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Keep Your Private Limited Company 100% MCA Compliant in Delhi Today?
Expert CA/CS team handles AOC-4, MGT-7, DIR-3 KYC, board meetings, AGM, statutory audit, and tax returns. Starting at ₹2,999/year. Zero penalties guaranteed.
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Annual Compliance for Your Pvt Ltd Company in Delhi
From document collection to MCA filing, our 200+ CAs and CSs handle every compliance requirement on time. 8 steps, April to December.
Pricing
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Private Limited Company Compliance Package in Delhi 2026
From ₹2,999 one-time professional fee
Registration in 9 working days
Fast 9-day process Money-back guarantee
Annual Return Filing (MGT-7/MGT-7A)
Financial Statement Filing (AOC-4)
Director KYC (DIR-3 KYC) for All Directors
Auditor Appointment Filing (ADT-1)
Board Meeting Minutes (4 Meetings/Year)
AGM Notice, Minutes & Resolutions
Statutory Register Maintenance
Income Tax Return (ITR-6)
TDS Return Filing (24Q/26Q)
Compliance Calendar with Deadline Alerts
*Government fees are additional and vary based on company structure
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Premium incorporation service designed for founders who value speed, compliance, and dedicated support.
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Priority name reservation to secure your preferred company name.
Alternative name suggestions are provided if the preferred name is not approved.
Includes 12-month compliance support covering auditor appointment and statutory filings.
What is Annual Compliance for a Private Limited Company in Delhi?
Annual compliance for a private limited company is the set of mandatory filings, meetings, and audits every Pvt Ltd must complete each financial year under the Companies Act, 2013 to maintain active status with the Registrar of Companies. Companies registered in Delhi follow the same national compliance framework administered through the MCA V3 portal.
Every Pvt Ltd must file AOC-4, MGT-7, and DIR-3 KYC annually with the MCA
Filing cycle runs April to December with 18+ compliance events per year
Non-filing penalty: ₹100/day per form; director disqualification after 3 consecutive years of default
Government fees: ₹200 to ₹600 per form; IncorpX professional fee: ₹2,999/year
200+ expert CAs and CSs with a zero-penalty track record across 5,000+ companies
Every private limited company incorporated in India must fulfil annual compliance obligations under the Companies Act, 2013. These include filing Form AOC-4 (financial statements) and Form MGT-7 (annual return) with the Registrar of Companies, conducting a minimum of 4 board meetings per year with no gap exceeding 120 days (Section 173), holding an Annual General Meeting within 6 months of the financial year end (Section 96), completing DIR-3 KYC for all directors by September 30, filing the income tax return in ITR-6 by October 31, and filing the GST annual return (GSTR-9) by December 31. Non-compliance attracts penalties starting at ₹100 per day per form, DIN deactivation for missed DIR-3 KYC, and director disqualification under Section 164(2) after 3 consecutive years of default.
At IncorpX, our team of 200+ expert CAs and CSs handles the complete compliance cycle for your Pvt Ltd company in Delhi. From document collection in April to the final GSTR-9 filing in December, we track every deadline and file every form on time. Our private limited company compliance services start at just ₹2,999 per year, covering all ROC filings, meeting documentation, and statutory register maintenance. If you recently completed Pvt Ltd registration in Delhi, compliance is your immediate next step.
₹200 to ₹600 per form (based on authorized capital)
Professional Fee
Starting ₹2,999/year (IncorpX)
Filing Timeline
April to December (full compliance cycle)
Late Penalty
₹100/day per form (AOC-4/MGT-7), ₹5,000 flat (DIR-3 KYC)
ROC Jurisdiction
ROC (for companies registered in Delhi)
The Companies Act, 2013 is India's primary corporate legislation governing company incorporation, management, and annual compliance. It mandates all ROC filings, board meetings, AGMs, and statutory audits for every private limited company registered in India.
The Registrar of Companies (ROC) is the statutory authority under the Ministry of Corporate Affairs that processes annual filings like AOC-4 and MGT-7 through the MCA V3 portal. Companies registered in Delhi fall under the ROC jurisdiction.
Private Limited Company Compliance Checklist 2026-27
This compliance checklist covers every filing a Pvt Ltd company in Delhi must complete each financial year. Use it to track your company's status and avoid penalties.
