Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More


DUE DATE CALENDAR- F.Y. 2021-22 (01.04.2021 - 31.03.2022)

Company Law Due Date - FY 2021-22

S. NO.

FORM

PURPOSE OF FORM

Periodicity

LAST DATE TO

FILE

REMARK

QUARTER - APRIL TO JUNE

1.

MSME-1

Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises

Half yearly (Oct - Mar)

31-August- 2021

Applicable on All Type of Companies

           

QUARTER - JULY TO SEPTEMBER

2.

DPT-3

Return of Deposits and Transactions not considered as Deposit

Yearly

31-August- 2021

Applicable on All Type of Companies (except NBFC)

3.

CFSS

Company Law Fresh Settlement Scheme

One time

31-August- 2021

For all the Companies who have taken benefit of CFSS Scheme

4.

PAS-6

Reconciliation of Share Capital Audit

Half yearly (Oct - Mar)

31-August- 2021

Applicable on unlisted Public Companies

5.

LLP-11

Annual Return of LLP

Yearly

31-August- 2021

Applicable to All LLP's

6.

FC-4

Annual Return of Foreign Company

Yearly

31-August- 2021

Applicable on Branch Office, Project Office and Liason Office

7.

DIR-3 KYC/

Web KYC

KYC of Directors

Yearly

30-Sep-21

Every Individual who holds DIN on March 31,2021

8

FC-3

Annual Accounts of Foreign Company

Yearly

30-Sep-21

Applicable on Branch Office, Project Office and Liason Office

9

MGT-14

Filing of Resolution For approval of Financial Statement and Board Report.

Yearly

30 Days from the Date of Board Meeting

Applicable on Public Companies

10

CRA-2

Appointment of Cost Auditor

Yearly

30 days from Date of BM or 30-Sep-2021,

whichever is

earlier

Applicable to Specific Companies

           

Quarter - October to December

10

ADT-1

Appointment of Auditor (assuming AGM held on 30.09.2021)

Every 5th Year

Within 15 days from the date of AGM i.e., 14 October 2021

Applicable to all type of Companies

11

AOC-4/AOC-4 XBRL

Form for filing financial statement with the registrar (assuming AGM held on 30.09.2021)

Yearly

within 30 days of the date of AGM i.e. 29 October 2021

Applicable on All Type of Companies

12

MSME-1

Form for furnishing half yearly return with the registrar in respect of outstanding payments to

micro or small enterprises

Half yearly (Apr-Sep)

30-Oct-21

Applicable on All Type of Companies

13

LLP-8

Statement of Accounts

Yearly

30-Oct-21

Applicable to all LLP's

14

Form CRA-4

Filing of Cost Audit Report

Yearly

Cost Auditor need to submit report till 30.09.2021 and Company need to file till 30-Oct-2021

Applicable to Specific Companies

15

MGT-7

Annual Return (assuming AGM held on 30.09.2021)

Yearly

Within 60 days of holding AGM i.e. 29 November 2021

Applicable to all Companies (Except OPC and Small Company)

16

MGT-7A

Annual Return (assuming AGM held on 30.09.2021)

Yearly

Within 60 days of holding AGM i.e. 29 November 2021

Applicable to Small Company and OPC

17

PAS-6

Reconciliation of Share Capital Audit

Half yearly (Apr-Sep)

29-Nov-21

Applicable on unlisted Public Companies

           

Quarter - January to March

NO Due Dates

     
           

Others - on the basis of events

     

18

CSR-1

Registration of Entities for undertaking CSR activities

One Time Form

No Due date is prescribed

Trust/ Society/ Section 8 Company need to file before acceptance of donation as CSR w.e.f. 01.04.2021

 
 
"Loved reading this piece by CS Divesh Goyal?
Join CAclubindia's network for Daily Articles, News Updates, Forum Threads, Judgments, Courses for CA/CS/CMA, Professional Courses and MUCH MORE!"




Tags :



Category Corporate Law, Other Articles by - CS Divesh Goyal 



Comments


update