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Annual Compliances For Proprietorship

Every Individual shall comply with Staututory requirements applicable to him for VAT, Service Tax and Income tax

Documents Required for Annual Compliances For Proprietorship

  • 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 Proprietor on behalf on Company
  • 4 Bank Statements from 1 April to 31 March for all bank accounts in the name of firm
  • 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)
Income Tax Return every year before

 Important  dates: 

  • 31st July – All Cases except audit
  • 30th Sep if your turnover is More Than 1 Crore – Service Turnover More  than 25 Lakhs
PROCEDURE FOR ANNUAL COMPALINCE FULFILMENT
  •  Maintain Proper Books of Accounts.
  • Prepare and File Balance Sheet.
  • Comply with Sales Tax and Service Tax Requirements.
  • File Income Tax Returns with Income Tax Department.
File Sales Tax (VAT) Returns every Quarter within the due dates 

Important  dates: 

  •  25 July – for April to June 
  •  25 October – for July to September
  •  25 january  – for October to December
  •  25 April  – for January to March

File Service Tax Returns every Half Year ( every 6 Months) –
 Important  dates: 

  •  25 October – for April to September and
  • 25 April  – for October to March

INCOME TAX RETURN OF FIRM

All Inclusive Fees
11800 Package Includes
  • Income Tax Return

INCOME TAX RETURN WITH TEXT AUDIT

All Inclusive Fees
35400 Package Includes
  • Income Tax Return,GST Compliances,Tax Audit

GST COMPLIANCES

All Inclusive Fees
23600 Package Includes
  • Income Tax Return and GST Comliances