Managed Compliance — GST, TDS, ROC and Payroll Coordination
GST, TDS, ROC, payroll and AGM coordination on a single CA-managed calendar — with proactive reminders before every statutory date.
What's Covered
- Monthly GST returns — GSTR-1 and GSTR-3B
- Quarterly TDS returns — Form 24Q and 26Q
- Annual ROC filings — AOC-4 and MGT-7
- Payroll processing with PF and ESI compliance
- Advance tax computation and payment reminders
- GST annual return (GSTR-9) and reconciliation (GSTR-9C where applicable)
- ROC annual general meeting (AGM) coordination
- Compliance calendar with email and WhatsApp reminders
Fees depend on the nature and complexity of the work, number of entities and countries, transaction volume, reporting frequency, deadlines, and whether the engagement is ongoing or one-off. After an initial discussion we send a written engagement letter setting out the scope, deliverables, timelines and fee.
Get a Custom QuoteWhat a managed compliance service takes off your desk
Managed compliance means one team owns the statutory calendar for your business: GST, TDS, payroll, ROC and income tax filings, with reminders, data collection, preparation, review and filing handled for you. You approve and pay; we make sure nothing is missed and every filing reconciles with the others.
A typical compliance calendar
- Monthly: GST returns and tax payment, TDS deposit, PF and ESI contributions, professional tax where applicable.
- Quarterly: TDS returns and Form 16A certificates, advance tax instalments, quarterly GST returns for eligible taxpayers.
- Annual: GST annual return, income tax return and tax audit where applicable, financial statements and annual return with the ROC and Form 16 for employees. Director KYC follows a separate three-financial-year cycle, due by 30 June, with specified changes updated within 30 days.
- Event-based: filings on change of directors, share allotments, registered office changes or charges.
Figures and timelines above reflect our understanding at the time of writing; confirm against the latest Act, Rules and notifications before relying on them.
Why reconciliation matters
The tax department now matches data across GST returns, TDS returns, the annual information statement and income tax returns. A gap in one, such as a GST turnover that does not match the books, can trigger a notice in another. Our monthly process reconciles each filing against the books and against the others before it is submitted.
For finance leadership on top of compliance, see Virtual CFO services. For company law filings in detail, see Pvt Ltd annual compliance.
Practical questions
Can you take over mid-year?
Yes. We start with a catch-up review of past filings, fix any gaps, then run the calendar from the current month.
Who signs the returns?
Authorised signatories of your business sign using their digital signature or EVC. We prepare and file, but the legal responsibility stays with the business.
Get Your Compliance Health Check
Discuss a review of your last 12 months of filings, with scope, deliverables, timelines and fee agreed in writing.
Book Health CheckEvery business we manage compliance for is covered by the DPDP Act, with no MSME exemption. Core duties apply from 13 May 2027.
We run DPDP readiness online, on the same calendar as your GST, TDS and ROC.