Regulatory Compliance in Delhi NCR
MCA, GST, RBI, and EPFO filings — zero penalties, all deadlines met. irpr.network manages all Delhi / Haryana / Uttar Pradesh state compliance — Delhi NCR spans multiple state jurisdictions: Delhi Shops and Establishments Act...
At a Glance
Timeline
All filings handled on time — zero-penalty SLA
City
Delhi NCR, Delhi / Haryana / Uttar Pradesh
State PT
Delhi: No Professional Tax - Delhi is one of the few major Indian states/UTs that does not levy Professional Tax (Delhi Municipal Corporation Act does not include PT)
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 Delhi NCR
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
Delhi / Haryana / Uttar Pradesh Compliance
Delhi NCR spans multiple state jurisdictions: Delhi Shops and Establishments Act 1954 applies within Delhi; Haryana Shops and Commercial Establishments Act 1958 applies in Gurgaon/Manesar; UP Shops and Commercial Establishments Act 1962 applies in Noida/Greater Noida. Each state has separate registr…
Full Delhi / Haryana / Uttar Pradesh guide →Professional Tax — Delhi / Haryana / Uttar Pradesh
Delhi: No Professional Tax - Delhi is one of the few major Indian states/UTs that does not levy Professional Tax (Delhi Municipal Corporation Act does not include PT). Haryana (Gurgaon): No Professional Tax - Haryana eliminated Professional Tax in 2003. Uttar Pradesh (Noida): No Professional Tax - UP does not levy PT on employees. This makes Delhi NCR uniquely PT-free, a minor but real payroll administration advantage.
IT Zones in Delhi NCR
- Noida Special Economic Zone
- DLF Cyber City Gurgaon
- Udyog Vihar Gurgaon Industrial Area
- Delhi IT Hub
Process
How Regulatory Compliance works in Delhi NCR
Compliance audit
irpr.network audits your current compliance status — pending filings, outstanding payments, and registry discrepancies.
Calendar setup
A 12-month compliance calendar covering all MCA, GST, IT, EPFO, ESIC, and RBI deadlines specific to your entity type and states.
Monthly filings
GST returns, EPFO ECR, and ESIC filed on time each month. TDS deposited by 7th. Data collected via standardised monthly checklist.
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.
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 Delhi NCR — why choose irpr.network
Delhi NCR is the strategic choice for GCCs whose work requires proximity to India's government, policy, and regulatory environment - or for global companies whose India market entry strategy requires direct access to India's largest consumer market (200 million in NCR), political capital, and the country's highest concentration of senior corporate leadership.
Local expertise
Delhi / Haryana / Uttar Pradesh 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
Delhi NCR Snapshot
Talent pool
Large mixed talent pool - strong in consulting, BFSI back office, and government-interface technology
Salary band
₹7–50 LPA for tech roles
Top sectors
FAQ
Regulatory Compliance in Delhi NCR — common questions
How does Regulatory Compliance work in Delhi NCR?
irpr.network handles regulatory compliance in Delhi NCR end-to-end — from Delhi / Haryana / Uttar Pradesh 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 Delhi / Haryana / Uttar Pradesh compliance is required for Compliance?
In Delhi NCR, the primary state compliance requirements are: Delhi NCR spans multiple state jurisdictions: Delhi Shops and Establishments Act 1954 applies within Delhi; Haryana Shops and Commercial Establishments Act 1958 applies in Gurgaon/Manesar; UP Shops and Commercial Establishments Act 1962 applies in Noida/Greater Noida. Delhi: No Professional Tax - Delhi is one of the few major Indian states/UTs that does not levy Professional Tax (Delhi Municipal Corporation Act does not include PT). 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 Delhi NCR — talk to our team
irpr.network handles Delhi / Haryana / Uttar Pradesh compliance end-to-end. All filings handled on time — zero-penalty SLA.