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June 25, 2021

Due Dates of ROC filing for the year 2021-22

by Mahesh Mara in Compliance Law, Corporate Law

Due Dates of ROC filing for the year 2021-22

Adhering to the compliance proposed by the Indian government is mandatory for entities in India. The Ministry of Corporate Affairs (MCA) is primarily concerned with administration of the Companies Act 2013, the Companies Act 1956, the Limited Liability Partnership Act, 2008 & other allied Acts and rules & regulations framed there-under mainly for regulating the functioning of the corporate sector in accordance with law. The MCA has a number of compliances that are to be mandatorily followed by entities.

Non-compliance with these rules and regulation may result in imposing of heavy penalties by the government for the entities in India. The ROC filing shall be done annually or at the time of occurrence of certain events. In this article we have discussed the ROC Compliance calendar (ROC Annual filing Due dates) falling in the year 2021-22.

ROC Compliance Calendar 2021-22 with due dates for ROC Filing forms

It is important for the companies and LLPs to file all the important ROC filing forms within the specified due dates. The companies and LLPs which fail to comply with the ROC filings may have to pay a heavy penalty. Thus, it is important for the companies and LLPs should keep in mind the due dates for ROC compliances (ROC Annual Filing) to be followed annually and on the occurrence of any events.

Below is the ROC Compliance Calendar for the due dates falling in the year 2021-22:

ROC Filing Forms Due Dates 2021-22

Sr noForm nameCompliance detailsDue Date
1MSMe 1Half Yearly form for outstanding Payment to MSME30.04.2021 (October 2020 to March 2021)
2Form 11LLP Annual Return30.05.2021
3PAS 6To be filed by unlisted public company for reconciliation of share capital audit report on half yearly30.05.2021 (For half-year ending on 31st March)
4CFSS 2020Application of issue of Immunity Certificate30.06.2021
5DPT 3Return of Deposits30.06.2021
6FLAAnnual Return to RBI15.07.2021
7AOC 4 (OPC)Form for filing Financial Statements27.09.2021
8DIR 3 KYCKYC of Directors / Partners30.09.2021
9ADT 1Notice to registrar for the Appointment of Auditor14.10.2021 (Within 15 days of GM)
10AOC 4Form for filing Financial Statements29.10.2021 (Within 30 days of AGM)
11MGT 14To be filed by the companies after passing any resolution (On occurrence of  any event)29.10.2021 (Within 30 Days of Passing of Board Resolution)
12MSMe 1Half Yearly form for outstanding Payment to MSME30.10.2021 (April 2021 to September 2021)
13Form 8Statement of Account and Solvency of LLP30.10.2021
14MGT 7 (OPC)Annual Return28.11.2021
15MGT 7Annual Return28.11.2021 (Within 60 days of AGM)
16PAS 6To be filed by unlisted public company for reconciliation of share capital audit report on half yearly29.11.2021 (For half-year ending on 30th September )

It is important for the companies to make a note of all these due dates for ROC Annual filing falling in the year 2021-22. However, the above mentioned dates are subject to change and extension as and when notified by the concerned department of the Government.

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