Tax & Statutory Compliance

• TDS/TCS Registration & Quarterly Filing – Ensure timely Tax Deducted at Source (TDS) & Tax Collected at Source (TCS) filings to avoid penalties.
• GST Compliance (Monthly/Quarterly/Annual) – Filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and e-invoicing compliance.
• Income Tax Return (ITR) Filing – Timely corporate & business tax filings for companies, LLPs, and proprietorships.
• Professional Tax (PT) Registration & Return Filing – Compliance with state-specific PT laws for businesses & employees.
• Advance Tax Calculation & Payment Assistance – Timely estimation and payment of advance tax to avoid interest & penalties.

Labor Law & Employee Benefit Compliance

• EPF & ESI Monthly Returns – Seamless filing of Employee Provident Fund (EPF) & Employee State Insurance (ESI) returns.
• Payroll Processing & Tax Deductions – Ensuring correct salary processing with PF, ESI, PT, and TDS deductions.
• Gratuity & Bonus Compliance – Ensuring compliance with The Payment of Gratuity Act & The Bonus Act.
• Labour Welfare Fund (LWF) Compliance – State-wise LWF contributions & periodic return filings.
• Shops & Establishments Act Compliance – Mandatory renewals & returns filing for registered businesses.

Registrar of Companies (ROC) & Corporate Compliance

• Annual ROC Return Filing (AOC-4 & MGT-7) – Timely filing for Private Limited Companies, LLPs, and other registered entities.
• MSME Half-Yearly Return Filing – Ensure eligibility for government benefits & financial schemes.
• XBRL Filing for Eligible Companies – Compliance with MCA regulations for financial statement submission in XBRL format.
• Director KYC (DIR-3 KYC Filing) – Mandatory compliance for Directors of registered companies.
• Additional ROC Filings:

CSR Compliance Filing – Corporate Social Responsibility compliance as per MCA guidelines.

BEN Filing – Disclosure of Significant Beneficial Ownership (SBO).

Form PS-4, ADT, CHG, and Other ROC Forms – All essential company-related filings.

DIN Activation & ROC Certifications – Director Identification Number (DIN) compliance.

Other Key Regulatory Returns & Industry-Specific Compliance

• FSSAI Annual Compliance & Renewal – Mandatory food business filings & FSSAI license renewal.
• ISO Certification & Renewal Support – Maintain & renew ISO certifications (ISO 9001, ISO 14001, etc.).
• Import-Export Code (IEC) Compliance – Annual IEC updation & DGFT filings.
• ESG & Sustainability Compliance – Environmental, Social, and Governance (ESG) reporting for eligible companies.
• POSH Compliance (Prevention of Sexual Harassment Act) – Filing of annual POSH compliance reports for companies with over 10 employees.
• MOOWR Scheme Compliance – Avail duty deferment benefits for warehousing under the Manufacturing and Other Operations in Warehouse Regulations (MOOWR).
• Customs & DGFT Filings – Compliance for export incentives, customs duty exemptions & post-clearance audits.

Financial Reporting & Audit Assistance

• Statutory Audit & Tax Audit Compliance – Assistance with audit reports & documentation as per IT Act & Companies Act.
• Transfer Pricing Compliance & Documentation – Ensuring compliance with international tax & transfer pricing laws.
• Stock Audit & Internal Audit Support – Conducting periodic audits for better financial control.
• Financial Statement Preparation & XBRL Filing – Profit & Loss, Balance Sheet & Cash Flow statement preparation for regulatory filings.

Why Choose Us?

• 100% Compliance Assurance – No missed deadlines, no penalties.
• Expert Legal & Financial Support – Professional advisory for smooth operations.
• One-Stop Compliance Solution – Covering all aspects of tax, labor laws, corporate filings, and industry-specific regulations.
• Cost-Effective & Transparent Pricing – Tailored compliance plans for businesses of all sizes.

Stay compliant, avoid penalties & focus on growing your business! Contact us today.