Ask Veda

TaxClue AI · Active
Namaste! I'm Veda — TaxClue's AI compliance assistant. 🙏

Ask me anything about GST, ITR, Company registration, Trademark, FSSAI or any compliance topic. When you're ready, I'll connect you with our expert for a callback.
Share your details — our expert will call you
Powered by TaxClue · India's Trusted Compliance Platform
MCA / ROC Annual Compliance · India · No Sign-up

ROC Compliance Calendar Generator

Pick your company type and financial year to build a printable calendar of every MCA / ROC filing — form, due date and description — then print it or save a PDF.

🏛️ Company type
The calendar rebuilds instantly for the selected entity — different entities file different MCA forms on different dates.
🗓️ Financial year
Due dates below are approximate for the financial year ending 31 March — a few (AOC-4, MGT-7) depend on your actual AGM date.
🏢 Optional — company name
Add a name to print the calendar with your company's header.
📌 At a glance
Opens your browser print dialog · choose "Save as PDF"
◆ ROC / MCA Compliance

Let a CS / CA handle your annual ROC filings

We track every due date and file AOC-4, MGT-7, DIR-3 KYC, DPT-3, Form 11/8 and more — no late fees.

✓ We'll contact you shortly!

Disclaimer: This calendar is an indicative guide to common annual MCA / ROC compliances. Actual due dates depend on your AGM date, incorporation date and MCA notifications, and event-based filings arise separately. Verify against the MCA portal or consult a professional before filing.

How the compliance calendar generator works

Select your company type and enter the financial year. The calendar on the right rebuilds itself instantly — listing each annual MCA / ROC compliance for that entity with its e-form, approximate due date and what it covers. When it looks right, print it or save a PDF to pin above your desk.

STEP 1

Pick entity

Choose Private Limited, OPC, LLP or Section 8 — each has its own set of ROC forms.

STEP 2

Financial year

Enter the FY (e.g. 2025-26). Dates assume a 31 March year-end.

STEP 3

Review calendar

See every compliance, form and due date, plus event-based reminders.

STEP 4

Print or save

Hit “Print / Save PDF” — only the calendar prints, ready to share or file.

Key ROC compliance terms explained

Annual filing vs event-based

Annual filings recur every year on a fixed cycle — AOC-4 (financials), MGT-7 (annual return), Form 11 / Form 8 for LLPs, DIR-3 KYC and DPT-3. Event-based filings are triggered by something happening — appointing a director, changing the registered office, allotting shares or appointing an auditor (ADT-1). This calendar focuses on the recurring annual events.

AGM & the AOC-4 / MGT-7 chain

A company must hold its Annual General Meeting by 30 September. AOC-4 (financial statements) is filed within 30 days of the AGM and MGT-7 (annual return) within 60 days. So a 30 September AGM pushes AOC-4 to ~29 October and MGT-7 to ~28 November. Shift your AGM and these two dates shift with it.

Additional fees for delay

Miss a due date and MCA charges an additional fee of ₹100 per day, per form, with no upper cap — a form filed 100 days late costs ₹10,000 extra on top of normal fees. LLP forms and annual returns carry the same ₹100/day levy, so even a small delay adds up fast.

DIR-3 KYC & DPT-3

DIR-3 KYC is an annual KYC every person holding a DIN must file by 30 September; miss it and the DIN is deactivated with a ₹5,000 reactivation fee. DPT-3 is an annual return of deposits and outstanding loans, due 30 June for the year ended 31 March.

Frequently Asked Questions
What are the main annual ROC dates for a company?

The AGM within six months of the financial year end, so normally by 30 September; AOC-4 within 30 days of the AGM; MGT-7 or MGT-7A within 60 days of the AGM; DPT-3 by 30 June; and DIR-3 KYC by 30 June in the director's due year.

What are the LLP dates?

Form 11, the annual return, by 30 May, and Form 8, the statement of account and solvency, by 30 October. The income-tax return follows by 31 July, or 31 October where an audit applies.

How many board meetings must a company hold?

At least four in a year with not more than 120 days between two consecutive meetings. A small company or an OPC with a single director has relaxed requirements — two meetings a year, one in each half, with a gap of at least 90 days.

Which filings are commonly forgotten?

DPT-3, the auditor appointment intimation in ADT-1, MBP-1 and DIR-8 disclosures at the first board meeting of the year, and the annual return of the previous year when a company has been dormant.

What if the AGM cannot be held in time?

An extension of up to three months can be sought from the Registrar in Form GNL-1 before the due date, on adequate grounds. The first AGM cannot be extended.

Disclaimer: This tool gives indicative results for general guidance only and is not professional advice. Please verify with a qualified CA before acting on the numbers.