ROC Due Dates For Filing of Forms-Company FY 2023-24 Annual Return, DIR-KYC, ADT-1, MSME/Company/ LLP Filing Due Dates
19-04-2024
| FORM | PERIOD | COMPLIANCE | DUE DATE |
| MSME-01 | 1st Oct 2023 to 31st Mar 2024 | For furnishing half yearly return with the registrar respect of outstanding payments to Micro or small Enterprises. | 30th Apr 2024 |
| MSME-01 | 1st Apr 2024 to 30th Sept 2024 | For furnishing half yearly return with the registrar respect of outstanding payments to Micro or small Enterprises. | 31st Oct 2024 |
| PAS-06 | 1st Oct 2023 to 3st Mar 2024 | Reconciliation of Share Capital Audit Report (Half-Yearly) | 30th May 2024 |
| PAS-06 | 1st Apr 2024 to 30th Sept 2024 | Reconciliation of Share Capital Audit Report (Half-Yearly) | 29th Nov 2024 |
| DPT-03 | FY 2023-2024 | 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 | 30th Jun 2024 |
| DIR-03 KYC | FY 2023-2024 | Form No. DIR-3-KYC is used for filing application for KYC of Directors | 30th Sept 2024 |
| AGM | FY 2023-2024 | AGM for FY 2023-24 can be done upto 30th Sept 2024 | 30th Sept 2024 |
| ADT-01 | FY 2023-2024 | Form-ADT-01 is filed for informing ROC about Appointment of the Auditor. Filed in 15days from the conclusion of AGM. | 14th Oct 2024 |
| AOC-04 | FY 2023-2024 | Form for filling financial statement and other documents with the Registrar. Filed in 30days from the conclusion of AGM. | 30th Oct 2024 |
| AOC-04 | FY 2023-2024 | Form for filling financial statement and other documents with the Registrar. Filed in 180days from the end of FY | 27th Sept 2024 |
| MGT-7A /MGT-07 | FY 2023-2024 | Form for Filling Abridged Annual Return for OPCs and Small Companies. Filed in 60days from the conclusion of AGM. | 29th Nov 2024 |
| Form-11 | FY 2023-2024 | Annual Return of LLP | 30th May 2024 |
| DIR-03 KYC | FY 2023-2024 | Form No. DIR-3 KYC is used for filing application for KYC of Directors. | 30th Sept 2024 |
| Form-08 | FY 2023-2024 | Statement of Account & Solvency and Charge filing | 30th Oct 2024 |
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