S.No.

PARTICULARS

DUE DATE

APPLICABILITY

1.

All MSMEs should file a half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

30^th  April 2021

Form MSME

(outstanding payments to MSME’s)

2.

Nidhi form for extension of filing NDH-1 if within 1 year from the date of Incorporation

A)   members are less than 200

B)   Ratio of Net Owned Funds to deposits is more than 1:20

30^th  April 2021

NDH-2

(Applicable for Nidhi Company)

3.

An annual statement for submitting details of the business of the LLP and its partners.

30^th  May 2021

Form 11

(Annual returns of an LLP) 

4.

Reconciliation of Share Capital Audit Report (Half-yearly) for Unlisted Public Company

30^th   May 2021

PAS-6

(Applicable for Unlisted Public Company)

5.

Return of Deposit & Non-deposit Transaction

30^th  June 2021

Dpt-3

6.

Compliance on following within 1 year of Incorporation of Nidhi Company

1.    Minimum 200 member

2.    Net owned fund min 10lacs

3.    Term deposit with schedule bank not less than 10 % of outstanding deposit

4.    Ration of net owned fund to deposits

30^th  June 2021

NDH-1

(Applicable for Nidhi Company)

7.

Filing of resolutions with the ROC regarding Board Report and Annual Accounts.

Within 30 days of the Board Meeting

  MGT-14

(Filing of resolution with MCA)

(Applicable for unlisted public  Company)

8.

Income Tax Returns for Companies & Tax Audits

30^th September 2021

Applicable for Companies

9.

Director KYC submission for DIN holders as on 31 March 2021.

30^th  September 2021

DIR-3 KYC

10

Annual General Meeting for FY 20-21

30^th September 2021

11

Appointment of Auditor in AGM of FY 20-21.

14^th  OCTOBER 2021

Form ADT-1

(Appointment of auditor)

12

Statement of accounts and solvency. Every LLP should submit the data of its profit or loss and balance sheet.

30^th   October 2021

Form 8

(Financial Reports of an LLP)

13

Companies should file the financial statements with the ROC.

 30^th October 2021

Form AOC-4

(Filing of annual accounts)

14

Half yearly return

30^th   October 2021

NDH-3

(Applicable for Nidhi Company)

15

MSME return.

31^st  October 2021

Form MSME

(outstanding payments to MSME’s)

16

Every company should file an annual return, furnishing details about the company.

29^th  November 2021

MGT-7

(Filing of annual returns) 

17

Reconciliation of Share Capital Audit Report (Half-yearly) for Unlisted Public Company

30^th  November 2021

PAS-6