The Companies (Management and Administration) Rules, 2014 requires all companies to prepare and file an annual return at the end of close of each financial year. Non-filing of annual return can attract penalty, hence its important for Entrepreneurs to be aware and file the annual return on time. Company Annual Filings refers to the filing of Audited Financial Accounts of the Company along with Directors Report and Annual Return of Company with ROC. PRODUCER ANNUAL FILING KNOW ABOUT PACKAGE Producer annual filing refers to the process of submitting required financial and regulatory documents on an annual basis by individuals or businesses involved in various types of production, such as manufacturing, agriculture, film and television, or other industries. This filing is typically done to ensure compliance with government regulations, report financial performance, and fulfill tax obligations. The specific requirements and documents involved in producer annual filing may vary based on the type of production and the jurisdiction in which the producer operates. STARTING FROM RS. 19999/- MAIN FORMS FOR FILING Form AOC-4 (Annual Financial Statements): Purpose: To provide the financial statements of the producer company, including the balance sheet, profit and loss account, and cash flow statement. Due Date: Within 30 days from the date of the Annual General Meeting (AGM). Form MGT-7 (Annual Return): Purpose: To provide various details about the producer company, its management, and the resolutions passed during the financial year. Due Date: Within 60 days from the conclusion of the AGM. Income Tax Return (ITR): Purpose: To report the producer company's income and pay income tax. Due Date: Typically September 30th of each financial year, although the due date may vary based on the company's income and nature of business. Companies should refer to the latest Income Tax Act and rules for precise due dates. PRICING CHOOSE YOUR PACKAGE ANNUAL FILING (1 lakh capital and 25 lac turnover and 100 entries) AOC-4 MGT-7 ADT-1 2 Director KYC ITR Filing For One Year (up to 20 lac turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info BASIC *STAMP DUTY INCLUDED ₹ 199 99/- ALL INCLUDES STANDARD *STAMP DUTY INCLUDED ₹ 299 99/- ALL INCLUDES ANNUAL FILING (1 lakh capital and 50 lac turnover and 100 entries) AOC-4 MGT-7 ADT-1 5 Director KYC ITR Filing For One Year (up to 50 lac turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info PROFESSIONAL *STAMP DUTY INCLUDED ₹ 3 99 9 9/- ALL INCLUDES ANNUAL FILING (5 lakh capital and 1 Cr. turnover and 400 entries) AOC-4 MGT-7 ADT-1 5 Director KYC ITR Filing For One Year (up to 1 Cr. turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info PROCESS OF COMPANY ANNUAL FILING Process of company annual filing STEP-1 READY DOCUMENTS STEP-2 VERIFICATION OF DOCUMENTS STEP-3 PREPARATION OF FORMS FOR FILING STEP-4 SUBMISSION OF FORMS FOR FILING STEP-5 RECIEPT GENERATE FOR FILED FORMS DOCUMENTS VERIFICATION One of the person from our team will collect all the imformation and documents for annual filing. All documents should be signed. After reciveing documents our expert will verify the same and they will update you time to time for the same. PREPARATION OF FORMS Once the verification is complete our team will prapare forms for annual filing and send it to client for DSC attach. CERTIFICATION After DSC signed in forms our team will file it generate the SRN and send the reciept to client. WE MAKE YOUR DREAM COME TRUE We are a team of experienced professionals who will complete your project successfully. BEST PRICE FOR EXCELLENT WORK Reasonable price and best service. WE HEAR YOU We always anticipate what you expect. MON-SAT SUPPORT We're always online on office time! WHY US? REVIEWS Read what our clients have to say! - Shree Nivas PATEL LEGAL ADVISORS Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation - Jai Shree Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service -Anand PATEL LEGAL ADVISORS provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.

