MCA Due Dates for FY 2020-21 (ROC Compliances)


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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-formsThe object of the E-formsTime-LineLast DateRemarks
1.Form MSME-1Form 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 2021Applicable to Every Companies
2. Form CFSSApplication for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020One-time compliances31st August 2021Applicable to all Companies who avail the benefit of CFSS
3. Form DPT-3Return of DepositsAnnual Compliance31st August 2021Applicable to all Companies (except NBFC’s)
4.Form PAS-6Reconciliation of Share Capital Audit Report(Half Yearly basis)31st August 2021Applicable to all unlisted Public Companies.
5.Form FC-4Annual Return of Foreign CompanyAnnual Compliance31st August 2021Applicable on every Branch, Liaison, and Project Office.
6.Form LLP Form 11Annual Return of LLPAnnual Compliance31st August 2021Applicable to all LLP’s
7.Form DIR-3 KYC or WEB KYCApplication for KYC of DirectorsAnnual Compliance30th September 2021Applicable to every DIN Holders who hold DIN as of 31st March 2021.
8.Form FC-3Annual accounts along with the list of all principal places of business in India established by a foreign companyAnnual Compliance30th September 2021Applicable on every Branch, Liaison, and Project Office.
9.Form CRA-2Form of intimation of appointment of cost auditor by the company to Central GovernmentAnnual Compliance30th September 2021 OR 30 days from the Board Meeting date (Whichever is earlier)Applicable to specific companies
10.Form ADT-1Information to the Registrar by Company for appointment of AuditorOn completion of 5th YearWithin 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 ROCAnnual ComplianceWithin 30 days of AGM i.e 29th October 2021 (We are assuming AGM on 30.09.2021)Applicable to all companies
12.Form MSME-1Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise01st April 2021 to Sept 2021 (Half Yearly basis)30th October 2021Applicable to Every Company
13.Form CRA-4Form for filing Cost Audit Report with the Central GovernmentAnnual ComplianceCost 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 8Statement of Accounts of LLPAnnual Compliance30th October 2021Applicable to all LLP’s
15.Form PAS-6Reconciliation of Share Capital Audit Report(Half Yearly basis)29th November 2021Applicable to all unlisted Public Companies
16.Form MGT-7Form for filing Annual Return by a companyAnnual Compliancewithin 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-7AForm for filing Annual Return by a companyAnnual Compliancewithin 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-1Registration of Entities for undertaking CSR activitiesOne Time compliancesNo 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-20ADeclaration for commencement of BusinessOne Time compliancesWithin 180 days from the date of Incorporation of the company.To every new company incorporated.


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