Government compliance management is not merely about checking boxes—it’s about safeguarding your business from delays, interest, and penalties. At Ruchita Dang Associations, your professional Company Registrations Consultant, we assist Indian businesses in staying ahead of their filing obligations.
This quarter comes with a plethora of deadlines that all businesses need to comply with. From GST to Income Tax, MCA to TDS returns—not filing any one of these returns on time can end up costing you thousands. As your go-to Company Registrations Expert, we make your compliance process foolproof.
These are the 8 government returns you need to file this quarter to prevent late fees and remain compliant:
1. GSTR-1 (Monthly/Quarterly)
Due Dates: 11th of each month or quarterly (13th for QRMP)
GSTR-1 is a critical GST return in which you report all outward supplies of goods and services. As a Company Registrations Consultant, we ensure:
- Accurate invoice-wise reporting for each customer
- Complete compliance with Section 37 of the CGST Act
- Smooth integration with accounting software for easy uploads
Timely GSTR-1 filing allows your clients to avail of Input Tax Credit (ITC) promptly and gain a reputation for being a compliant entity. Consultants at Company Registrations, like us, assist you in being consistent on a month-to-month basis.
Avoid late fee: ₹50/day (₹25 each under CGST and SGST) up to ₹10,000/month
2. GSTR-3B (Monthly/Quarterly)
Due Dates: 20th, 22nd, or 24th (depending on your state & scheme)
GSTR-3B is a monthly return of your sales, purchases, and net GST liability. As your Company Registration Consultant, we:
- Reconcile input/output data with GSTR-1
- Ensure correct ITC claims to minimize GST liability
- Keep track of cash/credit ledger balances for correct payment
Avoid late fee: ₹50/day and interest @18% annum on tax payable
3. TDS Return – Form 26Q/24Q
Due Date: 31st July (Q1), 31st Oct (Q2), 31st Jan (Q3), 31st May (Q4)
TDS Return filing is obligatory for everyone and all businesses deducting tax at source. As your trusted Company Registrations Consultant, we:
- Categorize right sections under the Income Tax Act
- Reconcile with Form 16/16A given to deductees
- Upload returns on TRACES portal without errors
Avoid late fee: ₹200/day till return is filed + possible interest and penalty
4. Income Tax Return (ITR) – Individuals & Firms
Due Date: 31st July (non-audit), 31st October (audit cases)
All non-audit organizations have to submit their ITR by July 31st. Delays may incur heavy penalties and forfeiture of carry-forward benefits. As professional Company Registration Consultants, we:
- Identify correct ITR forms (ITR-1 to ITR-5)
- Verify Form 26AS, AIS, and TIS reports for mismatches
- Facilitate claiming maximum deductions under Chapter VI-A
- Avoid penalty: ₹1,000 to ₹5,000 under Section 234F
5. DIR-3 KYC / DIN KYC
Due Date: 30th September
All directors are required to undergo annual KYC via DIR-3 KYC. As your exclusive Company Registrations Consultant, we:
- Confirm PAN, Aadhaar, email, and mobile OTP verification
- Execute e-form filing with DSC
- Keep DIN status as ‘approved’ to prevent penalty
- Prevent penalty: ₹5,000 per DIN for non-compliance
6. ADT-1 – Auditor Appointment Filing
Due Date: Within 15 days of AGM (usually in Sept)
ADT-1 needs to be filed for change of auditors or reappointment. Failure to file can make your audit report invalid. As your Company Registration Consultant, we:
- Prepare board/AGM resolutions
- Collect auditor consent letters and forms
- File ADT-1 on MCA via company DSC
7. AOC-4 – Financial Statement Filing
Due Date: 30 days from AGM (generally 30th Oct)
AOC-4 is your company’s annual return summarizing the audited financials. Our Company Registration Consultant services include:
- XBRL data conversion (for eligible companies)
- Drafting auditor’s report and director’s report
- Filing with MCA upon finalization of finances
Save penalty: ₹100/day of delay (no limit)
8. PF/ESI Return Filing
Due Date: 15th of each month
All employers enrolled under PF and ESI are required to file monthly returns and deposit contributions. As a professional Consultant for Company Registrations, we:
- Create UAN-based salary records
- Accurately calculate statutory dues
- Upload ECR on EPFO and ESIC portals prior to the deadline
Avoid late fee: Interest @12% p.a. and penalities for default
Why Choose a Company Registrations Consultant Such as Ruchita Dang Associations?
The right Company Registrations Consultant implies:
- No deadline ever missed
- Customized compliance calendar
- Professional documentation for tax and MCA
- Complete assistance in GST, Income Tax, MCA, PF/ESI filings
- Single window solution from registrations to returns
Our experts at Ruchita Dang Associations will assist you to understand your business setup and create a customized compliance plan.
How a Company Registrations Consultant Keeps You Off the Hook for Penalties
- GSTRs late fee = ₹10,000/month
- DIR-3 KYC late = ₹5,000 per director
- Late filing of ITR = ₹5,000 + interest
- MCA late filing = ₹100/day no limit
These can add up to huge liabilities if left unchecked. Your Company Registrations Consultant avoids such mistakes with proactive tracking and document assistance.
Last Words: File Now or Pay More Later
Every compliance form is unique, and delay spoils your financial reputation. GST, Income Tax, or MCA—whatever be the case, Ruchita Dang Associations, as your Company Registrations Consultant, ensures:
- Deadline monitoring
- Document gathering
- Professional review and filing
Stay on time. Stay trusted. Select India’s top Company Registrations Consultant—Ruchita Dang, Associations.