019-2020 relates to the income year 1 July 2018 to 30 June 2019
  • 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

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 true and correct 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 documents 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 30 September 2021. 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.