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February 2, 2026
ROC Filing Due Dates for the Financial Year 2023–24
Introduction
Every company registered in India must complete statutory filings for the Financial Year 2023–24 within prescribed timelines. These filings fall under the Assessment Year 2024–25. The ROC filing due dates for FY 2023–24 apply to Private Limited, Public Limited, OPC, and Small Companies. Missing these deadlines leads to additional fees and regulatory action.
What Is the Meaning of Company Annual Filing?
Company annual filing refers to mandatory submissions made with the Registrar of Companies after the close of a financial year. For FY 2023–24, companies must file financial statements and annual returns during AY 2024–25. These filings disclose financial performance, ownership details, and statutory compliance.
As per the Companies Act, 2013, delayed ROC filing attracts additional fees, and many forms carry no maximum penalty cap.
ROC Filing Due Dates for FY 2023–24 (AY 2024–25)
April 2024
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Form MSME-1 (Half-Yearly Return)
Due date: 30 April 2024
Applicable where MSME payments exceed 45 days
Covers October 2023 to March 2024
Mandated under the MSME Development Act, 2006
May 2024
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Form PAS-6
Due date: 30 May 2024
Applicable to unlisted public and deemed public companies
Filed for half-year ending 31 March 2024
June 2024
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Form DPT-3
Due date: 30 June 2024
Filed by companies with outstanding loans or advances
Annual return of deposits as on 31 March 2024
July 2024
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FLA Return (RBI)
Due date: 15 July 2024
Applicable to companies with foreign assets or liabilities
Filed with Reserve Bank of India
September 2024
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DIR-3 KYC
Due date: 30 September 2024
Mandatory for all DIN holders approved as on 31 March 2024
Non-filing results in DIN deactivation
October 2024
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Form ADT-1
Due date: Within 15 days of AGM
Filed for statutory auditor appointment
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Form AOC-4
Due date: Within 30 days of AGM
Filed for financial statements of FY 2023–24
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Form MGT-15 (Listed Companies)
Due date: 30 October 2024
Filed for AGM report
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Form MGT-14
Due date: 30 October 2024
Filed for resolutions passed at AGM
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Form MSME-1 (Half-Yearly Return)
Due date: 31 October 2024
Covers April 2024 to September 2024
November 2024
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Form MGT-7 / MGT-7A
Due date: Within 60 days of AGM
MGT-7 for Private and Public Companies
MGT-7A for OPC and Small Companies
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Form PAS-6
Due date: 29 November 2024
Filed for half-year ending 30 September 2024
Income Tax Return Due Dates for FY 2023–24 (AY 2024–25)
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Category |
Due Date |
|
Companies requiring audit |
31 October 2024 |
|
Companies with transfer pricing (Form 3CEB) |
30 November 2024 |
Source: www.incometax.gov.in
How Does Ebizfiling Work for You?
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Reviews your company structure and filing obligations.
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Prepares ROC, RBI, and income tax forms accurately.
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Tracks FY 2023–24 due dates to prevent delays.
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Files forms on MCA and Income Tax portals.
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Shares acknowledgements and compliance records.
Conclusion
The ROC filing due dates for FY 2023–24 must be followed strictly to maintain active company status. Timely filings help businesses avoid penalties and legal exposure. Proper planning during AY 2024–25 ensures smooth compliance. Staying updated with ROC deadlines protects long-term business credibility.
Frequently Asked Questions
1. What does FY 2023–24 (AY 2024–25) mean?
FY 2023–24 is when business transactions occurred, while AY 2024–25 is when filings and tax returns are submitted.
2. Is ROC filing mandatory for FY 2023–24?
Yes. Every active company registered under the Companies Act must complete ROC filings.
3. What happens if AOC-4 is filed late?
Late filing attracts per-day additional fees without a maximum limit.
4. Who must file MSME-1?
Companies with MSME dues pending beyond 45 days must file MSME-1.
5. Is PAS-6 applicable to private limited companies?
No. PAS-6 applies only to unlisted public and deemed public companies.
6. Is DIR-3 KYC required every year?
Yes. Every DIN holder approved as on 31 March 2024 must file it.
7. Do OPCs need to file MGT-7A?
Yes. OPCs and Small Companies must file MGT-7A.
8. Are companies required to file ITR by 31 July?
No. Companies fall under audit category and file by 31 October.
9. Is FLA return mandatory without transactions?
Yes, if foreign assets or liabilities exist as on 31 March 2024.
10. Where can official due dates be verified?
www.mca.gov.in, www.incometax.gov.in, and www.rbi.org.in
Company Annual Filing
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