Mandatory Compliances for a Business in India

🧙 Compliance Nirvana · All-in-One · Pan-India

One Subscription.
Zero Compliance Stress.
GST · ITR · ROC · TDS · Payroll · Labour Laws · FEMA · Trademark — All Covered

Running a business in India means juggling dozens of compliance deadlines across GST, Income Tax, MCA, Labour Laws and more. Miss one and you face penalties that compound daily. TAXAJ Compliance Nirvana is your complete compliance team — CA + CS + Advocate — handling everything under one subscription, so you can focus on growing your business.
🏛 Pvt Ltd🤝 LLP👤 OPC👥 Proprietorship🌎 MNC / Foreign🚀 Startup🏭 MSME💼 Freelancer🏠 Section 8🏛 Govt Company

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✅ 10,000+ Businesses Managed·👥 CA + CS + Advocate Team·⭐ 4.9 Google Rating

🧙 What is Compliance Nirvana?

A single subscription where TAXAJ's dedicated team takes over all your statutory, tax, secretarial and labour compliances — proactively, on time, every time.

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Tax Compliance
GST, ITR, TDS, Advance Tax

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Secretarial
ROC, MCA, Board Meetings

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Labour Laws
EPF, ESIC, PT, Shops Act

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FEMA & IPR
RBI, Trademark, Patents

⚠️ The Real Cost of Non-Compliance

What Happens When You Miss a Compliance Deadline
Compliance penalties in India are automatic, compounding and have no upper cap in many cases. Here's what you risk every day you delay.
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GST Returns
₹50–100 per day per return

GSTR-1 and GSTR-3B late fees. Plus 18% interest on outstanding tax. Suspended GSTIN if 6 returns missed.

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Income Tax (ITR)

₹5,000–10,000 late fee + 1%/month interest

Section 234F penalty for late ITR filing. Section 234A interest on unpaid tax. Tax scrutiny risk increases significantly.

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ROC / MCA Filing

₹100/day/form — no maximum cap
AOC-4 and MGT-7 late fees accumulate indefinitely. Director disqualification under Sec 164(2) after 3 years. Company strike-off risk.

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TDS Returns

₹200/day until filing
Section 234E: ₹200 per day per TDS statement. Plus 1.5%/month interest on TDS not deposited on time. Disallowance of expenses in ITR.

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EPF / ESIC

5–25% of dues + damages
EPF Act damages: 5% (2 months) to 25% (6+ months) of unpaid contribution. Criminal prosecution possible for persistent non-remittance.

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FEMA / RBI

Up to 3x the transaction value
FEMA violations carry penalties up to 3 times the amount involved or ₹2 lakh minimum. Compounding available but costly.

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A business missing just GST + TDS + ROC filings for one year can accumulate penalties exceeding ₹2–5 lakhs — more than the cost of a full year of TAXAJ's Compliance Nirvana package.

✅ Everything Covered

What's Included in Compliance Nirvana
Every compliance your business needs — handled proactively by our team. Nothing falls through the cracks.
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GST Compliance
Monthly / Quarterly

GSTR-1 — Outward Supply Return11th every month GSTR-3B — Summary GST Return20th every month GSTR-9 — Annual GST Return31 Dec GSTR-9C — GST Audit Reconciliation31 Dec (if T/O >₹5Cr)ITC Reconciliation & 2A/2B MatchingMonthly GST Notice Handling & ReplyAs required

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Income Tax Compliance
Annual + Quarterly

ITR Filing — All Forms (ITR-3/5/6/7)31 Oct / 31 Jul Advance Tax Calculation & Payment4 Installments/year Form 3CA/3CB + 3CD — Tax Audit ReportBy 30 Sep Form 3CEB — Transfer PricingIf intl. transactions Income Tax Notice HandlingAs required Form 15CA/CB — Foreign PaymentsPer remittance

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ROC / Secretarial Compliance
Annual + Event-Based

