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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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Annual Business Compliance Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2025–26.
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 annual update by 30 Sep
Labour
- ✅ File all annual returns under applicable Acts
- ✅ POSH annual report to District Officer
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