Annual packages for Private Limited Company Compliance

---

This package is ideal for annual filing and compliance, where transactions are at negligible and GST is not yet applicable and Gross Revenue is up to 10 million INR. 

Private Limited Company Compliance package: 

1. Mild advisory at current level/activities 
2. Statutory Audit
3. Income Tax Return
4. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms and Audit Report but MCA government fees is not included) 

This package is ideal for annual filing and compliance, where GST and TDS are already taken care by company, and Gross Revenue is upto10 million INR. 

Private Limited Company Compliance package: 

1. Mild advisory at current level/activities 
2. Statutory Audit
3. Income Tax Return
4. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms  and Audit Report but MCA government fees is not included)  

This package is ideal for monthly and annual filing and compliance, where GST and TDS are applicable, and Gross Revenue is below 10 upto INR. 

 Private Limited Company Compliance package: 

1. Monthly and Annual GST Returns
2. Regular TDS Returns - Non Salaries
3. Regular TDS Returns - Salaries
4. Mild advisory at current level/activities  
5. Statutory Audit
6. Income Tax Return
7. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms and Audit Report but MCA government fees is not included)     

This package is designed for annual filing and compliance, where  the GST/TDS are already taken care by the company, books of accounts are prepared by us, once a year, and Gross Revenue is upto12 million INR. 

Private Limited Company Compliance package:   

A. Maintenance of Books of Accounts: - Bookkeeping – Preparation, Review, correction, to achieve the following objective: 

1. Accounting books: Accounting Entries are done as per the legally prescribed methods and internal reporting requirement and initiating necessary actions, wherever required.
2. review of Employee ledgers, Supplier Ledgers, Customer Ledgers, Director Ledgers, Fixed Assets Ledger, security deposits in order to identify and initiate actions.
3. accounting Records and vouchers are in proper manner:

• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Bank reconciliation and statements
• Copies of all invoices (Sales and Purchases)
• Taxation records are kept properly, what is supposed to be kept by finance department.

B. Other Annual Compliance:

1. Statutory Audit
2. Tax Audit under IT Act
3. Income Tax Return
4. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms Audit Reports but MCA government fees is not included)       

This package is designed for annual filing and compliance, where  the books of accounts are prepared by us, once a year at the end of the year, and 

Gross Revenue is upto12 million INR. 

 Private Limited Company Compliance package: 

A. Maintenance of Books of Accounts: - 

Bookkeeping – Preparation, Review, correction, to achieve the following objective:  

1. Accounting books: Accounting Entries are done as per the legally prescribed methods and internal reporting requirement and initiating necessary actions, wherever required.
2. review of Employee ledgers, Supplier Ledgers, Customer Ledgers, Director Ledgers, Fixed Assets Ledger, security deposits in order to identify and initiate actions.
3. accounting Records and vouchers are in proper manner:

• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Bank reconciliation and statements
• Copies of all invoices (Sales and Purchases)
• Taxation records are kept properly, what is supposed to be kept by finance department.

B. Other monthly/Annual Compliance: 

1. Monthly and Annual GST Returns
2. Regular TDS Returns - Non Salaries
3. Regular TDS Returns - Salaries
4. Mild advisory at current level/activities  
5. Statutory Audit
6. Tax Audit under IT Act
7. Income Tax Return
8. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms Audit Reports but MCA government fees is not included) 

This package is designed for monthly and annual filing and compliance, where  the books of accounts are prepared by us, on a regular basis during the year, and

Gross Revenue is upto12 million INR. 

Private Limited Company Compliance package: 

A. Maintenance of Books of Accounts: - Bookkeeping – Preparation, Review, correction, to achieve the following objective:  

1. Accounting books: Accounting Entries are done as per the legally prescribed methods and internal reporting requirement and initiating necessary actions, wherever required.
2. review of Employee ledgers, Supplier Ledgers, Customer Ledgers, Director Ledgers, Fixed Assets Ledger, security deposits in order to identify and initiate actions.
3. accounting Records and vouchers are in proper manner:

• Payment Voucher
• Receipt Voucher
• Journal Voucher
• Bank reconciliation and statements
• Copies of all invoices (Sales and Purchases)
• Taxation records are kept properly, what is supposed to be kept by finance department.

B. Other monthly/Annual Compliance:

1. Monthly and Annual GST Returns
2. Regular TDS Returns - Non Salaries
3. Regular TDS Returns - Salaries
4. assistance in depositing GST,  TDS and Advance Tax
5. Mild advisory at current level/activities  
6. Statutory Audit
7. Tax Audit under IT Act
8. Income Tax Return
9. MCA Compliance:

• Minutes of Board meetings
• Directors’ Interest disclosure
• Directors’ disqualification disclosure
• Directors’ Report
• Conducting Annual General Meeting
• KYC of directors – Form DIR-3 KYC
• Return of Deposits – Form DPT-3 
• Annual Return – Form MGT-7
• Appointment of Auditors – Form ADT-1
• Filing of Financials – Form AOC-4 
• AOC-2 
• MGT-9

(including fees of CA/CS for singing the forms Audit Reports but MCA government fees is not included)