Due dates of annual compliance

Every registered company needs to comply with the major annual compliance within due date for annual filing to evade the penalties.

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)

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)

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

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

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

 


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