Article contains Due Dates for filing of ROC forms for Financial Year 2021-22 with Ministry of Corporate Affairs MCA. Article contains Form Name, object of the E-forms, Time line to file ROC form, last date to file form and observation of the author.

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 2022

(Half Yearly basis)

30th April 2022 Applicable to Every Companies
2. e-Form AOC -4 OPC e- Form for filing Financial Statement with the ROC

 

Annual Compliance Within 180 days after the end of the financial year i.e 27th Sept 2022

 

Applicable to One Person companies
3. e-Form DPT-3 Return of Deposits Annual Compliance 30th June 2022 Applicable to all Companies (except NBFC’s)
4. e-Form DIR-3 KYC or WEB KYC

(Now in V3 portal)

Application for KYC of Directors Annual Compliance 30th September 2022 Applicable to every DIN Holders who hold DIN as of 31st March 2022.
5. 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 2022 Applicable on every Branch, Liaison and Project Office.
6. 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 2022

(We are assuming AGM on 30.09.2022)

Applicable to all companies
7. 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 2022

(We are assuming AGM on 30.09.2022)

Applicable to all companies
8. 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 2022 to Sept 2022

(Half Yearly basis)

31st October 2022 Applicable to Every Company
9. e-Form CRA-4 Form for filing Cost Audit Report with the Central Government Annual Compliance 30 days from the receipt of Cost Audit Report Applicable to specific companies
10. e-Form LLP Form 8 (Web-based Now in V3)) Statement of Accounts of LLP Annual Compliance 30th October 2022 Applicable to all LLPs
11. e-Form PAS-6 Reconciliation of Share Capital Audit Report (Half Yearly basis) All information shall be furnished for the half year ended 30th September and 31st March in every financial year for each ISIN separately

60 days from the date of conclusion of each half year

 

Applicable to all unlisted Public Companies.
12. e-Form MGT-7 Form for filing Annual Return by a company Annual Compliance within 60 days of holding AGM i.e 29th  November 2022

(We are assuming AGM on 30.09.2022)

Applicable to all Companies (Except OPC and Small companies)

 

13. e-Form MGT-7A Form for filing Annual Return by a company Annual Compliance within 60 days of holding AGM i.e 29th  November 2022

(We are assuming AGM on 30.09.2022)

Applicable to Small Companies and OPC
Other MCA Compliances:-
1. e-Form MGT-7/7A OPC What is the due date for filing MGT 7A for OPC for FY 2021-22?

The Due Date for filing Form MGT 7A with the relevant ROC is within 60 days from the date of an AGM.

However, One Person Company has an exemption from mandatory requirement of conducting an AGM.

Yet, the Due Date for filing of E-Form MGT 7A shall be counted 60 days from the date of an AGM (considering the normal date of AGM).

Meaning thereby, that If the AGM is to be held on 30.09.2022 (if that was the case) then the due date for filing ROC Form MGT 7A for OPC for FY 2021-22 would be 28.11.2022. (As per the MGT 7A help kit).

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.

Taxguru link: https://taxguru.in/author/vikashtaxguru/

Author Bio

Qualification: CS
Company: V Vikash & Co.
Location: Mumbai, Maharashtra, India
Member Since: 05 Aug 2019 | Total Posts: 20
CS Vikash Verma is Associate Member of Institute of Companies Secretaries of India having good experience in legal and secretarial matters.He started working with various organizations and Corporates, specialized in providing services in Startup,RERA,Charity Commissioner-Trust Matters,FDI-RBI,ROC-MC View Full Profile

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