Industries
Private Limited Companies
Statutory audit, ROC compliance and direct tax support for incorporated businesses.
Overview
A company's obligations run across the Companies Act, the Income-tax Act and GST law, each with its own calendar. We bring these together into a single compliance plan and give directors visibility of what is due and when.
Key considerations
- Annual compliance
- Board meetings, AGM, financial statements and annual returns must be completed within prescribed timelines.
- Director obligations
- KYC, disclosures and non-disqualification declarations are personal obligations of directors.
- Audit
- Every company requires a statutory audit; tax audit and internal audit may also apply.
- Corporate actions
- Allotments, transfers and changes in capital require specific approvals and filings.
Relevant services
Statutory Audit
Independent audit of financial statements under the Companies Act and other applicable statutes.
Annual ROC Filing
Annual compliance with the Registrar of Companies, from board meetings to filings.
AOC-4 & MGT-7 / MGT-7A
Preparation and filing of financial statements and annual return forms.
Director KYC & Related Compliance
Annual director KYC and disclosures of interest and non-disqualification.
Business & Corporate Taxation
Direct tax compliance and advisory for companies, LLPs and firms — from computation to year-end positions.
Share Capital & Corporate Changes
Allotments, transfers, capital changes and changes in directors, office or objects.
Internal Financial Controls
Design, documentation and testing of internal financial controls over financial reporting.
Discuss your private limited companies requirements.
Tell us about your situation. We will explain what applies, what we need from you and how we would approach the work.