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Business Compliance Checklist
A comprehensive compliance checklist covering all major regulatory requirements for businesses operating in India.
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✓ Updated FY 2025–26
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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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