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What are the annual mandatory compliances for Private Limited Company?

The Primary Goal Of GST Is To Reduce The Cascading Effects Of Taxes On The Value Of Goods And Services While Also Establishing A Typical, Cooperative, And Undivided Indian Market To Strengthen And Expand The Nation’s Economy. Efiling Cart Ensures That Your Company Maintains A High Standard Of Service Delivery While Filing GST Returns. Efiling Cart Assists You In Meeting Various Regulatory Obligations While Saving You Money.

Efiling Cart Helps In Executing A Smooth GST Return Filing, Consultancy Process, And Registration. Efiling Cart Has A Group Of Professionals And Experts Having Years Of Experience Who Help Meet Your GST Filing Requirements. Efiling Cart Ensures That The Adequate Form Must Be Diligently Filed With The Registration Authority Without Any Error And Helps In Consulting With The Client. Our Professionals Advise And Ensure That Your Needs Have Been Adhered To In Relation To GST Filing.

Our Experts Ensure All The Compliances Concerning GST Filing Are Met Within The Stipulated Time. Efiling Cart Makes Sure That The Communication Is Hassle-Free And Smooth. Efiling Cart Provides Prompt, Reasonably Priced, And Trustworthy Services For GST Filing.

Form ADT-1: This Form Needs To Be Filed Within 15 Days Of The Meeting In Which The Auditor Is Appointed.

DIR-3-KYC Or DIR-3 KYC-WEB: This Form Needs To Be Filed By The Director Of A Private Limited Company For The Said Financial Year On Or Before 30th September Of The Immediate Next Financial Year.

Income Tax Return: IT Returns Must Be Filed Annually.

Form MBP-1: This Form Is For Disclosure Of Concern Or Interest In Other Entities By The Directors Of A Private Limited Company. This Form Shall Be Presented At The First Meeting Of The Board Of Directors Every Year.

Form DIR-8: This Form Is To Inform The Company About Any Disqualification Incurred By The Director Before His Reappointment.

Form DPT-3: This Form Must Be Filed Every Year On Or Before 30th June In Respect Of Return Of Deposit And Particulars Not Considered Deposits As Of 31st March.

Form MSME-1: This Form Must Be Filed Half-Yearly For The Pending Payments To MSME Vendors. For The Period Between April To September, The Form Is To Be Filed On Or Before 30th October. For The Period Between October To March, The Form Is To Be Filed On Or Before 30th April.

Board Meeting: Private Limited Company Must Have At Least 4 Board Meetings Within A Financial Year, And Not More Than 120 Days Shall Pass Between Two Meetings.

FLA Return: This Form Must Be Filed By All Indian Companies Who Have To Receive FDI Or Made FDI Abroad. The Form Needs To Be Filed On Or Before 15th July Every Year.

Statutory Register: A Private Limited Company Must Maintain A Statutory Register As Mentioned In The Companies Act, 2013.

Types of return forms under GST

Form GSTR-1: It Is To Be Filed Monthly And Has Details Of Outward Supplies Of Taxable Goods And/Or Services Affected. It Is To Be Filed On The 11th Of Next Month.

Form GSTR-3B: It Is To Be Filed Monthly, And It Contains A Summary Return Of Outward Supplies And Input Tax Credit Claimed, Along With Payment Of Tax By The Taxpayer. It Is To Be Filed On The 20th Of Next Month.

Form CMP-08: It Is To Be Filed Quarterly And Is Statement-Cum-Challan To Make A Tax Payment By A Taxpayer Registered Under The Composition Scheme. It Is To Be Filed 18th Of The Month Succeeding The Quarter.

Form GSTR-4: It Is To Be Filed Annually And Is A Return For The Taxpayer Under The Composition Scheme. It Is To Be Filed 30th Of The Month, Succeeding A Financial Year.

Form GSTR-5: It Is To Be Filed Monthly, And It Is A Return By The Non-Residential Taxable Person. It Is To Be Filed On The 13th Of Next Month.

Form GSTR-5A: It Is To Be Filed Monthly, And It Is A Return By A Non-Residential OIDAR Service Provider. It Is To Be Filed On The 20th Of Next Month.

Form GSTR-6: It Is To Be Filed Monthly, And It Is Return To An Input Service Distributor To Distribute The Eligible Input Tax Credit To Its Branches. It Is To Be Filed On The 13th Of Next Month.

Form GSTR-7: It Is To Be Filed Monthly, And It Is Return To Be Filed By Registered Persons Deducting Tax At Source. It Is To Be Filed On The 10th Of Next Month.

Form GSTR-8: It Is To Be Filed Monthly, And It Is A Return To Be Filed By E-Commerce Operators Containing Details Of Supplies Affected And The Amount Of Tax Collected At The Source. It Is To Be Filed On The 10th Of Next Month

Form GSTR-9: It Is To Be Filed Annually And Is Return By A Regular Taxpayer. The Due Date For Filing Is 31st December Of The Next Financial Year.

Form GSTR-9C: It Is To Be Filed Annually, And It Is Self-Certified Reconciliation Statement. The Due Date For Filing Is 31st December Of The Next Financial Year.

How it work's?

Formalities

Fill the form with the required details and click on submit.

Explanation

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Documents

After discussion you have to mail required document.

Payment

Pay the part payment and wait for the work completion.

Legal Advice

Supporting legal aid for late filing issues, ensuring compliance.

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Frequently Asked Questions

Answer 1: Efiling Cart charges nominal professional fees for filing, and government fees are excluded from it.

Answer 2: Our professionals will give a complete detailed estimate of GST filing.