Compliance calendar
Pvt Ltd, LLP, Section 8, trust, partnership ya proprietorship — entity chuniye aur monthly, quarterly aur annual compliance ki poori list agli due date ke saath dekh lijiye. Dates har roz khud update hoti hain.
Safidon · Delhi (Burari) · PAN India — kaam poora online ho jata hai
Ek business par ek saath GST, income tax, ROC aur labour — chaar alag vibhag chalte hain. Har ek ki apni date hai, aur kisi ko dusre se matlab nahi. Isliye chhootne wali cheez aksar yaad nahi rehti, list hi nahi hoti.
Band padi company, nil GST number, ya wo LLP jisme ek bhi entry nahi — late fee inhi par sabse zyada chadhti hai, kyunki koi dekh hi nahi raha hota. Kaam na hone ka matlab filing na hona nahi hai.
Step 1
Neeche jo chunenge uske hisaab se list turant badal jayegi. Kuchh bharna nahi hai, koi detail nahi maangi jaati.
Pata nahi kaunsa option sahi hai? Chhod dijiye — hum ek baar dekhkar bata denge ki aap par exactly kya lagta hai.
Padhne se pehle
Yahan wahi dates hain jo kanoon mein likhi hain. Government kabhi-kabhi notification se date aage badha deti hai — aisa hone par upar notice strip mein alag se dikh jaata hai.
AOC-4, MGT-7 aur ADT-1 ki date aapki AGM ki tareekh se ginti hai. Yahan aakhri seema par AGM maankar dikhaya gaya hai. AGM jaldi hui toh ye dates bhi utni hi jaldi aa jayengi.
Professional tax, labour welfare fund aur shops registration har state mein alag chalte hain. Multi-state team ho toh har state ko alag dekhna padta hai.
Income Tax Act, 2025 ek April 2026 se lagu hai. TDS aur TCS ke form numbers badal gaye hain, dates wahi hain. Purane form number par file karne se return reject ho sakta hai.
Industry licence, import-export, ya kisi vibhag ka apna registration — ye sab aapke business ke hisaab se alag se lag sakte hain. Poori list ek baar review karke banti hai.
Alag-alag jagah se GST, ITR aur ROC karwane par sabse zyada cheezein beech ki khaali jagah mein girti hain. Monthly retainer isi gap ko band karta hai.
Sawal jawab
Haan. Page har baar khulne par aaj ki tareekh dekhkar har compliance ki agli due date khud nikaalta hai, isliye list kabhi purani nahi dikhti. Iske alawa jab government koi date aage badhati hai ya niyam badalta hai, wo alag se upar notice strip mein aa jaata hai.
Tax aur GST ki compliance dono par ek jaisi lagti hai — return, TDS aur audit mein koi chhoot nahi milti. Farak court mein aata hai: unregistered firm apne contract ko court mein enforce karaane ke liye kai maamlon mein muqadma nahi kar sakti. Isliye registration compliance ka nahi, suraksha ka sawaal hai.
Proprietor aur firm income tax ki nazar mein ek hi hain, isliye ROC ka koi kaam nahi hota. Lekin GST registration hai toh return utna hi zaroori hai jitna company ke liye, aur employees hain toh PF, ESI aur TDS bhi barabar lagte hain.
Haan. Nil company ko bhi AOC-4, MGT-7 aur ITR bharni hoti hai, aur GST registration hai toh nil return bhi bharna hota hai. Band padi company par late fee sabse zyada isi wajah se chadhti hai, kyunki koi dekh hi nahi raha hota.
Sabse pehle ye dekhna hota hai ki filing abhi bhi possible hai ya window band ho chuki hai — kai jagah samay-seema ke baad system hi file nahi karne deta. Uske baad late fee aur interest ka hisaab lagakar sabse kam nuksaan wala rasta chuna jaata hai. Apni situation bhej dijiye, hum dekhkar batayenge.
Ye aam taur par lagne wali compliance ki list hai. Aapke business ke hisaab se kuchh aur bhi lag sakta hai — jaise industry ka licence, state ka apna niyam, import-export, ya kisi vibhag ka special registration. Isliye ise shuruaat maaniye, final list nahi.
Entity, GST status aur team size bataiye — hum aapke liye lagne wali saari compliance, dates ke saath, ek page par bhej denge. Uske baad chahein toh hum hi sambhaal lete hain.
Aage padhiye
AOC-4, MGT-7, ADT-1 aur director KYC — company aur LLP dono ke liye.
Monthly ya QRMP — GSTR-1, 3B aur annual return, reconciliation ke saath.
Challan se lekar quarterly return aur Form 16 tak, defaults theek karne ke saath.
Salary, business, capital gains ya audit case — sahi form aur sahi date.
PF, ESI, professional tax aur salary structure — nayi labour codes ke hisaab se.
Har mahine sab kuchh ek jagah se — fixed monthly fee par.
Ye page general information ke liye hai, professional advice nahi. Due dates kanoon ke hisaab se dikhayi gayi hain aur government notification se badal sakti hain — file karne se pehle apne case par confirm zaroor kar lijiye. Government fees aur late fee, jahan lagti hai, alag se dey hoti hai.