Compliance

Your Compliance — Our Responsibility.

360° Compliance Solutions for Your Business

Staying compliant with constantly changing laws can be challenging. At CA Shubham Sudhir Gupta & CO. We help businesses stay fully compliant with all statutory, tax, and regulatory requirements. Our team ensures that your filings are accurate, timely, and aligned with the latest legal updates — so you can focus on running your business with complete peace of mind.

Why Compliance Matters ?

Non-compliance can lead to:

  1. Heavy penalties
  2. Late fees & interest
  3. Notices from authorities
  4. Legal complications
  5. Loss of reputation

We make sure you never miss a due date and remain 100% compliant with all Indian regulations.

Our Compliance Services

GST Compliance

  • Registration & amendments

  • Monthly/Quarterly GST returns (GSTR-1, 3B)

  • Annual return (GSTR-9, 9C)

  • GST reconciliation

  • E-invoicing support

  • Replying to GST notices

Income Tax Compliance

  • Income Tax Return filing for individuals/businesses

  • TDS return filing

  • Advance tax calculation

  • Tax audit compliance

  • 26AS & AIS reconciliation

  • Handling tax notices & assessments

ROC & Company Law Compliance

For Private Limited, LLP & OPC:

  • Annual ROC filing (AOC-4, MGT-7)

  • Director KYC (DIR-3 KYC)

  • Share allotment & transfer compliance

  • Board & shareholder meeting documentation

  • Maintenance of statutory registers

  • Event-based filings (INC-22, PAS-3, ADT-1, etc.)

Payroll & Labour Compliance

  • Monthly payroll processing

  • PF & ESIC returns

  • Professional Tax filing

  • Employee onboarding documentation

  • Labour law registers & compliance