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Article compiles due date of ROC E-Forms for Compliance related to Financial Year 2020-21 stating the Name of e-Form, Object of the E-Form, Time line for Submission of E-Form, Last date for Submission of E-Form and Applicability of E-Form.
| S.No. | E-forms | The object of the E-forms | Time-Line | Last Date | Remarks |
| 1. | e-Form MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. | 01st October to March 2021 (Half Yearly basis) | 31st August 2021 | Applicable to Every Companies |
| 2. | e-Form CFSS | Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 | One-time compliances | 31st August 2021 | Applicable to all Companies who avail the benefit of CFSS |
| 3. | e-Form DPT-3 | Return of Deposits | Annual Compliance | 31st August 2021 | Applicable to all Companies (except NBFC’s) |
| 4. | e-Form PAS-6 | Reconciliation of Share Capital Audit Report | (Half Yearly basis) | 31st August 2021 | Applicable to all unlisted Public Companies. |
| 5. | e-Form FC-4 | Annual Return of Foreign Company | Annual Compliance | 31st August 2021 | Applicable on every Branch, Liason, and Project Office. |
| 6. | e-Form LLP Form 11 | Annual Return of LLP | Annual Compliance | 31st August 2021 | Applicable to all LLP’s |
| 7. | e-Form DIR-3 KYC or WEB KYC | Application for KYC of Directors | Annual Compliance | 30th September 2021 | Applicable to every DIN Holders who hold DIN as of 31st March 2021. |
| 8. | e-Form FC-3 | Annual accounts along with the list of all principal places of business in India established by a foreign company | Annual Compliance | 30th September 2021 | Applicable on every Branch, Liason, and Project Office. |
| 9. | e-Form CRA-2 | Form of intimation of appointment of cost auditor by the company to Central Government | Annual Compliance | 30th September 2021 OR 30 days from the Board Meeting date (Whichever is earlier) | Applicable to specific companies |
| 10. | e-Form ADT-1 | Information to the Registrar by Company for appointment of Auditor | On completion of 5th Year | Within 15 days of AGM i.e 14th October 2021 (We are assuming AGM on 30.09.2021) | Applicable to all companies |
| 11. | e-Form AOC-4/ AOC-4 (XBRL) | e- Form for filing Financial Statement with the ROC | Annual Compliance | Within 30 days of AGM i.e 29th October 2021 (We are assuming AGM on 30.09.2021) | Applicable to all companies |
| 12. | e-Form MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. | 01st April 2021 to Sept 2021 (Half Yearly basis) | 30th October 2021 | Applicable to Every Company |
| 13. | e-Form CRA-4 | Form for filing Cost Audit Report with the Central Government | Annual Compliance | Cost Auditor needs to submit report till 30.09.2021 and Company need to file Form till 30th Oct 2021. | Applicable to specific companies |
| 14. | e-Form LLP Form 8 | Statement of Accounts of LLP | Annual Compliance | 30th October 2021 | Applicable to all LLP’s |
| 15. | e-Form PAS-6 | Reconciliation of Share Capital Audit Report | (Half Yearly basis) | 29th November 2021 | Applicable to all unlisted Public Companies. |
| 16. | e-Form MGT-7 | Form for filing Annual Return by a company | Annual Compliance | within 60 days of holding AGM i.e 29th November 2021 (We are assuming AGM on 30.09.2021) | Applicable to all Companies (Except OPC and Small companies) |
| 17. | e-Form MGT-7A | Form for filing Annual Return by a company | Annual Compliance | within 60 days of holding AGM i.e 29th November 2021 (We are assuming AGM on 30.09.2021) | Applicable to Small Companies and OPC |
| Other MCA Compliances:- | |||||
| 1. | e-Form CSR-1 | Registration of Entities for undertaking CSR activities | One Time compliances | No Due dates | Trust/ Society/ Section 8 Company need to file before Acceptance of Donation as CSR w.e.f. 01st April 2021 |
| 2. | e-Form INC-20A | Declaration for commencement of Business | One Time compliances | Within 180 days from the date of Incorporation of the company. | To every new company incorporated. |
About the Author: Vikash Verma is a Practicing Company Secretary based in Andheri, Mumbai.
For more legal updates follow Taxguru link: https://taxguru.in/author/vikashtaxguru/
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Very useful information and nicely explained.
For Compliance no.13 – Cost Auditor needs to submit report till 30.09.2021 is incorrect.
Cost Audit report has to be submitted by the Cost Auditor within 180 days from March 31, ____.
Accordingly, the last date for submission of Cost Audit report by the Coat Auditor will be September 28, ________.
Very Informative. Keep writing and keep sharing.
Dear Sir,
Annual return of AY2020.21 and Financial report of AY 2020.21 not filed by us due to covid 2019 and other problems and kyc of director was not updated. Kindly advice advise is there any chance of filing now without any penalty or delay in filing fee.
@Ravichandra Kindly mail query us at legalstickindia@gmail.com
Thanks Mr. Prince.
You can reach us at legalstickindia@gmail.com