Compliance

Compliance Calendar Services in India

A compliance calendar maps recurring statutory, tax, and governance obligations to the entity and financial period. Deadlines differ for companies, LLPs, firms, and regulated activities; a calendar should be tailored to the entity rather than treated as a one-size-fits-all list.

How Compliance Calendar works

Company calendars commonly include board and member meetings, annual accounts and returns, and applicable tax filings. LLP calendars include annual return and statement-of-account filings. GST, TDS, payroll, licence renewals, and event-based filings are added only when they apply.

Eligibility and requirements

  • Identify the legal form, financial year, state registrations, tax registrations, and regulated activities.
  • Confirm whether the entity is active, newly incorporated, dormant, or has a filing default.
  • Check applicable due dates against current MCA, tax, labour, and local-authority rules.

Commonly requested documents

  • Entity incorporation/registration documents, PAN, TAN, and current master data.
  • Previous financial statements, annual returns, tax returns, and filing acknowledgements.
  • GST, TDS, payroll, licence, and state registration details relevant to the business.
  • Board/member records, accounting close dates, and responsible contact details.

Services in this category

  • Company Compliance Calendar
  • LLP Compliance Calendar
  • Annual Filing Calendar

Requirements can change and may vary by state, entity type, and activity. Verify current instructions with the relevant authority before filing.

Frequently Asked Questions

What does Compliance Calendar cover?

A compliance calendar maps recurring statutory, tax, and governance obligations to the entity and financial period. Deadlines differ for companies, LLPs, firms, and regulated activities; a calendar should be tailored to the entity rather than treated as a one-size-fits-all list.

Who may be eligible for Compliance Calendar?

Identify the legal form, financial year, state registrations, tax registrations, and regulated activities. Confirm whether the entity is active, newly incorporated, dormant, or has a filing default. Check applicable due dates against current MCA, tax, labour, and local-authority rules.

Which documents are commonly needed for Compliance Calendar?

Entity incorporation/registration documents, PAN, TAN, and current master data. Previous financial statements, annual returns, tax returns, and filing acknowledgements. GST, TDS, payroll, licence, and state registration details relevant to the business.

What should I check before applying for Compliance Calendar?

Identify the legal form, financial year, state registrations, tax registrations, and regulated activities. Confirm whether the entity is active, newly incorporated, dormant, or has a filing default. Check applicable due dates against current MCA, tax, labour, and local-authority rules. The exact checklist depends on the applicant, activity, location, and current authority instructions.

Does this service include other registrations or filings?

Not automatically. Related registrations, renewals, tax filings, permissions, or post-approval steps may be separate. Confirm the required scope for your activity and jurisdiction before applying.