Company & LLP Compliances
Expert Compliance Services for Private Limited & LLP Firms
Every registered Private Limited Company and LLP (Limited Liability Partnership) in India must comply with the Registrar of Companies (ROC) regulations, income tax laws and annual filing requirements. Sai Taxation & Accounting Consultancy provides end-to-end compliance solutions to ensure your business operates legally, avoids penalties and maintains good standing with regulatory authorities.
From annual ROC filings, GST & IT returns, bookkeeping, tax audits and statutory compliance, we take care of all your business legalities, allowing you to focus on growth
Annual Compliance services for Private Limited Companies
A Private Limited Company (Pvt Ltd) must comply with ROC, MCA and Income Tax regulations to remain active and legally protected, including Annual ROC Filing (MGT-7 & AOC-4), Board Meeting & AGM Compliance services, Income Tax Return (ITR) Filing, Director KYC (DIR-3 KYC), GST & TDS Filing and proper Accounting & Bookkeeping.
LLP Compliance Services in Bangalore
LLPs in India must file annual returns and compliance financial statements with the Ministry of Corporate Affairs (MCA), including Form 11 for Annual Return, Form 8 for Statement of Accounts, ITR Filing, ROC Filing, GST & TDS Compliance and Director/Partner KYC Updates to ensure legal compliance services and avoid penalties.
How we work
The Company & LLP compliance process includes maintaining financial records, filing ROC returns , submitting ITR, TDS and GST returns, ensuring director KYC updates , compliance support and conducting regular audits to stay compliance legally and avoid penalties.
- ROC Filings – Submit MGT-7, AOC-4 (Pvt Ltd) and Form 11, Form 8 (LLP).
- Tax Compliance – File ITR, TDS and advance tax.
- GST Filings – Submit monthly, quarterly and annual GST returns.
- Maintain Financial Records – Prepare balance sheets and profit & loss statements
- Director & Partner KYC – Complete DIR-3 KYC updates for compliance.
Why Choose Us for Company & LLP Compliance services?
At Sai Taxation & Accounting Consultancy, we provide expert compliance solutions with over 10 years of experience in ROC, GST and Income Tax filings for Private Limited Companies and LLPs. Our end-to-end compliance support ensures that businesses remain legally compliant with ROC filings, GST & TDS returns, annual reports and financial audits, allowing them to focus on growth while we handle the complexities of corporate regulations.
With our automated compliance tracking system, clients receive timely reminders for due dates, ensuring they never miss crucial filings like MGT-7, AOC-4, Form 11 and Form 8. Our transparent pricing structure ensures affordability, with no hidden fees, making compliance services hassle-free for businesses of all sizes.
Accuracy is our priority—our team ensures 100% compliance with regulatory guidelines, helping businesses avoid legal complications, late penalties and financial risks. Whether it’s ITR filing, GST compliance, ROC submissions or director KYC updates (DIR-3 KYC), our expert consultants offer dedicated compliance support to keep your business compliant and legally protected.
Essential Compliance Filings for Companies & LLPs
Essential compliance filings for Companies & LLPs include ROC annual returns (MGT-7, AOC-4 for Pvt Ltd & Form 11, Form 8 for LLPs), Income Tax Returns (ITR), GST filings (GSTR-1, GSTR-3B, GSTR-9), TDS returns and Director& Partner KYC (DIR-3 KYC) to ensure legal compliance, avoid penalties and maintain business credibility.
- Annual ROC Filing (For Pvt Ltd & LLP)
- Income Tax Return (ITR) Filing
- GST Compliance & Filing
- List ItemTDS Filing & Compliance
- List ItemDirector & Partner KYC Update
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Frequently Ask Questions
Explore Our Frequently Asked Questions (FAQs) for Hassle-Free Business Compliance!
Every Private Limited Company must file annual ROC returns (MGT-7 & AOC-4), Income Tax Returns (ITR), GST filings (if applicable), TDS returns and Director KYC (DIR-3 KYC). Failure to comply results in penalties and legal consequences.
LLPs must file Form 11 (Annual Return) and Form 8 (Statement of Accounts & Solvency) with the Ministry of Corporate Affairs (MCA). Additionally, LLPs must submit ITR, GST and TDS returns to remain legally compliant.
Non-compliance can lead to late penalties, fines and even company disqualification. LLPs can face a ₹100 per day penalty for late ROC filings, while Private Limited Companies may face penalties starting from ₹5,000.
The cost depends on the business size and type.
GST filing is mandatory if annual turnover exceeds ₹20 lakh (₹10 lakh for special category states). Businesses must file GSTR-1, GSTR-3B and GSTR-9 to stay GST-compliant.
For Private Limited Companies, the penalty starts from ₹100 per day for MGT-7 and AOC-4 delays. LLPs face ₹100 per day for Form 11 and Form 8 delays, with additional consequences for prolonged non-compliance.
Key documents include Company Incorporation Certificate, MOA & AOA (for Pvt Ltd), LLP Agreement, financial statements (Profit & Loss, Balance Sheet), PAN & TAN, GST details and Director KYC documents.
TDS returns must be filed quarterly (four times a year) using forms like Form 24Q (Salary TDS) and Form 26Q (Non-Salary TDS). Late filing leads to penalties under the Income Tax Act.
Directors of Private Limited Companies must file DIR-3 KYC annually, while LLP partners must submit Partner KYC details to MCA. Missing this update can deactivate the DIN (Director Identification Number).
We provide end-to-end compliance solutions, including:
Annual ROC filing for Pvt Ltd & LLPs
ITR, GST, and TDS return filing
Director/Partner KYC updates (DIR-3 KYC) Timely reminders & audit support
