Compliance Pack onboarding

How we do it: IDFD

Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.

InformationWhat we need from you · 6 items

PAN (business and owners)
Identity on every filing
Aadhaar of owners / directors
KYC and e-verification
Business bank statement
Money in and out
Business Map answers (Q0 to Q4)
Find every compliance that applies
Existing registrations (GSTIN, TAN, CIN/LLPIN)Optional
What already exists
Last filed returnsOptional
Catch-up needed?

DiscussionWhat we discuss · 4 items

What do you sell, to whom, how are you paid?
Business Map Q0 to Q3
What is pending today?
Business Map Q4, risk order
Expected turnover this year?
Thresholds
Employees now and in 12 months?
TDS, PF, ESI

FormsForms we file · 3 items

Business Map completed
Day 1
Where: Business Map. Due: Day 1
Compliance calendar set
Day 1
Where: Compliance Calendar. Due: Day 1
Catch-up list for pending filings
Day 2
Where: Internal. Due: Day 2

DeliverablesWhat you get · 2 items

Your compliance calendar + catch-up plan
Monthly filings start
When: This month
WhatsApp group with your CA
Reminders before each due date
When: Ongoing

Add-ons

Add what applies to you. The price above updates.

Choose the right business structureProprietorship is simplest, LLP limits liability, a private company is best if you'll raise funds. We compare tax, compliance cost and liability for your plans.Quoted after a look. Ask your Savvy.Quote
GST registrationGST is mandatory above ₹40 lakh turnover for goods (most states) or ₹20 lakh for services, and from day one for inter-state sale of goods. We register you in about a week.+ ₹1,999
Udyam (MSME) registrationUdyam registration is free and gives MSME benefits, including the right to be paid within 45 days by your business customers.Quoted after a look. Ask your Savvy.Quote
Current account and payment gatewayKeep business money separate from day one: a current account and a payment gateway in the business name make every filing simpler.Quoted after a look. Ask your Savvy.Quote
Invoice format and numberingA GST invoice must carry specific details, in one continuous numbering series. We set your templates once so every invoice is correct.Quoted after a look. Ask your Savvy.Quote
TAN registrationIf you pay salaries, rent, contractors or professionals above the limits, you must deduct TDS, and you need a TAN first.Quoted after a look. Ask your Savvy.Quote
Shops & Establishment and professional taxMost states need a Shops & Establishment registration, and many charge professional tax on businesses and employees. Rules differ by state.Quoted after a look. Ask your Savvy.Quote
Company or LLP incorporationWe register your company or LLP and finish the post-incorporation steps: commencement filing within 180 days, first auditor, bank account, PAN and TAN.Quoted after a look. Ask your Savvy.Quote
Startup India recognitionDPIIT recognition opens startup benefits, including a possible 3-year tax holiday for eligible startups incorporated before April 2030.Quoted after a look. Ask your Savvy.Quote
TrademarkProtect your brand name and logo early. Filing gives you priority from the filing date.Quoted after a look. Ask your Savvy.Quote
LUT and IEC for exportersExporting? File an LUT so you invoice without paying IGST, keep FIRC for every receipt, and get an IEC if you import or export goods.Quoted after a look. Ask your Savvy.Quote
GST monthly returnsEvery month: GSTR-1 for your sales by the 11th and GSTR-3B with payment by the 20th. We file on time so you never pay late fees.Included
GST quarterly (QRMP)Turnover up to ₹5 crore? You can file quarterly and pay monthly. Fewer filings, same tax.Included
Composition schemeSmall trader or manufacturer up to ₹1.5 crore, or service provider up to ₹50 lakh? Pay a flat 1%, 5% or 6% instead of regular GST. No input credit and no inter-state sales.Included
Purchase and ITC reconciliationCredit only counts if your supplier reports it. We match every purchase with GSTR-2B each month and chase suppliers before you lose credit.Quoted after a look. Ask your Savvy.Quote
GST annual return (GSTR-9 / 9C)Annual return is mandatory above ₹2 crore turnover; reconciliation statement above ₹5 crore. Due 31 December.Quoted after a look. Ask your Savvy.Quote
E-way bills and e-invoicingMoving goods worth over ₹50,000 needs an e-way bill. Turnover above ₹5 crore needs e-invoices with an IRN.Included
TDS: monthly payment and quarterly returnsDeduct TDS on salaries, rent, contractors and professionals above limits, pay by the 7th, file quarterly. Late filing costs ₹200 a day.Included
TCS (if applicable)TCS on ordinary sale of goods ended in April 2025. It still applies to specified items like scrap, minerals, forest produce, motor vehicles and luxury goods above ₹10 lakh.Quoted after a look. Ask your Savvy.Quote
Advance taxIf your yearly tax is ₹10,000 or more, pay it in instalments: 15% by 15 June, 45% by 15 September, 75% by 15 December, 100% by 15 March. Presumptive taxpayers pay once by 15 March.Included
Business income tax returnWe choose presumptive or books, whichever is lower and allowed, and file ITR-3, 4, 5 or 6 on time.Included
Tax audit checkTax audit applies above ₹1 crore business turnover (₹10 crore if cash is within 5%), ₹50 lakh for professionals, and in some presumptive opt-out cases.Quoted after a look. Ask your Savvy.Quote
ROC annual compliance (Pvt Ltd / OPC)A private company files every year: auditor appointment, accounts, annual return, deposits return, MSME dues, director KYC. Late filing costs ₹100 a day per form.Included
LLP annual complianceAn LLP files two forms a year: Form 11 (annual return) by 30 May and Form 8 (accounts and solvency) by 30 October. Late fee is ₹100 a day per form.Quoted after a look. Ask your Savvy.Quote
Board meetings and registers (Pvt Ltd)First board meeting within 30 days of incorporation, then at least 4 a year (small companies and OPCs: one every half-year). Registers and minutes must be kept.Included
Payroll: PF, ESI, professional taxPF applies at 20 employees, ESI at 10 (for wages up to ₹21,000). Contributions are due by the 15th of the next month.Quoted after a look. Ask your Savvy.Quote
MSME 45-day payment ruleIf you buy from micro or small enterprises, pay within 45 days (15 days without an agreement), or the expense is disallowed until paid. Applies to suppliers who are manufacturers or service providers, not traders.Included
Notices for businessesGot an income tax or GST notice? Send a photo. We explain it in 10 minutes and quote a fixed fee from the notice list.Quoted after a look. Ask your Savvy.Quote

Questions people ask

What is included?
GST monthly or quarterly returns, e-way bills and e-invoicing, TDS payments and returns, advance tax, the business income tax return, ROC annual compliance for a private limited company and board registers. Some items are quoted: ITC reconciliation, GSTR-9, tax audit check, LLP filings and payroll.
Is there a contract?
It is billed monthly.
We are not registered yet.
Start with GST registration at a fixed fee; the pack picks up from your first return.
Who does the work?
A Savvy runs your case through the four IDFD steps and a CA checks every filing.