Operating a Private Limited Company in India brings immense credibility and limited liability, but also requires disciplined compliance under the Companies Act 2013, Income Tax Act 1961, and GST laws.
Monthly Filings: GSTR-1 (Outward supplies) by the 11th; GSTR-3B (Summary return & tax payment) by the 20th; TDS deposit via Challan ITNS 281 by the 7th.
Quarterly Filings: Advance Tax installments on June 15, Sept 15, Dec 15, and March 15; Quarterly TDS returns (Form 24Q for salaries, Form 26Q for vendor payments) by the end of the following month.
Annual ROC Filings: Form AOC-4 (Financial statements) within 30 days of AGM; Form MGT-7/7A (Annual return) within 60 days of AGM; DIR-3 KYC for all directors by September 30th.
Late fees under the MCA V3 portal can compound quickly at ₹100 per day per form with no cap. Proactive calendar management is essential.
Stratomexa acts as your single compliance officer, managing your GST, TDS, Income Tax, and ROC requirements under one coordinated roof.