The GST annual return is a comprehensive document that taxpayers registered under the Goods and Services Tax (GST) system in India are required to file. It provides a summary of all the monthly, quarterly, and yearly transactions conducted during a financial year. The primary purpose of the GST Annual Return is to provide detailed information about a taxpayer's business operations, including their sales, purchases, taxes paid, and taxes collected during the financial year. GST ANNUAL RETURN The GST annual return is a comprehensive document that taxpayers registered under the Goods and Services Tax (GST) system in India are required to file. It provides a summary of all the monthly, quarterly, and yearly transactions conducted during a financial year. The primary purpose of the GST Annual Return is to provide detailed information about a taxpayer's business operations, including their sales, purchases, taxes paid, and taxes collected during the financial year. It helps in the reconciliation of GST returns filed during the year and the taxpayer's audited financial statements. STARTING FROM RS. 8499/- KNOW ABOUT PACKAGE ABOUT Frequency: GST annual return must be filed by all regular GST taxpayers on an annual basis. The financial year in India typically runs from April 1st to March 31st. Forms: There are different forms for different types of taxpayers. The primary forms for GST annual return filing in India are GSTR-9, GSTR-9A, and GSTR-9C. GSTR-9: This is the regular annual return form for most taxpayers. It includes details of all outward and inward supplies made during the year. GSTR-9A: This form is for composition scheme taxpayers. GSTR-9C: This is a reconciliation statement and certification form that is filed along with GSTR-9 by taxpayers with a turnover exceeding a specified limit. It requires certification by a Chartered Accountant or a Cost Accountant. Information Included: The GST annual return typically includes information on the taxpayer's turnover, tax paid, input tax credit availed and reversed, and details of outward and inward supplies. It helps in reconciling the data reported in GST returns throughout the year. Deadline: The due date for filing the GST annual return is usually December 31st of the subsequent financial year. However, this date can be extended by the government. Late Fees: If a taxpayer does not file the annual return by the due date, they may be subject to late fees and penalties. Reconciliation: The annual return is an important tool for taxpayers to reconcile their data with that of the government. It helps in identifying discrepancies and rectifying them. Audit: For taxpayers with a turnover above a specified threshold, the GST annual return must be audited, and the audit report (GSTR-9C) must be filed along with the return. Adjustments: Taxpayers can make adjustments for any differences or errors identified during the annual return filing. This ensures that the GST liability is correctly calculated. REQUIREMENT FOR GST RETURN REQUIREMENT FOR GST RETURN SALE INVOICES PURCHASE INVOICES More Info PRICING CHOOSE YOUR PACKAGE STANDARD *STAMP DUTY INCLUDED ₹ 8499/- ALL INCLUDES Filing of GST Annual Return (GSTR-9 or GSTR-9A or GSTR-9B) More Info HOW TO FILE GST RETURN Process of GST Return STEP-1 READY SHEET OF DATA STEP-2 VERIFICATION OF DATA STEP-3 FILING OF FORMS STEP-4 GENERATE OTP STEP-5 OBTAIN FILED FINAL FORM DATA VERIFICATION One of the person from our team will collect all the data for filing GST Return. After reciveing data our expert will verify the same and they will update you time to time for the same. FORMS FILING Once the verification is complete our team will file the forms for GST Return and generate the OTP. FILED FORM After generation of OTP our team will file it and mail the final filed form to client. WE MAKE YOUR DREAM COME TRUE We are a team of experienced professionals who will complete your project successfully. BEST PRICE FOR EXCELLENT WORK Reasonable price and best service. WE HEAR YOU We always anticipate what you expect. MON-SAT SUPPORT We're always online on office time! WHY US? REVIEWS Read what our clients have to say! - Shree Nivas C AND C EXPERT Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation - Jai Shree Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service -Anand C AND C EXPERT provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.