AOC-4 — Financial Statements30 days from AGM MGT-7 / MGT-7A — Annual Return60 days from AGM ADT-1 — Auditor Appointment15 days from AGM DIR-3 KYC — Director KYC30 Sep every year DPT-3, MSME-1, BEN-2Half-yearly / annual Board & AGM Minutes, ResolutionsPer meeting

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TDS / TCS Compliance
Monthly + Quarterly

24Q — TDS on SalaryQuarterly 26Q — TDS on Non-Salary PaymentsQuarterly 27Q — TDS on Payments to NRIQuarterly 27EQ — TCS ReturnsQuarterly TDS Challan Deposit (Monthly)7th of next month Form 16 / 16A GenerationAnnual / Quarterly

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Payroll & Labour Compliance
Monthly

EPF — Monthly Contribution & Returns15th every month ESIC — Monthly Contribution & Returns15th every month Professional Tax — Monthly DepositState-specific Payroll Processing — Salary Slips & RegistersMonthly Shops & Establishment ComplianceAnnual renewal Labour Law Notices & InspectionsAs required

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FEMA / RBI & IPR
Event-Based + Annual

FC-GPR — FDI Reporting to RBI30 days of allotment FC-TRS — Share Transfer Reporting60 days FLA Return — Foreign Liabilities & Assets15 Jul every year Trademark Monitoring & RenewalAnnual watch Transfer Pricing DocumentationAnnual DTAA Advisory & RepatriationAs required

💰 Nirvana Plans

Compliance Nirvana — Plans for Every Business Size
Choose the plan that fits your business. All plans include a dedicated CA, compliance calendar, WhatsApp updates and zero-penalty guarantee on timely document submission.
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Solo / Freelancer
For individuals & freelancers

🏵️ Freelancers, consultants, solo professionals, proprietors with no employees

✅ ITR Filing (ITR-3 / ITR-4)

✅ GST Returns (if GST registered)
✅ Advance Tax calculations

✅ TDS on professional income
✅ Compliance calendar & reminders

✅ WhatsApp CA support

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Starter
For small businesses & MSMEs

🏵️ Proprietorship firms, small partnerships, new LLPs, MSMEs with <10 employees

✅ Everything in Solo, plus:

✅ Shop & Establishment renewal
✅ Professional Tax compliance

✅ EPF / ESIC (up to 10 employees)
✅ LLP Form 8 & 11 (if LLP)

✅ MSME / Udyam renewal reminder

⭐ Most Popular

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Growth
For Pvt Ltd, LLP, OPC companies

🏵️ Private Limited Companies, LLPs, OPCs, startups with 10–50 employees

✅ Everything in Starter, plus:

✅ AOC-4 + MGT-7 ROC filings
✅ ADT-1 + DIR-3 KYC

✅ Board & AGM minutes, resolutions
✅ TDS returns (24Q + 26Q)

✅ Payroll processing (up to 50 employees)
✅ Tax audit coordination (3CA/3CB)

✅ Trademark renewal watch

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Scale
For scaling companies & groups

🏵️ Companies with 50–200 employees, group structures, multi-state operations

✅ Everything in Growth, plus:

✅ Multi-state GST compliance
✅ Payroll (50–200 employees)

✅ GSTR-9C audit reconciliation
✅ DPT-3, BEN-2, MSME-1 filings

✅ Group company coordination
✅ Virtual CFO monthly MIS reports

✅ Statutory audit coordination

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Enterprise / MNC
For MNCs, foreign subsidiaries & large enterprises

🏵️ MNCs, foreign subsidiaries (WOS), Joint Ventures, large companies, Govt PSUs

✅ Everything in Scale, plus:

✅ FEMA: FC-GPR, FC-TRS, FLA Return
✅ Transfer Pricing (Form 3CEB)

✅ DTAA advisory & optimisation
✅ Repatriation & dividend remittance

✅ RBI & DGFT compliance
✅ Dedicated senior CA + CS team

✅ Quarterly board reporting

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Custom / NGO / Govt
Section 8, Trusts, Societies & Govt entities

