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Annual Compliances For Private Limited

Every Pvt Ltd shall comply with Annual Requirements of ROC and Income Tax and shall file

Documents Required for Annual Compliances For Private Limited

  • 1 Invoices of Purchases and Sales during the year
  • 2 Invoices of expenses incurred during the year
  • 3 Credit Card Statements if Expenses are incurred by Directors on behalf on Company
  • 4 Bank Statements from 1 April to 31 March for all bank accounts in the name of Company
  • 5 Copy of VAT or Service Tax returns filed (If Any)
  • 6 Copy of TDS Challans Deposited (If Any)
  • 7 Copy of TDS Returns filed (If Any)
Following documents are required for ITR and ROC filling of your Company-

1. Bank Statements of all accounts in the name of Company and Individual.

2. Sales Tax/Service/TDS Tax returns if any

3. Invoices of all purchases and sales.

4. Invoices of all types of expenses.

Procedure For Annual Compliance fulfillment Procedure
  • Maintain Proper Books of Accounts.                                                         
  • Prepare and File Balance Sheet                                                                      
  • Get your accounts Audited by Chartered Accountant                                                                              
  • File Form ADT-1, MGT-7 and Form AOC-4 with ROC                                                                    
  • File Income Tax Returns with Income Tax Department

INCOME TAX RETURN

All Inclusive Fees
5900 Package Includes
  • Income Tax Return

ROC FILING

All Inclusive Fees
11800 Package Includes
  • ROC Filing

ITR AND ROC FILING

All Inclusive Fees
17700 Package Includes
  • Income Tax Return and ROC Filing