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ROC & MCA Compliance Calendar 2025–26
Comprehensive ROC/MCA due dates covering annual filings, event-based forms, XBRL, and penalty avoidance timelines.
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✓ Updated FY 2025–26
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📅 Due Dates & Deadlines
ROC & MCA Compliance Calendar 2025–26
Prepared by TaxClue's CA/CS team. Updated for FY 2025–26.
| 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 (annual) |
| 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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