LUT stands for "Letter of Undertaking." It is a document used in the context of the Goods and Services Tax (GST) in India. The Letter of Undertaking is furnished by registered GST taxpayers to the authorities to claim an exemption from paying GST on the export of goods and services. LUT UNDER GST LUT stands for "Letter of Undertaking." It is a document used in the context of the Goods and Services Tax (GST) in India. The Letter of Undertaking is furnished by registered GST taxpayers to the authorities to claim an exemption from paying GST on the export of goods and services. STARTING FROM RS. 1499/- KNOW ABOUT PACKAGE BENIFITS OF LUT Obtaining a Letter of Undertaking (LUT) under the Goods and Services Tax (GST) regime in India offers several benefits to businesses engaged in the export of goods and services. Some of the key advantages of having an LUT include: Exemption from GST Payment: The primary benefit of an LUT is that it allows businesses to export goods and services without having to pay GST upfront. This means that exporters can preserve their working capital as they don't need to block funds for GST payment and then claim a refund. Improved Cash Flow: By not paying GST on exports, businesses can maintain better cash flow. This is particularly advantageous for small and medium-sized enterprises (SMEs) and businesses with tight liquidity. Competitive Advantage: Exempting GST on exports makes Indian goods and services more competitive in the international market, as they can be priced more competitively compared to those from countries where similar taxes are levied. Simplified Documentation: The LUT process replaces the requirement for a bond and bank guarantee with a simpler undertaking. This reduces administrative burdens and paperwork for businesses. Ease of Compliance: Businesses with an LUT need to focus less on GST compliance for their export transactions, allowing them to allocate resources to other aspects of their operations. Reduced Transaction Costs: Businesses can save on transaction costs associated with paying GST and claiming refunds, which can be time-consuming and involve administrative expenses. Enhanced Export Potential: The availability of an LUT encourages more businesses to explore export opportunities, which can contribute to increased foreign exchange earnings for the country. Avoiding Interest and Penalties: With an LUT in place, businesses eliminate the risk of non-compliance and the associated interest charges and penalties for delayed GST payments. Annual Validity: An LUT is typically valid for one financial year, which means that businesses can renew it annually as long as they continue to meet the eligibility criteria. Regulatory Compliance: It helps businesses meet the regulatory requirements for GST exemption on exports, ensuring that they operate within the legal framework. REQUIREMENT FOR LUT REGISTRATION REQUIREMENT FOR LUT REGISTRATION PAN OF ENTITY PAN OF AUTHORISED SIGNATORY ADHAR OF AUTHORISED SIGNATORY PAN & ADHAR OF ANY TWO WITNESS GST CERTIFICATE IEC CERTIFICATE CANCELLED CHEQUE More Info PRICING CHOOSE YOUR PACKAGE STANDARD *STAMP DUTY INCLUDED ₹ 1499/- ALL INCLUDES LUT REGISTRATION More Info PROCESS OF LUT REGISTRATION Process of LUT Registration STEP-1 READY DOCUMENT STEP-2 VERIFICATION OF DOCUMENT STEP-3 FILING OF FORMS STEP-4 FORM SUBMITTED STEP-5 ACKNOWLEDGEMENT GENERATED DOCUMENTS VERIFICATION One of the person from our team will collect all the documents for LUT Registration. After reciveing data our expert will verify the same and they will update you time to time for the same. FORMS FILING Once the verification is complete our team will file the forms for LUT Registration. FILED FORM After filing of form acknowledgement will generated. WE MAKE YOUR DREAM COME TRUE We are a team of experienced professionals who will complete your project successfully. BEST PRICE FOR EXCELLENT WORK Reasonable price and best service. WE HEAR YOU We always anticipate what you expect. MON-SAT SUPPORT We're always online on office time! WHY US? REVIEWS Read what our clients have to say! - Shree Nivas C AND C EXPERT Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation - Jai Shree Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service -Anand C AND C EXPERT provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.