Compliance
Form
Due Date
Penalty
Category
Financial Statements
AOC-4
30 days after AGM (~Oct 29)
₹100/day
ROC
Annual Return
MGT-7/MGT-7A
60 days after AGM (~Nov 28)
₹100/day
ROC
Director KYC
DIR-3 KYC
September 30
₹5,000 + DIN block
ROC
Auditor Appointment
ADT-1
15 days after AGM
₹200 to ₹300 late fee
ROC
Board Meetings (4/year)
Minutes
Max 120-day gap
₹25,000/meeting/director
Meeting
Annual General Meeting
AGM Notice
September 30
₹1 lakh + ₹5,000/officer
Meeting
Statutory Audit
Audit Report
Before AGM
Qualified audit report
Audit
Income Tax Return
ITR-6
October 31
₹5,000 to ₹10,000
Tax
TDS Returns (Quarterly)
24Q/26Q
Apr 30, Jul 31, Oct 31, Jan 31
₹200/day
Tax
GST Returns (Monthly)
GSTR-1/3B
11th/20th of next month
₹50 to ₹200/day
Tax
GST Annual Return
GSTR-9
December 31
₹200/day
Tax
Return of Deposits
DPT-3
June 30
Standard late fee
ROC
Commencement (First Year)
INC-20A
180 days from incorporation
₹50,000 + ₹1,000/day
One-Time
Warning: Missing even 1 filing can trigger cascading penalties. AOC-4 + MGT-7 delays alone can cost ₹73,000+ per year in penalties (₹100/day x 365 x 2 forms).
Compliance Calendar and Due Dates FY 2026-27
Month-by-month compliance calendar for Pvt Ltd companies in Delhi. All deadlines are identical nationwide. Set reminders 30 days before each date.
Month
Compliance
Form/Action
Exact Due Date
April
Board Meeting Q1 + MBP-1 Disclosure
Minutes, MBP-1
Within 120 days of last meeting
April 30
TDS Return (Q4 of previous FY)
Form 24Q, 26Q
April 30
June 30
Return of Deposits
DPT-3
June 30
July
Board Meeting Q2
Minutes
Within 120 days of Q1 meeting
July 31
TDS Return (Q1)
Form 24Q, 26Q
July 31
September 30
Director KYC for all directors
DIR-3 KYC
September 30
September 30
Annual General Meeting
AGM Notice + Minutes
September 30
~October 15
Auditor Appointment
ADT-1
15 days after AGM
~October 29
Financial Statements to ROC
AOC-4
30 days after AGM
October
Board Meeting Q3
Minutes
Within 120 days of Q2 meeting
October 31
Company income tax return
ITR-6
October 31
October 31
TDS return (Q2)
Form 24Q, 26Q
October 31
~November 28
Annual Return to ROC
MGT-7/MGT-7A
60 days after AGM
December 31
GST Annual Return
GSTR-9
December 31
January
Board Meeting Q4
Minutes
Within 120 days of Q3 meeting
January 31
TDS Return (Q3)
Form 24Q, 26Q
January 31
Monthly
GST Returns
GSTR-1, GSTR-3B
11th/20th of following month
Pro Tip: Set reminders 30 days before each deadline. Most penalties are triggered on the filing due date, not at the end of a grace period. Starting document collection in April prevents the October rush that causes most missed deadlines.
Our compliance calendar tracks every due date and sends you alerts 30, 15, and 7 days in advance.
Penalties for Non-Compliance of a Private Limited Company
The financial consequences of non-compliance are severe and cumulative. This table shows the exact penalty structure for each filing, with projected costs at 6-month and 1-year delay milestones.
Filing
On-Time Cost
Late Penalty
6-Month Late Cost
1-Year Late Cost
AOC-4
₹200 to ₹600
₹100/day (company + officers)
~₹18,200
~₹36,700
MGT-7
₹200 to ₹600
₹100/day (company + officers)
~₹18,200
~₹36,700
DIR-3 KYC
Nil
₹5,000 flat + DIN deactivation
₹5,000
₹5,000
ITR-6
Nil
₹5,000 to ₹10,000 + interest
₹5,000+
₹10,000+
Board Meeting (missed)
Nil
₹25,000/meeting/director
₹50,000+
₹1,00,000+
AGM (not held)
Nil
₹1 lakh (company) + ₹5,000/officer
₹1,10,000+
₹1,10,000+
INC-20A
₹200
₹50,000 + ₹1,000/day on directors
₹2,30,000+
₹4,15,000+
Cumulative Impact: One full year of total non-compliance across all filings can accumulate ₹1.5 lakh to ₹3 lakh or more in penalties. Compare this to IncorpX's ₹2,999 compliance fee.
