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Income Tax

ITR for Pvt Ltd Company

Startups, as a private limited company has to follow numbers of compliance as laid down by various statutes and other regulatory bodies. These includes periodic filing of tax and other MCA returns, holding the board and other meetings, maintaining statutory books and accounts etc.

Private Limited Company Features

1. GST Return Filing

Under the GST rule, every registered GST business need to file monthly, quarterly and annual GST returns.

2. Income Tax Return Filing

Income tax filing should be filed by all Business. where the income is exceeded the taxable income as per provision of the respective finance Act.

3. TDS Filing

Quarterly TDS returns should be filed by buiness having TAN and are needed to deduct tax at source according to TDS rules. the due date for TDS for each quarter is within 30 days from the end of each quarter.

4. ESI Return

ESI return needs to be filed by all partnership firms which are having ESI registration. ESI registration is necessary once the partnership firm has more than 10 employees.

Process of Registration

Checklist

1. Commencement of business ( within 180 days)
2. Auditor Appointment (Within 30 days)
3. Income Tax Return
4. MCA Form AOC-4
5. MCA Form MGT-7
6. DIN eKYC
7. Hold Annual General Meeting
8. Director’s report

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