Stay ahead of legal and regulatory requirements with OneCallTax. Our expert services ensure your Private Limited Company (Pvt. Ltd.) or One Person Company (OPC) remains compliant with the Companies Act, Income Tax Act, GST laws, and other statutory regulations. Avoid penalties and run your business smoothly with our hassle-free compliance solutions.
All-in-One Compliance: Companies Act, Income Tax, GST, Audit & More
Expert Assistance: CA, CS & Legal Experts
On-Time Filings: Avoid Late Fees & Penalties
Affordable Plans: Tailored for Startups & SMEs
Hassle-Free Process: From Registration to Annual Filings
| Compliance | Form | Due Date | Penalty |
|---|---|---|---|
| Annual Return Filing | MGT-7 | 30th November | Rs.100/day |
| Financial Statements | AOC-4 | 30th October | Rs.100/day |
| Board Meetings | - | At least 2 per year (OPC) / 4 per year (Pvt Ltd) | NA |
| Appointment of Auditor | ADT-1 | Within 30 days of incorporation | Rs.300 per month |
| DIR KYC (for Directors) | DIR-3 KYC | 30th September | Rs.5000 |
| MSME Return | MSME-1 | Half-yearly | Rs.20,000 |
| Compliance | Form | Due Date | Penalty |
|---|---|---|---|
| Income Tax Return | ITR-6 | 31st October | Rs.5,000 to Rs.10,000 |
| TDS Return | 24Q, 26Q | Quarterly | Rs.200 per day |
| Advance Tax Payment | - | Quarterly | Interest @1% per month |
Tax Audit (If applicable) Form 3CD 30th September Rs.1,50,000
| Compliance | Form | Due Date | Penalty |
|---|---|---|---|
| Monthly GST Return | GSTR-1 | 11th of next month | Rs.50/day |
| GST Payment | PMT-06 | 20th of next month | Interest @18% per annum |
| Annual GST Return | GSTR-9 | 31st December | Rs.100/day |
| Compliance | Requirement | Due Date | Penalty |
|---|---|---|---|
| Statutory Audit | Required for all Pvt Ltd & OPCs | Yearly | Disqualification of Director |
| Internal Audit | Mandatory for large companies | Yearly | NA |
| Accounting Standards | As per ICAI Guidelines | Continuous | NA |
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