MCA -21 ROC Filings:

  • ROC filing means the filing of audited financial statements, and annual returns, by the company to the ROC.
  • Under section 129 and 137 of the Companies Act, 2013, every company should file the audited financial statements with the ROC.
  • Similarly, under section 92 of the Companies Act, 2013, the annual returns must be submitted to the ROC.
  • The above documents should be filed within 30 days and 60 days from the date of the conclusion of the annual general meeting.
Name of the E-form Purpose of the E-form The due date for filing The due date for the FY (2018-2019)
Form ADT-1 Auditor appointment 15 days from the date of the conclusion of the annual general meeting (AGM). 14th October of 2020
Form AOC-4 and Form AOC-4 CFS ( for Consolidated Financial Statements). For filing the Annual Accounts. 30 days from the date of conclusion of the AGM For One Person Company, within 180 days from the date of the end of the financial year 29th Oct 2020
Form MGT-7 For filing the Annual Return 60 days from the date of the end of AGM -
Form CRA-4 For filing the Cost Audit Reports 30 days from the date of receipt of the Cost Audit Report. 30 days from the date of receipt of the Cost Audit Report.
Form MGT-14 Filing the resolution taken in Board report and Annual Accounts 30 days from the date of the end of the Board meeting 30 days from the date of the end of the Board meeting
MSME Form 1 Half-yearly return with the registrar, for the outstanding payments to micro and small enterprise Within the month for each half of the year. 31st October of 2020 (from April 2020 to September 2020)
31st October of 2020 (from April 2020 to September 2020)

Have any Question?

We're here to help. Send us an email or call us at 080-45002424. Please feel free to contact our expert.

Contact Us