Entity · EOR · Payroll · Compliance

IRPR
Compliance · Pune, MH

Regulatory Compliance in Pune

MCA, GST, RBI, and EPFO filings — zero penalties, all deadlines met. irpr.network manages all Maharashtra state compliance — Maharashtra Shops and Commercial Establishments Act 1948 (amended 2017) requires...

At a Glance

Timeline

All filings handled on time — zero-penalty SLA

City

Pune, Maharashtra

State PT

Maharashtra PT: gross salary up to ₹7,500/month = ₹0; ₹7,501–₹10,000 = ₹175/month; above ₹10,000 = ₹200/month for 11 months and ₹300 in February (total ₹2,500/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 Pune

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

Maharashtra Compliance

Maharashtra Shops and Commercial Establishments Act 1948 (amended 2017) requires registration within 60 days of commencement. The 2017 amendment allows 24/7 operations for IT/ITES companies with women employees, subject to safety and transport provisions. Annual leave: 21 paid leaves per year after

Full Maharashtra guide →

Professional Tax — Maharashtra

Maharashtra Professional Tax: gross salary up to ₹7,500/month = ₹0; ₹7,501–₹10,000 = ₹175/month; above ₹10,000 = ₹200/month for 11 months and ₹300 in February (total ₹2,500/year). PT is remitted to the Maharashtra State Tax on Professions, Trades, Callings and Employments Act authority by the last day of each month. PT enrollment is mandatory for every employer.

IT Zones in Pune

  • Hinjewadi IT Park
  • Magarpatta City Cybercity
  • Kharadi IT Hub
  • Talawade IT Park

Process

How Regulatory Compliance works in Pune

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 Pune — why choose irpr.network

Pune is the only Indian city where a GCC can simultaneously access world-class IT services talent (Hinjewadi and Kharadi), manufacturing and embedded engineering expertise (Pimpri-Chinchwad industrial belt), and BFSI domain specialists (CBD and Koregaon Park) - making it uniquely suited for multi-disciplinary engineering GCCs.

Local expertise

Maharashtra 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

Pune Snapshot

Talent pool

Third highest in India - 600,000 IT professionals

Salary band

₹6–40 LPA for tech roles

Top sectors

Automotive TechnologyEngineering R&DIT Services & BPOManufacturing Tech
Full Pune guide

FAQ

Regulatory Compliance in Pune — common questions

How does Regulatory Compliance work in Pune?

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

In Pune, the primary state compliance requirements are: Maharashtra Shops and Commercial Establishments Act 1948 (amended 2017) requires registration within 60 days of commencement. Maharashtra Professional Tax: gross salary up to ₹7,500/month = ₹0; ₹7,501–₹10,000 = ₹175/month; above ₹10,000 = ₹200/month for 11 months and ₹300 in February (total ₹2,500/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 Pune — talk to our team

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