HUF is a legal entity consisting of individuals from the same Hindu family, sharing a common ancestry, and living together in a joint family arrangement. This entity has a common pool of assets and liabilities, and the income generated from these assets is treated as the income of the HUF, separate from the individual incomes of its members. HINDU UNDIVIDED FAMILY (HUF) HUF is a legal entity consisting of individuals from the same Hindu family, sharing a common ancestry, and living together in a joint family arrangement. This entity has a common pool of assets and liabilities, and the income generated from these assets is treated as the income of the HUF, separate from the individual incomes of its members. STARTING FROM RS. 2499/- KNOW ABOUT PACKAGE ABOUT HUF Key features of an HUF include: Common Ancestry: Members of an HUF typically trace their lineage to a common male ancestor, such as a father or grandfather. Joint Ownership: HUF members collectively own and manage ancestral or joint family property, as well as other assets acquired through partition, inheritance, or gifts. Income Tax Entity: HUF is considered a separate entity for income tax purposes, with its own Permanent Account Number (PAN) and can earn income, pay taxes, and avail tax benefits separately from its individual members. HUF Property: Property and assets held by the HUF are considered the property of the entire family, and decisions related to these assets are typically made jointly by the senior-most member (the Karta) and other adult members. Partition: HUF can be partitioned into smaller units, creating new HUFs or dividing assets among individual members, but this partition must be done legally and may involve certain tax implications. Karta: The Karta is typically the senior-most male member of the HUF and is responsible for managing the affairs of the HUF, making financial decisions, and representing the HUF in legal matters. PRICING CHOOSE YOUR PACKAGE BASIC *STAMP DUTY INCLU DED ₹ 24 99/- ALL INCLUDES Drafting of Agreement (Stamping Notary not included) More Info STANDARD *STAMP DUTY INCLUDED ₹ 29 9 9/- ALL INCLUDES Drafting of Agreement (Stamping Notary not included) PAN card More Info PROFESSIONAL *STAMP DUTY INCLUDED ₹ 39 99/- ALL INCLUDES Drafting of Agreement (Stamping Notary not included) PAN card GST Registration More Info PROCESS OF PARTNERSHIP REGISTRATION Process of Partnership Registration STEP-1 READY DOCUMENTS STEP-2 VERIFICATION OF DOCUMENTS STEP-3 DRAFT AGREEMENT STEP-4 APPLY PAN CARD STEP-5 OBTAIN PAN CARD DOCUMENTS VERIFICATION One of the person from our team will collect all the imformation and documents for incorporate HUF. All documents should be signed. After reciveing documents our expert will verify the same and they will update you time to time for the same. AGREEMENT Once the verification is complete our team will draft agreement and sent to client for stamping and notary, after recieving notarised agreement we will apply for PAN card. APPROVAL After application PAN card within 10-15 day client will get physical PAN. WHY US? WE MAKE YOUR DREAM COME TRUE We are a team of experienced professionals who will complete your project successfully. BEST PRICE FOR EXCELLENT WORK Reasonable price and best service. WE HEAR YOU We always anticipate what you expect. MON-SAT SUPPORT We're always online on office time! REVIEWS Read what our clients have to say! - Shree Nivas PATEL LEGAL ADVISORS Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation - Jai Shree Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service -Anand PATEL LEGAL ADVISORS provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.

