Statutory Compliance Checklist for Companies

Statutory Compliance Checklist for Companies

Ensuring statutory compliance is one of the most critical responsibilities for any business operating in India. Whether you are a private limited company, LLP, or partnership firm, complying with the applicable laws and regulations helps avoid legal issues, financial penalties, and reputational damage.

Statutory compliance includes adherence to rules and regulations under various legislations such as the Companies Act, Income Tax Act, GST laws, Labour Laws, FEMA, and more. This article provides a complete statutory compliance checklist for companies to help streamline your business operations and stay legally compliant throughout the financial year.

 

1. Company Law Compliances (Under Companies Act, 2013)


Private limited companies and other registered entities must comply with several provisions under the Companies Act, including:

  • Filing of Annual Returns (MGT-7) and Financial Statements (AOC-4)
    within 30 and 60 days from the Annual General Meeting (AGM) respectively.
  • Holding Board Meetings and AGM
    as per prescribed timelines (at least 4 Board Meetings per year and 1 AGM).
  • Maintenance of Statutory Registers
    like Register of Members, Directors, Shareholding, Loans, etc.
  • Director KYC Filing (DIR-3 KYC)
    annually for each Director with a DIN.
  • Disclosure of Interest by Directors (MBP-1)
    to be filed annually and whenever interest arises.
  • Filing of Resolutions (MGT-14)
    for board decisions requiring ROC approval.
  • Updation of MCA Records
    in case of change in registered office, directors, auditors, or capital structure.

 

2. Income Tax Compliance


All companies are required to meet income tax compliance standards under the Income Tax Act, 1961:

  • Filing of Income Tax Return (ITR-6)
    by 31st October of the Assessment Year.
  • Tax Deducted at Source (TDS) Compliances:
    Deducting TDS, issuing TDS certificates (Form 16, 16A), and filing TDS returns (Form 24Q, 26Q) quarterly.
  • Advance Tax Payments
    in four installments if tax liability exceeds ₹10,000/year.
  • Transfer Pricing Documentation
    (if applicable to international or specified domestic transactions).
  • Form 3CA/3CB & Form 3CD
    – Tax Audit report for companies exceeding turnover limits.

 

3. Goods and Services Tax (GST) Compliance


GST-registered companies must strictly follow GST regulations to avoid penalties:

  • Monthly/Quarterly GST Return Filing
    (GSTR-1, GSTR-3B, GSTR-9).
  • Reconciliation of GST Input and Output Tax
    regularly.
  • Maintenance of GST Invoices
    in the prescribed format.
  • E-Invoicing and E-Way Bill
    generation (applicable to certain companies based on turnover).
  • GST Registration Amendments
    , if there is a change in business details.

 

4. Labour Law Compliances


Companies employing staff are bound by a number of labour law regulations. Some key labour law compliances include:

  • Monthly PF contributions and filing of ECR.
  • Contributions and filings for employees earning up to ₹21,000/month.
  • (where applicable).
  • Payment of Bonus Act, Gratuity Act, and Maternity Benefit Act
    compliances.
  • Shops and Establishment License
    as per the state where the office operates.
  • Maintenance of Employee Registers, Salary Slips, and Attendance Records.

 

5. FEMA & RBI Compliances (Applicable to Foreign Investment)


If your company receives FDI or has international dealings, ensure compliance with FEMA and RBI guidelines:

  • Filing of FC-GPR or FC-TRS
    within prescribed timelines for foreign investments.
  • Annual Return on Foreign Liabilities and Assets (FLA Return)
    by 15th July every year.
  • ODI Reporting
    for investments outside India.

 

6. Other Business-Specific Licenses


Depending on your sector, there may be other mandatory licenses to maintain:

  • FSSAI License
    (for food businesses)
  • Import Export Code (IEC)
    for export-import activities
  • Trade License
    from local authorities
  • Factory License
    for manufacturing units
  • Environment Clearances
    , if applicable
  • Fire Department No Objection Certificate (NOC)

 

7. Auditor Appointment & Reporting


  • Appointment of Statutory Auditor
    within 30 days of incorporation (Form ADT-1).
  • Auditor’s Report
    to be attached with the annual financial statements.
  • Internal and Secretarial Audit Reports
    (applicable based on thresholds).

 

8. Cybersecurity & Data Protection (Emerging Compliance)


As data protection norms strengthen in India (with the upcoming Digital Personal Data Protection Act), businesses handling consumer data should:

  • Implement data processing and privacy policies.
  • Secure customer and vendor databases.
  • Report data breaches to relevant authorities.

 

Conclusion

Staying on top of your statutory compliance requirements is essential for smooth business operations and corporate governance. Non-compliance can lead to hefty penalties, legal challenges, and disqualification of directors.

To simplify this process, it’s advisable to maintain a compliance calendar and work with professional consultants for ROC filings, tax returns, labour law updates, and audits.

At TAXAJ, we provide end-to-end compliance services tailored to your business — ensuring you stay 100% compliant, always.

 

 

 

 

 

 

Created & Posted by Pooja

Income Tax Expert at TAXAJ

 

TAXAJ is a consortium of CA, CS, Advocates & Professionals from specific fields to provide you a One Stop Solution for all your Business, Financial, Taxation & Legal Matters under One Roof. Some of them are: Launch Your Start-Up Company/BusinessTrademark & Brand RegistrationDigital MarketingE-Stamp Paper OnlineClosure of BusinessLegal ServicesPayroll Services, etc. For any further queries related to this or anything else visit TAXAJ

 

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TAXAJ Corporate Services LLP

Address: 1/3, UGF, Sulahkul Vihar, Old Palam Road, Dwarka, Delhi-110078

Contact: 8961228919 ; 8802812345 | E-Mail: connect@taxaj.com

 


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