Next dueCompany / ROC
All due dates
30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 13 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 34 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 42 days
30 JUNDPT-3 · Return of deposits · FY 2026-27in 255 days
30 SEPAGM · Annual general meeting · FY 2026-27in 347 days
20 OCTGSTR-3B · Summary return · Sep 2026in 2 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days
🗂️ Free Calendar
ROC & MCA Compliance Calendar 2026–27
Comprehensive ROC/MCA due dates covering annual filings, event-based forms, XBRL, and penalty avoidance timelines.
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FY 2026–27 updated
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📅 Due Dates & Deadlines
ROC & MCA Compliance Calendar 2026–27
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
| Period | Due Date | Compliance Task |
|---|---|---|
| Apr–Sep | AOC-4 XBRL | For listed/class companies — 60 days from AGM |
| Annual | Oct | AOC-4 (non-XBRL) — 30 days from AGM |
| Annual | Oct | MGT-7 — 60 days from AGM |
| Annual | Oct | MGT-7A — OPC / small companies |
| Annual | 30 Apr | DIR-3 KYC Web (once every 3 financial years) |
| Annual | 30 Oct | MSME-1 (Oct half-year) |
| Annual | 30 Apr | MSME-1 (Apr half-year) |
| Annual | 30 Nov | LLP Form 11 Annual Return |
| Annual | 30 May | LLP Form 8 Financial Statements |
| Event | 30 days | CHG-1 (charge creation), CHG-4 (satisfaction) |
| Event | 30 days | DIR-12 (director appointment/resignation) |
| Event | 30 days | PAS-3 (allotment of shares) |
| Event | 30 days | SH-7 (increase in authorised capital) |
| Event | 30 days | MGT-14 (board/special resolutions) |
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