Warning: Under Section 164(2), directors of companies that default on annual filings for 3 consecutive years face automatic disqualification for 5 years from holding directorship in ANY company. Companies that fail to file for 2 consecutive years risk being struck off from the MCA register.
₹2,999 compliance vs ₹73,000+ in penalties. The maths is clear.
Annual Compliance Cost for Private Limited Company in Delhi (2026)
Annual compliance costs depend on authorized capital (which determines government fees) and the scope of services you need. Government fees are identical across all states. In , additional state-level obligations like professional tax may apply.
Government Fee Slabs (per form, for AOC-4 and MGT-7)
All Basic + ITR-6, TDS returns, compliance calendar with alerts
Comprehensive
₹9,999 to ₹14,999/year
All Standard + GST filing, audit coordination, event-based filing support
Price Anchor: For companies with authorized capital up to ₹1 lakh, total government fees for AOC-4 + MGT-7 + DIR-3 KYC are just ₹400. Combined with IncorpX's ₹2,999 basic package, your total annual compliance cost is ₹3,399. Compare this to ₹73,000+ in potential penalties for non-filing.
How We Handle Your Pvt Ltd Compliance (Step-by-Step)
Our compliance process follows 8 defined steps spanning April to December. Total professional fee starts at ₹2,999 per year. Each step has a specific timeline and deliverable.
Step 1: Collect Financial Records and Documents
We gather all financial statements, bank statements, invoices, and statutory registers from the previous financial year. Our team reviews books of accounts maintained under Section 128 and flags any gaps or missing records early in the cycle.
Portal: Internal | Time: 2 to 3 working days
Step 2: Complete Statutory Audit
Your appointed Chartered Accountant reviews all financial records, verifies transactions, and issues the statutory audit report with a unique UDIN. If auditor appointment or reappointment is due, we prepare and file Form ADT-1 with the ROC within 15 days of the AGM under Section 139.
Portal: ICAI UDIN Portal | Time: 5 to 10 working days
Step 3: Conduct Board Meetings and AGM
We ensure all 4 mandatory board meetings are conducted with no gap exceeding 120 days (Section 173). We hold the Annual General Meeting by September 30 with a 21-day advance notice under Section 96. All minutes, resolutions, and MBP-1 disclosures are prepared and filed.
Portal: Internal records | Time: 1 to 2 working days
Step 4: File DIR-3 KYC for All Directors
We file DIR-3 KYC on the MCA V3 portal for every director by the September 30 deadline. Existing DIN holders with no changes use the web-based KYC option. Late filing attracts a ₹5,000 penalty per director and DIN deactivation, blocking all future MCA filings.
We submit Form AOC-4 with audited balance sheet, P&L, directors report, and auditors report to the ROC within 30 days of the AGM (typically by October 29). Government fee ranges from ₹200 to ₹600 based on authorized capital slab.
Portal: MCA V3 | Form: AOC-4 | Time: 3 to 5 working days
Step 6: File MGT-7 (Annual Return)
We file Form MGT-7 or MGT-7A (for small companies) containing shareholder, director, and meeting details within 60 days of the AGM (typically by November 28).
Portal: MCA V3 | Form: MGT-7/MGT-7A | Time: 3 to 5 working days
Step 7: File Income Tax Return (ITR-6) and TDS Returns
We file ITR-6 with the Income Tax Department by October 31 and quarterly TDS returns (Form 24Q for salaries, Form 26Q for non-salary payments) by the respective quarterly deadlines. Late ITR attracts ₹5,000 to ₹10,000 penalty plus interest under Section 234A/B/C.
We file GSTR-9 annual GST return by December 31 for GST-registered companies. This includes reconciling GST data with audited financials and monthly GSTR-1/GSTR-3B filings submitted throughout the year.
Portal: GST portal | Form: GSTR-9 | Time: 3 to 5 working days
Common Mistake: Do not wait until October to start. Begin document collection in April. Late statutory audit is the number one reason for missed AOC-4 deadlines, which then cascades into late MGT-7 and penalty accumulation.
