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HomeCorporate LawsCorporate due date calendar for the FY 2021-22

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

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

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

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

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

 

DG TaxClue
CS Divesh Goyalhttp://csdiveshgoyal.in
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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