Post Setup Services

Your company is set up. Now keep it running compliantly.

Incorporation is day one. Your India compliance calendar starts immediately — tax filings, payroll, FEMA returns, annual audit. We manage all of it so your team stays focused on the business.

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Companies on retainer
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Penalties incurred
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Years experience
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Service areas
Compliance Calendar — What We Manage
Monthly
GSTR-1 (11th)GSTR-3B (20th)TDS challan (7th)PF & ESI (15th)Payroll processing
Quarterly
Advance tax (15th Jun/Sep/Dec/Mar)TDS returns (24Q, 26Q)GSTR-9 reconciliationMIS review
Annual
ITR-6 (Oct 31)Form 3CEB (Oct 31)AOC-4 & MGT-7 (Nov/Dec)FLA Return (Jul 15)DIR-3 KYC

Our Post Setup Services

Everything your India entity needs to stay compliant.

Select each service to see exactly what's covered — monthly and annual.

Regulatory Compliance

Monthly retainer
Never miss a filing deadline.

Once your company is incorporated, India's compliance calendar kicks in immediately. GST, TDS, advance tax, MCA filings, ROC returns — each with its own deadline and penalty structure. We manage all of this on a retainer so nothing falls through the cracks.

Annual Deliverables
Form ITR-6 — Corporate income tax returnMCA AOC-4 — Annual financial statements filingMCA MGT-7 — Annual return with shareholder detailsDIR-3 KYC — Director KYC renewal every yearDPT-3 — Return of deposits and loans
Monthly / Ongoing Tasks
1
GSTR-1Monthly
Outward supply statement — 11th of every month
2
GSTR-3BMonthly
Summary GST return with tax payment — 20th of every month
3
TDS ReturnsMonthly
Quarterly TDS filing (24Q, 26Q) with challan payment by 7th
4
Advance TaxMonthly
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 — we own the calendar.
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Not sure which services you actually need?
15-minute call — we map your compliance obligations for free, no commitment.

Compliance Retainer Pricing

Transparent pricing for ongoing compliance.

Fixed monthly fee. No surprises. 6-month minimum term. Cancel with 30 days notice.

Core
Starts at
$300/ month
6-month minimum term

For lean entities with light monthly transaction volume.

What's included
  • Monthly bookkeeping — up to 50 invoices/month
  • GST/TDS for light volume — up to 50 invoices/month
  • Payroll support — up to 20 employees
  • ROC annual filing
  • Quarterly review call
Most Popular
Plus
Starts at
$600/ month
6-month minimum term

For growing entities that need monthly reporting and audit support.

Everything in Core, plus
  • Monthly bookkeeping — up to 200 invoices/month
  • GST/TDS for volume — up to 200 invoices/month
  • Payroll support — up to 40 employees
  • Monthly MIS pack
  • Audit support
  • Monthly PF/ESI filing
Controller Desk
Starts at
$1,800/ month
6-month minimum term

Full controller-level coverage with board reporting and priority turnaround.

Everything in Plus, plus
  • Complete monthly bookkeeping
  • GST/TDS filings
  • Payroll support — up to 100 employees
  • Board/HQ reporting support
  • Controller close checklist
  • Expanded process support
  • Priority SLA

All prices in USD and exclude applicable taxes.

Why a Retainer

Why foreign companies use a compliance retainer in India.

01
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 triggers penalties.
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02
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.
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03
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.
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04
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. One firm prevents gaps.
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05
Audit readiness throughout the year
India requires an annual statutory audit. If your books are maintained properly month by month, the audit is straightforward — no year-end pressure or restatements.
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06
One point of contact — always
Rather than managing a payroll vendor, a GST consultant, an FEMA specialist, and an auditor separately — one team handles everything with one CA who knows your full picture.
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Ready to manage your post-setup compliance in India?

Get senior-level support for RBI, FEMA, GST, income tax, and monthly bookkeeping.

Arya — India Entry Advisor
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