MCA Due Dates for FY 2020-21 (ROC Compliances)
Due date of ROC E-Forms for Compliance related to Financial Year 2020-21 stating the Name of e-Form, Object of the E-Form, Time line for Submission of E-Form, Last date for Submission of E-Form and Applicability of E-Form.
| S. No. | E-forms | The object of the E-forms | Time-Line | Last Date | Remarks |
|---|---|---|---|---|---|
| 1. | Form MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. | 01st October to March 2021 (Half Yearly basis) | 31st August 2021 | Applicable to Every Companies |
| 2. | Form CFSS | Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 | One-time compliances | 31st August 2021 | Applicable to all Companies who avail the benefit of CFSS |
| 3. | Form DPT-3 | Return of Deposits | Annual Compliance | 31st August 2021 | Applicable to all Companies (except NBFC’s) |
| 4. | Form PAS-6 | Reconciliation of Share Capital Audit Report | (Half Yearly basis) | 31st August 2021 | Applicable to all unlisted Public Companies. |
| 5. | Form FC-4 | Annual Return of Foreign Company | Annual Compliance | 31st August 2021 | Applicable on every Branch, Liaison, and Project Office. |
| 6. | Form LLP Form 11 | Annual Return of LLP | Annual Compliance | 31st August 2021 | Applicable to all LLP’s |
| 7. | Form DIR-3 KYC or WEB KYC | Application for KYC of Directors | Annual Compliance | 30th September 2021 | Applicable to every DIN Holders who hold DIN as of 31st March 2021. |
| 8. | Form FC-3 | Annual accounts along with the list of all principal places of business in India established by a foreign company | Annual Compliance | 30th September 2021 | Applicable on every Branch, Liaison, and Project Office. |
| 9. | Form CRA-2 | Form of intimation of appointment of cost auditor by the company to Central Government | Annual Compliance | 30th September 2021 OR 30 days from the Board Meeting date (Whichever is earlier) | Applicable to specific companies |
| 10. | Form ADT-1 | Information to the Registrar by Company for appointment of Auditor | On completion of 5th Year | Within 15 days of AGM i.e 14th October 2021 (We are assuming AGM on 30.09.2021) | Applicable to all companies |
| 11. | Form AOC-4/ AOC-4 (XBRL) | e- Form for filing Financial Statement with the ROC | Annual Compliance | Within 30 days of AGM i.e 29th October 2021 (We are assuming AGM on 30.09.2021) | Applicable to all companies |
| 12. | Form MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise | 01st April 2021 to Sept 2021 (Half Yearly basis) | 30th October 2021 | Applicable to Every Company |
| 13. | Form CRA-4 | Form for filing Cost Audit Report with the Central Government | Annual Compliance | Cost Auditor needs to submit report till 30.09.2021 and Company need to file Form till 30th Oct 2021. | Applicable to specific companies |
| 14. | Form LLP Form 8 | Statement of Accounts of LLP | Annual Compliance | 30th October 2021 | Applicable to all LLP’s |
| 15. | Form PAS-6 | Reconciliation of Share Capital Audit Report | (Half Yearly basis) | 29th November 2021 | Applicable to all unlisted Public Companies |
| 16. | Form MGT-7 | Form for filing Annual Return by a company | Annual Compliance | within 60 days of holding AGM i.e 29th November 2021 (We are assuming AGM on 30.09.2021) | Applicable to all Companies (Except OPC and Small companies) |
| 17. | Form MGT-7A | Form for filing Annual Return by a company | Annual Compliance | within 60 days of holding AGM i.e 29th November 2021 (We are assuming AGM on 30.09.2021) | Applicable to Small Companies and OPC |
| Other MCA Compliances:- | |||||
| 1. | Form CSR-1 | Registration of Entities for undertaking CSR activities | One Time compliances | No Due dates | Trust/ Society/ Section 8 Company need to file before Acceptance of Donation as CSR w.e.f. 01st April 2021 |
| 2. | Form INC-20A | Declaration for commencement of Business | One Time compliances | Within 180 days from the date of Incorporation of the company. | To every new company incorporated. |