UK Corporation Tax Return (CT600)
Corporation tax at 19%–25% with marginal relief
- 1ComputeTaxable profit and reliefs.
- 2PayTax by the payment date.
- 3FileCT600 submitted.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About UK Corporation Tax Return (CT600)
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
UK companies pay corporation tax at 19% on profits up to £50,000, 25% on profits above £250,000, and an effective rate in between through marginal relief (limits are shared among associated companies). Tax is payable nine months and one day after the year-end, and the CT600 return is due 12 months after it. Companies must register for corporation tax within three months of starting to trade.
Group companies — for example a UK subsidiary of an Indian parent — share the £50,000 and £250,000 limits with associated companies, which often pushes them to higher effective rates.
We prepare the computation and return with partner UK accountants and coordinate transfer pricing and Indian tax credits on dividends.
| Small profits rate | 19% (up to £50,000) |
|---|---|
| Main rate | 25% (above £250,000) |
| Payment | 9 months + 1 day after year-end |
| Return | 12 months after year-end |
| Associated companies | Limits divided between them |
Work that the law requires a UK accountant to sign or represent is delivered through Indus Tax's partner professionals; our team prepares the records, coordinates the filing and stays your single point of contact.
Who this is for
Common scenarios where this service is a good fit.
- UK limited companies
- UK subsidiaries of Indian groups
- Freelancers trading through UK companies
What you get
Clear deliverables so you know exactly what's included.
- Tax computation
- CT600 filing
- Planning for reliefs
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
Taxable profit and reliefs.
Tax by the payment date.
CT600 submitted.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- Fixed quote on WhatsApp after a short look at your facts and documents.
- Work that legally needs a UK accountant is signed by a partner professional; we coordinate it end to end.
- Government fees, if any, are paid at actuals and shown separately.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
