MGT-7 Filing
Annual Return filing on MCA portal under Section 92 of Companies Act 2013. Contains director, shareholder details. Due: July 29. Certified by CS.
Annual Compliance for Private Limited Company
MGT-7, AOC-4, ITR filing, DIR-3 KYC under Companies Act 2013 and Income Tax Act 1961. Expert CA assistance. Starting at Rs. 1,499.
Free consultation. Our experts will call you within 30 minutes.
Overview
Private Limited Annual Compliance
A Private Limited Company is registered under Companies Act 2013. Annual compliance includes MGT-7 (Annual Return), AOC-4 (Financial Statements), ITR filing, DIR-3 KYC, and statutory audit under Income Tax Act 1961.
Private Limited Company has separate legal identity and limited liability. Compliance ensures the company meets obligations under Companies Act 2013 and Income Tax Act 1961. Late filing attracts penalties. Non-filing can lead to strike-off from MCA.
MGT-7 & AOC-4 Filing
ITR & TDS Returns
DIR-3 KYC for Directors
Statutory Audit
3000+
Companies Complied10+
Years Experience100%
Online Process4.9/5
Google RatingOur Services
Private Limited Compliance Services
Complete compliance services for Private Limited Companies.
AOC-4 Filing
Financial Statements filing on MCA portal under Section 137. Contains P&L, Balance Sheet, Cash Flow. Due: July 29. Certified by CA under Companies Act 2013.
ITR Filing
ITR-6 filing for Pvt Ltd companies under Income Tax Act 1961. Due: July 31. Tax computation. Expert CA e-filing for private limited company.
DIR-3 KYC
Annual KYC for all directors on MCA portal. Mandatory for all company directors. Due: June 30. DIN deactivation if not filed. Under Companies Act 2013.
TDS Returns
Quarterly TDS return filing. Form 24Q/26Q. TAN compliance. Annual TDS certificates. Due dates under Income Tax Act 1961. Expert e-filing.
Statutory Audit
Mandatory audit for all Pvt Ltd companies under Section 139 of Companies Act 2013. CA appointed. Audit report with AOC-4. Books of accounts maintained.
Compliance Types
Types of Compliance
ROC Annual Compliance
MGT-7 and AOC-4 filing on MCA portal. Companies Act 2013 compliance. DIR-3 KYC for directors. Due dates: July 29 and June 30.
Income Tax Compliance
ITR-6 filing under Income Tax Act 1961. TDS returns quarterly. TAN registration. Tax audit under Section 44AB. Advance tax compliance.
Audit Compliance
Statutory audit mandatory for all Pvt Ltd companies under Section 139. CA appointed. Audit report with AOC-4. Books of accounts maintained. Companies Act 2013.
Our Process
Compliance Process
Document Collection
Collect company documents, financial statements, director details. PAN, TAN, DSC, MOA/AOA, bank statements, invoices. All compliance documents.
Preparation
Prepare MGT-7, AOC-4, ITR-6, TDS returns. Tax computation. CA review for audit requirements. Balance sheet and P&L. Companies Act 2013.
Filing
File MGT-7, AOC-4 on MCA portal. E-file ITR-6. Submit TDS returns. DIR-3 KYC for directors. Download acknowledgments. ROC filing.
Post-Filing
Compliance calendar. Notice handling. Ongoing advisory. Regular reminders for due dates. Next year planning for private limited company.
Documents
Documents for Pvt Ltd Compliance
CIN, PAN, TAN & DSC
MOA & AOA
Directors' PAN & Aadhaar
Audited Financial Statements
Bank Statements
Invoices & Receipts
TDS Challans & Returns
Registered Office Proof
Books of Accounts
Why Choose Us
Benefits of VakilExpert
On-Time Filing
All MGT-7, AOC-4, ITR-6, DIR-3 KYC filings before due dates. MGT-7 & AOC-4 by July 29, DIR-3 KYC by June 30. Avoid penalties under Companies Act 2013.
Pvt Ltd Compliance Experts
Experienced CAs specializing in private limited company compliance. Deep knowledge of Companies Act 2013 and Income Tax Act 1961. Best guidance for MGT-7, AOC-4, ITR.
Transparent Pricing
Starting at Rs. 1,499 for annual Pvt Ltd compliance. No hidden charges. Clear pricing for MGT-7, AOC-4, ITR, DIR-3 KYC. Best value for your company.
FAQs
FAQs about Private Limited Compliance
Annual compliance includes MGT-7, AOC-4, ITR filing, DIR-3 KYC under Companies Act 2013 and Income Tax Act 1961. Mandatory for all private limited companies every year.
AOC-4 & MGT-7: July 29. DIR-3 KYC: June 30. ITR: July 31. TDS returns: quarterly. Penalty under Section 137 of Companies Act 2013.
MGT-7 is Annual Return filed by companies on MCA portal. Contains directors, shareholders, company changes. Due: July 29. Mandatory under Section 92 of Companies Act 2013.
AOC-4 is Financial Statement filing on MCA portal. Contains P&L, Balance Sheet, Cash Flow. Due: July 29. Mandatory under Section 137 of Companies Act 2013. Certified by CA.
DIR-3 KYC is annual KYC for all Directors on MCA portal. Mandatory for all company directors. Due: June 30. DIN deactivation if not filed. Under Companies Act 2013.
Yes for all Pvt Ltd companies regardless of turnover. CA audit required. Audit report attached with AOC-4. Under Section 139 of Companies Act 2013.
Late AOC-4/MGT-7: Rs. 1,00,000 to Rs. 12 lakh under Section 137. Late ITR: Section 234F Rs. 5,000-10,000. DIR-3 KYC late: Rs. 5,000 per director.
Annual: MGT-7, AOC-4, ITR, DIR-3 KYC, TDS every year. One-time: Incorporation, DIN, PAN, TAN, GST, bank account, share certificates, ESOP. Both required.
Free Consultation
Private Limited Compliance
MGT-7, AOC-4, ITR, DIR-3 KYC under Companies Act 2013 and Income Tax Act 1961. Starting at Rs. 1,499.
Company Compliance Experts
On-Time Filing
24/7 Support
Starting at Rs. 1,499
100% Secure
Request Free Callback
Fill the form and our expert will call you within 30 minutes.