In today’s dynamic regulatory landscape, timely and accurate compliance is critical for every business. We offer end-to-end support in managing certifications, filings, and returns under various statutory frameworks. Our expertise ensures that your business remains fully compliant, risk-mitigated, and audit-ready at all times.
Our Compliance Services Cover:
- TDS (Tax Deducted at Source):
Assistance in computation, timely deposit of TDS, and filing of quarterly returns. We ensure adherence to all TDS provisions, minimizing the risk of penalties and interest. - GST (Goods and Services Tax):
Comprehensive support including GST registration, monthly/quarterly/annual return filings, reconciliations, and advisory on input credit. We also assist with GST audits and compliance reviews. - Income Tax:
We manage income tax return preparation and filing for individuals, corporates, and firms. Our services include advance tax computation, withholding tax compliance, and representation before authorities. - Corporate Laws:
Compliance with the Companies Act including maintenance of statutory registers, ROC filings (MCA), drafting of board resolutions, and annual filings. We ensure your entity remains compliant with all corporate governance norms. - STPI (Software Technology Parks of India):
We assist IT/ITES companies in maintaining compliance with STPI regulations including registration, periodic reporting, performance certifications, and renewal documentation. - FEMA (Foreign Exchange Management Act):
Advisory and compliance support for foreign investments, outbound remittances, filing of FCGPR/FC-TRS, and other RBI-related regulatory filings. We ensure your cross-border transactions are legally sound and well-documented.
We bring clarity, consistency, and confidence to your compliance needs so you can focus on growth, not red tape.
Compliance Checklist – Certifications & Returns
Ensure your business stays compliant across key regulations with our comprehensive filing and advisory services.
📌 TDS (Tax Deducted at Source)
- TDS computation and deduction as per applicable sections
- Timely deposit of TDS with government authorities
- Filing of quarterly TDS returns (Form 24Q/26Q)
- Generation and issuance of Form 16 / Form 16A
- Resolution of TDS mismatches and notices
📌 GST (Goods and Services Tax)
- GST registration and amendments
- Monthly / Quarterly GST return filing (GSTR-1, GSTR-3B, etc.)
- Annual GST return (GSTR-9 / GSTR-9C) filing
- Input Tax Credit (ITC) reconciliation
- GST audit and departmental liaison
📌 Income Tax
- Computation and filing of income tax returns (ITR 1–7)
- Advance tax calculations and payment support
- Tax audit reports (Form 3CA/3CD)
- Filing of Form 10-IE / Form 10-IC (tax regime declarations)
- Handling income tax notices and scrutiny
📌 Corporate Laws (Companies Act Compliance)
- Incorporation of Companies and LLPs
- Annual ROC filing (AOC-4, MGT-7, etc.)
- Maintenance of statutory registers and records
- Board and shareholder resolution drafting
- Director KYC and DIN filings
📌 STPI (Software Technology Parks of India)
- STPI unit registration and renewal
- Periodic performance reporting and SOFTEX filings
- STPI compliance certification
- Assistance with import-export and customs documentation
📌 FEMA (Foreign Exchange Management Act)
- Advisory on foreign investments and ECBs
- Filing of FCGPR, FC-TRS, and related RBI forms
- Reporting of overseas direct investments (ODI)
- Liaison office/branch office compliance
- FEMA audits and reconciliations
Each item on this list is part of our dedicated compliance service offering—so you can operate confidently, knowing all your statutory requirements are taken care of.
Yearly compliance calendar at a glance
| Month | Compliance Area | Key Activities / Filings | Due Date |
|---|---|---|---|
| April | GST | GSTR-1, GSTR-3B for March | 11th, 20th |
| TDS | Deposit for March, TDS Return Q4 | 30th Apr | |
| Income Tax | Form 15G/H declaration submission | 30th Apr | |
| Corporate Law | Preparation for FY end board meetings | — | |
| May | GST | GSTR-1, GSTR-3B for April | 11th, 20th |
| TDS | Payment for April | 7th May | |
| Income Tax | Issue of Form 16 (Part A) TDS certificates | 31st May | |
| June | GST | Monthly returns for May | 11th, 20th |
| TDS | Q1 TDS payment and deduction begins | 7th Jun | |
| Corporate Law | AGM preparation for FY | — | |
| STPI | Q1 reporting for performance & exports | 30th Jun | |
| July | GST | GSTR-1, 3B for June | 11th, 20th |
| TDS | Q1 Return (Form 24Q/26Q) | 31st Jul | |
| Income Tax | Filing of ITR (non-audit cases) | 31st Jul | |
| August | GST | Monthly returns | 11th, 20th |
| TDS | Payment for July | 7th Aug | |
| Corporate Law | AGM for companies (if FY ends March) | 30th Aug | |
| September | GST | GSTR-1, 3B | 11th, 20th |
| TDS | Payment for August | 7th Sep | |
| Income Tax | Tax Audit Report (Form 3CD) | 30th Sep | |
| FEMA | ODI/FCGPR filings for Q2 | 30th Sep | |
| October | GST | Monthly returns | 11th, 20th |
| TDS | Q2 TDS Return | 31st Oct | |
| Income Tax | ITR Filing (audit cases) | 31st Oct | |
| November | GST | GSTR-9/9C preparation (Annual Return) | — |
| TDS | Payment for Oct | 7th Nov | |
| STPI | Q2 performance report filing | 30th Nov | |
| December | GST | Monthly returns | 11th, 20th |
| TDS | Payment for Nov | 7th Dec | |
| Corporate Law | DIR-3 KYC filing (if not filed earlier) | 31st Dec | |
| January | GST | GSTR-1, 3B | 11th, 20th |
| TDS | Q3 Payment & Filing begins | 7th Jan | |
| Income Tax | Advance Tax (Q4 Installment) | 15th Jan | |
| February | GST | Monthly filings | 11th, 20th |
| TDS | Payment for Jan | 7th Feb | |
| March | GST | Final month of FY – close annual ledgers | 11th, 20th |
| TDS | Year-end deduction and payment | 7th Mar | |
| STPI | FY-end planning and filing checklist | — |