Industry
Agriculture governance & compliance.
Risks, applicable laws, statutory calendar and recommended services for agriculture businesses.
Business Risks
Where agriculture businesses get exposed.
- —Multi-location registrations left incomplete
- —Statutory dues deposited late during cash crunches
- —Contract labour and vendor documentation gaps
- —Weak MIS leading to delayed pricing decisions
- —Unreconciled input credits and revenue leakage
- —Event-based ROC filings missed during expansion
Applicable Laws
The regulatory perimeter.
- —Companies Act, 2013
- —Goods and Services Tax law
- —Income-tax Act, 1961
- —EPF & MP Act and ESI Act
- —Shops & Establishment Acts of each state
- —Sector licences and state-specific approvals
Compliance Calendar
Recurring statutory dates.
| Law | Filing | Frequency | Due |
|---|---|---|---|
| GST | GSTR-1 | Monthly | 11th |
| GST | GSTR-3B | Monthly | 20th |
| GST | GSTR-9 / 9C | Annual | 31 December |
| TDS | TDS Payment | Monthly | 7th |
| TDS | Form 24Q / 26Q | Quarterly | 31st of following month |
| Income Tax | Advance Tax | Quarterly | 15 Jun / Sep / Dec / Mar |
| Income Tax | ITR Filing | Annual | 31 Oct (audit cases) |
| ROC / MCA | AOC-4 | Annual | Within 30 days of AGM |
Recommended Services
Where we usually start.
FAQs
Questions we hear from this sector.
Entity-level corporate filings, GST and income-tax obligations, payroll statutes and the sector licences applicable to your operations and states.
Build a agriculture compliance calendar.
Book a consultation or start with a free compliance health check for your business.