The article contains a summary of all the ROC related compliances, i.e., e-forms that are to be filed with the Ministry of Corporate Affairs during the Financial Year 2021-2022 with respect to the Financial Year 2020-2021, in case of a Private Limited Company. Hope this finds your interest and resolve your query at a glance.

Due date(s) in F. Y. 2021-22 Due Months e-forms to be filed Particulars
30.04.2021 April, 2021 e-Form MSME – Half yearly Return All Companies whose payment is due with  such micro and small enterprise suppliers for 45 days from the date of acceptance, shall be required to file MSME Form as a half-yearly  return every year. For the period of October’20 to March’21
30.06.2021 June,2021 e-Form CFSS 2020 Applicable on inactive or defaulting companies  post the Compliance. Form to be filed for  Immunity Certificate
e-Form DPT 3 Return of Deposit -must be filed by all the  companies who have received money and loan which is due.
30.09.2021 September,2021 e-Form DIR 3 KYC Mandatory for DIN Holder.
14.10.2021 October,2021 e-Form ADT-1 (Appointment / Re-appointment of Statutory Auditor) -Within 15 days from the date of AGM (example : If the AGM is held on 30.09.2021, the form must be  filed by 14.10.2021).
29.10.2021 e-Form AOC 4 Within 30 days from the date of AGM (example : If the AGM is held on 30.09.2021, the form must be filed by 29.10.2021).
31.10.2021 e-Form MSME Half yearly Returns All Companies whose payment is due with such  micro and small enterprise suppliers for 45 days  from the date of acceptance, shall be required to  file MSME Form as a half-yearly return every year.  For the period of April to September 2021
28.11.2021 November, 2021 e-Form MGT 7 Within 60 days from the date of AGM (example:  If the AGM is held on 30.09.2021, the form must be filed by 28.11.2021).

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