Stay ahead of critical MCA ROC, GST, Income Tax, and TDS deadlines. Never pay penalty fees or risk director disqualification with Anudipti compliance tracking.
Mandatory reporting of outstanding payments due to micro and small enterprises exceeding 45 days.
Monthly self-assessed tax return summarizing outwards, input tax credit (ITC), and net payable.
Statement of management, partners, and summary of designated partners for all registered LLPs.
Quarterly filing of Form 24Q (Salary TDS) and Form 26Q (Non-Salary vendor payments).
Payment of 15% of estimated total corporate or individual income tax liability for the financial year.
Annual return disclosing loans, director advances, and transactions not considered deposits.
ITR-1, ITR-2, ITR-3, ITR-4 filing for individuals, sole proprietorships, and firms not subject to statutory tax audit.
Filing of tax deducted at source for contracts, rent, professional fees, and payroll for Q1.
Cumulative payment reaching 45% of total estimated annual income tax obligation.
Annual verification of personal mobile, email, and Aadhaar/Passport for every active DIN holder.
Statutory audit by practicing Chartered Accountant for businesses exceeding specified turnover thresholds.
Filing of audited balance sheet, profit & loss, directors report, and auditor notes with Registrar of Companies.
Annual tax return for companies and businesses subject to statutory tax audit requirements.
Filing of assets, liabilities, income, and designated partners solvency declaration.
Comprehensive annual return disclosing shareholder register, meeting attendance, and directors.
Cumulative payment reaching 75% of total estimated annual tax.
Consolidated annual return and reconciliation statement for all taxpayers registered under regular GST.
Quarterly submission of Form 24Q and 26Q for payments processed in the third quarter.
Final settlement of 100% estimated tax liability prior to the closure of financial year.