Every business in India works with several tax and statutory systems at once: income tax and TDS, GST, payroll dues and company law filings. Each has its own due dates and each carries interest or a late fee if a date is missed. Most owners do not fall behind because they are careless. They fall behind because nobody owns the calendar. We take that job. We keep one compliance calendar for your business, prepare each filing from your books and payroll, have a chartered accountant review it, and file it before the due date.
We provide these tax compliance services in Pune for small businesses, SMEs, mid-sized companies, startups, LLPs, partnership firms, trusts and Indian subsidiaries of foreign companies. If you have one GST registration and ten vendors, or several registrations across states, the calendar is built to fit.
We calculate, deposit and file TDS on salary and on payments to contractors, professionals, landlords and others, and prepare advance tax estimates before each instalment. We also handle income tax returns and reply to notices. See Income Tax Advisory for planning and representation.
We prepare monthly or quarterly returns, reconcile your purchase records with the GST portal, review input tax credit, and support the annual return. For registration, advisory and litigation, see GST Consulting Services.
PF, ESIC and Professional Tax payments and returns are tracked together with your salary calendar. See Payroll Processing Services in Pune.
We prepare annual financial statement and annual return filings with the Registrar of Companies, directors’ KYC, auditor appointment filings, board and general meeting records, and event-based filings such as changes of directors or registered office. For incorporation see Company Formation in India.
The recurring filing dates below are drawn from the supplied ANG CA draft. Applicability and extensions depend on the business and latest notifications.
| Area | Recurring dates |
|---|---|
| TDS deposit | 7th of the next month |
| TDS returns | Quarterly |
| GSTR-1 and GSTR-3B (monthly filers) | 11th and 20th of the next month |
| PF and ESIC | 15th of the next month |
| Advance tax | 15 June, 15 September, 15 December, 15 March |
| Professional Tax | As per registration |
| MSME payment return (where applicable) | Half-yearly |
| ROC annual filings | After the annual general meeting, within the time set by law |
Dates change when the government extends them. We track notifications and tell you what applies to your business.
We list every registration you hold and every filing each one creates in a year.
Each filing gets a statutory due date, an earlier internal deadline, an owner and a document list.
We prepare the workings from your books and payroll.
A chartered accountant checks the figures before submission.
We file and send you the acknowledgements and challans.
You see what has been filed, what is pending and what is coming, in one report.
Tax filings are drawn from your books. Errors in sales records show up as GST mismatches. Errors in vendor entries lead to wrong TDS. Wrong salary data creates differences in TDS returns and certificates. When we also keep your books and payroll, one team checks the data once and files from it, which cuts rework and queries. See Bookkeeping & Accounting Services in Pune.
We manage compliance for companies, LLPs and firms in Pune and across Maharashtra. We also provide tax compliance outsourcing in India for businesses with registrations, branches, warehouses or employees in several states. Each registration is tracked separately and shown in one tracker.
Get answers about tax compliance management, filings, deadlines and business requirements.
It covers preparing and filing the recurring returns your business must make: TDS, advance tax, GST, payroll statutory dues and company law filings. It also covers tracking due dates, preparing supporting workings, replying to department notices and keeping records in order.
Yes. A small business has the same due dates as a large one but fewer people to track them. A calendar run by us, with filings reviewed by a chartered accountant, is usually less costly than a penalty or a notice. We size the scope to the number of registrations and filings you have.
Most filings carry interest, a late fee or both. Some missed dates also affect other things: delayed GST returns can block your customers’ input credit, and late TDS deposit can lead to expenses being disallowed. The cost grows with time, which is why we work to internal deadlines ahead of the statutory ones.
Yes. Many clients start with TDS and GST and add payroll or company law later. We build the calendar around what you outsource and mark what stays with your team, so nothing falls between the two.
We read the notice, check the facts against your records, list the documents needed and draft the reply within the response period. If the matter needs representation or a detailed legal position, we tell you at the start. See our Income Tax Advisory and GST pages.
Sales and purchase data, bank statements, payroll inputs and details of any new agreements or payments that attract TDS. If we keep your books, most of this is already with us. If not, we agree a fixed document list and delivery date.
Yes. We track GST, PF, ESIC and Professional Tax registrations in each state and show them together. This is common for Pune companies with branches, warehouses or sales offices outside Maharashtra.
Fees depend on the number of registrations, the number of filings each month, the transaction volume and whether we also keep your books and payroll. You get a written scope with the filing list and a fixed monthly or annual fee.
Tell our Pune team about your registrations and filing needs, and request a clear scope of work.
7, Saraswati Heights,Behind Goodluck Cafe, Deccan Gymkhana, Pune -411004
Phone : +91-7722063311
Email : ang@angca.com
Tulasi Green, Office 1, B/H- D-Mart, Baner Road, Nandan Prospera Rd, Laxman Nagar, Baner, Pune, Maharashtra 411045
Phone : +91-9545643474
Email : ang@angca.com
