Indian Company Compliance Services
A company doesn't have one compliance calendar, it has at least three: GST, income tax, and ROC, each running on its own cycle, each with its own deadlines, each capable of creating a problem the other two never see coming. We manage all three as one coordinated relationship, not three separate vendors who only compare notes when something's already gone wrong.
One coordinated calendar across GST, income tax, and ROC compliance, built specifically so a gap in one area doesn't quietly become a gap in another.
Where this usually starts
Juggling separate advisors
Each one knows their piece, none of them see the whole picture, and gaps live in the space between them.
Handled reactively, deadline by deadline
Nobody's looking at the year as a whole until something's already late.
No in-house compliance function yet
Every filing obligation is being figured out for the first time, often under time pressure.
One or more areas has fallen behind
Sometimes all three at once, and it's not clear how serious any of it actually is.
Three calendars, treated as one
Indian Company Compliance is the umbrella term for the recurring statutory obligations every registered company and LLP in India carries: GST registration and return filing, income tax return filing and TDS compliance, and ROC annual and event-based filings. Each runs on its own calendar, but they're rarely independent of each other in practice.
We treat these three as one coordinated relationship, which matters because the businesses that fall behind usually fall behind on one, and it goes unnoticed because nobody was looking at the full picture.
A clean compliance history across GST, income tax, and ROC is one of the first things investors, acquirers, and lenders check. It's worth maintaining as a coordinated whole.
Who we help
Companies & LLPs
Of every size, from newly incorporated to well-established.
Startups & SMEs
Without an in-house compliance function.
Foreign-Owned Subsidiaries
Needing GST, income tax, and ROC kept in sync with FEMA and FDI obligations.
Companies Behind on Filings
Needing to regularize their position.
Which compliance do you need first?
"My GST returns, reconciliation, or registration need attention."
GST Compliance"My advance tax, TDS, tax audit, or annual return needs attention."
Income Tax Compliance"My annual ROC filings, or an event like a director change, need attention."
ROC ComplianceBehind on more than one? That's exactly the situation this page exists for. Book a Consultation and we'll map out what's actually outstanding.
Our Indian company compliance services
GST Compliance
Registration, monthly or quarterly return filing, reconciliation, and annual return and audit, reconciled against GSTR-2B before filing.
Learn moreIncome Tax Compliance
Advance tax, TDS and TCS, tax audit coordination, and annual return filing, managed as one through-the-year cycle.
Learn moreROC Compliance
Annual filings and event-based forms under the Companies Act, plus statutory register and minute book maintenance.
Learn moreHow we work, across all three
Map Every Compliance Obligation
GST, income tax, and ROC, based on your company's actual structure and activity.
Build One Coordinated Calendar
Covering all three areas together, so a deadline doesn't get missed because attention was elsewhere.
Handle Routine Filings on Schedule
Monthly and quarterly GST returns, TDS deposits, and event-based ROC forms, as they come due.
Coordinate the Annual Cycle
GST annual return, income tax return and audit, and ROC annual filings.
Clean Up Any Existing Backlog
Identifying what's actually outstanding across all three areas, and regularizing it.
Provide Ongoing Advisory
New states, new registrations, new Companies Act obligations, as one relationship.
Most compliance gaps aren't caused by not knowing a deadline exists. They're caused by nobody looking at all three calendars at once.
Book a ConsultationDocuments typically required
- Financial statements, books of account, and bank statements
- Prior period GST, income tax, and ROC filings
- Company incorporation documents, MOA/AOA, and statutory registers
- Details of any events during the year: director changes, share allotments, new registrations
Exact requirements vary by compliance area. Our GST Compliance, Income Tax Compliance, and ROC Compliance pages cover what's specifically required for each.
Mistakes that create risk
Treating GST, Income Tax, and ROC as Separate
They're filed separately, but a gap in one routinely surfaces as a problem in another, especially during due diligence.
Reacting to Each Deadline Individually
This is exactly how a business ends up current on two areas and quietly behind on the third.
Assuming Dormant Companies Have No Obligations
Across all three areas, it generally still does.
DIY Compliance Without Professional Review
Particularly once the business crosses a threshold that changes what's required.
Leaving a Known Gap Unaddressed
Gaps compound the longer they're left, cheaper to fix proactively than to have discovered later.
Compliance gaps rarely stay contained
- Late fees, interest, and penalty exposure that compound across each area independently
- Blocked input tax credit, disallowed expenses, or ROC additional fees, each hitting cash flow
- Compliance red flags surfacing during funding, acquisition, or IPO due diligence
- Escalating regulatory risk the longer any single gap is left unaddressed
One calendar, one point of contact
We manage GST, income tax, and ROC compliance as one coordinated relationship, a single calendar, a single point of contact, rather than three separate engagements that only intersect when something's already gone wrong.
Where a company has fallen behind in one or more areas, we've handled that regularization directly, not as an unfamiliar exception to routine filing.
Reviewed by Cash Stream Advisors, 6+ years managing statutory compliance for Indian companies.
Frequently Asked Questions
Managing These Separately, or Ready for One Calendar?
Book a consultation and we'll map out exactly what applies to your company.
Book a Consultation