Statutory Audit & ROC Compliance for Foreign-Owned Indian Companies

All Indian Private Limited companies — including foreign-owned subsidiaries — must undergo a mandatory statutory audit every year and file annual returns with the MCA (ROC).
For foreign founders, this is often the most misunderstood part of India’s compliance cycle.

KRPR & Associates provides end-to-end annual audit and company law compliance, ensuring your India entity stays fully compliant with Indian regulations.


Why Foreign Companies Need Statutory Audit in India

Even if:

  • the company has low revenue

  • no local customers

  • is only a cost center

  • only pays salaries

  • or hasn’t started operations

…the statutory audit is still mandatory under the Companies Act.

Foreign founders often assume audit = tax audit (like Australia, US, Singapore).
In India, statutory audit is separate and required for every company.


What KRPR Covers as Part of Statutory Audit & ROC Compliance

1. Statutory Audit (Companies Act Audit)

  • Verification of financial statements

  • Review of intercompany transactions & TP impact

  • Reporting internal control gaps

  • Ensuring compliance with Accounting Standards (Ind-AS if applicable)

  • Audit report issuance 

2. Annual ROC Filings

  • AOC-4 – Filing audited financial statements

  • MGT-7 – Annual return

  • Director KYC

  • Maintenance of statutory registers

  • Minutes and board documentation

  • Annual filing timelines & reminders

3. FEMA + FDI Compliance Review

  • FC-GPR / FC-TRS tracking

  • Intercompany loan & equity review

  • Ensuring compliance with RBI regulations

4. Tax + TDS Year-End Review

  • Verification of TDS reports

  • 26AS / AIS reconciliation

  • Advance tax computation

  • Income tax return filing for the company

5. Schedule III Compliance & Notes to Accounts

Ensuring your financial statements follow the exact MCA-prescribed format.


KRPR’s Audit Approach for Foreign-Owned Companies

Your entity is unique:
international transactions, multiple currencies, salary recharge, TP models, parent funding.

Our audit approach is designed exactly for that:

  • Understand your business model

  • Review intercompany agreements

  • Validate cost allocation & TP compliance

  • Ensure correct classification of expenses

  • Verify payroll compliance

  • Review GST + TDS positions

  • Guide your accounting team to correct issues

  • Provide a clean, defendable financial package

KRPR is not a volume-driven audit firm.
We act as your India compliance partner, not just auditors.


What Foreign Founders Need to Provide

We keep it simple.

  • Trial balance

  • Payroll register

  • Intercompany agreements
    -Expense invoices

  • Bank statements

  • Parent-company recharge summary

  • Fixed asset list

  • GST + TDS filings

  • Previous year audit report (if applicable)

We do the rest.


Annual Statutory Audit Cycle (Month-by-Month)

April – June: Book closure & cleanup
July – September: Statutory audit
October – December: ROC filings (AOC-4 + MGT-7)
✔ October – November: TP & income tax preparation

Foreign founders get a clear compliance calendar to avoid surprises.


Common Issues We Help Foreign Companies Avoid

❌ Delay in audit due to incorrect bookkeeping
❌ Missed ROC filings → penalties
❌ Incorrect intercompany expense allocation
❌ FDI reporting lapses
❌ Incorrect revenue recognition
❌ No statutory registers maintained
❌ Usage of foreign accounting templates
❌ GST mismatches
❌ Payroll non-compliance discovered during audit

We prevent all of this with one integrated audit and compliance workflow.


Why Choose KRPR for Audit & ROC Compliance

  • 15+ years of statutory audit experience

  • Specialists in foreign-owned Indian subsidiaries

  • In-house audit + compliance + FEMA teams

  • 6 CAs, 3 CS, 2 lawyers, 20 bookkeeping professionals

  • Deep understanding of SaaS, product, engineering, consulting, CRO, and trading models

  • Zero-surprise compliance

  • On-time filings

  • Friendly, founder-first approach

KRPR becomes your complete India compliance backbone.

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