Entity · EOR · Payroll · Compliance

IRPR
Compliance · Bhubaneswar, OD

Regulatory Compliance in Bhubaneswar

MCA, GST, RBI, and EPFO filings — zero penalties, all deadlines met. irpr.network manages all Odisha state compliance — Odisha Shops and Commercial Establishments Act 1956 governs employment condition...

At a Glance

Timeline

All filings handled on time — zero-penalty SLA

City

Bhubaneswar, Odisha

State PT

Odisha PT: Gross monthly salary ₹13,304–₹25,000 = ₹125/month; ₹25,001–₹41,666 = ₹150/month; ₹41,667 and above = ₹200/month (₹2,400/year)

Compliance

Companies Act 2013 · GST Act · Income Tax Act

20+

Annual filings managed

₹0

Penalty target

30 days

FC-GPR deadline

15 July

FLA Return deadline

Deliverables

What irpr.network handles for Compliance in Bhubaneswar

Annual MCA filings: AOC-4 (financial statements) by 30 September

Annual MCA filings: MGT-7 (annual return) by 60 days from AGM

Statutory audit coordination and Board meeting minutes

GST returns: GSTR-1 (monthly/quarterly), GSTR-3B (monthly)

GST annual return: GSTR-9 by 31 December

TDS returns: Form 24Q (salary TDS) quarterly

RBI annual filing: FLA Return by 15 July each year

EPFO ECR filing and payment by 15th of every month

ESIC monthly filing and payment by 21st of every month

Directors' KYC: DIR-3 KYC annual filing by 30 September

Transfer Pricing documentation: Form 3CEB and Local File by 30 November

Labour law compliance: Shops Act renewal, maternity register, accident register

Compliance calendar and advance deadline reminders

Odisha Compliance

Odisha Shops and Commercial Establishments Act 1956 governs employment conditions, requiring registration with the Labour Commissioner within 30 days of commencement. Odisha's IT policy 2022–2027 provides significant incentives for GCCs — 100% SGST reimbursement for 5 years, capital investment subsi

Full Odisha guide →

Professional Tax — Odisha

Odisha Professional Tax: Gross monthly salary ₹13,304–₹25,000 = ₹125/month; ₹25,001–₹41,666 = ₹150/month; ₹41,667 and above = ₹200/month (₹2,400/year). PT is remitted to the Odisha Professional Tax Authority by the 10th of the following month.

IT Zones in Bhubaneswar

  • Infovalley IT Park
  • STPI Bhubaneswar Software Technology Park
  • Odisha Industrial Infrastructure Development Corporation
  • Esplanade IT Park

Process

How Regulatory Compliance works in Bhubaneswar

01

Compliance audit

irpr.network audits your current compliance status — pending filings, outstanding payments, and registry discrepancies.

02

Calendar setup

A 12-month compliance calendar covering all MCA, GST, IT, EPFO, ESIC, and RBI deadlines specific to your entity type and states.

03

Monthly filings

GST returns, EPFO ECR, and ESIC filed on time each month. TDS deposited by 7th. Data collected via standardised monthly checklist.

04

Quarterly & annual

Quarterly TDS returns, semi-annual POSH reports, and annual MCA filings (AOC-4, MGT-7, DIR-3 KYC) managed with advance documentation requests.

05

Audit & RBI liaison

Statutory audit coordination, Transfer Pricing (Form 3CEB), and RBI correspondence (FLA Return, FC-GPR amendments) handled end to end.

Why irpr.network

Regulatory Compliance in Bhubaneswar — why choose irpr.network

Bhubaneswar offers the highest cost advantage of any state capital IT city in India, combined with Odisha's proactive GCC policy providing direct SGST and capital subsidies — making it the optimal location for cost-sensitive GCCs in IT services, data engineering, and industrial technology that can operate from a Tier 2 location.

Local expertise

Odisha Shops Act, PT, and state-specific compliance

Zero penalties

All statutory deadlines met — SLA-backed

Fast setup

All filings handled on time — zero-penalty SLA

Full compliance

Companies Act 2013 · GST Act

Bhubaneswar Snapshot

Talent pool

Rapidly growing IT hub — 70,000 IT professionals

Salary band

₹3–22 LPA for tech roles

Top sectors

IT Services & BPOSteel & Mining TechnologyE-governance TechnologyDefence & Aerospace IT
Full Bhubaneswar guide

FAQ

Regulatory Compliance in Bhubaneswar — common questions

How does Regulatory Compliance work in Bhubaneswar?

irpr.network handles regulatory compliance in Bhubaneswar end-to-end — from Odisha state registrations to ongoing monthly compliance. irpr.network audits your current compliance status — pending filings, outstanding payments, and registry discrepancies. All filings handled on time — zero-penalty SLA.

What Odisha compliance is required for Compliance?

In Bhubaneswar, the primary state compliance requirements are: Odisha Shops and Commercial Establishments Act 1956 governs employment conditions, requiring registration with the Labour Commissioner within 30 days of commencement. Odisha Professional Tax: Gross monthly salary ₹13,304–₹25,000 = ₹125/month; ₹25,001–₹41,666 = ₹150/month; ₹41,667 and above = ₹200/month (₹2,400/year). irpr.network manages all state-level registrations and filings as part of the Compliance service.

What are the most critical annual compliance deadlines?

Key annual deadlines: AOC-4 by 30 September; MGT-7 by 60 days from AGM; DIR-3 KYC by 30 September; FLA Return by 15 July; GSTR-9 by 31 December; Form 3CEB (TP) by 30 November; Form 24Q annual TDS by 31 May.

What happens if we miss the FLA Return deadline?

Missing the FLA Return (due 15 July) attracts a penalty of ₹10,000 under FEMA, with possible escalation. irpr.network files FLA proactively by 1 July each year.

Is GST applicable to a GCC serving only its foreign parent?

GCCs exporting IT/ITES to overseas parents are zero-rated (0% GST), but monthly GSTR-1 and GSTR-3B must still be filed. An LUT (Letter of Undertaking) must be filed annually to export without IGST.

What is Transfer Pricing for GCCs?

TP rules require all transactions between an Indian entity and its foreign parent to be at arm's length prices. GCCs typically charge cost-plus markup (8–15%). Form 3CEB must be filed with ITR-6 by 30 November. Penalty for non-documentation: 2% of international transaction value.

Get started

Regulatory Compliance in Bhubaneswar — talk to our team

irpr.network handles Odisha compliance end-to-end. All filings handled on time — zero-penalty SLA.