Our 200+ CAs and CSs handle all 8 steps. You focus on your business.
Compliance After Company Registration (First 180 Days)
Newly incorporated Pvt Ltd companies face a critical 180-day window with time-sensitive filings. Missing any of these triggers severe penalties. If you recently completed Pvt Ltd registration in Delhi, follow this timeline carefully.
Timeline
Compliance
Form
Details
Within 30 days
Appoint first auditor
ADT-1
Section 139(6), appoint a practicing CA
Within 30 days
Open company bank account
Board Resolution
Deposit subscriber capital
Within 180 days
Declaration of commencement
INC-20A
Section 10A, CA/CS/CMA certificate required
First board meeting
MBP-1 disclosure
MBP-1
Section 184, director interest disclosure
Within 120 days
Second board meeting
Minutes
Section 173, cannot skip
By Sep 30
DIR-3 KYC for all directors
DIR-3 KYC
Rule 12A, ₹5,000 penalty if missed
Warning: INC-20A is the most commonly missed first-year filing. Section 10A allows the ROC to remove your company name from the register if this is not filed within 180 days of incorporation. The penalty is ₹50,000 on the company plus ₹1,000 per day on every director.
Pvt Ltd vs LLP vs OPC: Annual Compliance Compared
This comparison helps you understand the compliance burden across different entity types. Pvt Ltd has the most extensive requirements, but this structure provides the highest credibility with investors and banks.
Parameter
Private Limited
LLP
OPC
Governing Act
Companies Act, 2013
LLP Act, 2008
Companies Act, 2013
Annual Return Form
MGT-7
Form 11
MGT-7A
Financial Statement Form
AOC-4
Form 8
AOC-4
Statutory Audit
Mandatory (all)
Only if turnover > ₹40 lakh
Mandatory (all)
Board Meetings
Min 4/year
Not required
Min 2/year
AGM Required
Yes (by Sep 30)
Not required
Not required
DIR-3 KYC
Yes (Sep 30)
Yes (Sep 30)
Yes (Sep 30)
ITR Form
ITR-6
ITR-5
ITR-6
Compliance Cost (approx.)
₹2,999 to ₹15,000
₹1,999 to ₹8,000
₹2,499 to ₹12,000
Penalty Risk
High
Medium
Medium
Best For
Funded startups, growth companies
Professional firms, consultancies
Solo founders
Free 15-minute consultation with a qualified Chartered Accountant.
Documents Required for Pvt Ltd Annual Compliance
Organize these documents before the compliance cycle begins in April. Having everything ready in advance prevents deadline pressure and ensures accurate filings.
MBP-1 Declarations - Disclosure of interest by each director
Tax Documents:
Income Tax Computation - With advance tax challans
TDS Certificates - Form 16A, 26AS/AIS for verification
GST Return Data - GSTR-1, GSTR-3B, GSTR-9 reconciliation
Pro Tip: Keep all board meeting minutes and AGM records in a digital compliance folder. MCA can request these during inspections under Section 206, and missing records attract separate penalties.
Why 5,000+ Companies Choose IncorpX for Compliance in Delhi
₹2,999 Starting Price
The lowest professional fee in the market for basic ROC compliance. Same legal validity, same MCA filings, same forms filed on the same portal. Lower cost because we operate with a lean digital model.
200+ Expert CAs and CSs
Dedicated compliance team with practicing CAs for audit coordination and CSs for ROC filings. Qualified professionals handle your filings, not a call centre.
Zero Penalty Track Record
Not a single client has received an MCA penalty for late filing under our watch. We track every deadline and file 15+ days before the due date as standard practice.
Proactive Compliance Calendar
Automated reminders 30 days, 15 days, and 7 days before each deadline. No last-minute rushes, no missed dates, no surprises.
Complete Filing Coverage
We handle everything from document collection to MCA V3 portal filing, ITR-6, GST, and TDS. One team for all compliance needs across all portals.
Transparent Pricing
No hidden charges. Government fees charged at actuals with MCA receipts shared. Professional fee locked at engagement. No surprises on the final invoice.
Pan-India Coverage
Companies registered in any state, any ROC jurisdiction. We handle filings for ROC and all other ROC offices across India.
Related Services in Delhi
Beyond annual compliance, IncorpX offers a complete suite of services for private limited companies in Delhi:
Free assessment of your company's compliance status with gap identification report.
