All the Companies and LLP’s registered under the Companies Act, 2013 and Limited Liability Partnership Act, 2008 are required to comply in the following manner.
The companies and LLP’s which fail to comply with the ROC filings may have to pay huge penalty’s . The following due dates are critical and important.
ROC Filing Forms Due Dates 2021-22
| Form Name | Particulars | Due Date for Filing Form |
| 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) |
| LLP -11 | LLP Annual Return | 30-05-2021 |
| PAS-6 | 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 ) |
| CFSS-2020 | Application of issue of Immunity Certificate | 30-06-2021 |
| DPT-3 | Return of Deposits | 30-06-2021 |
| FLA | Annual Return to RBI | 15-07-2021 |
| DIR 3 KYC | KYC of Directors / Partners | 30-09-2021 |
| ADT 1 | Appointment of an Auditor | Within 15 days of AGM |
| AOC 4 | Filing of Financial Statements | Within 30 days of AGM |
| MGT 7 | Annual Return | Within 60 days of AGM |
| LLP 8 | Statement of Account and Solvency of LLP | 30.10.2021 |
Companies and LLP’s make a note of above due dates and comply accordingly subject to extension respective due dates.
