Entity · EOR · Payroll · Compliance

IRPR
Compliance · Noida, UP

Regulatory Compliance in Noida

MCA, GST, RBI, and EPFO filings — zero penalties, all deadlines met. irpr.network manages all Uttar Pradesh state compliance — UP Shops and Commercial Establishments Act 1962 applies in Noida and Greater Noi...

At a Glance

Timeline

All filings handled on time — zero-penalty SLA

City

Noida, Uttar Pradesh

State PT

Uttar Pradesh 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 Noida

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

Uttar Pradesh Compliance

UP Shops and Commercial Establishments Act 1962 applies in Noida and Greater Noida. Employer registration with the UP Labour Department is mandatory within 30 days of commencement. Annual leave: 15 earned leave days per year. Working hours: 8 hours/day, 48 hours/week, with mandatory weekly off. UP's

Full Uttar Pradesh guide →

Professional Tax — Uttar Pradesh

Uttar Pradesh does not levy Professional Tax. This is a significant payroll simplification for GCCs in Noida and Greater Noida - no PT deduction, remittance, or return filing is required, reducing monthly payroll compliance obligations compared to Karnataka or Maharashtra.

IT Zones in Noida

  • Noida Special Economic Zone
  • Noida IT/ITES Park
  • Greater Noida Knowledge Park I, II, III
  • Logix Technova IT Park

Process

How Regulatory Compliance works in Noida

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 Noida — why choose irpr.network

Noida offers GCCs the NCR talent market at a significant real estate and operational cost discount vs. Gurgaon - with direct metro connectivity to Delhi and proximity to both IIT Delhi's talent supply and the UP government's proactive industrial development incentives.

Local expertise

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

Noida Snapshot

Talent pool

Significant IT and BPO talent pool - 250,000 IT professionals

Salary band

₹5–35 LPA for tech roles

Top sectors

IT Services & BPOE-commerce TechnologyMedia & Publishing TechEdTech
Full Noida guide

FAQ

Regulatory Compliance in Noida — common questions

How does Regulatory Compliance work in Noida?

irpr.network handles regulatory compliance in Noida end-to-end — from 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 Uttar Pradesh compliance is required for Compliance?

In Noida, the primary state compliance requirements are: UP Shops and Commercial Establishments Act 1962 applies in Noida and Greater Noida. Uttar Pradesh 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 Noida — talk to our team

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