What is Annual Filing for Companies in India?

• Private Limited Companies
• Public Limited Companies
• One Person Companies (OPC)
• Section 8 Companies (NGOs/Non-profits)
• Dormant Companies (even with no income)

• All companies except OPCs must conduct an Annual General Meeting (AGM).
• First AGM: Within 18 months of incorporation OR 9 months from the end of the first financial year.
• Subsequent AGMs: Within 6 months from the close of every financial year.
• Due Date for Filing: On or before 30th September every year.

• Form MGT-7 - Annual Return

  • Covers company’s financial and non-financial information such as:
  • Balance Sheet & Profit & Loss Account
  • Compliance Certificate & Registered Office Address
  • Shareholding Structure & List of Shareholders
  • Transfer/Transmission of Shares
  • Share & Debenture Details
  • Changes in Directorship

• Form MGT-8 - Certification of Annual Return

  • Applicable for:
  • Companies with Paid-up Share Capital ≥ ₹10 Crore OR
  • Turnover ≥ ₹50 Crore
  • Must be certified by a Company Secretary in Practice.

• Form ITR-6 - Company Income Tax Return

  • Filed irrespective of profit, loss, or zero income.
  • Due Date: 30th September every year.

• Late Fees: ₹100 per day until filing is completed.
• Director Disqualification: If defaults continue for three consecutive years.
• Company Strike-off: For prolonged non-compliance.

Staying compliant saves businesses from unnecessary financial burden and legal risks.

• Maintains company’s legal status & active status
• Builds trust & credibility with stakeholders
• Ensures transparency & corporate governance
• Avoids hefty penalties & disqualification
• Helps in raising funds & investor confidence

We provide end-to-end compliance services for businesses across India:

• Financial Statement Preparation
• Secretarial & ROC Compliance Services
• MCA Annual Return Filing (MGT-7 & MGT-8)
• Income Tax Return Filing (ITR-6)
• Cloud-Based Compliance Management

• Consultation with Expert – Get free guidance.
• Document Collection – Submit necessary financial records.
• Preparation of Returns – Drafting by compliance professionals.
• Filing with MCA & Income Tax Department.
• Post-Filing Support & Compliance Advisory

• Certificate of Incorporation
• MOA & AOA of Company
• Audited Financial Statements
• List of Directors & Shareholders
• Board Resolutions (if applicable)
• Digital Signature Certificate (DSC) of Director