The DSC is used to digitally sign electronic documents, emails, or transactions, providing a reliable way to verify that the data has not been altered and that it was indeed signed by the claimed sender or signatory. REGISTRATIONS EPF REGISTRATION EPF registration refers to the process of registering a business or establishment under the Employees' Provident Fund (EPF) scheme in India. The EPF scheme is a social security program managed by the Employees' Provident Fund Organization (EPFO) that provides retirement benefits to employees. MSME REGISTRATION The legal and administrative procedure that small and medium-sized enterprises (SMEs) undergo to register themselves with government agencies or bodies as recognized Micro, Small, and Medium Enterprises. MSME registration provides businesses with various advantages, including access to financial assistance, subsidies, incentives, and preferential treatment in government procurement contracts, with the goal of fostering their development and contribution to the economy. IMPORT EXPORT CODE A 10-digit identification number issued by the relevant government authority to individuals or businesses engaged in international trade, specifically for importing and exporting goods and services. The IEC is a mandatory requirement for any entity looking to engage in cross-border trade, and it is used for tracking and regulating international trade transactions. FSSAI REGISTRATION A legal authorization issued by the Food Safety and Standards Authority of India (FSSAI) to food business operators, including manufacturers, distributors, retailers, and food service providers, allowing them to operate and ensure food safety and quality in compliance with the Food Safety and Standards Act, 2006. The FSSAI license serves as a regulatory requirement to maintain the safety and hygiene of food products and to protect the health of consumers. DIGITAL SIGNATURE CERTIFICATE The DSC is used to digitally sign electronic documents, emails, or transactions, providing a reliable way to verify that the data has not been altered and that it was indeed signed by the claimed sender or signatory. PAN APPLICATION An alphanumeric, ten-character identification card issued by the Income Tax Department of India to individuals and entities, including companies and partnerships. The PAN Card serves as a universal identification key for tracking financial transactions and ensuring tax compliance. It is used for various financial activities, including filing income tax returns, opening bank accounts, conducting high-value financial transactions, and more. TAN APPLICATION A unique alphanumeric ten-digit card issued by the Income Tax Department of India to entities and individuals responsible for deducting or collecting tax at the source as per the provisions of the Indian Income Tax Act. The TAN Card is used to track and report tax deductions or collections made by the cardholder and to facilitate compliance with tax laws. TRADEMARK REGISTRATION The formal legal process through which an individual or business registers a unique trademark with the relevant government authority or trademark office, granting them exclusive rights to use that trademark in connection with specific products or services within a defined geographical area. Trademark registration serves to protect the brand identity and prevent others from using a similar mark in a way that may cause confusion or dilution of the brand. ESI REGISTRATION ESI registration refers to the process of registering a business or establishment under the Employees' State Insurance (ESI) scheme in India. The ESI scheme is a social security program managed by the Employees' State Insurance Corporation (ESIC) that provides medical and cash benefits to employees and their dependents in case of sickness, maternity, disability, or death due to employment-related injuries. APEDA REGISTRATION APEDA registration refers to the process of registering with the Agricultural and Processed Food Products Export Development Authority (APEDA), a government agency in India. APEDA is responsible for promoting the export of agricultural and processed food products from India to international markets. If your business is involved in the export of such products, registering with APEDA is essential to take advantage of various benefits and incentives offered by the authority.

