{"id":108218,"date":"2022-06-08T16:50:42","date_gmt":"2022-06-08T11:20:42","guid":{"rendered":"https:\/\/legalwindow.in\/?p=108218"},"modified":"2022-12-26T13:01:10","modified_gmt":"2022-12-26T07:31:10","slug":"due-dates-of-filing-roc-forms-for-the-month-of-june-2022","status":"publish","type":"post","link":"https:\/\/www.legalwindow.in\/blog\/due-dates-of-filing-roc-forms-for-the-month-of-june-2022\/","title":{"rendered":"Due Dates of Filing ROC Forms for the Month of June 2022"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-108221 size-full\" title=\"Due Dates of Filing ROC Forms for the Month of June 2022\" src=\"https:\/\/legalwindow.in\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1.png\" alt=\"Due Dates of Filing ROC Forms for the Month of June 2022\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1.png 1200w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1-600x315.png 600w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1-300x158.png 300w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1-1024x538.png 1024w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Due-Dates-of-Filing-ROC-Forms-for-the-Month-of-June-2022-1-768x403.png 768w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">When one fiscal year finishes and a new one begins, it serves as a reminder to all company\u2019s registered in India to mark their calendars for all of the crucial due dates for Company Annual Filing. Be it a <\/span><a href=\"https:\/\/legalwindow.in\/private-limited-company\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Private Limited Company<\/span><\/a><span style=\"font-weight: 400;\"> or a <\/span><a href=\"https:\/\/legalwindow.in\/public-limited-company\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Public Limited Company<\/span><\/a><span style=\"font-weight: 400;\">, a Small Company or a Large Company, they must be informed of all the Compliance related due dates that happen in a new fiscal year. We have created a calendar with all of the Important Statutory Due Dates for the fiscal year 2021-22, including ROC Annual Filing Due Dates, Event-based ROC Filing Due Dates, Income Tax Due Dates, and so on for Private Limited Company and Public Limited Company Annual Filing.<\/span><\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>Table of Content<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Key\"><span style=\"font-weight: 400;\">Key Abstract<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#compliance\"><span style=\"font-weight: 400;\">ROC compliance<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#submission\"><span style=\"font-weight: 400;\">ROC form submission<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Is\"><span style=\"font-weight: 400;\">Is it necessary to file forms with ROC on a monthly or yearly basis?<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Can\"><span style=\"font-weight: 400;\">Can we get a form filing extension from the ROC?<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Due\"><span style=\"font-weight: 400;\">Due dates for ROC filings in the years 2022-23<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Important\"><span style=\"font-weight: 400;\">Important Notice Regarding the Extension of the Due Date for LLP Form 11 and Other LLP Compliance Forms<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Calendar\"><span style=\"font-weight: 400;\">Calendar of ROC Compliance<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Endnote\"><span style=\"font-weight: 400;\">Endnote<\/span><\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"Key\"><b>Key Abstract<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Every company registered in India is required to file its annual accounts and annual returns with the Registrar of Companies within 30 days and 60 days of the completion of the Annual General Meeting, respectively. It is critical for all organisations to file all of their ROC Annual Filing Forms within the time period stipulated by the <\/span><a href=\"https:\/\/www.mca.gov.in\/content\/mca\/global\/en\/home.html\"><span style=\"font-weight: 400;\">MCA<\/span><\/a><span style=\"font-weight: 400;\"> (Ministry of Corporate Affairs).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If a company fails to comply with the rules of the <\/span><a href=\"https:\/\/legalwindow.in\/roc-company-annual-filing\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">ROC Annual Compliance<\/span><\/a><span style=\"font-weight: 400;\">, it may face severe fines. Such fines would be in addition to the Ministry of Corporate Affairs&#8217; standard costs, and there would be no way to get away with it.<\/span><\/p>\n<h2 id=\"compliance\"><b>ROC compliance<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Annual ROC compliances<\/span><span style=\"font-weight: 400;\"> are thorough reports of business practises that every registered company\/LLP in India is required to provide under the <\/span><span style=\"font-weight: 400;\">Companies Act, 2013<\/span><span style=\"font-weight: 400;\"> and Companies Rules. Companies\/LLP must file the ROC paperwork with ROC without fail; otherwise they may face a penalty.