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Post-Incorporation Compliance

India compliance,
fully handled for
your business.

Your company is incorporated. Now India's compliance calendar starts — GST, TDS, ROC filings, payroll, FEMA, audit. We manage every deadline so your team stays focused on growth.

500+
Companies on Retainer
0
Penalties Incurred
18+
Years Experience
40+
Countries Served
CA, CS & Accountant team in-house Single point of contact Response within 24 hours, always

Talk to Our Experts

Everything your India entity
needs to stay compliant.

Select each service to see exactly what's covered — monthly filings, annual submissions, and ongoing advisory.

Monthly Retainer

Regulatory Compliance

Income Tax Act & GST Act compliance managed end-to-end. Once incorporated, India's tax calendar kicks in immediately — GSTR, TDS, advance tax, and annual ITR. We handle every filing, every deadline, with zero penalties track record.

Annual Deliverables

Form ITR-6 — Corporate income tax return (Oct 31)
MCA AOC-4 — Annual financial statements filing
GSTR-9 — Annual GST reconciliation return
3CD Tax Audit Report — If turnover exceeds threshold
Advance Tax planning — Jun, Sep, Dec, Mar instalments

Monthly / Ongoing Tasks

GSTR-1
Outward supply statement — 11th of every month
GSTR-3B
Summary GST return with tax payment — 20th of every month
TDS Challan & Returns
Challan deposit by 7th; Quarterly 24Q/26Q filings
ITC Reconciliation
Monthly input tax credit matching with GSTR-2B
Companies Act 2013

Secretarial Compliance

Under the Companies Act, 2013, every company must hold board meetings, file annual returns with the MCA, and maintain statutory registers. Non-compliance attracts disqualification of directors and heavy penalties. Our Company Secretaries manage all of this.

Annual Deliverables

MCA MGT-7 — Annual return with shareholder details
DIR-3 KYC — Director KYC renewal every year
DPT-3 — Return of deposits and outstanding loans
Board Minutes — Drafting and maintenance of statutory registers
AGM Management — Notices, resolutions, minutes filing

Ongoing Tasks

Board Meetings
Minimum 4 per year with proper notices and minutes
Statutory Registers
Register of Members, Directors, Charges maintained
ROC Filings
All event-based and periodic MCA filings managed
Compliance Certificate
CS certificate issued for all MCA filings
Monthly Retainer

Payroll & HR

India payroll involves PF, ESI, Professional Tax, TDS on salary, and F&F settlements. Foreign companies often underestimate the complexity. We run payroll end-to-end, ensuring statutory compliance and employee satisfaction.

Annual Deliverables

Form 24Q TDS returns — Quarterly filing
Form 16 — Salary TDS certificates to all employees
PF Annual Returns — ECR filings and reconciliation
Labour Law Compliance — Registration, renewals

Monthly Tasks

Payroll Processing
Salary slips, CTC working, reimbursements
PF & ESI
Monthly ECR filing by 15th of every month
TDS on Salary
Monthly challan deposit and investment declarations
Professional Tax
State-wise PT calculation and payment
Monthly Retainer

Accounting & Bookkeeping

India requires books maintained as per the Companies Act and Income Tax Act. Proper bookkeeping directly impacts your GST credits, TDS workings, and audit readiness. We maintain your books monthly so year-end is never a crisis.

Annual Deliverables

Audited Financial Statements — P&L, Balance Sheet, Cash Flow
MIS Reports — Monthly / Quarterly management reports
Fixed Asset Register — Depreciation schedule as per IT Act
Bank Reconciliation — Monthly reconciliation statements

Monthly Tasks

Transaction Recording
All purchases, sales, expenses booked in Tally/QuickBooks
Accounts Payable / Receivable
Vendor and customer ledger management
GST ITC Matching
Input credit reconciliation with purchase register
Monthly P&L
Management P&L sent to HQ finance team
Annual

Statutory & Tax Audit

Every company in India must get a statutory audit under the Companies Act. Additionally, if turnover crosses prescribed limits, a tax audit under Section 44AB of the Income Tax Act is mandatory. We conduct both with minimal disruption.

Audit Deliverables

Statutory Audit Report — under Companies Act 2013
Form 3CD Tax Audit Report — under Section 44AB
CARO 2020 Report — Companies Auditor's Report Order
Internal Controls Assessment — ICFR review for listed/large companies
Audit Clearance Certificate — For HQ consolidation purposes

Process

Pre-Audit Review
Books reviewed and cleaned before audit commences
Audit Execution
Fieldwork, sample testing, management queries
Report Sign-off
Signed audit report issued before Oct 31 deadline
RBI / FEMA

FEMA & RBI Compliance

Foreign-invested companies face additional reporting obligations under FEMA 1999 and RBI regulations — FLA return, FC-GPR on share allotment, FC-TRS on share transfers, and ODI filings. Missing RBI deadlines can block future remittances.