Frequently Asked Questions About Pvt Ltd Compliance in Delhi (2026)
These FAQs cover every aspect of private limited company compliance in Delhi, from annual ROC filings and penalties to pricing, deadlines, and entity comparisons. Each answer includes specific data points, form numbers, and ₹ amounts sourced from the Companies Act, 2013 and MCA notifications.
Annual compliance for a private limited company includes mandatory filings under the Companies Act, 2013: AOC-4 (financial statements), MGT-7 (annual return), DIR-3 KYC (director verification), statutory audit, board meetings (minimum 4 per year), AGM, income tax return (ITR-6), and GST returns. Non-compliance attracts penalties starting at ₹100 per day per form.
A private limited company must hold minimum 4 board meetings per year under Section 173 of the Companies Act, 2013. The gap between two consecutive meetings cannot exceed 120 days. Failure to conduct board meetings attracts a penalty of ₹25,000 per meeting on every defaulting director.
Form AOC-4 must be filed within 30 days of the AGM with the Registrar of Companies. Since the AGM deadline is September 30, AOC-4 is typically due by October 29. The government fee ranges from ₹200 to ₹600 based on authorized capital. Late filing attracts ₹100 per day penalty on both the company and every defaulting officer.
Form MGT-7 (annual return) must be filed within 60 days of the AGM under Section 92 of the Companies Act, 2013. With an AGM deadline of September 30, MGT-7 is typically due by November 28. Small companies can file the simplified MGT-7A form. Late filing penalty is ₹100 per day per form.
DIR-3 KYC is mandatory for every director holding a DIN (Director Identification Number), regardless of whether the company is active or dormant. The deadline is September 30 annually under Rule 12A. Existing DIN holders can use the web-based KYC option. Late filing attracts a ₹5,000 penalty and temporary DIN deactivation.
Statutory audit is mandatory for every private limited company under Section 139 of the Companies Act, 2013, regardless of turnover or profit. The company must appoint a practicing Chartered Accountant as auditor and file Form ADT-1 within 15 days of the AGM. There is no turnover exemption for Pvt Ltd companies.
The Annual General Meeting must be held within 6 months from the end of the financial year, i.e., by September 30 under Section 96 of the Companies Act, 2013. A 21-day advance notice is mandatory. Non-compliance attracts a penalty of ₹1 lakh on the company and ₹5,000 on every defaulting officer.
Form INC-20A is a declaration of commencement of business required under Section 10A. Every company incorporated after November 2, 2018 must file INC-20A within 180 days of incorporation. It requires a certificate from a CA/CS/CMA confirming paid-up capital verification. Non-filing attracts a ₹50,000 penalty on the company and ₹1,000 per day on directors.
AOC-4 files financial statements (balance sheet, P&L, directors report, auditors report) under Section 129/137, due within 30 days of AGM. MGT-7 files the annual return (shareholding, directors, meetings) under Section 92, due within 60 days of AGM. Both carry ₹100/day late penalties. AOC-4 covers finances; MGT-7 covers corporate governance data.
Dormant companies cannot skip annual compliance. Even a company with zero transactions must file AOC-4 (nil return), MGT-7, DIR-3 KYC, conduct board meetings, and hold an AGM. The only concession under Section 455 is that dormant companies need just 2 board meetings per year instead of 4. All filing deadlines and penalties remain identical.
GST return filing is a separate statutory obligation under the CGST Act, 2017, not part of ROC compliance. A GST-registered Pvt Ltd company must file GSTR-1 and GSTR-3B monthly or quarterly plus GSTR-9 annual return by December 31. Late filing attracts ₹50 to ₹200 per day. IncorpX's comprehensive compliance package covers both ROC and GST filings.
Filing annual returns involves 8 steps: collect financial records, complete statutory audit, hold board meetings and AGM, file DIR-3 KYC by September 30, file AOC-4 by October 29, file MGT-7 by November 28, file ITR-6 by October 31, and file GSTR-9 by December 31. Each form is filed on the MCA V3 portal using the director's DSC.
Key documents include: audited financial statements (balance sheet, P&L), board meeting minutes (minimum 4 meetings), AGM notice and minutes, directors' DSC and DIN details, PAN and Aadhaar for DIR-3 KYC, statutory audit report with UDIN, income tax computation, GST return data (GSTR-1/3B/9), and TDS certificates (Form 16A/26AS).
