All the business structures registered in India i.e. Private Limited Company, Public Limited Company, One Person Company, Limited Liability Partnership etc. need to file certain forms every year with the Registrar of Companies. All the Companies and LLPs registered in India are required to comply with ROC Annual Filing under the Companies Act, 2013 and Limited Liability Partnership Act, 2008 respectively. The ROC filing shall be done annually or at the time of occurrence of certain events. In this article we have discussed the ROC Compliance calendar (ROC Annual filing Due dates) falling in the year 2021-22.
ROC Compliance Calendar 2021-22 (Due dates for ROC Filing forms)
It is important for the companies and LLPs to file all the important ROC filing forms within the specified due dates. The companies and LLPs which fail to comply with the ROC filings may have to pay a heavy penalty. Thus, it is important for the companies and LLPs should keep in mind the due dates for ROC compliances (ROC Annual Filing) to be followed annually and on the occurrence of any events.
Here, we have prepared ROC Compliance Calendar for the due dates falling in the year 2021-22
ROC Filing Forms Due Dates 2021-22
|
Form |
Particulars |
Due Date |
|
Half Yearly form for outstanding Payment to MSME |
30.04.2021 (October 2020 to March 2021) 31.10.2021 (April 2021 to September 2021) |
|
|
LLP 11 |
LLP Annual Return |
30.05.2021 |
|
To be filed by unlisted public company for reconciliation of share capital audit report on half yearly |
30.05.2021 (For half-year ending on 31st March ) 29.11.2021 (For half-year ending on 30th September) |
|
|
Application of issue of Immunity Certificate |
30.06.2021 |
|
|
DPT 3 |
Return of Deposits |
30.06.2021 |
|
FLA |
Annual Return to RBI |
15.07.2021 |
|
DIR 3 KYC |
KYC of Directors / Partners |
30.09.2021 |
|
MGT 14 |
To be filed by the companies after passing any resolution (On occurrence of any event) |
29.10.2021 (Within 30 Days of Passing of Board Resolution) |
|
ADT 1 |
Notice to registrar for the Appointment of Auditor |
14.10.2021 (Within 15 days of GM) |
|
AOC 4 |
Form for filing Financial Statements |
29.10.2021 (Within 30 days of AGM) |
|
Annual Return |
28.11.2021 (Within 60 days of AGM) |
|
|
LLP 8 |
Statement of Account and Solvency of LLP |
30.10.2021 |
|
AOC 4 (OPC) |
Form for filing Financial Statements |
27.09.2021 |
|
MGT 7 (OPC) |
Annual Return (To refer to the MCA provided MGT-7 Instruction Kit, click here) |
28.11.2021 |
It is important for the companies to make a note of all these due dates for ROC Annual filing falling in the year 2021-22. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.
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