🏵️ Section 8 Companies, Trusts, Societies, Nidhi Companies, Govt companies, PSUs

✅ ITR-7 for charitable organisations

✅ 12A & 80G renewal compliance
✅ FCRA annual return (if applicable)

✅ Form 10B / 10BB audit report
✅ CSR-1 registration & compliance

✅ Donor & utilisation certificate
✅ Custom plan built for your entity

ⓘ All plans are quoted on annual subscription basis. Pricing depends on turnover, employee count, number of GST registrations and complexity of transactions. WhatsApp us for a custom quote →

📅 Annual Calendar

Your Complete Business Compliance Calendar
TAXAJ tracks and handles every one of these deadlines for you. This is what we manage so you don't have to.
📄 GST — Monthly

11th GSTR-1 due

20th GSTR-3B due
31 Dec GSTR-9 annual return

31 Dec GSTR-9C reconciliation

💸 TDS — Monthly + Quarterly

7th TDS challan deposit

31 Jul Q1 TDS return (24Q/26Q)
31 Oct Q2 TDS return

31 Jan Q3 TDS return
31 May Q4 TDS return

📈 Income Tax — Annual

15 Jun Advance Tax Instalment 1

15 Sep Advance Tax Instalment 2
30 Sep Tax Audit Report (3CA/3CB)

31 Oct ITR (Companies / Audit)
31 Dec ITR (Transfer Pricing)

🏛 ROC / MCA — Annual

30 Apr MSME-1 (Oct–Mar)

30 Jun DPT-3 (deposits return)
30 Sep AGM + DIR-3 KYC deadline

15 Oct ADT-1 (auditor)
30 Oct AOC-4 (financials)

29 Nov MGT-7 (annual return)

💼 Labour — Monthly

15th EPF contribution deposit

15th ESIC contribution deposit
Monthly Professional Tax deposit

Monthly Payroll processing
Annual Shop & Est. renewal

🌐 FEMA / RBI — Event + Annual

15 Jul FLA Return to RBI

30 days FC-GPR after FDI allotment
60 days FC-TRS on share transfer

Annual Transfer Pricing report
Annual Trademark watch & renewal

📋 Who We Cover

Compliance Nirvana for Every Type of Business
We've built tailored compliance tracks for every entity type in India.
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Private Limited Company
GST · ITR-6 · ROC · TDS · Payroll · Board Meetings

View compliance →
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LLP
GST · ITR-5 · Form 8 & 11 · TDS · PT

View compliance →
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One Person Company
GST · ITR-6 · AOC-4 · MGT-7A · DIR-3 KYC

View compliance →
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Proprietorship
GST · ITR-3/4 · TDS · PT · Shop Act

View compliance →
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Partnership Firm
GST · ITR-5 · TDS · PT · Payroll

View compliance →
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Section 8 / NGO
ITR-7 · 12A/80G · FCRA · CSR-1 · ROC

View compliance →
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MNC / Foreign Subsidiary
FEMA · Transfer Pricing · DTAA · RBI · ROC

View compliance →
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DPIIT Startup
GST · ITR · ROC · DPIIT Renewal · Sec 80-IAC

View compliance →
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Public Limited / Govt Company
XBRL · MGT-15 · SEBI · CSR · ROC · ITR

View compliance →
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Freelancer / Consultant
GST · ITR-3/4 · Advance Tax · TDS · Form 16A

View compliance →
🏆 Why TAXAJ

Why 10,000+ Businesses Choose TAXAJ for Compliance
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Full Team, Not Just a CA
CA + CS + Advocate + Tax Expert under one subscription. Secretarial, legal, tax and labour compliance — all handled by specialists, not a single generalist.

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Zero Deadline Misses

Our proprietary compliance calendar tracks every deadline for your specific entity type. Automated WhatsApp reminders ensure documents are collected in time — always.

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Proactive, Not Reactive

We don't wait for you to ask. We schedule, prepare and file before deadlines. Monthly compliance status reports are shared automatically with every client.

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All Entity Types, All States

Pvt Ltd, LLP, OPC, Proprietorship, MNC, NGO, Freelancer, Govt company — we have a compliance track for every structure. And we operate across all states in India.

