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 csdevyani@gmail.com)
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.
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Very useful.