FEMA Filings

FLA Return — Annual Foreign Liabilities & Assets (Jul 15)
FC-GPR — Filed within 30 days of share allotment to foreigners
FC-TRS — On transfer of shares between residents & non-residents
ECB Returns — For external commercial borrowings
Repatriation Advisory — Dividend, royalty, management fee structuring

Advisory

FDI Compliance
Sector-specific FDI limits, automatic vs government route
Repatriation Planning
Tax-efficient profit repatriation to parent company
Compounding Applications
RBI compounding for historical FEMA contraventions
Annual + Advisory

Transfer Pricing

Indian subsidiaries transacting with their foreign parent must comply with Transfer Pricing regulations — arm's length pricing, Form 3CEB certification, and TP documentation. Indian TP regulations are among the most stringent globally.

Annual Deliverables

Form 3CEB — Accountant's report on international transactions (Oct 31)
TP Study Report — Benchmarking analysis, comparables selection
Master File — For entities meeting the prescribed threshold
Country-by-Country Report — For qualifying MNC groups

Advisory Services

Advance Pricing Agreement
APA filing and negotiation with CBDT
Intercompany Agreements
Drafting and review of service agreements, license agreements
TP Dispute Resolution
MAP and safe harbour analysis

India's compliance calendar
has 200+ deadlines a year.

Between GST, TDS, advance tax, MCA filings, RBI returns, and labour law — a new company faces hundreds of deadlines in year one. We manage every one of them.

Monthly Deadlines

GSTR-1 (Outward supplies)11th
TDS Challan deposit7th
GSTR-3B (GST payment)20th
PF & ESI contribution15th
Payroll processingEOM

Quarterly Deadlines

TDS Returns (24Q, 26Q)31st Jul/Oct/Jan/May
Advance Tax instalments15th Jun/Sep/Dec/Mar
GSTR-9 reconciliationQuarterly
MIS review & reportingQuarterly

Annual Deadlines

ITR-6 Corporate Tax ReturnOct 31
Form 3CEB (Transfer Pricing)Oct 31
AOC-4 & MGT-7 (MCA)Nov/Dec
FLA Return (RBI)Jul 15
DIR-3 KYC (Director)Sep 30

The trusted partner for
foreign companies in India.

We are not just accountants — we are your India operations backbone, combining CA, CS, and legal expertise under one roof.

CA, CS & Legal Team In-House

Unlike boutique firms, we have Chartered Accountants, Company Secretaries, and legal professionals working together — no external referrals, no gaps in coverage.

Deep Foreign Investor Expertise

500+ foreign entities set up and managed across USA, UK, UAE, Singapore, Japan and 35+ other countries. We understand HQ reporting expectations, GAAP differences, and repatriation needs.

Zero Penalty Track Record

In 18+ years of operations, our retainer clients have incurred zero penalties. Our proactive deadline management system flags every filing weeks before due dates.

Single Point of Contact

One dedicated CA who knows your full picture — not a rotating helpdesk. Your GST, TDS, payroll, and audit handled by one team that has seen your books from day one.

No Lock-In Contracts

Our clients stay because of service quality, not contracts. Month-to-month retainer with full visibility into what's being done, when, and by whom.

Scalable as You Grow

Starting with 5 employees or 500 — our compliance scope scales with your India operations. Add transfer pricing, FEMA advisory, or audit coverage as your entity matures.

Know your compliance
cost upfront.

No hidden fees. Select your industry and turnover to see your all-inclusive monthly retainer.

Calculate Your Compliance Cost

Answer 2 quick questions and get your indicative monthly retainer price.

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Services
Your Estimated Monthly Retainer
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All-inclusive. No surprise bills.

Included in this plan

Let's tailor your retainer

For turnover above ₹5 Crores, pricing is customised to your transaction volume and entity structure. Please talk to our expert for a precise quote.

Retainer price is exclusive of Transfer Pricing and FEMA & RBI compliance, which are billed separately based on scope.
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Admin Note: Monthly retainer figures in the PRICING_TABLE object (page JavaScript) are placeholders — replace them with the values from your internal pricing sheet. Prices exclude Transfer Pricing and FEMA & RBI. Turnover above ₹5 Cr routes the visitor to the expert contact form.

Ready to hand off India compliance
to the experts?

Get a tailored retainer proposal within 24 hours — no commitment required.

No lock-in contracts
Response within 24 hours
CA, CS & accountant team
18+ years experience

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