One Person Company Compliances
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MCA ADT-1
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MCA AOC-4
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MCA MGT-7
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Audit Support
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Income Tax Return of Company
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Financial Statement Annually
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Lite+
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Startup Accounting
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Director ITRs
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Statutory Register
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TDS Returns
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GST Returns
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Basic+
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Accounting By Visit
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Tax Planning
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ISO Certification
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Trademark Filing
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Business Assessment
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Private Limited Company Compliances
- MCA ADT-1
- MCA AOC-4
- MCA MGT-7
- Audit Support
- Income Tax Return of Company
- Financial Statement Annually
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- Lite+
- Startup Accounting
- Director ITRs
- Statutory Register
- TDS Returns
- GST Returns
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- Basic+
- Accounting By Visit
- Tax Planning
- ISO Certification
- Trademark Filing
- Business Assessment
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Limited Liability Partnership
Compliances
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Form-8
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Form-11
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Income Tax Return of LLP
- Financial Statement Annually
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Lite+
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Startup Accounting
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Partners ITRs
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TDS Returns
- GST Returns
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Basic+
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Accounting By Visit
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Tax Planning
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ISO Certification
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Trademark Filing
- Business Assessment
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Proprietorship Firm Compliances
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Income Tax Return of Proprietor
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Financial Statement Annually
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Basic+
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Accounting By Visit
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Tax Planning
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ISO Certification
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Trademark Filing
- Business Assessment
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Partnership Firm Compliances
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Income Tax Return of Firm
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Financial Statement Annually
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Lite+
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Startup Accounting
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Partners ITRs
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TDS Returns
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GST Returns
Send Proposal
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Basic+
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Accounting By Visit
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Tax Planning
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ISO Certification
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Trademark Filing
- Business Assessment
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Income Tax Filing
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having Income from Salaries, one house property, other sources (Interest
etc.) and having total income up to Rs.50 lakh
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For Individuals and HUFs not having income from profits and gains of
business or profession
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For individuals and HUFs having Business or profession Income from
profits and gains of
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For Individuals and HUFs not having income from profits and gains of
business or profession
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For Companies other than companies claiming exemption Under section 11
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ITR-7 is filed when persons including companies fall under section
139(4A) or section 139 (4B) or section 139 (4C) or section 139 4(D).
Especially for a non-profit organization
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For declaration of citizen’s TDS returns in detail, in this form
information is provided for a citizen’s salary payments and the
deductions made for tax. The declaration quarterly by companies and
firms in India and payment is to be made monthly by companies and firms
in India.
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For declaration of citizen’s TDS returns in detail, in this form
information is provided for payments other than salary. This form has to
be filled up for a declaration by people who are living and working in
India and is Indian citizens.
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ROC Annual Compliances
Compliances which are required to be made once a year by all the companies and LLP
incorporated under the Companies Act.
ROC compliances are mandatory and cannot be skipped. Noncompliance can lead to
penalties and
other legal issues pertaining to the Company. All the financial records should be
maintained
carefully in order to file accurate annual returns.
All the Companies and LLP incorporated under the Companies Act are mandatorily
required to
file various forms, returns, and documents with the Registrar of Companies (ROC) in
an
electronic mode within the Perscribed time along with the Perscribed fees.
It includes filling of various forms like ADT-1, AOC-4, and MGT-7 for companies, and
FORM –
8, FORM -11 for LLP.
NOTE - If a Company fails to comply with the provisions of annual filing, then the
Company
and every officer who is in default shall be punishable with the fine for the period
for
which default continues.