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Real-Time Status Visibility

Every client gets a compliance dashboard and WhatsApp updates on filing status, acknowledgements and renewal dates. You always know exactly where things stand.

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Predictable Flat-Fee Pricing

Annual subscription pricing — no per-filing charges, no surprise invoices. Budget your compliance cost once and let us handle the rest throughout the year.

💬 Common Questions

Frequently Asked Questions
Compliance Nirvana is TAXAJ's all-in-one compliance subscription that covers every statutory, tax, secretarial and labour compliance your business needs — GST returns, income tax filing, ROC annual returns, TDS filing, payroll, professional tax, FEMA, trademark monitoring and more. One dedicated CA + CS + Advocate team handles everything under a single annual subscription, regardless of your business size or type.

A local CA typically covers income tax and basic GST. Compliance Nirvana provides a full team — CA for tax, CS for secretarial and ROC, Advocate for labour and legal, and a Compliance Manager who tracks all deadlines. We cover 6+ compliance areas under one subscription vs needing 3–4 separate professionals. Plus, our proactive system means deadlines are never missed — something even the best individual CA can struggle with when managing hundreds of clients.

If a deadline is missed due to our delay or error, TAXAJ covers the late filing fees. However, if the delay is caused by client not providing documents on time, late fees are borne by the client. Our system sends document collection reminders 15–20 days before every deadline specifically to prevent this.

Yes. Our Enterprise plan is specifically designed for MNCs, foreign subsidiaries (WOS), Joint Ventures and large enterprises. We handle Indian ROC and tax filings, FEMA compliance (FC-GPR, FC-TRS, FLA Return), Transfer Pricing documentation (Form 3CEB), DTAA advisory, repatriation of profits, and liaison with RBI and DGFT. We have clients from USA, UK, UAE, Singapore and multiple other countries.

Yes — even freelancers need to manage advance tax payments (if income >₹10,000/year), ITR filing, TDS on professional receipts (if clients deduct TDS), and GST registration if turnover exceeds ₹20 lakhs. Our Solo plan is specifically designed for freelancers and consultants — affordable, simple, and covers everything you need without the complexity of a corporate compliance package.

Click “Get My Compliance Plan” on this page, answer 4 quick questions about your business, and our CA team will call you within 30 minutes. We then prepare a custom compliance scope document, quote an annual subscription fee, and onboard your business onto our compliance calendar. Your first compliance filing is typically handled within 48–72 hours of onboarding.

Multi-state GST compliance (multiple GSTIN registrations across states) is included in the Scale and Enterprise plans. The Growth plan covers a single state GST registration. If you have operations in multiple states under separate GSTINs, our team coordinates all return filings from a single engagement, ensuring consistency and ITC reconciliation across all registrations.

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Achieve Compliance Nirvana Today
Stop worrying about compliance deadlines, penalties and notices. Let TAXAJ's CA + CS + Advocate team take over — completely, proactively, affordably.
💬 WhatsApp a CA 📅 Book Free Consultation

👥 CA+CS+Advocate · ⏳ Zero Missed Deadlines · 🏘️ Pan-India · 💸 Flat Annual Fee

Related Services
🏛
ROC Annual Compliance
AOC-4, MGT-7, DIR-3 KYC
📄
GST Return Filing
GSTR-1, GSTR-3B, GSTR-9
📈
Income Tax Filing
ITR for all business types
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Virtual CFO
Financial management & MIS
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Payroll Processing
Salaries, EPF, ESIC, PT
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International Tax & FEMA
Transfer pricing, DTAA, RBI

One Subscription.Zero Compliance Stress.

What Happens When You Miss a Compliance Deadline

What's Included in Compliance Nirvana

Compliance Nirvana — Plans for Every Business Size

Your Complete Business Compliance Calendar

Compliance Nirvana for Every Type of Business

Why 10,000+ Businesses Choose TAXAJ for Compliance

Frequently Asked Questions

Achieve Compliance Nirvana Today

Related Services

One Subscription.
Zero Compliance Stress.