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Dharti Popat

ROC Compliance Calendar 2022-23 (FY 2021-22)

ROC filing Due Dates falling in the year 2022-23

ROC i.e. Registrar of Companies requires all the businesses registered in India to file certain forms every year. Irrespective of their structure, businesses in India are required to adhere to these compliances. Hence, be it Private Limited Company, Public Limited Company, Limited Liability Partnership etc shall have to keep a track of all the ROC Filing Due Dates every year. It is important for all the Companies and LLPs registered in India to comply with the ROC Annual Filing Compliances under the Companies Act, 2013 and Limited Liability Partnership Act, 2008 respectively. There are both annual and event based compliances that requires ROC Filing accordingly.

 

Important Update on Due Date Extension for LLP Form 11 and other LLP Compliance Forms  

  • The Ministry of Corporate Affairs has received many representations demanding an extension in the due date for LLP Annual Return Filing in Form 11 without any additional fees. By taking in to consideration the representations and keeping in view the transition from version-2 of MCA-21 to Version 3 of MCA-21, the MCA has decided to extend the due date for filing E-Form LLP 11 i.e. Annual Return of Limited Liability Partnership for the Financial Year 2021-22 without paying any additional fees from 30th May, 2022 to 30th June, 2022.

  • Moreover, MCA has also given a relaxation on the due dates for various event based LLP E-Forms such as LLP Form 3 etc., for which due dates were falling in between 25th February to 31st May 2022.

  • The new extended due date for event based LLP E-Forms shall be 30th June 2022.

  • The Step has been taken to promote the Annual Compliance on part of Limited Liability Partnerships.

ROC Compliance Calendar for the due dates falling in the year 2022-23- (Due dates for ROC Filing forms FY 2021-22)

  • It is crucial that the Companies and Limited Liability Partnerships registered in India file all the important ROC Filing Forms within the specified due dates.
  • If the Companies and LLPs fail to comply with the ROC filings, they may have to pay a hefty penalty.
  • Hence, it is of utmost importance for the companies and LLPs to keep a track of all the important due dates for both Annual and Event Based ROC Compliances.

Here, we have prepared ROC Compliance Calendar for the due dates falling in the year 2022-23

ROC Filing Forms Due Dates 2022-23

Form

Particulars

Period

Due Date

MSMe 1

Half Yearly form for outstanding Payment to MSME

October 2022 to March 2022

 

April 2022 to September 2022

30.04.2022

 

 

31.10.2022

LLP 11

LLP Annual Return

FY 2021-22

30.05.2022

PAS 6

To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis

For half-year ending on 31st March, 2022

 

 

For half-year ending on 30th September, 2022

30.05.2022

 

29.11.2022

 

DPT 3

Return of Deposits

FY 2021-22

30.06.2022

FLA

Annual Return to RBI

FY 2021-22

15.07.2022

DIR 3 KYC

KYC of Directors / Partners

FY 2021-22

30.09.2022

AOC 4 (OPC)

Form for filing Financial Statements

FY 2021-22

27.09.2022

ADT 1

Notice to registrar for the Appointment of Auditor

FY 2021-22

14.10.2022 (Within 15 days of GM)

MGT 14

To be filed by the companies after passing any resolution (On occurrence of  any event)

FY 2021-22

29.10.2022 (Within 30 Days of Passing of Board Resolution)

AOC 4

Form for filing Financial Statements

FY 2021-22

29.10.2022 (Within 30 days of AGM)

LLP 8

Statement of Account and Solvency of LLP

FY 2021-22

30.10.2022

MGT 7

Annual Return

FY 2021-22

28.11.2022 (Within 60 days of AGM)

MGT 7A (OPC)

Annual Return

FY 2021-22

28.11.2022 (As per the MCA MGT 7A Help Kit)

 

It is important for the companies and Limited Liability Partnerships to make a note of all these due dates for ROC Annual filing falling in the year 2022-23. However, the above-mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

 

 Must Read: Financial year-end checklist for SMEs/ Small Business owners

Categories: Company law Limited Liability Partnership One Person Company
Tags: Company Annual FilingLLP annual filingOPC Annual FilingROC annual filing
Dharti Popat: Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !
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