Company Law Due Date Calendar - August 2021

CS Divesh Goyal | Last updated: 03 August 2021

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This calendar outlines the company law due dates for August 2021, focusing on various forms and their filing periods. It details deadlines for returns concerning outstanding payments to micro or small enterprises (MSME-1), reconciliation of share capital (PAS-6), and deposits (DPT-3). The schedule also covers annual returns for LLPs (LLP-11) and foreign companies (FC-4), along with financial statement filings (AOC-4) and annual returns for companies (MGT-7) depending on AGM dates. Additionally, it lists deadlines for filing resolutions with the ROC (MGT-14) for public companies.

DUE DATE CALENDAR OF COMPANIES ACT, 2013 FOR THE MONTH AUGUST 2021

Company Law Due Dates: August 2021 Filing Deadlines

S. FORM NO.		PURPOSE OF FORM	Periodicity		LAST DATE TO FILE	REMARK	EXTENDED DUE DATE
1.	MSME-1	Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises	Half (Oct	yearly - Mar)	30-April-2021	Applicable on All Type of Companies	30-April-2021 (But due to covid if not filed till 30.04.2021 can be filed till 31.08.2021 with other forms without any consequences
2.	PAS-6	Reconciliation of Share Capital Audit	Half (Oct	yearly - Mar)	30-May-21	Applicable on unlisted Public Companies	31-August-2021
3.	DPT-3	Return of Deposit & Particular not considered as Deposit	Yearly	30-June-2021	Applicable on All Type of Companies Except Govt Co. NBFC Banking Co. Housing Finance co.	31-August-2021
4.	CFSS	Company Fresh Settlement Scheme	Onetime	30-June-2021	All Companies who have taken benefit of scheme.	31-August-2021
5.	LLP-11	Annual Return of LLP	Yearly	30-May-21	Applicable to All LLP's	31-August-2021
6.	FC-4	Annual Return of Foreign Company	Yearly	30-May-21	Applicable on Branch, Project and Liason Office	31-August-2021
7.	AOC-4	Filing of Financial Statement of Company	Yearly	August 2021	If AGM of Company held between 1st April 2021 to 30th June 2021	31-August-2021
8.	AOC-4	Filing of Financial Statement of Company	Yearly	August 2021	If AGM of Company held between 1st July 2021 to 31st July 2021	August-2021
9.	MGT-7	Annual Return of Company	Yearly	August 2021	If AGM of Company held between 1st April 2021 to 30th May 2021	31-August-2021
10.	MGT-7	Annual Return of Company	Yearly	August 2021	If AGM of Company held between 1st June 2021 to 31st July 2021	August-2021
11.	MGT-14	Filing of Resolution with ROC	Yearly (Public Company)	August 2021	If Board Meeting for approval of Financial Statement/ Directors Report of Public Company held between 1st April 2021 to 30th June 2021	31-August-2021
12.	MGT-14	Filing of Resolution with ROC	Yearly (Public Company)	August 2021	If Board Meeting for approval of Financial Statement/ Directors Report of Public Company held between 1st July 2021 to 31st July 2021	August-2021

FAQ :

The extended due date for filing the MSME-1 form, which is for furnishing half-yearly returns regarding outstanding payments to micro or small enterprises, is 31st August 2021, if not filed by the original due date of 30th April 2021 due to COVID-19.

Unlisted public companies are required to file the PAS-6 form for reconciliation of share capital audit by 31st August 2021.

The DPT-3 form, a return of deposits and particulars not considered as deposit, has an extended due date of 31st August 2021 for all companies except Government Co., NBFC, Banking Co., and Housing Finance Co.

The extended due date for filing the LLP-11 Annual Return of LLP is 31st August 2021.

The MGT-7 Annual Return of Company is due by 31st August 2021 if the AGM was held between 1st April 2021 and 30th May 2021. If the AGM was held between 1st June 2021 and 31st July 2021, the due date is within August 2021.

The AOC-4 form is for filing the financial statement of a company. The due date is 31st August 2021 if the AGM was held between 1st April 2021 and 30th June 2021. If the AGM was held between 1st July 2021 and 31st July 2021, the due date falls within August 2021.

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About the Author

CS Divesh Goyal

Practicing Compnay Secretary

CAREER PROFILE He is a Fellow Member of the Institute of Companies Secretaries of India having intense expertise in Corporate Law for the last 8 years. He is a young and progressive Practicing Company Secretary with zeal to dig deep into the nuances of Corporate Laws. Being a researcher at heart, he has done ... Read more

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