MCA / Registrar of Companies forms compliance for the year 2024-25
1. MSME-01:
Compliance: Form for furnishing half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises.
Period: 1st October 2023 to 31st March 2024
Due Date: 30th April 2024
2. Form-11:
Compliance: Annual Return of Limited Liability Partnership (LLP)
Period: FY 2023-24
Due Date: 30th May 2024
3. PAS-06:
Compliance: Reconciliation of Share Capital Audit Report (Half-yearly)
Period: 1st October 2023 to 31st March 2024
Due Date: 30th May 2024
4. DPT-03:
Compliance: Filing return of deposit or particulars of transaction not considered as deposit or both by every company other than Government company.
Period: FY 2023-24
Due Date: 30th June 2024
5. DIR-03 KYC:
Compliance: Application for KYC of directors
Period: FY 2023-24
Due Date: 30th September 2024
6. ADT-01:
Compliance: Informing ROC about Appointment of Auditor
Due Date: Within 15 days from the conclusion of AGM
FY 2023-24 AGM Due Date: 30th September 2024
Due Date: 14th October 2024
7. Form-08:
Compliance: Statement of Account & Solvency and Charge filing
Period: FY 2023-24
Due Date: 30th October 2024
8. AOC-04:
Compliance: Filing financial statement and other documents with the Registrar
Due Date: Within 30 days from the conclusion of AGM
FY 2023-24 AGM Due Date: 30th September 2024
Due Date: 30th October 2024
9. MGT-07A:
Compliance: Filing Abridged Annual Return for OPCs and Small Companies
Due Date: Within 60 days from the conclusion of AGM
FY 2023-24 AGM Due Date: 30th September 2024
Due Date: 29th November 2024
10. MGT-07:
Compliance: Filing Annual Return for companies other than OPCs and Small Companies
Due Date: Within 60 days from the conclusion of AGM
FY 2023-24 AGM Due Date: 30th September 2024
Due Date: 29th November 2024
11. PAS-06:
Compliance: Reconciliation of Share Capital Audit Report (Half-yearly)
Period: 1st April 2024 to 30th September 2024
Due Date: 29th November 2024
12. MGT-14:
Compliance: Filing resolutions and/or agreements within 30 days after being passed at the meeting of the Board/Shareholders
FY 2023-24 AGM Due Date: 30th September 2024
Due Date: 30th October 2024
13. MSME-01:
Compliance: Form for furnishing half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises.
Period: 1st April 2024 to 30th September 2024
Due Date: 31st October 2024
These due dates are subject to change if extended by the ROC.