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Annual Business Compliance Checklist
Every compliance task your business must complete annually — income tax, ROC/MCA, GST annual return, TDS, and labour law.
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FY 2026–27 updated
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Annual Business Compliance Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
Income Tax
- File ITR by applicable due date
- Complete tax audit (if applicable)
- Advance tax payments (4 installments)
- 80C/80D/NPS investments before 31 Mar
GST
- File GSTR-9 (Annual Return) by 31 Dec
- File GSTR-9C reconciliation statement (if applicable)
- Renew LUT for export businesses
TDS
- File all 4 quarterly TDS returns
- Issue Form 16 to employees by 15 Jun
- Issue Form 16A to deductees
ROC/MCA
- Hold AGM within 6 months of FY end
- File AOC-4 within 30 days of AGM
- File MGT-7/7A within 60 days of AGM
- DIR-3 KYC by 30 Jun, once every 3 FYs (next 2028)
Labour
- File all annual returns under applicable Acts
- POSH annual report to District Officer
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