Compliance Calendar
Find out exactly which compliances apply to your business in 60 seconds
Understanding Business Compliance in India
Every business in India must comply with various statutory requirements depending on its type, size, and operations. These include GST filings (GSTR-1, GSTR-3B, GSTR-9), TDS returns (Form 24Q, 26Q, 27Q), MCA/ROC filings (AOC-4, MGT-7, DIR-3 KYC), payroll compliances (PF, ESI, Professional Tax), and Income Tax returns.
GST Compliances
Monthly and annual GST return filings including GSTR-1 for outward supplies, GSTR-3B for summary returns, and GSTR-9/9C for annual reconciliation. Applicable based on turnover thresholds and registration status.
TDS Compliances
Quarterly TDS return filings. Form 24Q for salary deductions, Form 26Q for non-salary payments, and Form 27Q for payments to non-residents. Requires active TAN registration.
MCA/ROC Filings
Annual filings with the Ministry of Corporate Affairs including AOC-4 (financial statements), MGT-7 (annual return), and DIR-3 KYC (director verification). Mandatory for companies and LLPs.
Payroll Compliances
PF returns (for 20+ employees), ESI contributions (for 10+ employees), Professional Tax (state-specific), and Labour Welfare Fund. Rates and thresholds vary by state.
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