Every Company is required to file the annual accounts and the annual returns within 30 days and 60 days respectively from the conclusion of the Annual General Meeting. Following are the few due dates for Annual filing of Company (ROC annual filing) for the year 2019-20.
File now your LLP Form 11, Subscribe to LLP Annual filing services now, and get relaxed.
Filing of Special resolution/Ordinary Resolution with MCA regarding Board Report and Annual Accounts is to be done in MGT 14.
LLP Form 8 or Statement of Account & Solvency is a filing that must be filed every year by all Limited Liability Partnerships (LLPs).
Period of Delays | Fees |
Up to 30 days | 2 times of normal fees |
More than 30 days and up to 60 days | 4 times of normal fees |
More than 60 days and up to 90 days | 6 times of normal fees |
More than 90 days and up to 180 days | 10 times of normal fees |
More than 180 days and up to 270 days | 12 times of normal fees |
To avoid penalties get started with ROC Annual Filings with Ebizfiling.
Month | Name of the E-Form | Due date in FY 2020-20 | Extended Due date because of CFSS 2020 | Applicable to whom? | Remarks |
March,2020 | Form BEN 2 | 31.03.2020 | 31.12.2020 | Reporting company, LLP, Partnership Firm, Trust & HUF | Declaration of Beneficial Owner |
April, 2020 | Form DIR 3 KYC (Directors KYC) | 30.04.2020 | 31.12.2020 | Person who has been alloted DIN No. | If DIN is obtained in FY 2019-20 (1st time KYC) |
May,2020 | LLP Form 11 | 30.05.2020 | 31.12.2020 | Designated partners of LLP | Any changes in the management of LLP |
Form PAS-6 | 30.05.2020
(For the half year ending on 31.03.2020) |
31.12.2020 | Unlisted Public companies | Reconciliation of Share Capital Audit Report on half yearly basis | |
June,2020 | TDS Return (Quarter 1) | 31.07.2020 | 31.12.2020 | Organisations and employer who deducts tax and salaried person from whose salary the tax is deducted | TDS Return for 1st Quarter |
October 2020 | Form ADT-1
(Appointment of Statutory Auditor) |
15.10.2020 | 31.12.2020 | All types of companies. | If the AGM is held on 30.09.2020 |
Form MGT 15 | 30.10.2020 | 31.12.2020 | Listed companies | Report of Annual general Meeting | |
Form MGT 14 | 30.10.2020 | 31.12.2020 | All the listed Companies | If the AGM is held on 30.09.2020 | |
Form AOC 4 | 29.10.2020 | 31.12.2020
(15.02.2021 as extended) |
All companies listed with SE of India, having 5 cr of capital and 100 cr turnover | If the AGM is held on 30.09.2020 | |
LLP FORM 8 | 30.10.2020 | 31.12.2020 | LLPs registered in India | Statement of Account & Solvency is a filing that must be filed every year | |
TDS Return (Quarter 2) | 31.10.2020 | 31.12.2020 | Organisations and employer who deducts tax and salaried person from whose salary the tax is deducted | TDS Return for 22nd Quarter | |
November, 2020 | Form MGT 7 | 28.11.2020 | 31.12.2020 | All the companies registered in India | If the AGM is held on 30.09.2020 |
Form PAS-6 | 29.11.2020
(For the half year ending on 30.09.2020) |
31.12.2020 | Unlisted Public companies | Reconciliation of Share Capital Audit Report on half yearly basis |
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