ROC Compliance Calendar – 2021
ROC Compliance Calendar For 2021 is as follows:
| Form | Description | Due Date |
| Form 11 (Annual returns of an LLP) | Annual statement for submitting details of the business of the LLP and its partners. | 30 May 2021 |
| DPT-3 (Annual Return of Deposit And Exempted Deposit) | Except for the Government companies, all other companies which include all private limited companies, OPC, limited companies or Section 8 Company have to mandatorily file this form, if they have accepted deposit or Amount which are exempted as Deposit. | 30/06/2021 |
| DIR-3 KYC (KYC of DIN holders) | Every person who has a valid DIN | 30 September 2021 |
| Form ADT-1 (Appointment of auditor) | Every company should intimate the ROC about the appointment of an auditor. | 14 October 2021 |
| Form 8 (Financial Reports of an LLP) | Every LLP should submit the data of its P & L and balance sheet, whether Audited or not. | 30 October 2021 |
| Form AOC-4 ; Form-AOC-4CFS ; Form AOC-4XBRL (Filing of annual accounts) | Every company should file financial statements with the ROC. | 30 October 2021 |
| MGT-7 (Filing of annual returns) | Every company should file an annual return, furnishing details about the company with the ROC. | 29 November 2021 |
| MGT-14 (Filing of resolution with MCA) | Filing of resolutions with the ROC regarding Board Report and Annual Accounts. | Within 30 days of the board meeting approving BR and AR |
| Form MSME (outstanding payments to MSME’s) | Half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. | 30 April 2021 and 31 October 2021 |
| BEN-2 Return to the Registrar in respect of declaration under section 90 (Declaration of Beneficial Owner) | Every Company shall file a return of significant beneficial owners of the Company and changes therein with the Registrar containing names, addresses and other details. | 30 days from the receipt of Declaration in Form BEN-1 |
| CRA-4 (Filing of Cost Audit Report) | Companies mentioned under Section. 148 of Companies Act, 2013 shall file this Return with Registrar. | 30 days from the receipt of Cost Audit Report |
GST Compliance Calendar – April, 2021
Updated Schedule of CGST Rates on Goods, as on March 31, 2021
CBDT Releases JSON Utility for ITR1 & ITR 4 for AY 2021-22, Discontinues Excel & Java version!