Page Contents
Within 30 days of the Annual General Meeting’s conclusion. [Refer to Section 137(1) of the Companies Act of 2013.]
Also, read the related Blogs: Process of obtaining fresh DIN
S. No. | E-form Name | E-form Purpose | Respective Due Date | Respective Due date of Filing |
1 | Form MGT-7A | Filing of Annual Return | 60 days from the conclusion of the Annual General Meeting
| 60 days from the conclusion of Annual General Meeting |
2 | Form MGT-14 | Filing of resolutions with MCA regarding Board Report and Annual Accounts | 30 days from the date of Board Meeting | 30 days from the date of financial statements and Board Report by Board of Directors |
3 | Form CRA-4 | Filing of Cost Audit Report | 30 days from the receipt of Cost Audit Report | 30 days from the receipt of Cost Audit Report |
4 | Form ADT-1 | Appointment of Auditor | Considering 30th Sept 2021 as Annual General Meeting 14th Oct 2021 | 15 days from the conclusion of Annual General Meeting |
5 | MSME Form 1 | Half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. | 31st August 2021 (Oct 2020 to March 2021) (Revised) 31st Oct 2021 (April to Sept 2021) | For reporting dues to MSME exceeding 45 days, if any on half yearly basis |
6 | Form AOC-4 CFS and Form AOC-4 (in case of consolidated financial statements) | Filing of Annual Accounts | 29 Oct 2021 | 30 days from the conclusion of the Annual General Meeting (In case of OPC within 180 days from the close of the financial year) |
7 | Form MGT-7 | Filing of Annual Return | 60 days from the conclusion of the Annual General Meeting
| 60 days from the conclusion of Annual General Meeting |
Rajput Jain & Associates help in an easy and online E- Process for Company to file its Annual return & income tax return along with FS & BOD meeting along with documents preparation. Talk to a Expert of RJA Advisor to know more and file an Annual Return for your company easily.
Also, read the related Blogs: Are you a Director- then need to file E-KYC DIR-3 Form
We needed to pay Additional Fees for E-form AOC-4 (XBRL and Non-XBRL) & E-form MGT-7 after the due date is INR 100/- day w.e.f 1 July 2018
In case any other forms/docs etc. to be submitted with ROC .
No of days Delays | Applicable Fees |
Within 30 days | Two times of General fees applicable |
In case more than 30 days & up to 60 days | Four times of General fees applicable |
In case more than 60 days & up to 90 days | Six times of General fees applicable |
In case more than 90 days & up to 180 days | Ten times of General fees applicable |
In case more than 180 days & up to 270 days | Twelve times of General fees applicable |
ONE PERSON COMPANY-ANNUAL FILING WITH MCA& AGM
1. The due date for filing LLP Form 8-Statement of Account & Solvency is 30th October 2021. which is now extended – The last date of filing form-8 LLP is now – 30.12.2021.
2. Failure to file LLP Form 8 can incur a late fee of Rs. 100 per day.
3. In addition to filing LLP Form 8, all LLPs must all file LLP Form 11 before 30th May of each financial year.
Please find the link- AOC-4, AOC-4(CFS), AOC-4 XBRL, AOC-4 Non-XBRL and MGT-7/MGT-7A
New cheque clearing process in India starting from October 4, 2025 Existing System (Until Oct 3, 2025) : Clearing Method:… Read More
Overview on Tax Treatment on Gratuity in India What is Gratuity? Gratuity is a lump sum paid by an employer… Read More
Taxation Comparison: Gold Coin vs Gold Jewellery Tax Aspect Gold Coin Gold Jewellery ITR Reporting Treated as a capital asset.… Read More
Crypto Taxation & ITR Reporting Guide Tax on Profits from Crypto (Virtual Digital Assets)- Taxation U/s 115BBH Applicability on Virtual… Read More
Savings Account – Rules for Transactions to Avoid Income Tax Scrutiny The Income Tax Department monitors high-value transactions through banks’… Read More
Quick Guide on GST Marginal Scheme What is GST Marginal Scheme Meaning : The GST Margin Scheme is applicable primarily… Read More