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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    ITR & ROC Return Filing

    Commencement of Business Certificate - The certificate must be obtained within 180 days of incorporation, failure attracts penalty of INR 50,000 for the company and INR 1,000 per day for each Director for every day of default.
    Auditor Fixing - All companies who have registered in India must appoint an auditor within 30 days. Failure attracts a penalty of INR 300 per month and the company is not allowed to start business activities.
    ITR - Income Tax returns must be filed on or before 30th September during a financial year. Failure will attract a penalty of INR 10,000
    MCA Form AOC-4 - Companies registered in India must file MCA Form AOC-4 on or before 30th November every financial year. Failure attracts a penalty of INR 200 per day of default.
    MCA Form MGT-7 must be filed on or before 31st December for every financial year. Failure attracts a penalty of INR 200 per day of default.
    DIN eKYC or DIR-3 eKYC form must be filed for all the Directors of the company. For DIR-3 eKYC the Directors must provide a valid mobile number and address, failing which INR 5,000 will be levied.

    ROC Return & ITR Filing for FY 2019-20

    Company Registered in 2019-2020 on or after January 1

    Partner DIN KYC
    Income Tax Return

    Company Registered in 2019-2020 on or before December 31

    Partner DIN KYC
    Income Tax Return
    Form ADT-1
    Form AOC-4
    Form MGT-7

    Old Company Registered before FY 2019-2020

    Partner DIN KYC
    Income Tax Return
    Form ADT-1
    Form AOC-4
    Form MGT-7

    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.

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