Half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise.įor reporting dues to MSME exceeding 45 days, if any on half yearly basisģ1st October 2021 (April to September 2021)Īlso, it is to be noted that the ministry of corporate affairs has extended the dates for the annual general meetings for companies and advised to conduct the same via video conferencing of possible. In ROC annual return filing under income tax return, there is a provision of the penalty and additional fees which vary on the period of delay in return filing.ĭue Dates of ROC Return Filing FY 2020-21 Name of E-formĬonsidering 30th September 2021 as AGM: 14th October 2021įorm AOC-4 and Form AOC-4 CFS (in case of Consolidated financial statements)ģ0 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year)Ģ9th October 2021 | 15th February 2022 (Extended) Read CircularrĦ0 days from the conclusion of the AGM| 29 November 2021ģ0 days from the receipt of Cost Audit Reportįiling of resolutions with MCA regarding Board Report and Annual Accounts Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies (Management and Administration) Rules, 2014. The ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013.
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