ROC COMPLIANCE CALENDER FOR FY 2020-21, AY 2021-22

ROC COMPLIANCE CALENDER FOR FY 2020-21, AY 2021-22

ROC COMPLIANCE CALENDAR FOR COMPANIES FOR

FY 2020-21, AY 2021-22

S.No.

PARTICULARS

DUE DATE

APPLICABILITY

1.

All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

30th  April 2021

Form MSME

(outstanding payments to MSME’s)

 

2.

Nidhi form for extension of filing NDH-1 if within 1 year from the date of Incorporation

A)   members are less than 200

B)   Ratio of Net Owned Funds to deposits is more than 1:20

 

 

30th  April 2021

 

 

 

 

 

 

NDH-2

(Applicable for Nidhi Company)

3.

An annual statement for submitting details of the business of the LLP and its partners.

30th  May 2021

Form 11

(Annual returns of an LLP) 

 

4.

Reconciliation of Share Capital Audit Report (Half-yearly) for Unlisted Public Company

30th   May 2021

PAS-6

(Applicable for Unlisted Public Company)

5.

Return of Deposit & Non-deposit Transaction

30th  June 2021

Dpt-3

6.

Compliance on following within 1 year of Incorporation of Nidhi Company

 

1.    Minimum 200 member

2.    Net owned fund min 10lacs

3.    Term deposit with schedule bank not less than 10 % of outstanding deposit

4.    Ration of net owned fund to deposits

30th  June 2021

NDH-1

(Applicable for Nidhi Company)

7.

Filing of resolutions with the ROC regarding Board Report and Annual Accounts.

Within 30 days of the Board Meeting

  MGT-14

(Filing of resolution with MCA)

(Applicable for unlisted public  Company)

8.

Income Tax Returns for Companies & Tax Audits

30th September 2021

Applicable for Companies

9.

Director KYC submission for DIN holders as on 31 March 2021.

30th  September 2021

DIR-3 KYC

 

10

Annual General Meeting for FY 20-21

30th September 2021

 

11

Appointment of Auditor in AGM of FY 20-21.

14th  OCTOBER 2021

Form ADT-1

(Appointment of auditor)

 

12

Statement of accounts and solvency. Every LLP should submit the data of its profit or loss and balance sheet.

30th   October 2021

Form 8

(Financial Reports of an LLP)

 

13

Companies should file the financial statements with the ROC.

 30th October 2021

Form AOC-4

(Filing of annual accounts)

 

14

Half yearly return

30th   October 2021

NDH-3

(Applicable for Nidhi Company)

15

MSME return.

31st  October 2021

Form MSME

(outstanding payments to MSME’s)

 

16

Every company should file an annual return, furnishing details about the company.

29th  November 2021

MGT-7

(Filing of annual returns) 

 

17

Reconciliation of Share Capital Audit Report (Half-yearly) for Unlisted Public Company

30th  November 2021

PAS-6

 

CS NEETU SHARMA

(Associated Partner of Zumosun/thelegalbank)