Our Post Setup Services
Everything your India entity
needs to stay compliant.
Select each service to see exactly what's covered — monthly and annual.
Monthly / Ongoing Tasks
1
GSTR-1
Outward supply statement — 11th of every month
2
GSTR-3B
Summary GST return with tax payment — 20th of every month
3
TDS Returns
Quarterly TDS filing (24Q, 26Q) with challan payment by 7th
4
Advance Tax
Quarterly instalments — June, Sep, Dec, March
💡 Why this matters
Missing deadlines in India triggers automatic penalties and interest. A compliance retainer means you never have to track these dates yourself.
Why a Retainer
Why foreign companies use a
compliance retainer in India
📅
India has 200+ compliance deadlines a year
Between GST, TDS, advance tax, MCA filings, RBI returns, and labour law — a new company faces hundreds of deadlines in year one. Missing any of them triggers penalties.
🌏
Your finance team is overseas
Most foreign companies set up a lean India team with no local finance expertise. Having a CA firm on retainer means your India entity always has professional cover — without a full-time CFO hire.
⚖️
Penalties are automatic and compounding
India's tax system imposes interest (12–18% p.a.) and late fees automatically. There is no grace period for GST and TDS. Errors compound quickly if not corrected early.
🔗
Compliance and tax are interlinked
Your GST returns feed into your income tax filing. Your TDS workings affect your transfer pricing. Your FEMA filings affect your repatriation. A single firm that handles all of it prevents gaps.
📈
Audit readiness throughout the year
India requires an annual statutory audit. If your books are maintained properly month by month, the audit is straightforward. If not, you face year-end pressure, restatements, and delays.
🛡️
One point of contact — always
Rather than managing a payroll vendor, a GST consultant, an FEMA specialist, and an auditor separately, you have one team that handles everything and one senior CA who knows your full picture.