ROC FORMS DUE DATES FOR 2020
Forms
|
Particulars
|
Provision
|
Due
date
|
ADT-1
(If applicable)
|
Notice to the registrar for appointment
of auditor
|
Pursuant to Section 139 of the
companies Act, 2013 and rule 4 (2) of the companies (Audit and Auditors) rules,
2014.
|
14/10/2020
|
AOC-4
(FOR
FY-
2019-20)
|
Form
for filing financial statement
|
Pursuant
to section 137 of the Companies Act, 2013 sub-rule (1) of Rule 12 of
Companies (Accounts) Rules, 2014
|
29/10/2020
(AGM 30/09/ 2020)
|
AOC-4 CFS
|
Form for filing consolidated financial
statements and other Documents with the Registrar.
|
Pursuant to section 137 of the
Companies Act, 2013 and Rule 12 of the Companies (Accounts) Rules, 2014
|
29/10/2020
(AGM 30/09/
2020)
|
AOC-4
XBRL
(FOR
FY-
2019-20)
|
Form
for filing XBRL of financial statement
|
Pursuant
to section 137 of the Companies Act, 20 13 and rule 12(2) of the Companies
(Accounts) Rules, 2014
|
29/10/2020
(AGM
30/09/ 2020)
|
MGT-7
|
Annual Return
|
Pursuant to sub-Section (1) of section
92 of the Companies Act, 2013 and sub-rule (1) of rule 1l of the Companies
(Management and Administration) Rules, 2014.
|
28/11/2020
(AGM 30/09/
2020)
|
MGT-8
|
Certificate by
Company Secretary
in Practice
Listed
company or a
company
having paid
up
share capital of
Ten
Crore rupees or
more
or Turnover of
Fifty
Crore rupees or
more
|
Pursuant
to section 92(2) of the
Companies
Act, 2013 and rule
11
(2) of Companies (Management
and
Administration) Rules, 2014.
|
Attachment of
Form MGT-7
|
MGT-14
|
To be filed by public
Company after
Passing resolution of
Approval of financial
Statements and
Board report in
Board meeting.
|
Pursuant to section 117& 179 of the
Companies Act, 2013.
|
Within 30 Days
from Passing
Of Board
Resolution
|
DIR-3
KYC
|
KYC
of Directors
|
Pursuant
to rule 12A of The Companies (Appointment and
Qualification
of Directors) Rules,
2014
|
30/09/2020
|
DPT-3
|
Return of deposits
|
Pursuant to rule 16 of the Companies
(Acceptance of
Deposits) Rules, 2014.
|
30/09/2020
|
MSME-1
|
Form
for outstanding payments to MSME
|
Pursuant
to Order 2 and 3 dated 22 January, 2019 issued under Section 405 of the
Companies Act, 2013
|
31/10/2020
|
BEN-2
|
Return to the Registrar in respect of
declaration under section 90
|
Pursuant to section 90(4) of The
Companies Act, 2013 and rule 4 and rule 8 of the Companies (Significant
Beneficial Owners) Rules, 2018.
|
30/09/2020
|
FORM
MR-3
(FOR
FY-
2019-20)
|
Submission
of Secretarial Audit Report
|
Section
204 of Companies Act, 20 13 to be read with Rule 9 of The companies
(Appointment and Remuneration Personnel) Rules, 2014.
|
Submitted with Board Report as an Attachment In
AOC-4 (XBRL).
|
CRA-2
|
Form of appointment
of cost auditor by the
company
|
Pursuant to section 148(3) of
Companies Act, 20 13 and rule 6
(2) & 6 (3A) of the Companies (cost
records and audit) Rules, 2014.
|
Within a period
of 30 days of
the Board
meeting or
within 180
days of the
commencement
of the
financial
year, whichever
is earlier.
|
CRA-4
|
Form
for Cost Audit
Report
|
Pursuant
to section 148(6) of Companies Act, 2013 and rule 6{6) Of the Companies (cost
records and audit) Rules, 20 14
|
Within 30 Days
from Cost
Audit Report
|
PAS-6
|
Form for
Reconciliation of
Share Capital Audit
Report on half yearly
basis.
|
Pursuant to rule 9A(8) of the Companies
(Prospectus and
Allotment of Securities) Rules,
2014.
|
within 60 days
from the date
deployment of
form on MCA.
|
LLP-11
|
Annual
Return of LLP
|
Pursuant
to rule 25(1) of Limited
Liability
Partnership Rules, 2009.
|
30/09/2020
|
LLP-8
|
Statement of Account
& Solvency
|
Pursuant to rule 24 of Limited
Liability Partnership Rules, 2009.
|
30/09/2020
|
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