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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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Weldone Jyoti Ji….. Nice
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Vikas Sharma
Faridabad