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Business Compliance Checklist
A comprehensive compliance checklist covering all major regulatory requirements for businesses operating in India.
CA/CS reviewed
FY 2025–26 updated
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✅ Complete Checklist
Business Compliance Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2025–26.
GST Compliance
- GST Registration (if turnover > threshold)
- Monthly/quarterly GSTR-1 and GSTR-3B filing
- GSTR-9 annual return filing
- E-invoicing (if applicable)
Income Tax
- PAN registration
- Annual ITR filing
- Advance tax payments
- Tax audit (if turnover > ₹1Cr for business / ₹50L for profession)
TDS/TCS
- TAN registration
- Quarterly TDS return filing
- TDS deposit by 7th of following month
ROC/MCA
- Annual return and financial statement filing
- DIR-3 KYC annual update
Labour
- PF and ESI registration (if applicable)
- Monthly PF/ESI contributions
- Annual labour law returns
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