DUE DATE CALENDAR- F.Y. 2021-22 (01.04.2021 - 31.03.2022)
![Company Law Due Date - FY 2021-22 Company Law Due Date - FY 2021-22](/img/preview/custom/20210303090943_calendar.jpg)
S. NO. |
FORM |
PURPOSE OF FORM |
Periodicity |
LAST DATE TO FILE |
REMARK |
QUARTER - APRIL TO JUNE |
|||||
1. |
MSME-1 |
Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises |
Half yearly (Oct - Mar) |
31-August- 2021 |
Applicable on All Type of Companies |
QUARTER - JULY TO SEPTEMBER |
|||||
2. |
DPT-3 |
Return of Deposits and Transactions not considered as Deposit |
Yearly |
31-August- 2021 |
Applicable on All Type of Companies (except NBFC) |
3. |
CFSS |
Company Law Fresh Settlement Scheme |
One time |
31-August- 2021 |
For all the Companies who have taken benefit of CFSS Scheme |
4. |
PAS-6 |
Reconciliation of Share Capital Audit |
Half yearly (Oct - Mar) |
31-August- 2021 |
Applicable on unlisted Public Companies |
5. |
LLP-11 |
Annual Return of LLP |
Yearly |
31-August- 2021 |
Applicable to All LLP's |
6. |
FC-4 |
Annual Return of Foreign Company |
Yearly |
31-August- 2021 |
Applicable on Branch Office, Project Office and Liason Office |
7. |
DIR-3 KYC/ Web KYC |
KYC of Directors |
Yearly |
30-Sep-21 |
Every Individual who holds DIN on March 31,2021 |
8 |
FC-3 |
Annual Accounts of Foreign Company |
Yearly |
30-Sep-21 |
Applicable on Branch Office, Project Office and Liason Office |
9 |
MGT-14 |
Filing of Resolution For approval of Financial Statement and Board Report. |
Yearly |
30 Days from the Date of Board Meeting |
Applicable on Public Companies |
10 |
CRA-2 |
Appointment of Cost Auditor |
Yearly |
30 days from Date of BM or 30-Sep-2021, whichever is earlier |
Applicable to Specific Companies |
Quarter - October to December |
|||||
10 |
ADT-1 |
Appointment of Auditor (assuming AGM held on 30.09.2021) |
Every 5th Year |
Within 15 days from the date of AGM i.e., 14 October 2021 |
Applicable to all type of Companies |
11 |
AOC-4/AOC-4 XBRL |
Form for filing financial statement with the registrar (assuming AGM held on 30.09.2021) |
Yearly |
within 30 days of the date of AGM i.e. 29 October 2021 |
Applicable on All Type of Companies |
12 |
MSME-1 |
Form for furnishing half yearly return with the registrar in respect of outstanding payments to micro or small enterprises |
Half yearly (Apr-Sep) |
30-Oct-21 |
Applicable on All Type of Companies |
13 |
LLP-8 |
Statement of Accounts |
Yearly |
30-Oct-21 |
Applicable to all LLP's |
14 |
Form CRA-4 |
Filing of Cost Audit Report |
Yearly |
Cost Auditor need to submit report till 30.09.2021 and Company need to file till 30-Oct-2021 |
Applicable to Specific Companies |
15 |
MGT-7 |
Annual Return (assuming AGM held on 30.09.2021) |
Yearly |
Within 60 days of holding AGM i.e. 29 November 2021 |
Applicable to all Companies (Except OPC and Small Company) |
16 |
MGT-7A |
Annual Return (assuming AGM held on 30.09.2021) |
Yearly |
Within 60 days of holding AGM i.e. 29 November 2021 |
Applicable to Small Company and OPC |
17 |
PAS-6 |
Reconciliation of Share Capital Audit |
Half yearly (Apr-Sep) |
29-Nov-21 |
Applicable on unlisted Public Companies |
Quarter - January to March |
|||||
NO Due Dates |
|||||
Others - on the basis of events |
|||||
18 |
CSR-1 |
Registration of Entities for undertaking CSR activities |
One Time Form |
No Due date is prescribed |
Trust/ Society/ Section 8 Company need to file before acceptance of donation as CSR w.e.f. 01.04.2021 |