ROC filing Due Dates falling in the year 2021-22

All the business structures registered in India i.e. Private Limited Company, Public Limited Company, One Person Company, Limited Liability Partnership etc need to file certain forms every year with the Registrar of Companies. All the Companies and LLPs registered in India are required to comply with ROC Annual Filing under the Companies Act, 2013 and Limited Liability Partnership Act, 2008 respectively. The ROC filing shall be done annually or at the time of occurrence of certain events. In this article we have discussed the ROC Compliance calendar (ROC Annual filing Due dates) falling in the year 2021-22.

ROC Compliance Calendar 2021-22- (Due dates for ROC Filing forms)

It is important for the companies and LLPs to file all the important ROC filing forms within the specified due dates. The companies and LLPs which fail to comply with the ROC filings may have to pay a heavy penalty. Thus, it is important for the companies and LLPs should keep in mind the due dates for ROC compliances (ROC Annual Filing) to be followed annually and on the occurrence of any events.

Here, we have prepared ROC Compliance Calendar for the due dates falling in the year 2021-22

ROC Filing Forms Due Dates 2021-22
Form Particulars Due Date
MSMe 1 Half Yearly form for outstanding Payment to MSME 30.04.2021 (October 2020 to March 2021)

31.10.2021 (April 2021 to September 2021)

LLP 11 LLP Annual Return 30.05.2021
PAS 6 To be filed by unlisted public company for reconciliation of share capital audit report on half yearly 30.05.2021 (For half-year ending on 31st March)

29.11.2021 (For half-year ending on 30th September )

CFSS 2020 Application of issue of Immunity Certificate 30.06.2021
DPT 3 Return of Deposits 30.06.2021
FLA Annual Return to RBI 15.07.2021
DIR 3 KYC KYC of Directors / Partners 30.09.2021
MGT 14 To be filed by the companies after passing any resolution (On occurrence of  any event) 29.10.2021 (Within 30 Days of Passing of Board Resolution)
ADT 1 Notice to registrar for the Appointment of Auditor 14.10.2021 (Within 15 days of GM)
AOC 4 Form for filing Financial Statements 29.10.2021 (Within 30 days of AGM)
MGT 7 Annual Return 28.11.2021 (Within 60 days of AGM)
LLP 8 Statement of Account and Solvency of LLP 30.10.2021
AOC 4 (OPC) Form for filing Financial Statements 27.09.2021
MGT 7 (OPC) Annual Return (As per the MCA help Kit) 28.11.2021

It is important for the companies to make a note of all these due dates for ROC Annual filing falling in the year 2021-22. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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Qualification: Graduate
Company: ebizfiling India Private Limited
Location: Ahmedabad, Gujarat, India
Member Since: 04 Oct 2017 | Total Posts: 62
Ishita is a young woman entrepreneur and currently the Operations Director at ebizfiling India Private Limited. In her entire career so far, she has led a team of 50+ professionals like CA, CS, MBAs and retired bankers. Apart from her individual experience on almost every facet of Indian Statutory View Full Profile

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May 2021