Compliance & Taxation Services
Keep your business legally compliant — from GST registration to ROC annual returns, income tax filing to FSSAI licence. Expert advisory. Timely compliance. Pan India.
GST Registration & Filing
GST Registration
Mandatory for businesses with annual turnover exceeding ₹40 lakh (goods) or ₹20 lakh (services). E-commerce sellers must register regardless of turnover. Government fee: Nil. Professional fee: ₹2,000–₹4,000.
GST Return Filing
Monthly GSTR-1 (outward supply), GSTR-3B (monthly summary). Quarterly GSTR-1 for QRMP scheme. Annual return GSTR-9. GST reconciliation. Late fee avoidance and compliance advisory.
Enquire About GST FilingROC Annual Compliance
Private Limited and OPC companies must file annual returns (MGT-7), financial statements (AOC-4), and Director KYC (DIR-3 KYC) annually with the Registrar of Companies. Failure attracts heavy late fees and disqualification of directors.
Income Tax Filing
Income Tax Returns (ITR) for individuals (ITR-1, ITR-3, ITR-4), firms and companies. TDS returns (Form 24Q, 26Q). Tax planning advisory. Advance tax calculation. Refund assistance. Response to Income Tax notices.
Business Licences & Registrations
MSME / Udyam
Free Udyam registration. Essential for reduced trademark filing fees (₹4,500 vs ₹9,000). Access to MSME benefits, priority sector lending, government tender preference.
FSSAI Licence
Food licence for restaurants, cloud kitchens, tiffin services, food manufacturers, importers, distributors. Basic (₹100), State, and Central licence based on business type and turnover.
Trade Licence
Municipal trade licence for businesses operating in Kolkata and West Bengal. Shop & Establishment Act registration. Required for all commercial operations.
DSC
Digital Signature Certificate — required for company filings, GST portal, income tax, e-tendering and digital document signing. Class 2 and Class 3 DSC available.
IEC (Import Export Code)
Mandatory for any import or export of goods from India. Issued by DGFT. Required for e-commerce exports, B2B exports, and any foreign trade transaction.
ISO Certification
ISO 9001:2015 (Quality), ISO 14001 (Environment), ISO 27001 (Information Security) and other standards. Required for government tenders, export clients and enterprise contracts.
PF & ESI
Provident Fund (PF) registration mandatory for establishments with 20+ employees. ESI (ESIC) registration for establishments with 10+ employees. Monthly PF/ESI filing and compliance.
Professional Tax (WB)
Professional Tax registration and monthly/annual returns for employers in West Bengal. PAN and TAN registration for new businesses. Accounting and bookkeeping services.
Stay Compliant — Stay Protected
Expert advice on all compliance matters · Timely filing · No late fees
Compliance Growth Upgrade
Compliance pages now connect to GST, ROC annual filing and business licence journeys.
Decision guidance
Clearer explanation of when this service applies, what documents are needed and which risks should be checked before filing or responding.
Connected services
Internal links now connect this page to supporting class, industry and compliance pages so users can continue naturally.
Lead flow
Users can choose WhatsApp, call or structured consultation request depending on urgency and comfort.