Compliance & governance, handled—so your company stays “Active”

Xporate acts as your outsourced Secretarial and Tax Department. We keep your books clean, filings on-time, and records audit-ready—so you don't get trapped in avoidable penalties, director disqualification risks, or last-minute compliance fire drills.

Bookkeeping + GST + Income Tax/TDS + ROC/Secretarial Governance

Monthly bookkeeping in cloud software (Zoho-ledgers)

GST: GSTR-1 + GSTR-3B filing + ITC reconciliation (GSTR-2A/2B)

TDS: quarterly workflow + certificates + annual corporate filing support

ROC: statutory registers, board minutes, AGM minutes + annual ROC filings

Filing proofs shared (acknowledgment receipts)

Compliance note: We don't guarantee outcomes with authorities. We focus on documentation completeness, accurate records, and on-time execution to reduce preventable compliance risks.

Who this is for

Pvt Ltd / LLPs that want 'set-and-forget' compliance

If you don't want to chase due dates and portals monthly, this retainer keeps you current.

Founders scaling invoices and vendors

As invoices increase, so do reconciliation errors and notice risk. We build monthly controls.

Companies that already faced notices, late fees, or portal blocks

We clean the workflow, reconcile gaps, and stabilize the monthly cycle.

Teams with an internal accountant but no strong compliance system

We can complement your finance ops with governance, filings, and a structured calendar.

Why ongoing compliance is non-negotiable (2026 reality)

In 2026, automated penalty regimes are aggressive. Skipping even a single month can trigger automated daily fines (example: ₹100/day per form) and can escalate into bigger consequences, including director disqualification risks.

Our job is to keep you ‘Active’ and defensible

Clean books + reconciled GST + on-time statutory filings + properly maintained minutes and registers.

What's included (4 compliance pillars)

1) Bookkeeping & accounting (Zoho)

Monthly recording of transactions in Zoho based on your bank statements and invoices. Monthly bank reconciliation statements. Initial setup: one-time chart of accounts configuration for new entities.

2) Direct tax (Income Tax + TDS)

Reviewing TDS liability on rentals, salaries, professional fees, and contractors. Filing quarterly TDS statements and generating certificates for deductees. Advance tax review each quarter to reduce interest exposure. Annual corporate ITR preparation and filing by statutory deadlines.

3) GST compliance (monthly + annual)

Monthly GSTR-1 filing (sales) by the 11th. Monthly GSTR-3B filing (payment) by the 20th. Input Tax Credit (ITC) reconciliation monthly using vendor data (GSTR-2A/2B) to identify non-compliant suppliers. Annual return: GSTR-9 filing and reconciliation of audited books with GST data.

4) Secretarial & corporate governance (ROC)

Mandatory meeting documentation: minutes for 4 board meetings per year + AGM. Maintaining statutory registers and governance records. Annual ROC filings: AOC-4 (financials) + MGT-7 (annual return). Director KYC: DIR-3 KYC filing to keep DINs active.

Execution: what we deliver vs what you provide

Xporate delivers

  • Cloud books (Zoho ledger access)
  • Bank reconciliation statement
  • TDS certificates
  • Digitized minutes and registers
  • Acknowledgment receipts for GST/ROC/IT filings

You provide

  • Bank statements + invoices by 5th of each month
  • Tax payment deposits (you pay, we calculate)
  • Active DSCs of directors
  • Notify changes in directors/address/shareholding

Pricing (simple and fixed for predictable operations)

Compliance Management Retainer

₹15,000 per month

Fixed for up to 50 monthly invoices

If invoice volume exceeds 50 per month, scope and fees are revised to match workload.

Your monthly operating system (what happens each month)

By the 5th

Data handover

You share bank statements + invoices + any changes (directors/address/shareholding).

Days 6–10

Bookkeeping + reconciliation

Zoho updates + bank reconciliation. GST ITC reconciliation using GSTR-2A/2B and vendor compliance checks.

By the 11th

GSTR-1 filed

Sales return filed with checks to reduce mismatch triggers.

By the 20th

GSTR-3B filed

Tax payment return filed with reconciliation controls.

Quarterly

TDS + advance tax

TDS statements + certificates; quarterly computation review.

Year-end

Annual ITR + returns

ITR filing and GSTR-9 support. ROC annual filings (AOC-4 + MGT-7) and DIR-3 KYC.

Scope boundaries (no surprises)

Out-of-pocket expenses

Government filing fees, stamp duty, and travel (if required) are charged at actuals.

Limitations

Scope does not include interacting with local government agencies or representing you in litigation/audits unless requested as an additional paid service.

Already have a CA?

We work alongside your CA. We can run the compliance operating system (books + filings + governance), while your CA continues strategic advisory and representation.

Book Consultation →

Frequently Asked Questions

Get your compliance on autopilot

Tell us your entity type, GSTIN count, invoice volume, and whether you need a cleanup or ongoing management. We'll confirm fit, scope, and the cleanest monthly workflow.