Why Annual Compliance is Critical
Running a legally registered business in India comes with ongoing compliance obligations. Every company, LLP, and partnership firm must fulfil annual statutory requirements with multiple government authorities — MCA (ROC), Income Tax Department, and GST Council. Failure to comply attracts heavy penalties, disqualification of directors, and in extreme cases — company strike-off.
LegalPehchan's Annual Compliance Package provides you with a complete managed compliance solution — our expert CA team tracks all your deadlines, prepares documents, and files all required returns on your behalf. You focus on business; we handle the compliance.
Complete Compliance Calendar — Private Limited Company
| Month | Compliance Activity | Form / Return |
|---|---|---|
| April – June | GST Returns (Quarter 4 GSTR-1, GSTR-3B) | GSTR-1, GSTR-3B |
| June 30 | Advance Tax (1st Installment) | Challan 280 |
| July 31 | Income Tax Return (if no audit) | ITR-6 |
| September 15 | Advance Tax (2nd Installment) | Challan 280 |
| September 30 | Annual General Meeting (AGM) | Board Resolution |
| September 30 | Director KYC | DIR-3 KYC |
| October 30 | AOC-4 (Financial Statements) | AOC-4 |
| October 31 | ITR (if tax audit applicable) | ITR-6 + 3CA-3CD |
| November 29 | MGT-7 / MGT-7A (Annual Return) | MGT-7 or MGT-7A |
| All Months | Monthly GST Returns | GSTR-1, GSTR-3B |
| All Months | TDS Deduction & Quarterly Filing | Form 24Q, 26Q, 27Q |
Our Annual Compliance Packages
| Package | Includes | Price |
|---|---|---|
| Basic (Dormant Company) | AOC-4 + MGT-7 + DIR-3 KYC + Zero-Activity ITR | ₹2,999/year |
| Standard (Active Company) | Basic + GST Returns (12 months) + Company ITR | ₹6,999/year |
| Premium (Full Compliance) | Standard + TDS Filing + Balance Sheet + P&L + Audit Support | ₹12,999/year |
| LLP Package | Form 8 + Form 11 + ITR-5 | ₹2,499/year |
Annual Compliance FAQs
The standard financial year for companies in India is April 1 to March 31. Companies cannot choose a different financial year (except during the first year, where it may be shorter). All statutory returns, ITR, and GST filings are based on this financial year.
The potential total penalty varies but can reach several lakhs. For example, if AOC-4 and MGT-7 are each delayed by 100 days, that's ₹10,000 + ₹10,000 in MCA fees alone. Directors can also face personal liability of ₹50,000 or more under sections 137 and 92 of the Companies Act.
Yes! Our Annual Compliance Package works exactly as a dedicated compliance management service. You'll have a dedicated CA assigned to your company, with a compliance calendar, deadline reminders, and complete filing management throughout the year.