Entity · EOR · Payroll · Compliance

IRPR
Compliance · Gurgaon, HR

Regulatory Compliance in Gurgaon

MCA, GST, RBI, and EPFO filings — zero penalties, all deadlines met. irpr.network manages all Haryana state compliance — Haryana Shops and Commercial Establishments Act 1958 applies. Registration is ma...

At a Glance

Timeline

All filings handled on time — zero-penalty SLA

City

Gurgaon, Haryana

State PT

Haryana does not levy Professional Tax

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 Gurgaon

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

Haryana Compliance

Haryana Shops and Commercial Establishments Act 1958 applies. Registration is mandatory within 60 days of commencement of business. Annual leave: 15 earned leave days, 10 casual leave days per year. Working hours: 9 hours/day, 48 hours/week. Haryana's IT/ITeS Policy 2022 offers 50% SGST reimbursemen

Full Haryana guide →

Professional Tax — Haryana

Haryana does not levy Professional Tax. Haryana abolished PT in 2003, making Gurgaon PT-free. This is consistent with Noida and Delhi - the entire NCR region is free of Professional Tax - simplifying payroll compliance for GCCs operating across NCR locations.

IT Zones in Gurgaon

  • DLF Cyber City
  • Udyog Vihar Industrial Area
  • Vatika Business Park
  • Orchid Business Park Sector 48

Process

How Regulatory Compliance works in Gurgaon

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 Gurgaon — why choose irpr.network

Gurgaon is the mandatory choice for GCCs that need to attract CXO-level India leadership, are in consulting or financial services where prestige of address influences client relationships, or require a corporate headquarters environment that signals strategic commitment to the India market - and are willing to pay premium rents for these advantages.

Local expertise

Haryana 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

Gurgaon Snapshot

Talent pool

Highest senior talent density in NCR - 300,000 IT and BFSI professionals

Salary band

₹8–60 LPA for senior tech roles

Top sectors

Consulting & Advisory ServicesBFSI TechnologyAutomotive OEM TechE-commerce & Retail HQ
Full Gurgaon guide

FAQ

Regulatory Compliance in Gurgaon — common questions

How does Regulatory Compliance work in Gurgaon?

irpr.network handles regulatory compliance in Gurgaon end-to-end — from Haryana 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 Haryana compliance is required for Compliance?

In Gurgaon, the primary state compliance requirements are: Haryana Shops and Commercial Establishments Act 1958 applies. Haryana does not levy Professional Tax. 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 Gurgaon — talk to our team

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