Companies registered on or before 31st December 2018 are liable to file the Financial Accounts, Annual Return and Income Tax Return for the year end on 31st March 2020. Companies registered on or after 1st January 2020 have to file the Financial Accounts and Annual Return for the year end on 31st March 2020 ONLY. However, company registered on or after 1st January 2019 and before 31st March 2019 has to file an Income Tax Return for the year ended on 31.03.2019. COMPANY ANNUAL FILING The Companies (Management and Administration) Rules, 2014 requires all companies to prepare and file an annual return at the end of close of each financial year. Non-filing of annual return can attract stringent penalty and fines, hence its important for Entrepreneurs to be aware of their responsibilities and file the annual return on time. In this article, we look at all aspects of filing annual return of company in India.Company Annual Filings refers to the filing of Audited Annual Financial Accounts of the Company along with Directors Report and Annual Return of Company with Registrar of Companies. These yearly filings are mandatory for every registered Company whether the Company carries on business or not. STARTING FROM RS. 14999/- KNOW ABOUT PACKAGE APPLICABILITY OF COMPANY ANNUAL FILING 2020 Companies registered on or before 31st December 2018 are liable to file the Financial Accounts, Annual Return and Income Tax Return for the year end on 31st March 2020. Companies registered on or after 1st January 2020 have to file the Financial Accounts and Annual Return for the year end on 31st March 2020 ONLY. However, company registered on or after 1st January 2019 and before 31st March 2019 has to file an Income Tax Return for the year ended on 31.03.2019. MAIN FORMS FOR FILING ANNUAL FINANCIAL ACCOUNTS (FORM AOC-4) Financial Accounts refers to the financial statements which include Balance Sheet and Profit and Loss Account prepared in accordance with the accounting standards and as per Schedule III of Companies Act.The annual financial accounts must be audited by the statutory auditor of the company and shall give a true and fair view of the state of affairs of the company. The Board of Directors has to also prepare a Directors Report in the prescribed format and has to forward the same to the shareholders along with audited accounts. The aforesaid financial statements shall have to be placed before the Annual General Meeting (AGM) of the Company and has to be adopted by the meeting. ANNUAL RETURN (FORM MGT-7) Every company shall prepare a return containing the following particulars as on the close of the financial year: its registered office, principal business activities, particulars of its holding, subsidiary and associate companies its shares, debentures and other securities and shareholding pattern; its members and debenture-holders along with changes therein since the close of the previous financial year; its promoters, directors, key managerial personnel along with changes therein since the close of the previous financial year; meetings of members or a class thereof, Board and its various committees along with attendance details; remuneration of directors and key managerial personnel; matters relating to certification of compliances, disclosures as may be prescribed; details, as may be prescribed, in respect of shares held by or on behalf of the Foreign Institutional Investors PRICING CHOOSE YOUR PACKAGE ANNUAL FILING (1 lakh capital and 10 lac turnover and 70 entries) AOC-4 MGT-7 ADT-1 2 Director KYC ITR Filing For One Year (up to 20 lac turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info BASIC *STAMP DUTY INCLUDED ₹ 149 99/- ALL INCLUDES STANDARD *STAMP DUTY INCLUDED ₹ 199 99/- ALL INCLUDES ANNUAL FILING (1 lakh capital and 20 lac turnover and 100 entries) AOC-4 MGT-7 ADT-1 3 Director KYC ITR Filing For One Year (up to 20 lac turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info PROFESSIONAL *STAMP DUTY INCLUDED ₹ 349 9 9/- ALL INCLUDES ANNUAL FILING (5 lakh capital and 1 Cr. turnover and 400 entries) AOC-4 MGT-7 ADT-1 3 Director KYC ITR Filing For One Year (up to 1 Cr. turnover) Preparation of Financial Drafting of Director’s Report Accounting and Book-keeping More Info PROCESS OF COMPANY ANNUAL FILING Process of company annual filing STEP-1 READY DOCUMENTS STEP-2 VERIFICATION OF DOCUMENTS STEP-3 PREPARATION OF FORMS FOR FILING STEP-4 SUBMISSION OF FORMS FOR FILING STEP-5 RECIEPT GENERATE FOR FILED FORMS DOCUMENTS VERIFICATION One of the person from our team will collect all the imformation and documents for annual filing. All documents should be signed. After reciveing documents our expert will verify the same and they will update you time to time for the same. PREPARATION OF FORMS Once the verification is complete our team will prapare forms for annual filing and send it to client for DSC attach. CERTIFICATION After DSC signed in forms our team will file it generate the SRN and send the reciept to client. WE MAKE YOUR DREAM COME TRUE We are a team of experienced professionals who will complete your project successfully. BEST PRICE FOR EXCELLENT WORK Reasonable price and best service. WE HEAR YOU We always anticipate what you expect. MON-SAT SUPPORT We're always online on office time! WHY US? REVIEWS Read what our clients have to say! - Shree Nivas PATEL LEGAL ADVISORS Team helped me to manage my compliances and filing on time. I'm really impressed with their services.It was great experience to have this kind of co-operation - Jai Shree Package suggested to us is Very Affordable is a Plus Point. I would definitely recommend their service -Anand PATEL LEGAL ADVISORS provides phenomenal service and support to us. They have excellent team of employees who takes great effort in satisfing our queries and requirements.