AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Consulting > CA AND CS COMPLAINCE DUE DATE AND FILING DATES

CA AND CS COMPLAINCE DUE DATE AND FILING DATES

Company Registration and Compliance

01/31/XXXX: Form A for company registration

03/31/XXXX: Form B for annual returns

06/30/XXXX: Updated memorandum and articles of association

Tax Compliance

04/15/XXXX: Income tax returns filing due date

04/30/XXXX: Payment of tax liabilities

09/30/XXXX: Tax audit report corrections

Accounting and Financial Reporting

07/30/XXXX: Financial statements filing due date

Ongoing: Review financial statements for accuracy

Ongoing: Ensure necessary disclosures in financial statements

Company Secretarial Compliance

08/31/XXXX: Annual compliance reports filing due date

Ongoing: Timely board meetings and AGMs

Ongoing: Passing and recording necessary resolutions

Statutory Compliance

Ongoing: Filing statutory forms with RoC and authorities by due dates

Ongoing: Compliance with laws and regulations

Ongoing: Review compliance certificates and declarations

Employee Compliance

12/15/XXXX: PF, ESI, and employee returns filing due date

Ongoing: Compliance with labor laws

Ongoing: Reviewing employee documents for accuracy

Insurance Compliance

05/31/XXXX: Insurance policy renewals and filings

Ongoing: Compliance with insurance regulations

Ongoing: Review insurance claims and settlements

Vendor and Supplier Compliance

Ongoing: Filing vendor and supplier contracts by due dates

Ongoing: Compliance with contractual obligations

Ongoing: Review vendor and supplier performance metrics

Record Keeping and Documentation

Ongoing: Organize and maintain compliance records

Ongoing: Update compliance checklists regularly to reflect changes

Ongoing: Keep documents easily accessible and organized.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Employee Orientation Checklist

A well-designed Employee Orientation Checklist helps to ensure that new employees receive a comprehensive introduction to the company and their job duties.

view →

Client Onboarding Checklist

A Client Onboarding Checklist is essential for ensuring a smooth and successful transition of new clients into a consulting engagement.

view →

Leave of Absence Checklist

A Leave of Absence Checklist is important to ensure that all necessary steps are taken to properly document and process employee absences.

view →

Performance Evaluation Checklist

Performance Evaluation Checklists are essential for measuring an employee's performance and providing feedback to ensure they are meeting the expectations of their role.

view →

Project Kickoff Checklist

A Project Kickoff Checklist is essential to ensure that all stakeholders are on the same page and that all project objectives and expectations are clearly defined.

view →

Data Security Checklist

A Data Security Checklist is an essential tool to ensure that an organization's data is secure and protected from unauthorized access.

view →

Employee Termination Checklist

A Employee Termination Checklist ensures all necessary steps are taken to ensure a smooth and compliant termination process.

view →

Risk Management Checklist

A Risk Management Checklist is a tool to help identify, assess, and manage potential risks to an organization and its stakeholders.

view →

Client Offboarding Checklist

The Client Offboarding Checklist is critical for ensuring a successful and thorough transition process, ensuring that all stakeholders are informed and any outstanding issues are resolved.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark