June 26, 2017 by
The due dates for annual filing are more crucial if you are incorporated any form of entity. Every company or LLP has to comply with basic compliance, for which due dates are important to know. In case of non compliance or complying after due date, the person responsible shall be punishable.
|
Form |
Description of form |
Due date of filing |
Concerned authority |
|
Limited Liability Partnership (LLP) |
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|
Form-8 |
Filing of statement of account & solvency |
Within 30 days from the end of 6 months of the closing of the financial year i.e. 30th October every year |
ROC |
|
Form-11 |
Filing of annual return |
Within 60 days from closing of financial year i.e. 30th may every year |
ROC |
|
ITR-5 |
Filing of income tax return |
30th September of the relevant assessment year |
Income Tax Department |
|
One Person Company (OPC) |
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|
AOC-4 |
Filing of annual accounts |
Within 180 days from the closing of the financial year |
ROC |
|
MGT-7 |
Filing of annual return |
Within 60 days from the date of AGM |
ROC |
|
ADT-1 |
Appointment of auditor |
Within 15 days from the conclusion of AGM |
ROC |
|
ITR-6 |
Income tax return |
30th September of the relevant assessment year |
Income Tax Department |
|
Private Limited Company |
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|
AOC-4 |
Filing of financial statement and other documents |
Within 6 months from the closing of the financial year |
ROC |
|
MGT-7 |
Filing of annual return |
Within 60 days from the date of AGM |
ROC |
|
ADT-1 |
Appointment of auditor |
Within 15 days from the conclusion of AGM |
ROC |
|
MBP-1 |
Notice of interest by director |
Within 30 days of holding first board meeting |
ROC |
|
DIR-8 |
Intimation by director |
Before director’s appointment or re-appointment |
ROC |
|
MGT-8 |
Certificate by a PCS |
Along with MGT-7 |
ROC |
|
ITR-6 |
Income tax return |
30th September of the relevant assessment year |
Income Tax Department |
|
Public Company |
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|
MBP-1 |
Notice of interest by director |
Within 30 days of holding first board meeting |
ROC |
|
DIR-8 |
Intimation by director |
Before director’s appointment or re-appointment |
ROC |
|
AOC-4 |
Filing of financial statement and other documents |
Within 6 months from the closing of the financial year |
ROC |
|
MGT-7 |
Filing of annual return |
Within 60 days from the date of AGM |
ROC |
|
MGT-8 |
Certificate by a PCS |
Along with MGT-7 |
ROC |
|
MGT-14 |
Filing of resolutions and agreements |
Within 30 days from the date of meeting |
ROC |