ROC Compliance Calendar | 2024
Form |
Compliance |
Period |
Due Date |
| MSME-01 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises. | 1 Oct 2023 to 31 Mar 2024 |
30 Apr 2024 |
| Form-11 | Annual Return of Limited Liability Partnership (LLP) | FY 2023-24 | 30 May 2024 |
| PAS-06 | Reconciliation of Share Capital Audit Report (Half-yearly) | 1 Oct 2023 to 31 Mar 2024 |
30 May 2024 |
| DPT-03 | Form DPT-3 shall be used for filing return of deposit or particulars of transaction not considered as deposit or both by every company other than Government company. | FY 2023-24 | 30 Jun 2024 |
| DIR-03 KYC | Form No. DIR-3-KYC is used for filing application for KYC of directors. | FY 2023-24 | 30 Sep 2024 |
| Form-ADT-01 is filed for informing ROC about Appointment of Auditor. |
FY 2023-24
|
14 Oct 2024
|
|
| To be filed in 15 days from the conclusion of AGM. | |||
| AGM for FY 2023-24 can be done upto 30th September 2024. | |||
| Form-08 | Statement of Account & Solvency and Charge filing | FY 2023-24 | 30 Oct 2024 |
| Form for filing financial statement and other documents with the Registrar. |
FY 2023-24
|
30 Oct 2024
|
|
| To be filed in 30 days from the conclusion of AGM. | |||
| AGM for FY 2023-24 can be done upto 30th September 2024. | |||
| Form for Filling Abridged Annual Return for OPCs and Small Companies |
FY 2023-24
|
29 Nov 2024
|
|
| To be filed in 60 days from the conclusion of AGM. | |||
| AGM for FY 2023-24 can be done upto 30th September 2024. | |||
|
MGT-07
|
Form for Filling Annual Return for companies other than OPCs and Small Companies |
FY 2023-24
|
29 Nov 2024
|
| To be filed in 60 days from the conclusion of AGM. | |||
| AGM for FY 2023-24 can be done upto 30th September 2024. | |||
| PAS-06 | Reconciliation of Share Capital Audit Report (Half-yearly) | 1 Apr 2024 – 30 Sept 2024 |
29 Nov 2024 |
| Form for filling resolutions (Including resolutions for Adoption of Accounts) and/or agreements within 30 days after being passed at the meeting of the Board/Shareholders of the company or of the making of the agreement. |
FY 2023-24
|
30 Oct 2024
|
|
| AGM for FY 2023-24 can be done upto 30th September 2024. | |||
| MSME-01 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises. | 1 Apr 2024 – 30 Sept 2024 |
31st October 2024 |
Recent comments