Final Compliance & Tax Filing Services

Ensure a seamless financial year-end. We handle your annual audits, final Income Tax Returns (ITR), ROC filings, and GST Annual Returns to keep your business 100% compliant and penalty-free.

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Close Your Financial Year With Absolute Accuracy and Zero Stress

The close of the financial year is the most critical compliance period for any business. It is the time when your entire year's operations, expenses, and revenues must be consolidated, audited, and presented flawlessly to multiple government bodies—including the Income Tax Department, the Ministry of Corporate Affairs, and the GST Network.

A single data mismatch between your ITR and GST returns, or a delay in filing your ROC forms, can trigger automated scrutiny notices and heavy per-day penalties. At Technocrat Oasis, we eliminate this risk. Our Final Compliance & Tax Filing service provides an integrated approach to your year-end duties. We don't operate in silos; our CAs ensure your balance sheet, tax computation, and statutory filings are perfectly synchronized.

From finalizing your books and conducting the statutory audit, to drafting the Directors' Report and successfully submitting AOC-4 and GSTR-9, we handle the entire burden. This allows you to step into the new financial year with a clean slate, fully compliant and ready to focus on your next phase of growth.

Our Offerings

Comprehensive Final Filing Services

Statutory & Tax Audits

Detailed audits conducted under the Companies Act, 2013, and the Income Tax Act, 1961 (Section 44AB) to ensure financial transparency.

Corporate ITR Filing

Accurate preparation and timely filing of Income Tax Returns for Private Limited Companies, LLPs, and Partnerships to avoid late fees.

ROC Form AOC-4 Filing

Mandatory filing of your audited financial statements, Board Report, and Directors' Report with the Registrar of Companies (ROC).

ROC Form MGT-7/7A Filing

Filing the annual return detailing your company's shareholding structure, directorship changes, and board meeting compliance.

GSTR-9 & GSTR-9C Preparation

Consolidating your monthly GST data for the year, identifying mismatches, and filing the mandatory GST Annual Return and Audit Certification.

Directors' Report Drafting

Expert secretarial drafting of the mandatory Directors' Report summarizing the company's financial performance and future outlook.

TDS Returns & Reconciliation

Filing final quarter TDS/TCS returns and generating Form 16/16A for your employees and vendors to close the financial year.

Notice & Scrutiny Handling

If your final filings trigger an assessment or scrutiny notice from the tax department, our legal experts provide full representation.

How We Work

Our Year-End Filing Process

01 3–5 Days

Books Closing & Reconciliation

We finalize your books of accounts by reconciling bank statements, vendor ledgers, and matching GST input tax credits (GSTR-2A/2B).

02 1–2 Weeks

Statutory Audit Execution

Our independent Chartered Accountants conduct the mandatory statutory audit, verifying financial accuracy and preparing the final Audit Report.

03 2–4 Days

Tax Computation & Provisioning

Calculating final corporate tax liabilities, setting up tax provisions in the balance sheet, and managing deferred taxes as per Income Tax laws.

04 1–3 Days

Income Tax Return (ITR) Filing

Drafting and filing your company's final Income Tax Return (ITR-6 or applicable form) before the government deadlines.

05 Within 30/60 Days of AGM

ROC Annual Filing

Preparing and submitting Form AOC-4 (Financial Statements) and Form MGT-7/7A (Annual Return) to the Ministry of Corporate Affairs.

06 Year-End Specific

GST Annual Return & Audit

Filing GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for businesses crossing the prescribed turnover threshold.

Why Partner With Us For Year-End Filings?

  • Certified CA & CS Team

    Your final compliances are signed off by qualified Chartered Accountants and Company Secretaries, ensuring absolute legal validity.

  • No Last-Minute Rush

    We initiate the books-closing process early, preventing the chaos, errors, and system crashes typical of final due dates.

  • Cross-Department Alignment

    We ensure your Income Tax data matches your GST data and ROC filings perfectly, avoiding mismatches that trigger government notices.

  • 100% Accuracy Guarantee

    Using advanced reconciliation software, we detect and correct missing ITCs and ledger discrepancies before final submission.

  • Transparent Pricing

    Our year-end filing packages encompass all mandatory forms, ensuring you aren't hit with unexpected charges per document.

  • Data Security & Backup

    Your finalized balance sheets, profit & loss statements, and sensitive financial data are archived securely for future reference.

Frequently Asked Questions – Final Compliance & Tax Filing

The end of the financial year brings a wave of mandatory filings across Income Tax, GST, and ROC portals. Missing these deadlines or filing mismatched data can lead to severe penalties, loss of input tax credits, and director disqualifications. Below are answers to the most critical questions about final compliance requirements for businesses in India.

Monthly compliances (like GSTR-1, GSTR-3B, TDS payments) are ongoing operational filings. Final compliances occur at the end of the financial year and involve auditing the entire year's data, preparing the balance sheet, and filing the final corporate ITR, ROC forms, and GST Annual Return.

Yes. For a Private Limited Company, a statutory audit by a qualified Chartered Accountant is mandatory irrespective of your turnover, profit, or loss. The audited financials must then be filed with the ROC.

The MCA levies a strict additional fee of ₹100 per day for each form filed after the due date. Continued failure to file can lead to the company being struck off and the directors facing a 5-year disqualification.

GSTR-9 is the Annual Return for GST-registered taxpayers. It consolidates all monthly/quarterly returns filed during the year. It is mandatory for businesses whose aggregate annual turnover exceeds the threshold specified by the government (currently ₹2 Crores).

Yes. A Private Limited Company must hold an AGM within 6 months from the end of the financial year (typically by September 30th). The audited financials must be adopted in this meeting before they can be filed via AOC-4.

MGT-7A is a simplified version of the annual return form introduced specifically for One Person Companies (OPCs) and Small Companies, reducing their compliance burden.

The Income Tax Department and GST Network now share data seamlessly. If your sales declared in your ITR do not match the turnover declared in your GSTR-9, the system will automatically flag the discrepancy and issue a show-cause notice.

Yes, but only if you file your final Income Tax Return before the original due date. If you file a belated return, you lose the right to carry forward certain business losses to offset future profits.

We will need your bank statements for the entire financial year, purchase/sales invoices, expense vouchers, monthly GST returns, TDS challans, payroll sheets, and details of any new assets purchased or loans taken.

Our CAs calculate depreciation according to both the Companies Act (for ROC filing) and the Income Tax Act (for ITR). The difference between the two creates a Deferred Tax Asset or Liability, which we provision in your balance sheet.

No, Limited Liability Partnerships (LLPs) have different final forms. They are required to file Form 8 (Statement of Account & Solvency) and Form 11 (Annual Return) with the ROC, along with their Income Tax Return.

The financial year-end is the final opportunity to rectify previous errors. We can make adjustments, claim missed Input Tax Credit (ITC), or pay short-paid taxes with interest while filing the final GSTR-9.

Let’s discuss about how we can help
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