Compliance Calendar for IT Companies: What Are the Key Dates and Activities?

Hello all,

We are a Private Limited IT Company with its registered office in Jaipur, Rajasthan. Could anyone share the list of compliances or activities that we need to follow, along with a calendar showing the due dates for filing returns, etc.?

Thanks in advance.

Vipul Ranjan

Dear Vipul Ranjan,

With reference to your query regarding the list of compliance activities, is your firm registered under the Shop and Establishment Act? If yes, you are required to maintain a total of 26 abstracts as per the Shop and Establishment Act. Please note that there may be slight variations in the Shop and Establishment Act for each state.

Thanks and regards