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For Proprietorship (Sole Proprietor)

Important Registrations (As Applicable)

• PAN (Individual PAN Is Used)
• TAN (If Tax Audit Applicable)
• GST Registration – If Turnover Exceeds Threshold / Mandatory Category
• Shop & Establishment License
• Udyam (MSME) Registration
• Professional Tax (State-Wise)
• ESIC & PF Registration (If Applicable)

TDS Compliance (If Applicable)

• TDS Monthly Payment
• TDS Return For Quarterly Basis (24Q / 26Q / 27Q)
• TDS Certificates

GST Compliances (If Registered)

• GSTR-1 (Sales)
• GSTR-3B (Monthly / Quarterly)
• GSTR-9 & 9C (Annual Return)
• E-Invoicing (If Turnover Exceeds Limit)
• E-Way Bill (If Applicable)

Books & Records

• Cash Book
• Sales & Purchase Register
• Income & Expense Records
• Bank Statement

Audit

• Tax Audit If Turnover Exceeds The Prescribed Limits Under The Income Tax Act

Tax Compliances

• Income Tax Return (ITR-3 / ITR-4)
• Advance Tax (If Tax Liability > ₹10,000)

For Company (Private Limited / OPC / Public)

Important Registrations

• PAN & TAN
• GST Registration
• ESIC / PF (If Applicable)
• Professional Tax
• MSME (Udyam) – Optional But Beneficial

ROC / MCA Compliances

• Board Meetings (Minimum 4 Per Year)
• Annual General Meeting (AGM)
• AOC-4 (Financial Statements)
• MGT-7 / MGT-7A (Annual Return)
• DIR-3 KYC (Directors)
• Statutory Register Maintenance

Tax Compliances

• Corporate Income Tax Return (ITR-6)
• Advance Tax
• TDS Monthly Payment
• TDS Return (27Q / 26Q)
• Tax Audit (Mandatory)
• Transfer Pricing (If Applicable)

GST Compliances

• GSTR-1
• GSTR-3B
• GSTR-9 / 9C
• E-Invoicing (If Turnover Exceeds Limit)
• E-Way Bill (If Applicable)

Employee Compliances (If Employees Exist)

• PF Returns
• ESIC Returns
• Professional Tax Returns (State-Wise)
• Salary TDS Return (24Q)