Hi, We are a software company and doing business to the clients by developing software.
For the income we get and also for the maintenace of the company what are all to be done? Right now we are following
1. Paying Service Tax and file semi annually for the income generated.
2. Pay Income Tax annually
3. File ROC with P&L, Balance Sheet annually.
4. Deduct TDS from Consultants and issue them Form 16B quarterly.
Above are the compliances we have been following regulary.
Do we need to do anything else for maintining the pvt ltd company?
CAclubindia
