ROC Filings and Due Dates

Posted by CA Pankaj Kumar Vats
On 19 Aug 2022

AOC 4: Form for filing the financial statement and other documents with the Registrar
Due Date: 29th Oct 2022

MGT 7 / 7A: Filing Annual Return by a Company
Due Date: 28th Nov 2022

DPT 3: Detail of Deposits and Amounts not considered as Deposits
Due Date: 30th June 2022

DIR 3 KYC: Director KYC needed to be done
Due Date: 30th Sept 2022

ADT 1: Appointment of Auditor
Due Date: 15th Oct 2022

MGT 14: Approval of the Board’s report and financial statements
Due Date: 29th Oct 2022

PAS 6: Reconciliation of Share Capital Audit Report
Due Date: 29th Nov and 30th May (Half Yearly)

MSME: Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise
Due Date: 31st Oct and 30th April (Half Yearly)

There are lots of due dates for a company, the above list is not the exhaustive list of due dates, the specific due dates for different companies are different. However the above due dates have to be complied by all the companies to avoid any late fee.

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