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Article contains Applicability, Due Date, Nature of Compliance related to MSME -1 (E-form), MBP- 1 (Disclosure of Interest by Directors), DIR-8 Declaration of Non- Disqualification), PAS-6 (Return of Reconciliation of Share Capital Audit), Form 11 (Annual Return of LLP), DPT-3 (Return of deposits), CFSS-2020 (Company Fresh Settlement Scheme), DIR-3 KYC Web, Form-8 (Financials Report of LLP), AOC-4, MGT-7A and MGT-7.
ROC Compliance Calendar for FY 2021-22 without considering any extension in due date by any Notification or Circular of MCA
| S. No. | Name of the Form | Applicability | Actual Due Date | Particular of Compliance |
| 1. | MSME -1 (E-form) | All types of companies | 30April 2021 (For the period October 2020to March 2021) and 31 October 2021(For the period April 2021 to September2021) | Every Company having outstanding payments dues to micro and small enterprises and in case the payment of the same is pending beyond 45 days, then the Company has to furnish details to ROC within 30 days of the end of the half financial year. |
| 2. | MBP- 1 (Disclosure of Interest by Directors) | All types of companies | First Board Meeting of the Company | Every director shall at the first board meeting of the company disclose his concern or interest in any company, body corporate, firms. |
| 3. | DIR-8 Declaration of Non- Disqualification) | All types of companies | First Board Meeting of the Company | Every director shall at the first board meeting of the company disclose that he is not disqualified to be appointed as the director of the company. |
| 4. | PAS-6 (Return of Reconciliation of Share Capital Audit) | All unlisted public companies | 30 May 2021 (For the period October 2020 to March 2021) and 29 November 2021(For the period April 2021 to September 2021) | Every unlisted public company shall furnish the details of the share capital to the ROC within 60days of the end of the half financial year. |
| 5. | Form 11 (Annual Return of LLP) | LLP | 30 May 2021(For the financial year 2020- 21) | Every LLP shall file its annual return to the ROC within within 60days of the end of the financial year |
| 6. | DPT-3 (Return of deposits) | All types of companies | 30 June 2021(For the financial year 2020- 21) | All the Company having any outstanding loan/amount as on 31st March of every financial year has to furnish details and bifurcation of such outstanding amount irrespective of the fact whether such amount is falling under the definition of deposit or not to the ROC within 90 days from the end of the financial year. |
| 7. | CFSS-2020 (Company Fresh Settlement Scheme) | All types of companies | 30 June 2021 | All the companies which have filed any e-forms under CFSS scheme then such companies shall file CFSS form to the ROC within 6 months from the end of the scheme. |
| 8. | DIR-3 KYC Web | For all the directors having valid DIN | 30 September 2021(For the financial year 2021-22) | All the directors appointed till 31 March 2021 will have to get their DIR-3 KYC web done within 6 months from the end of the financial year. |
| 9. | Form-8 (Financials Report of LLP) | LLP | 30 October 2021(For the financial year 2020-21) | Every LLP shall file its statement of accounts and balance sheets to the ROC before the due date. |
| 10. | AOC-4 | All types of companies | *30 October 2021(For the financial year 2020-21)
*Provided the AGM dates are not extended. |
Every Company is required to file its Balance Sheet along with statement of Profit and Loss Account, Notice of AGM, Director Report to the ROC within 30 days of holding of Annual General Meeting. |
| 11. | MGT-7A | Small Companies and One Person Company | *29 November 2021 For the financial year 2020-21)
*Provided the AGM dates are not extended. |
Every Small Companies and One Person Company shall file its annual return to the ROC within 60 days of Annual General Meeting. |
| 12. | MGT-7 | All companies except (Small Companies and One Person Company) | *29 November 2021 for the financial year 2020-21)
*Provided the AGM dates are not extended. |
Every company other then Small Companies and One Person Company shall file its annual return to the ROC within 60 days of Annual General Meeting. |
**The due date may change subject to any notification by the MCA.
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With due respect to you efforts, if you use the words “Compliance calendar”, then you must include actual as well as extended due dates. Just and advice.
SIR,
ALREADY MCA ISSUE NOTIFICATION ON 03.05.2021 WHERE DATE EXTENDED TILL 31.07.2021 ON WAIVER OF ADDITIONAL FEES.
Yes you are right but these are the general due dates. We have not included any extensions.
The dates mentioned are as per Companies Act 2013.
We have mentioned in the foot note that dates may change subject to any notification.