Due Date for ROC forms

Due Dates of ROC Return Filing (FY 2020-21)
Name of E-form Purpose of E-form Due date of Filing Due Date for FY 2020-21
Form ADT-1 Appointment of Auditor 15 days from the conclusion of AGM Considering 30th September 2021 as AGM: 14th October 2021

Form AOC-4 and Form AOC-4 CFS (in case of consolidated financial statements) Filing of Annual Accounts 30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year) 29 October 2021

Form MGT-7 Filing of Annual Return 60 days from the conclusion of AGM 60 days from the conclusion of the AGM| 29 November 2021

Form CRA-4 Filing of Cost Audit Report 30 days from the receipt of Cost Audit Report 30 days from the
receipt of Cost Audit Report

Form MGT-14 Filing of resolutions with MCA regarding Board Report and Annual Accounts 30 days from the date of financial statements and Board Report by Board of Directors 30 days from the date of Board Meeting
MSME Form 1 Half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. For reporting dues to MSME exceeding 45 days, if any on half yearly basis
31st October 2021 (April to September 2021)

MSME Half yearly Return ROC form due Date is 30th April for the period of october20 to March21

Thank you so much for your kind replies

Your welcome

Form MSME 1, the due date if 30th April 2021 for the period October 2020 to March 2021

Thanks for the inr