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.
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.
April 2024
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
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
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
FLA Return (RBI)
Due date: 15 July 2024
Applicable to companies with foreign assets or liabilities
Filed with Reserve Bank of India
September 2024
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
Form ADT-1
Due date: Within 15 days of AGM
Filed for statutory auditor appointment
Form AOC-4
Due date: Within 30 days of AGM
Filed for financial statements of FY 2023–24
Form MGT-15 (Listed Companies)
Due date: 30 October 2024
Filed for AGM report
Form MGT-14
Due date: 30 October 2024
Filed for resolutions passed at AGM
Form MSME-1 (Half-Yearly Return)
Due date: 31 October 2024
Covers April 2024 to September 2024
November 2024
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
Form PAS-6
Due date: 29 November 2024
Filed for half-year ending 30 September 2024
|
Category |
Due Date |
|
Companies requiring audit |
31 October 2024 |
|
Companies with transfer pricing (Form 3CEB) |
30 November 2024 |
Source: www.incometax.gov.in
Reviews your company structure and filing obligations.
Prepares ROC, RBI, and income tax forms accurately.
Tracks FY 2023–24 due dates to prevent delays.
Files forms on MCA and Income Tax portals.
Shares acknowledgements and compliance records.
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.
FY 2023–24 is when business transactions occurred, while AY 2024–25 is when filings and tax returns are submitted.
Yes. Every active company registered under the Companies Act must complete ROC filings.
Late filing attracts per-day additional fees without a maximum limit.
Companies with MSME dues pending beyond 45 days must file MSME-1.
No. PAS-6 applies only to unlisted public and deemed public companies.
Yes. Every DIN holder approved as on 31 March 2024 must file it.
Yes. OPCs and Small Companies must file MGT-7A.
No. Companies fall under audit category and file by 31 October.
Yes, if foreign assets or liabilities exist as on 31 March 2024.
www.mca.gov.in, www.incometax.gov.in, and www.rbi.org.in
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