Keeping up with the various ROC compliance mandated by the Registrar of Companies (ROC) can be challenging for company secretaries and directors. To help you stay on top of your filing obligations, we have compiled a comprehensive ROC Due Date Compliance Calendar for the Financial Year (FY) 2024-25.
ROC Due Date Compliance Calendar for FY 2024-25
Here’s a table summarizing the ROC Due Date Compliance Calendar for FY 2024-25:
| Form | Compliance | Period | Due Date |
| MSME-1 | Half-yearly return of outstanding payments to Micro or Small Enterprises | Oct 1, 2023 – Mar 31, 2024 | April 30, 2024 |
| LLP 11 | Annual Return of Limited Liability Partnership (LLP) | FY 2023-24 | May 30, 2024 |
| PAS-6 (Unlisted Public) | Half-yearly Reconciliation of Share Capital Audit Report | Oct 1, 2023 – Mar 31, 2024 | May 30, 2024 |
| DPT-3 | Return of Deposits | FY 2023-24 | June 30, 2024 |
| DIR-3 KYC | KYC for Directors | FY 2023-24 | September 30, 2024 |
| ADT-1 | Notice of Appointment of Auditor (AGM by Sep 30, 2024) | FY 2023-24 | October 14, 2024 |
| Form-8 | Statement of Account & Solvency and Charge filing | FY 2023-24 | October 30, 2024 |
| AOC-4 | Filing Financial Statements (AGM by Sep 30, 2024) | FY 2023-24 | October 30, 2024 |
| MGT-7A (OPC & Small Companies) | Abridged Annual Return (AGM by Sep 30, 2024) | FY 2023-24 | November 29, 2024 |
| MGT-7 (Other Companies) | Annual Return (AGM by Sep 30, 2024) | FY 2023-24 | November 29, 2024 |
| PAS-6 (Half-yearly) | Reconciliation of Share Capital Audit Report | Apr 1, 2024 – Sep 30, 2024 | November 29, 2024 |
| MGT-14 | Board/Shareholder Resolutions (AGM by Sep 30, 2024) | FY 2023-24 | October 30, 2024 |
| MSME-1 | Half-yearly return of outstanding payments to Micro or Small Enterprises | Apr 1, 2024 – Sep 30, 2024 | October 31, 2024 |
FAQs about ROC Compliance
Do all companies in India need ROC Compliance Services?
Yes, all registered companies in India must adhere to ROC compliance regulations. It is essential for maintaining transparency, accountability, and legal compliance.
When is the subsequent ROC filing due for my company?
 The due date for your subsequent ROC filing depends on the specific form and the financial year it pertains to. This table only reflects deadlines for filings related to FY 2023-24. For FY 2024-25 deadlines, you’ll need to refer to the specific form requirements or consult with the MCA website for the latest updates.
 What happens if I miss the ROC filing deadline?
 Missing ROC deadlines can result in penalties and late fees imposed by the ROC. Additionally, your company may face increased scrutiny from the authorities.
 Can I file ROC compliances online?
 Most ROC compliances can now be filed electronically through the Ministry of Corporate Affairs (MCA) portal.
 This table mentions AGM dates for FY 2023-24. How do they affect FY 2024-25 filings?
 The AGM dates for FY 2023-24 are relevant for some FY 2023-24 filings in this table, such as appointing an auditor (ADT-1) or filing financial statements (AOC-4). These deadlines depend on the date of the previous financial year’s AGM.
 Where can I find more information about FY 2024-25 ROC compliances?
 The Ministry of Corporate Affairs (MCA) website is the most reliable source for the latest information on ROC compliances, including due dates, forms, and filing procedures. You can also consult a professional advisor for guidance on specific company needs.
 What are the benefits of using ROC Compliance Services?
 Using professional ROC Compliance Services ensures accurate filings, timely submissions, and adherence to legal requirements. It reduces the risk of errors and helps maintain good corporate governance.
Have questions about ROC compliance? Need help staying compliant?
Contact us: info@taxvic.com
