ROC Annual Compliance Calendar for Pvt Ltd Company 2025-26

As the financial year 2025–26 has now started, it is important for Private Limited Companies to stay alert to their key compliance deadlines. To begin with, having a compliance calendar can make it easier to keep track of important filing dates, such as Income Tax Returns, financial statements, and other required submissions. As a result, companies can file everything on time and therefore avoid penalties due to delays or missed deadlines.

Important Form for  ROC Annual Compliance of Pvt ltd Company

• AGM: Used to approve financials, appoint directors, and ensure compliance with legal requirements.
• AOC 4 (Financial Statements): Used to file a company’s audited financial statements with the MCA.
• MGT 7 (Annual Return): Records company details like directors, shareholders, and key financials yearly.
• MGT 8 (Certification of Annual Return): A certified compliance report for large companies by a professional.
• ITR 6 (Income Tax Return): Corporate tax return form for companies to report income and pay taxes.
• Form 3CA-3CD / 3CB-3CD (Tax Audit Report): Tax audit report for businesses exceeding turnover limits.
• DIR 3 KYC (Director KYC): Ensures all company directors update their personal details with the MCA.
• DPT 3 (Return of Deposits): Declares the company’s outstanding loans, deposits, and received advances.
• ADT 1 (Appointment of Auditor): Notifies MCA about the appointment or reappointment of an auditor.

ROC Compliance Calendar For Pvt Ltd Company with Due Dates in 2025-26

Due Dates of Income Tax Returns for Pvt Ltd Company for FY 2024-25 in AY 2025-26