The Article comprises of the Compliances of the Due Dates for the F.Y. 2022-2023 (01.04.2022-31.03.2023) for filing of Form MSME-1, PAS-6, NDH-3, CSR-2, DPT-3, DIR-3 KYC/Web KYC, ADT-1, AOC-4, MGT-7/7A, FC-4 and FC-3.
|
S. No. |
Forms |
For the Period | Within days |
Due Dates |
|
1. |
MSME-1 |
Half Yearly ♦(April to September) ♦(October to March) |
In respect of outstanding payments to Micro or Small Enterprise |
♦31st October, 2022
♦30th April, 2022 |
|
2. |
PAS-6 |
Half Yearly ♦(October to March) & ♦(April to September) |
Within 60 days from the date of conclusion of every Half year | ♦30th May
♦29th November |
|
3. |
NDH-3 |
Half Yearly ♦(April -September) ♦(October – March) |
Within 30 days from the end of Six months | ♦ 30th October
♦ 30th April |
|
4. |
CSR-2 |
For the F.Y. 2021-2022 |
As an addendum to Form AOC-4 i.e within 30 days of AGM | Considering AGM on 30th September, 2022 due date will be 29th October, 2022 |
|
5. |
DPT-3 |
Yearly For the F.Y. 2021-2022 |
On or before 30th June, 2022 |
30th June, 2022 |
|
6. |
DIR-3 KYC/Web KYC |
Yearly For the F.Y. 2021-2022 |
On or before 30th September, 2022 | 30th September, 2022 |
|
7. |
ADT-1 |
For Appointment of Auditor |
Within 15 Days of the AGM | If AGM is on 30th Sept’22 then due date shall be 14th October, 2022 |
|
8. |
AOC-4 |
Yearly For F.Y. 2021-2022 |
Within 30 days of the date of AGM | If AGM is held on 30th September 2022, then due date shall be 29th October, 2022 |
|
9. |
MGT-7/7A |
Yearly For F.Y. 2021-2022 |
Within 60 Days from the date of AGM | If AGM is held on 30th September 2022, then due date shall be 29th November, 2022 |
|
10. |
FC-4 | Yearly Annual Return of Foreign Company | Within 60 days | 30th May, 2022 |
|
11. |
FC-3 |
Yearly Annual Accounts of Foreign Company |
within six months | 30th September, 2022 |
Disclaimer: This information is made available by the writer for educational purposes only and to give the general information and general understanding of law, not to provide specific legal advice. Further, any Circular/ Notification may affect the extended due dates mentioned above.
Author Bio
