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Due Date for important compliance for the Financial Year 2021-22 under Companies Act, 2013

To comply with the various annual compliance laid down under the Companies Act, 2013 here the list of Forms that need to be filed by Companies before the due date.

Name of E-form

Purpose of E-form

Time period of Filing

Due Date

MSME Form 1

Half-yearly return with the registrar in respect of outstanding payments and payments exceeding 45 days to Micro or Small Enterprises.

Within 30 days from the end of each half-year

For 01st October, 2020 to 31st March, 2021: 30th April, 2021;

For 01st April, 2021  to 30th September, 2021: 30th October, 2021

CFSS

To seek immunity in respect of the belated documents filed under the Scheme. Immunity under this scheme shall be provided to only those companies who will file CFSS form.

 

30th June, 2021

PAS -6

Reconciliation of Share Capital Audit Report on half-yearly basis to be filed by Unlisted Public Companies

Within 60 days from the end of each half year (31st  March, 2021and 30th September, 2021) for each ISIN separately

30th May, 2021

29th Nov, 2021

DPT-3

Return of deposits that companies must file to furnish information about deposits and/or outstanding receipt of loan or money other than deposits.

The due date for filing the annual return is 30th June of every year.

30th June, 2021

FLA Return

Filing of Annual Return on Foreign Liabilities and Assets by all Indian companies which have received FDI and/or made overseas investment and are outstanding at the end of the financial year.

 

15th July, 2021

DIR-3 KYC

Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is ‘Approved’

 

30th September, 2021

Form AOC-4/XBRL and Form AOC-4 CFS (in case of consolidated financial statements)

Filing of Annual Accounts

30 days from the conclusion of the AGM

Considering 30th September, 2021 as AGM: 29th October, 2021

Form MGT-7

Filing of Annual Return

60 days from the conclusion of AGM

Considering 30th September, 2021 as AGM :29th November, 2021

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

Form MGT-14

Filing of resolutions with MCA regarding Board Report and Annual Accounts

30 days from the date of financial statements and Board Report approved by Board of Directors

30 days from the date of Board Meeting

Form ADT-1

Appointment of Auditor

15 days from the conclusion of AGM

Considering 30th September, 2021 as AGM: 14th October, 2021

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