All the Companies registered under Companies Act 2013 and LLPs registered under Limited Liability Partnership Act, 2008 have to file requisite mandatory forms with ROC every year.

We have prepared a list of forms to be filed by Private Limited Company, Unlisted Public Company, OPC and Limited Liabilities Partnerships for the due dates falling in 2021-22 along with the due dates. However, the due dates may extend through notification by concerned department of Government.

For Private Limited Companies

Due Date Particulars Forms
30/04/2021 (Oct-2020 to Mar-2021)

31/10/2021 (Apr-2021 to Sep-2021)

Half Yearly form for outstanding Payment to MSME MSME – 1
30/06/2021 Return of Deposits DPT – 3
30/06/2021 Application for Immunity Issue CFSS 2020
15/07/2021 FLA Return to RBI RBI FLA
30/09/2021 KYC of Directors / Partners DIR-3 KYC
14/10/2021 (Within 15 days of AGM) Appointment of Auditor ADT – 1
29/10/2021 (Within 30 days of AGM) Financial Statement of The Company AOC – 4
28/11/2021 (Within 60 days of AGM) Annual Return of the Company MGT – 7

FOR Limited Liability Partnership

Due Date Particulars Forms
30/05/2021 Annual Return (LLP) LLP – 11
30/06/2021 Application for Immunity Issue CFSS 2020
15/07/2021 FLA Return to RBI RBI FLA
30/09/2021 KYC of Directors / Partners DIR-3 KYC
30/10/2021 Statement of Account and Solvency of LLP LLP 8

For One Person Company

Due Date Particulars Forms
30/04/2021 (Oct-2020 to Mar-2021)

31/10/2021 (Apr-2021 to Sep-2021)

Half Yearly form for outstanding Payment to MSME MSME – 1
30/06/2021 Return of Deposits DPT – 3
27/09/2021 Form for filing Financial Statements AOC 4 (OPC)
30/09/2021 KYC of Director DIR-3 KYC
28/11/2021 Annual Return MGT 7 (OPC)

For Unlisted Public Limited Company

Due Date Particulars Forms
30/04/2021 (Oct-2020 to Mar-2021)

31/10/2021 (Apr-2021 to Sep-2021)

Half Yearly form for outstanding Payment to MSME MSME – 1
30/05/2021 (For half-year ending on 31st Mar-21)

29/11/2021 (For half-year ending on 30th Sep-21 )

Half yearly reconciliation of share capital audit report PAS – 6
30/06/2021 Return of Deposits DPT – 3
30/06/2021 Application for Immunity Issue CFSS 2020
15/07/2021 FLA Return to RBI RBI FLA
30/09/2021 KYC of Directors / Partners DIR-3 KYC
29/10/2021 (Within 30 Days of Passing of Board Resolution) To be filed by the companies after passing any resolution (On occurrence of  any event) MGT 14
14/10/2021 (Within 15 days of AGM) Appointment of Auditor ADT 1
29/10/2021 (Within 30 days of AGM) Financial Statements AOC 4
28/11/2021 (Within 60 days of AGM) Annual Return MGT 7

Author – CS Devyani Khambhati, Devyani & So. Company Secretary in Practice from Surat and shall be contacted at [email protected])

Disclaimer: This Article is prepared on the basis of relevant Act, Rules, circulars, notification, provisions and information available at the time of preparation. Due care has been taken to ensure correctness and accuracy of the provided information. Users of this information are expected to refer to the relevant applicable laws. The information provided is not a piece of professional advice and is subject to change without notice. Hence, I assume no responsibility for the consequences of the use of such information.

Author Bio

Qualification: CS
Company: Devyani & Co.
Location: Surat, Gujarat, India
Member Since: 16 Mar 2021 | Total Posts: 4
Devyani Khambhati is an Associate member of ICSI, Practicing Company Secretary and guiding corporates to meet their compliance requirements and a Proprietor at Devyani & Co., Company Secretaries. She is having 7 years post qualification experience as Company Secretary with expertise in Corpo View Full Profile

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