A company’s compliance calendar depends on its structure, transactions and applicable law. Early planning helps avoid missing records and last-minute filing pressure.
Maintain company records
- Keep statutory registers, resolutions and meeting records updated
- Record changes in directors, shareholders, registered office or capital
- Preserve incorporation documents, agreements and supporting evidence
Finalise accounts and tax information
- Complete bookkeeping and bank reconciliation
- Prepare financial statements and supporting schedules
- Reconcile GST, TDS, payroll and income-tax information
Plan annual filings
- Identify the applicable MCA, income-tax and other statutory forms
- Arrange digital signatures and professional certification where required
- Confirm current due dates and form requirements before submission
Use a compliance calendar
Assign responsibility, maintain a document checklist and track completion. Requirements can differ, so obtain case-specific professional guidance.
Share this article
Send this tax update to someone who may find it useful.
Comments
Your email address stays private. Name, email and comment are required. Comments containing links or website addresses are not accepted.
Read next
PF/ESI Due Date and Month of Salary Disbursement: ITAT Delhi Restores Issue for Verification
Delhi ITAT restored a ₹1.18 crore PF/ESI disallowance issue to the Assessing Officer to examine whether the statutory due date should be determined with reference to the month in which salary was actually disbursed.
Read articleITAT Pune Sets Aside 7.5% Profit Addition for Violation of Natural Justice
Pune ITAT set aside a 7.5% estimated-profit addition after finding that the assessee had not received an effective opportunity to present the case, and restored the matter for fresh adjudication.
Read articleITAT Chandigarh Deletes GP Addition; Rejects Audited Book Rejection Without Specific Defects
Chandigarh ITAT deleted a ₹1.02 crore sustained gross-profit addition because the audited books were rejected without identifying any specific defect and the higher GP rates were based on suspicion.
Read article
Loading comments…