Extended Due Date Calendar of Company & LLP
| S. No. | Form No. | Purpose of Form | Actual Due Date | Extended Due Date |
| 1. | MSME-1 | Details of Pending Payment to MSME Vendors (Two Forms)
For 31.03.2020 & 30.09.2020 |
30th April,2020 &
30th October, 2020 |
31st December, 2020 |
| 2. | LLP-11 | Annual Return 31.03.2020 | 30th May, 2020 | 31st December, 2020 |
| 3. | DPT-3 | Return of Deposit 31.03.2020 | 30th June, 2020 | 31st December, 2020 |
| 4. | PAS-6 | Reconciliation Share Capital Audit Certificate (Three Forms)
For 30.09.2019 & 31.03.2020 & 30.09.2020 |
13th September,2020
& 29th November, 2020 |
31st December, 2020 |
| 5. | DIR-3 KYC | KYC of Directors | 30th September, 2020 | 31st December, 2020 |
| 6. | AOC-4 OPC | Filing of Financial Statement | 27th September, 2020 | 31st December, 2020 |
| 7. | MGT-7 OPC | Annual Return | 27th September, 2020 | 31st December, 2020 |
| 8. | LLP-8 | Statement of Account and Solvency | 30th October, 2020 | 31st December, 2020 |
| 9. | FC-3 | Annual Accounts | 30th September, 2020 | 31st December, 2020 |
| 10. | FC -4 | Annual Return | 30th May, 2020 | 31st December, 2020 |
| 11. | CHG-1 | Creation & Modification of Charge | Created or modified after 30th November, 2019 | 31st December, 2020 |
Note:
- If Companies file above mentioned from after Due Date but before 31st December 2020 then such companies are required to file e-form CFSS.
- AOC-4 & MGT-7 as per actual period i.e. 30 & 60 days from Annual General Meeting.
- Applicability of BEN-2 arise whenever there is any change in shareholding.
