All the business structures registered in India i.e. Private Limited Company, Public Limited Company, One Person Company, Limited Liability Partnership etc need to file certain forms every year with the Registrar of Companies. All the Companies and LLPs registered in India are required to comply with ROC Annual Filing under the Companies Act, 2013 and Limited Liability Partnership Act, 2008 respectively. The ROC filing shall be done annually or at the time of occurrence of certain events. In this article we have discussed the ROC Compliance calendar (ROC Annual filing Due dates) falling in the year 2021-22.
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Keeping in view of various requests received from various stakeholders, the MCA has granted the relaxation on levy of additional fees for Annual Financial Statement filings required to be done in the Financial Year 2021- 22. The ministry of Corporate Affairs has extended the due date for filing of e-forms AOC 4, AOC 4(CFS), AOC 4 XBRL, AOC 4 Non-XBRL for the Financial Year 2021-22 till 15.02.2022, and for filing e forms MGT 7/MGT 7A is 28.02.2022. |
It is important for the companies and LLPs to file all the important ROC filing forms within the specified due dates. The companies and LLPs which fail to comply with the ROC filings may have to pay a heavy penalty. Thus, it is important for the companies and LLPs should keep in mind the due dates for ROC compliances (ROC Annual Filing) to be followed annually and on the occurrence of any events.
Here, we have prepared ROC Compliance Calendar for the due dates falling in the year 2021-22
ROC Filing Forms Due Dates 2021-22 |
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Form |
Particulars |
Due Date |
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MSMe 1 |
Half Yearly form for outstanding Payment to MSME |
30.04.2021 (October 2020 to March 2021)
31.10.2021 (April 2021 to September 2021) |
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LLP Annual Return |
30.05.2021 |
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To be filed by unlisted public company for reconciliation of share capital audit report on half yearly |
30.05.2021 (For half-year ending on 31st March )
29.11.2021 (For half-year ending on 30th September )
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Application of issue of Immunity Certificate |
30.06.2021 |
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DPT 3 |
Return of Deposits |
30.06.2021 |
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FLA |
Annual Return to RBI |
15.07.2021 |
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KYC of Directors / Partners |
30.09.2021 |
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MGT 14 |
To be filed by the companies after passing any resolution (On occurrence of any event) |
29.10.2021 (Within 30 Days of Passing of Board Resolution) |
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ADT 1 |
Notice to registrar for the Appointment of Auditor |
14.10.2021 (Within 15 days of GM) |
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Form for filing Financial Statements |
29.10.2021 (Within 30 days of AGM) |
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MGT 7 |
Annual Return |
28.11.2021 (Within 60 days of AGM) |
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Statement of Account and Solvency of LLP |
30.10.2021 |
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AOC 4 (OPC) |
Form for filing Financial Statements |
27.09.2021 |
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MGT 7A (OPC) |
Annual Return |
28.11.2021 (As per the MCA MGT 7A Help Kit) |
It is important for the companies to make a note of all these due dates for ROC Annual filing falling in the year 2021-22. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.
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