Corporate due date calendar for the FY 2021-22
| S. NO. | FORM | PURPOSE OF FORM | Periodicity | LAST DATE TO FILE | REMARK |
|
QUARTER – APRIL TO JUNE |
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| 1 | MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises | Half yearly (Oct – Mar) |
30-April-2021 | Applicable on All Type of Companies |
| 2 | PAS-6 | Reconciliation of Share Capital Audit | Half yearly (Oct – Mar) |
30-May-21 | Applicable on unlisted Public Companies |
| 3 | LLP-11 | Annual Return of LLP | Yearly | 30-May-21 | Applicable to All LLP’s |
| 4 | FC-4 | Annual Return of Foreign Company | Yearly | 30-May-21 | Applicable on Branch Office, Project Office and Liason Office |
| 5 | DPT-3 | Return of Deposits and Transactions not considered as Deposit | Yearly | June 30,2021 | Applicable on All Type of Companies (except NBFC) |
| 6 | CFSS | Company Law Fresh Settlement Scheme | One time | June 30,2021 | For all the Companies who have taken benefit of CFSS Scheme |
|
QUARTER – JULY TO SEPTEMBER |
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| 7 | DIR-3 KYC/ Web KYC | KYC of Directors | Yearly | 30-Sep-21 | Every Individual who holds DIN on March 31,2021 |
| 8 | FC-3 | Annual Accounts of Foreign Company | Yearly | 30-Sep-21 | Applicable on Branch Office, Project Office and Liason Office |
| 9 | MGT-14 | Filing of Resolution For approval of Financial Statement and Board Report. | Yearly | 30 Days from the Date of Board Meeting | Applicable on Public Companies |
| 10 | CRA-2 | Appointment of Cost Auditor | Yearly | 30 days from Date of BM or 30-Sep-2021, whichever is earlier | Applicable to Specific Companies |
|
Quarter – October to December |
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| 10 | ADT-1 | Appointment of Auditor (assuming AGM held on 30.09.2021) | Every 5th Year | within 15 days from the date of AGM i.e., 14 October 2021 |
Applicable to all type of Companies |
| 11 | AOC-4/AOC-4 XBRL | Form for filing financial statement with the registrar (assuming AGM held on 30.09.2021) | Yearly | within 30 days of the date of AGM i.e 29 october 2021 |
Applicable on All Type of Companies |
| 12 | MSME-1 | Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises | Half yearly (Apr-Sep) |
30-Oct-21 | Applicable on All Type of Companies |
| 13 | LLP-8 | Statement of Accounts | Yearly | 30-Oct-21 | Applicable to all LLP’s |
| 14 | Form CRA-4 | Filing of Cost Audit Report | Yearly | Cost Auditor need to submit report till 30.09.2021 and Company need to file till 30-Oct-2021 |
Applicable to Specific Companies |
| 15 | MGT-7 | Annual Return (assuming AGM held on 30.09.2021) | Yearly | within 60 days of holding AGM i.e 29 November 2021 |
Applicable to all Companies (Except OPC and Small Company) |
| 16 | MGT-7A | Annual Return (assuming AGM held on 30.09.2021) | Yearly | within 60 days of holding AGM i.e 29 November 2021 |
Applicable to Small Company and OPC |
| 17 | PAS-6 | Reconciliation of Share Capital Audit | Half yearly (Apr-Sep) |
29-Nov-21 | Applicable on unlisted Public Companies |
|
Quarter – January to March |
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| NO Due Dates | |||||
| Others – on the basis of events | |||||
| 18 | CSR-1 | Registration of Entities for undertaking CSR activities | One Time Form | No Due date is prescribed | Trust/ Society/ Section 8 Company need to file before acceptance of donation as CSR w.e.f. 01.04.2021 |