Non-filing triggers cascading consequences: ₹100/day penalty on both company and directors for each unfiled form (AOC-4/MGT-7), potential DIN deactivation, director disqualification under Section 164(2) after 3 consecutive years, company marked for strike-off after 2 years of non-filing, and inability to access MCA portal for other filings.
Under Section 164(2) of the Companies Act, 2013, directors face disqualification if a company fails to file annual returns for 3 consecutive financial years. Disqualified directors are banned from being appointed as director in any company for 5 years. Over 2 lakh directors have been disqualified under this provision since its enforcement.
Late filing of MGT-7 attracts a penalty of ₹100 per day on both the company and every officer in default under Section 92(5). Delays of 6 months accumulate around ₹18,000 per form. Additionally, continued non-filing triggers Section 164(2) director disqualification proceedings.
All annual compliance filings are done online. ROC forms (AOC-4, MGT-7, DIR-3 KYC, ADT-1) are filed on the MCA V3 portal. Income tax returns (ITR-6) are filed on www.incometax.gov.in. GST returns are filed on www.gst.gov.in. All forms require a valid Class 3 DSC for submission.
Annual compliance cost includes government fees (₹200 to ₹600 per form) based on authorized capital, plus professional fees. IncorpX's basic ROC compliance package starts at ₹2,999 per year covering AOC-4, MGT-7, and DIR-3 KYC. The standard package (ROC + tax) is ₹5,999 to ₹7,999. Market rates range from ₹3,000 to ₹25,000 depending on scope.
MCA government fees depend on authorized capital: ₹200 (up to ₹1 lakh), ₹300 (₹1 to ₹5 lakh), ₹400 (₹5 to ₹25 lakh), ₹500 (₹25 lakh to ₹1 crore), ₹600 (above ₹1 crore). This slab applies to both AOC-4 and MGT-7. DIR-3 KYC has nil government fee if filed on time. DSC renewal costs ₹1,000 to ₹1,500 per director.
IncorpX's basic package at ₹2,999/year includes: AOC-4 filing, MGT-7/MGT-7A filing, DIR-3 KYC for all directors, board meeting minutes preparation, AGM minutes drafting, and statutory register maintenance. The standard package (₹5,999 to ₹7,999) adds ITR-6, TDS returns, and compliance calendar. The comprehensive package (₹9,999 to ₹14,999) includes GST filing and audit coordination.
Skipping compliance for one year can cost ₹36,500+ per form in penalties (₹100/day x 365 days). For AOC-4 and MGT-7 combined, that totals ₹73,000+ in penalties, compared to ₹2,999 compliance cost. Add ₹5,000 per director for DIR-3 KYC, ₹5,000 to ₹10,000 for late ITR-6, and potential DIN deactivation disrupting all business operations.
Pvt Ltd companies file AOC-4, MGT-7, DIR-3 KYC, and ADT-1 under the Companies Act, 2013. LLPs file Form 8 (Statement of Accounts) and Form 11 (Annual Return) under the LLP Act, 2008. Pvt Ltd requires mandatory statutory audit regardless of turnover; LLPs need audit only if turnover exceeds ₹40 lakh or contribution exceeds ₹25 lakh.
OPC compliance is slightly simpler. OPCs are exempt from holding an AGM under Section 96(1), can hold just 2 board meetings per year, and file MGT-7A (simplified annual return). However, OPCs must still file AOC-4, DIR-3 KYC, ADT-1, ITR-6, and conduct statutory audit, identical to Pvt Ltd. The filing deadlines and penalties remain the same.
Companies registered in Delhi fall under ROC . All annual filings (AOC-4, MGT-7, DIR-3 KYC) are submitted online through the MCA V3 portal, so physical ROC visits are not required. The ROC jurisdiction is determined by the state of your registered office address, not your operational location.
Pvt Ltd compliance cost in Delhi includes MCA government fees (₹200 to ₹600 per form, uniform across India) plus professional fees. IncorpX's basic package starts at ₹2,999/year for companies in Delhi, covering AOC-4, MGT-7, and DIR-3 KYC. In , professional tax (where applicable) is an additional state-level compliance. Stamp duty on board resolutions also varies by state.