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ROC Annual Filing for LLP or ROC Annual Filing for OPC or ROC Annual
Filing for Private Limited
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ROC Annual Filing for LLP or ROC Annual Filing for OPC or ROC Annual
Filing for Private Limited
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ROC Annual Filing for LLP or ROC Annual Filing for OPC or ROC Annual
Filing for Private Limited
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ROC Event Based Compliances
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There are certain forms and application which required to be signed
digitally i.e. for MCA fillings, for e-tender filings, for ITR and GST
of corporate entities. In all these cases the applicant must have to
possess his signatures in digital forms. Apart from the above-mentioned
cases, DSC can be applied to various electronic documents also
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Whenever there is an appointment or resignation of Directors or Partners
in any Company or LLP, then intimation to the ROC in electronic forms,
within due date is required. Failing to which attracts penalties.
Company and every officer who is in default shall be punishable with the
fine for the period for which default continues.
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Whenever shares are being issued, allotted and transferred, then few
formalities are required to be complied with i.e. passing of
resolutions, filling forms with ROC, and making entry in registers.
These compliances are mandatory to comply within due dates to avoid
penalties.
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Winding up of Private Limited Company is a lengthy and time-consuming
process, it requires Perparation and filling of various documents and
forms with concerned ROC. Professionals who are dealing with these
matters regularly can be of great help to peruse the process smoothly
because visiting various government departments and liasioning with the
concerned officer is required in this process.
Send Proposal
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Winding up of LLP is a lengthy and time consuming process, it requires
Perparation and filling of various documents and forms with concerned
ROC. Professionals who are dealing with these matters regularly can be
of great help to peruse the process smoothly, because visiting in
various government departments and liasioning with concerned officer is
required in this process.
Send Proposal
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Winding up of One Person Company is a lengthy and time-consuming
process, it requires Perpar-ation and filling of various documents and
forms with concerned ROC. Professionals who are dealing with these
matters regularly can be of great help to peruse the process smoothly
because visiting various government departments and liasioning with the
concerned officer is required in this process.
Send Proposal
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For changing name of any entity approval from Central Government is
required. Along with this approval, few forms with required documents
will be filed to concern ROC for approving the change of name. Desired
name availability must be checked before proceeding for name change.
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For expanding the business many organizations pursue to change its
business objective. Change in objective is a time consuming and lengthy
process as it requires the drafting of resolutions, getting approval
from members and filing forms with concerned ROC.
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Changing the registered address of any company or LLP requires filling
of various forms and documents with ROC. After approval of the form,
these changes shall be appearing on every document of the company i.e.
Letterheads, Visiting Cards, Websites, Name Plates etc.
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There are certain forms and application which required to be signed
digitally with class – III DSC only, i.e. for filling various government
or private e-tender, class – III Digital Signature is mandatory. In
these cases, the applicant must have to possess his signatures in class
– III digital signature certificate only. Apart from the above-mentioned
cases, class – III DSC can be applied to various electronic documents
also.
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There are few registers record which are manda-tory to be maintained and
proper entry shall be made to these. register as per required laws. I.e.
Register of Members, Register of Debenture-holder, Minute Books of Board
of Directors and Committees of the Board, Minutes Books of General
Meetings and Creditors Meetings, Books of accounts, etc.
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Being a separate legal entity, companies can give effect to its decision
by way of proper resolutions. The decision of various meetings i.e.
board and committee meetings are recorded in the minutes' books of the
company at regular interval as required by the Company Act and the
decision of these meetings shall be recorded in the minute’s book of the
company, which shall be kept at the registered office of the company.
GST Compliances
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Businesses with annual turnover up to Rs 1.5 crore can opt for
composition scheme. Turnover of all businesses with same PAN has to be
added up to calculate turnover for the purpose of composition scheme.
RETURN - Only one return i.e. GSTR-4 on a quarterly basis and an annual
return in form GSTR-9A.
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A dealer has to file a return even if he has no business activity in a
month i.e. no sales in a month. Return – In case of no outward supplies,
a dealer has to file a Nil GSTR -1
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Whenever shares are being issued, allotted and transferred, then few
formalities are required to be complied with i.e. passing of
resolutions, filling forms with ROC, and making entry in registers.
These compliances are mandatory to comply within due dates to avoid
penalties.
Send Proposal
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