ROC Filing For Private Limited Company In Jammu/Kashmir

Preparation of Financial Statements: Ensure that a certified accountant prepares and audits your company’s financial statements, including the Balance Sheet, Profit and Loss Statement, and Cash Flow Statement.

Drafting the Director’s Report: Compile the required data and draft the Director’s Report, highlighting the company’s performance, major achievements, and any significant developments or changes during the financial year.

Annual Return Filing (Form MGT-7): Prepare and complete Form MGT-7 with essential details about the company’s directors, shareholders, and other key information.

Submission to Registrar of Companies (ROC): File the following documents with the ROC within the prescribed deadlines:

• Annual Return (Form MGT-7)

• Financial Statements (Form AOC-4)

• Director’s Report (often filed along with MGT-9)

Income Tax Return Filing: Prepare and file the company’s annual income tax return with the Income Tax Department.

GST Compliance: Ensure timely and accurate filing of GST returns in accordance with the Goods and Services Tax regulations.

ESI and Provident Fund Contributions: Make all required contributions to the Employees’ State Insurance (ESI) and Provident Fund (PF) for your employees on time.

Professional Tax Compliance: Pay applicable professional tax and file the required returns with state authorities, where applicable.

Renewal of Licenses and Permits: Renew all necessary industry-specific licenses, permits, and registrations as required for your business operations.