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Get your Compliance done through <\/span><a href=\"https:\/\/legalwindow.in\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Legal Window<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<h2 id=\"submission\"><b>ROC form submission<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Companies and <\/span><a href=\"https:\/\/legalwindow.in\/limited-liability-partnership-llp\/\"><span style=\"font-weight: 400;\">LLPs<\/span><\/a><span style=\"font-weight: 400;\"> must get the paperwork from the MCA website. They must fill it out, attach the necessary papers, and submit it through the MCA site.<\/span><\/p>\n<h2 id=\"Is\"><b>Is it necessary to file forms with ROC on a monthly or yearly basis?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">The ROC forms are issued on a yearly basis. There are no paperwork that must be filed with the ROC on a monthly basis. The documents to be filed with the ROC pertain to the company&#8217;s\/financial LLP&#8217;s information for the fiscal year.<\/span><\/p>\n<h2 id=\"Can\"><b>Can we get a form filing extension from the ROC?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Yes. A company\/LLP can request an extension to the deadline for filing a ROC form by submitting an extension request to the ROC where the company\/LLP is registered. The reason for the form filing extension must be stated by the company\/LLP. If the justification is legitimate, the ROC will grant an extension.<\/span><\/p>\n<h2 id=\"Due\"><b>Due dates for ROC filings in the years 2022-23<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Every year, the ROC, or Registrar of Companies, mandates all company\u2019s registered in India to complete specific papers. Businesses in India must comply with these regulations regardless of their structure. As a result, every year, every Private Limited Company, Public Limited Company, <a href=\"https:\/\/legalwindow.in\/limited-liability-partnership-llp\/\" target=\"_blank\" rel=\"noopener\">Limited Liability Partnership<\/a>, and so on must keep track of all the ROC Filing Due Dates. All companies and limited liability partnerships registered in India must comply with the ROC Annual Filing Compliances under the Companies Act, 2013 and the Limited Liability Partnership Act, 2008, respectively. There are both yearly and event-based compliances that necessitate ROC filing.<\/span><\/p>\n<h2 id=\"Important\"><b>Important Notice Regarding the Extension of the Due Date for LLP Form 11 and Other LLP Compliance Forms<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">The following are the important updates regarding the extension of the Due Date for LLP Form 11 and Other LLP Compliance Forms.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The Ministry of Corporate Affairs has received several requests requesting an extension of the deadline for filing the LLP Annual Return in Form 11 without any additional expenses. Taking into account the representations and the transition from version-2 to version-3 of MCA-21, the MCA has decided to extend the deadline for filing E-Form LLP 11, i.e. Annual Return of Limited Liability Partnership for the Fiscal Year 2021-22, without paying any additional fees from 30th May, 2022 to 30th June, 2022.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Furthermore, MCA has relaxed the due dates for numerous event-based LLP E-Forms such as LLP Form 3 and others, which had due dates ranging from February 25th to May 31st 2022.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The new extended deadline for event-based LLP E-Forms is June 30th, 2022.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A step has been taken to encourage Limited Liability Partnerships to comply with their annual reporting requirements.<\/span><\/li>\n<\/ul>\n<h2 id=\"Calendar\"><b>Calendar of ROC Compliance<\/b><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">It is critical that companies and limited liability partnerships formed in India file the relevant ROC Filing Forms by the deadlines.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Companies and LLPs who fail to comply with the ROC filings may face significant penalties.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">As a result, it is critical for businesses and LLPs to maintain track of all relevant due dates for both annual and event-based ROC compliances.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">We have created a ROC Compliance Calendar for the due dates in the years 2022-23.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555;\" colspan=\"4\"><b> \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/b><span style=\"font-weight: 400;\"><b>ROC Filing Forms Due Dates 2022-23<\/b><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #ff9c00;\">\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\"><b>Form<b><\/b><\/b><\/span><\/td>\n<td style=\"border: 1px solid #555;\"><b>Particulars<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><b>Period<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><b>Due Date<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>MSMe 1<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Half Yearly form for outstanding Payment to <a href=\"https:\/\/legalwindow.in\/msme-registration\/\" target=\"_blank\" rel=\"noopener\">MSME<\/a><\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">October 2022 to March 2022<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">April 2022 to September 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.04.2022<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">31.10.