The main filings for a business
- MCA / ROC: annual financial statements (AOC-4) and annual return (MGT-7 or MGT-7A) for companies; Form 8 and Form 11 for LLPs
- GST: regular returns such as GSTR-1 and GSTR-3B, plus annual returns where applicable
- TDS: quarterly TDS returns and TDS certificates
- Income Tax: annual returns and, where required, tax audit reports
You'll need a Digital Signature Certificate
MCA forms are signed by directors or designated partners with a DSC. Companies and LLPs also file GST and income tax returns with a DSC, so make sure every signatory has a valid one before deadlines arrive.
Late filing is expensive
Missed MCA filings attract additional fees for every day of delay, and missed GST and TDS returns carry late fees and interest. A simple calendar avoids most of it.
Coming soon
A personalised compliance calendar with email reminders for your business type.