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Annual Filings

Ensure timely annual compliance for all business types with our professional services.

Annual Compliances for Proprietorship

Annual Compliances for OPC

Annual Compliances for Private Limited

Annual Compliances for LLP

Annual Compliances for Partnership

GST Annual Return

Director e-KYC

Annual Compliances for Proprietorship

Ensure your proprietorship business meets all annual statutory and tax compliances.

We assist proprietors with income tax return filing, preparation of financial statements, and other statutory requirements based on their business activities.

Our experts ensure proper accounting, tax computation, and timely compliance so proprietors can operate smoothly without regulatory risks.

  • Income tax filings
  • Accounting & documentation
  • Timely statutory compliance

📦 Package Includes

  • ✓ Income Tax Return Filing
  • ✓ Financial Statement Preparation
  • ✓ Profit & Loss & Balance Sheet Preparation
  • ✓ GST Return Filing (if applicable)
  • ✓ Compliance Advisory Support

💰 Total Price

  • ₹ Basic Plan - ₹9,999/-
  • ₹ Standard Plan - ₹29,999/-
  • ₹ Advanced Plan - ₹39,999/-

⏳ Timeline

5-10 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Financial Data Collection
  2. 2 Account Finalization
  3. 3 Tax Computation
  4. 4 Return Preparation
  5. 5 Filing & Confirmation

📄 Documents Required

  • ✓ PAN Card
  • ✓ Aadhaar Card
  • ✓ Bank Statements
  • ✓ Sales & Purchase Details
  • ✓ Expense Records
  • ✓ GST Details (if applicable)
Consult Experts

Annual Compliances for OPC

Meet annual ROC and tax obligations for your One Person Company.

We assist OPCs in filing annual returns, financial statements, and income tax returns with the Ministry of Corporate Affairs (MCA) and the Income Tax Department.

Our experts ensure accurate documentation, timely submissions, and complete statutory compliance to help maintain the legal standing of your company.

  • ROC filings & financial statements
  • Income tax return filing
  • Penalty-free compliance

📦 Package Includes

  • ✓ Income Tax Return Filing
  • ✓ ROC Annual Filing
  • ✓ Financial Statement Preparation
  • ✓ Director Compliance Support
  • ✓ MCA Filing Assistance

💰 Total Price

  • ₹ ITR Filing - ₹5,000/-
  • ₹ ROC Filing - ₹5,000/-
  • ₹ ITR + ROC Filing - ₹10,000/-

⏳ Timeline

7-15 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Financial Data Collection
  2. 2 Account Finalization
  3. 3 ROC Form Preparation
  4. 4 Income Tax Filing
  5. 5 MCA Submission

📄 Documents Required

  • ✓ Certificate of Incorporation
  • ✓ PAN Card of Company
  • ✓ Financial Statements
  • ✓ Director PAN & Aadhaar
  • ✓ DSC of Director
Talk to Experts

Annual Compliances for Private Limited

Fulfill mandatory annual filings for Private Limited Companies.

We assist private limited companies in completing annual ROC filings, preparing financial statements, and filing income tax returns as per statutory requirements.

Our experts ensure accurate documentation and timely compliance with MCA and Income Tax regulations to maintain corporate credibility and avoid penalties.

  • ROC annual return & filings
  • Tax filing & documentation
  • Timely compliance management

📦 Package Includes

  • ✓ Income Tax Return Filing
  • ✓ ROC Annual Filing (AOC-4 & MGT-7)
  • ✓ Financial Statement Preparation
  • ✓ Director Compliance Management
  • ✓ MCA Annual Filing

💰 Total Price

  • ₹ ITR Filing - ₹5,000/-
  • ₹ ROC Filing - ₹5,000/-
  • ₹ ITR + ROC Filing - ₹10,000/-

⏳ Timeline

10-20 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Financial Record Collection
  2. 2 Preparation of Financial Statements
  3. 3 Board Approval
  4. 4 ROC Filing
  5. 5 Income Tax Return Filing

📄 Documents Required

  • ✓ Certificate of Incorporation
  • ✓ PAN Card of Company
  • ✓ Financial Statements
  • ✓ Director KYC
  • ✓ DSC of Directors
Consult Experts

Annual Compliances for LLP

Complete annual compliance requirements for LLPs under the LLP Act.

We assist LLPs in filing the statement of accounts, annual return, and income tax returns to remain compliant with statutory regulations.

Our experts ensure accurate preparation of financial statements and timely submission of ROC and tax filings to avoid penalties.

  • LLP annual return filing
  • Statement of accounts submission
  • Tax return filings

📦 Package Includes

  • ✓ LLP Income Tax Return Filing
  • ✓ Form 11 Annual Return Filing
  • ✓ Form 8 Statement Filing
  • ✓ Financial Statement Preparation

💰 Total Price

  • ₹ ITR Filing - ₹5,000/-
  • ₹ ROC Filing - ₹5,000/-
  • ₹ ITR + ROC Filing - ₹10,000/-

⏳ Timeline

7-15 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Financial Data Review
  2. 2 Statement Preparation
  3. 3 Form 11 Filing
  4. 4 Form 8 Filing
  5. 5 Income Tax Return Filing

📄 Documents Required

  • ✓ LLP Incorporation Certificate
  • ✓ PAN Card
  • ✓ Financial Statements
  • ✓ Partner Details
  • ✓ DSC of Partners
Talk to Experts

Annual Compliances for Partnership

Ensure all statutory and tax compliances for your partnership firm annually.

