Company Law

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.

CS Divesh Goyal

CS Divesh Goyal is a Fellow member of ICSI, Practicing Company Secretary, and Steering Voice in the Corporate World. He is a Prop. at Goyal Divesh & Associates, Company Secretaries. He is a competent professional having enrich 6 years post qualification experience as Company Secretary with expertise in Corporate Law, FEMA, IBC, SEBI, RBI. He has written more than 600 editorials on Companies Act, 2013 to keep at pace with the latest changes and critically analyse the implications of various provisions of the Companies Act, 2013, Insolvency & Bankruptcy Code, 2016, FEMA, RBI, SEBI etc. He is a vibrant, sought after, and spellbinding speaker and has delivered more than 200 sessions on various aspects of Company Law at ICSI, ICAI, and online platforms. Apart from his passion for his work he also believes in elevating his profession and for that dream

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