Professional tax applicability depends on the state. In , professional tax is levied on salaried employees and business owners. States like Maharashtra, Karnataka, and Gujarat charge ₹2,500/year per employee. Delhi has no professional tax. Companies in Delhi must register with the local professional tax authority within 30 days of hiring employees.
Compliance deadlines for companies in Delhi are identical to all Indian companies: DIR-3 KYC by September 30, AGM by September 30, AOC-4 within 30 days of AGM, MGT-7 within 60 days of AGM, ITR-6 by October 31, and GSTR-9 by December 31. The ROC office for processes filings submitted via MCA V3 portal. IncorpX files 15+ days before each deadline as standard practice.
All annual compliance filings are 100% online regardless of your location in Delhi or anywhere in India. ROC forms are filed on the MCA V3 portal, ITR-6 on the Income Tax portal, and GST returns on the GST portal. No physical visit to the ROC office is required. IncorpX handles all filings digitally for companies in Delhi.
If your company registered in Delhi misses filing deadlines, the penalties are the same nationwide: ₹100/day for late AOC-4 and MGT-7, ₹5,000 for late DIR-3 KYC with DIN deactivation, and ₹5,000 to ₹10,000 for late ITR-6. After 3 consecutive years of non-filing, directors face disqualification under Section 164(2). The ROC can also initiate strike-off proceedings after 2 years of non-filing.
MCA government fees and ROC filing charges are uniform across all states. However, professional tax varies: Maharashtra ₹2,500/year, Karnataka ₹2,500/year, Gujarat ₹2,500/year, Tamil Nadu exempt for certain entities, Delhi has no professional tax. Stamp duty on board resolutions also varies by state. IncorpX's professional fee of ₹2,999 remains the same for companies in any state.
Companies must preserve records as follows: books of accounts for 8 years from the relevant financial year (Section 128), board meeting minutes permanently, statutory registers permanently, and tax records for 7 years from the end of the assessment year. MCA can request these during inspections under Section 206.
The team was very responsive and helpful. I received daily updates from the WhatsApp group, and their guidance made everything much simpler to comprehend. If you want a simple and hassle-free way to launch your business, I would highly recommend them!
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Simon Job
4.9/5
I recently used IncorpX to register my limited liability partnership, and I had an amazing experience! There were no hidden fees, and the team was helpful, quick to respond, and open. They provided thorough explanations of each step, and their services are reasonably priced without sacrificing quality. The entire process was made simple by IncorpX's professionalism, attention to detail, and sincere support. Strongly advised!
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Jay R
4.8/5
The experience was flawless; the team completed each task with care and always responded quickly. Throughout the process, I never felt stuck. We would especially like to thank Saksham and Sriram for making everything run so smoothly! The IncorpX team offers extremely competitive pricing; anyone just starting out should definitely get in touch with them.
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Mohammed Affan
4.9/5
I'm really grateful to the wonderful team at IncorpX for helping bring my co-founder's and my dream to life. The whole process was super smooth - fast service, great support, and no hassles at all. I'd highly recommend IncorpX to any new entrepreneur or founder looking to register their company. Excited to continue working with them in the long run. Thank you, IncorpX!
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Riyom Taipodia
4.6/5
One of the best agency I have ever experienced. Team members are very friendly as if we know each other from before and came communicate and share easily. My work has been done in a very short period and I am so happy. Thank you so much.
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Ayyappa Swamy
5/5
Highly recommend... IncorpX services regarding incorporation of our company and roc filing and all are very impressive.. the team IncorpX is polite and friendly. Our Lands Time pvt ltd has incorporated through IncorpX... And thanks to IncorpX team..
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Ramesh Babu
4.9/5
Trouble free service, Rendering good co-operation for company incorporation. Trust worthy team to have better knowledge.
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Pravesh Kudesia
5/5
IncorpX is providing best service... And user experience! Thank You IncorpX Team
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Balaji Gutte
4.9/5
I recently got my Private Limited Company incorporated through IncorpX, and the experience was seamless! The team was professional, supportive, and quick to respond throughout the process. Highly recommend IncorpX for a smooth and stress-free company registration experience.
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Dia
5/5
I'd been planning to register my Private Limited Company for months but didn't know where to start - until I found IncorpX. The team guided me step by step, explained everything clearly, and completed the registration smoothly within the promised timeline. Their pricing was transparent with no hidden charges. Highly recommend IncorpX to anyone starting a business!
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