We assist partnership firms with income tax return filing, financial statement preparation, and other statutory compliance requirements.

Our experts ensure accurate accounting, tax computation, and timely reporting so your firm stays compliant with regulatory authorities.

  • Income tax & GST filings
  • Accounting & documentation
  • Penalty-free compliance

📦 Package Includes

  • ✓ Income Tax Return Filing
  • ✓ Financial Statement Preparation
  • ✓ Tax Computation
  • ✓ Compliance Advisory

💰 Total Price

  • ₹ Basic Plan - ₹4,999/-
  • ₹ Standard Plan (ITR + GST) - ₹29,999/-
  • ₹ Advanced Plan (ITR + Tax Audit) - ₹39,999/-

⏳ Timeline

5-12 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Books & Transaction Review
  2. 2 Financial Statement Preparation
  3. 3 Tax Calculation
  4. 4 ITR Filing
  5. 5 Compliance Confirmation

📄 Documents Required

  • ✓ Partnership Deed
  • ✓ PAN Card
  • ✓ Bank Statements
  • ✓ Sales & Purchase Details
  • ✓ Expense Records
Consult Experts

GST Annual Return

File your GST annual return to report yearly sales and taxes under GST law.

We assist businesses in preparing and filing GSTR-9 and GSTR-9C along with proper reconciliation of GST records.

Our experts ensure accurate GST data reconciliation, audit support, and timely filing on the GST portal to avoid penalties and compliance issues.

  • GSTR-9 & GSTR-9C preparation
  • Annual GST reconciliation
  • Timely filing & compliance

📦 Package Includes

  • ✓ GST Data Reconciliation
  • ✓ GSTR-9 Preparation
  • ✓ GSTR-9C Audit Support
  • ✓ GST Portal Filing

💰 Total Price

  • ₹ GSTR-9 - ₹10,000/-
  • ₹ GSTR-9C Audit - ₹25,000/-
  • ₹ GSTR-9 & 9C - ₹30,000/-

⏳ Timeline

7-20 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 GST Data Collection
  2. 2 ITC Reconciliation
  3. 3 Annual Return Preparation
  4. 4 Audit Certification
  5. 5 GST Filing

📄 Documents Required

  • ✓ GST Returns
  • ✓ Sales & Purchase Register
  • ✓ Financial Statements
  • ✓ GST Login Details
Talk to GST Experts

Director e-KYC

Complete the mandatory e-KYC for directors to maintain active DIN status.

We assist directors in completing DIR-3 KYC or Web KYC filings to comply with MCA requirements and keep their DIN active.

Our experts handle document verification, OTP authentication, and online submission to ensure smooth MCA compliance.

  • DIR-3 KYC & Web KYC filing
  • Online verification & support
  • Compliance with MCA regulations

📦 Package Includes

  • ✓ Director KYC Preparation
  • ✓ Web KYC / Form Filing
  • ✓ MCA Compliance Filing

💰 Total Price

  • ₹ Web KYC - ₹1,000/-
  • ₹ DIR-3 KYC Filing - ₹3,999/-

⏳ Timeline

1-2 Working Days (Subject to Department Approval)

⚙️ Process Involved

  1. 1 Director Detail Verification
  2. 2 Document Upload
  3. 3 OTP Authentication
  4. 4 MCA Filing

📄 Documents Required

  • ✓ PAN Card
  • ✓ Aadhaar Card
  • ✓ Email ID
  • ✓ Mobile Number
  • ✓ DSC (if applicable)
Consult Experts

Why Choose Our Annual Filing Services?

Timely and accurate annual compliance for all business types, reducing legal risks.

Proprietorship to Private Limited

Comprehensive annual compliance services tailored for each type of business entity.

LLP & Partnership Annual Compliance

Ensure smooth statutory filings and tax reporting for LLPs and partnerships.

GST Annual Return

Accurate GST annual filing to maintain compliance and claim input credits.

Director eKYC

Manage timely updates of director KYC and MCA compliance effortlessly.

Ensure Timely Annual Filings

Maintain statutory compliance for proprietorships, LLPs, partnerships, and private limited companies.

Frequently Asked Questions

Everything about annual compliance for different business entities.

Proprietorship requires income tax filing and GST annual returns if registered.

OPCs must file annual return and financial statements with ROC.

Private limited companies file annual returns, financial statements, and director KYC.

Yes, LLPs must file annual return and statement of accounts with ROC.

Partnerships file income tax returns and GST annual returns if applicable.

Yes, registered businesses must file GST annual returns.

Director e-KYC is the verification of directors’ details annually with MCA.

Yes, non-filing attracts fines and interest. We ensure timely submissions.

Yes, annual filings can be done electronically via government portals.

Yes, we provide timely reminders and end-to-end filing services.

Have Questions or Need Assistance?

At Kawal Dalal & Associates, we provide expert guidance in taxation, compliance, and financial services. Reach out to us via call, email, or WhatsApp, and our team will assist you promptly.

Phone +91-88020-16344 Email info@kawaldalal.com WhatsApp +91-88020-16344

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