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. | 1st October 2023 to 31st March 2024 | 30th April 2024 |
Form-11 | Annual Return of Limited Liability Partnership (LLP) | FY 2023-24 | 30th May 2024 |
PAS-06 | Reconciliation of Share Capital Audit Report (Half-yearly) | 1st October 2023 to 31st March 2024 | 30th 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 | 30th June 2024 |
DIR-03 KYC | Form No. DIR-3-KYC is used for filing application for KYC of directors. | FY 2023-24 | 30th September 2024 |
ADT-01 | Form-ADT-01 is filed for informing ROC about Appointment of Auditor. AGM for FY 2023-24 can be done upto 30th September 2024. | FY 2023-24 | 14th October 2024 |
Form-08 | Statement of Account & Solvency and Charge filing | FY 2023-24 | 30th October 2024 |
AOC-04 | Form for filing financial statement and other documents with the Registrar. AGM for FY 2023-24 can be done upto 30th September 2024. | FY 2023-24 | 30th October 2024 |
MGT-07A | Form for Filling Abridged Annual Return for OPCs and Small Companies AGM for FY 2023-24 can be done upto 30th September 2024. | FY 2023-24 | 29th November 2024 |
MGT-07 | Form for Filling Annual Return for companies other than OPCs and Small Companies AGM for FY 2023-24 can be done upto 30th September 2024. | FY 2023-24 | 29th November 2024 |
PAS-06 | Reconciliation of Share Capital Audit Report (Half-yearly) | 1st April 2024 to 30th September 2024 | 29th November 2024 |
MGT-14 | 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 | 30th October 2024 |
MSME-01 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises. | 1st April 2024 to 30th September 2024 | 31st October 2024 |
These due dates are subject to change if extended by the ROC.