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>LLP 11<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">LLP Annual Return<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.05.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>PAS 6<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">To be filed by unlisted public company for reconciliation of share capital audit report on half yearly basis<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">For half-year ending on 31st March, 2022<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For half-year ending on 30th September, 2022<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.05.2022<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">29.11.2022<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>DPT 3<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Return of Deposits<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.06.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>FLA<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Annual Return to RBI<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">15.07.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>DIR 3 KYC<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">KYC of Directors \/ Partners<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.09.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>AOC 4 (OPC)<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Form for filing Financial Statements<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">27.09.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>ADT 1<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Notice to registrar for the Appointment of Auditor<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">14.10.2022 (Within 15 days of GM)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>MGT 14<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">To be filed by the companies after passing any resolution (On occurrence of\u00a0\u00a0any event)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td><span style=\"font-weight: 400;\">29.10.2022 (Within 30 Days of Passing of Board Resolution)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>AOC 4<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Form for filing Financial Statements<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">29.10.2022 (Within 30 days of AGM)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>LLP 8<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Statement of Account and Solvency of LLP<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">30.10.2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>MGT 7<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Annual Return<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">28.11.2022 (Within 60 days of AGM)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\"><b>MGT 7A (OPC)<\/b><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">Annual Return<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">FY 2021-22<\/span><\/td>\n<td style=\"border: 1px solid #555;\"><span style=\"font-weight: 400;\">28.11.2022 (As per the\u00a0<a href=\"https:\/\/www.mca.gov.in\/content\/mca\/global\/en\/home.html\" target=\"_blank\" rel=\"noopener\">MCA<\/a> MGT 7A Help Kit)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><a href=\"https:\/\/legalwindow.in\/roc-company-annual-filing\/\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-111331 size-full\" title=\"Get ROC Annual filings in Jaipur\" src=\"https:\/\/legalwindow.in\/wp-content\/uploads\/Get-ROC-Annual-filings-starting-from-3000-1-2.png\" alt=\"Get ROC Annual filings in Jaipur\" width=\"1000\" height=\"200\" srcset=\"https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Get-ROC-Annual-filings-starting-from-3000-1-2.png 1000w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Get-ROC-Annual-filings-starting-from-3000-1-2-600x120.png 600w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Get-ROC-Annual-filings-starting-from-3000-1-2-300x60.png 300w, https:\/\/www.legalwindow.in\/blog\/wp-content\/uploads\/Get-ROC-Annual-filings-starting-from-3000-1-2-768x154.png 768w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><\/a><\/p>\n<h2><\/h2>\n<h2 id=\"Endnote\"><b>Endnote<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Companies and Limited Liability Partnerships should keep all of these ROC Annual filing deadlines in mind for the fiscal year 2022-23. However, the above-mentioned dates are subject to alteration and extension as informed by the relevant government department.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>When one fiscal year finishes and a new one begins, it serves as a reminder to all company\u2019s registered in India to mark their calendars for all of&hellip;<\/p>\n","protected":false},"author":9,"featured_media":108222,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[26],"tags":[],"class_list":["post-108218","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Due Dates of Filing ROC Forms for the Month of June 2022<\/title>\n<meta name=\"description\" content=\"Latest Article - Due Dates of Filing ROC Forms for the Month of June 2022. 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