Annual Compliance
File all your Annual Returns on time to avoid the risk of being penalized.
Registered companies in India, including Private Ltd., OPC, LLP and Section 8 Companies must file their MCA Annual Return and Income Tax Return on or before 30th September every year.
At Pratique we offer a full range of compliance services to cater to the different needs of businesses, from preparing the financial statements, secretarial services, advance tax calculations, filing of Income Tax, MCA & GST Returns.
Call us today or chat with us to find out how we can help you navigate the world of compliance with confidence.
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Our professional team will get the necessary documentation and initiate the process
ITR & ROC Return Filing

ROC Return & ITR Filing for FY 2019-20
Company Registered in 2019-2020 on or after January 1
Company Registered in 2019-2020 on or before December 31
Old Company Registered before FY 2019-2020
E-Form | Start Date | Last Date | Govt. Fee | Penalty |
Partner DIN KYC | April 1 | June 30 | Nil | INR 5,000 |
Income Tax Return | April 1 | July 31 | Tax | INR 1,000 to 10,000 |
Form AOC-4 | April 1 | Within 30 days of AGM | INR 200 to 600 | INR 100 per day of default |
Form MGT-7 | April 1 | Within 60 days of AGM | INR 200 to 600 | INR 100 per day of default |
Process of Annual Filing
Check the ITR & ROC Return filing table for the filing details and due dates
ROC Returns & ITR are filed online using digital signatures of the Directors. Please check the validity of the signatures before initiating the process.
Keep a detailed bank statement for the current financial year (April 1 to March 31) with all transaction details.
Collate all the invoices raised and expense bills even if not paid, and reconcile with GST and TDS as on March 31.
Provide us with all the documentation gathered so far and we will complete the filing for you smoothly.