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.