The Private Companies, Limited (Ltd.) Companies there annual return is a detailed reporting system with the Ministry of corporate affairs. All the companies Registered up to 31 December 2021, should submit their annual returns within the due date as per given below.
MGT 7 Form
MGT 7 is an e-form provided by Mca. All Private Limited companies and Limited Companies shall comply as per the rules laid by Companies Act, governed by Ministry of corporate affairs and the rules framed there under the Co Act, 2013. It must file its annual return in the form of Mgt 7 with ROC.
AOC 4 Form
AOC 4 is also the e form, which shall consist of the details of financial information and other details to be submitted in the electronic form to Roc. All the companies, irrespective of there turnover, must file the audited financials with the ROC. The AOC 4 mainly contains Audited financials, Directors Report, Mgt-9 etc.
The business financials need to file with the IT department.
Non-compliance leads to attract penalty and prosecution.
ROC filing FY 2021-22
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MSME Form Due Date for FY 2021-22 Half Yearly form for outstanding Payment to MSME |
30 April 2022 and 31 October 2022 |
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DPT-3 Due Date for FY 2021-22 |
30 June 2022 |
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AOC-4 Due Date for FY 2021-22 |
30 October 2022 |
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MGT-7 Due Date for FY 2021-22 |
29 November 2022 |
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MGT-7A Due Date for FY 2021-22 |
29 November 2022 |
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Din KYC DIR-3 KYC Due Date for FY 2021-22 |
30 September 2022 |
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MGT-14 Due Date for FY 2021-22 |
30 October 2022 |
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ADT-1 Due Date for FY 2021-22 |
14 October 2022 |
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Form PAS-6 Due Date for FY 2021-22 |
30 May 2022 and 29 November 2022 |
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Income-tax Return ITR 7 Due Date for FY 2021-22 |
31st Oct 2022 |
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