Home Company Law - Editorial DUE DATE CALENDAR F.Y. 2021-22 (01.04.2021 – 31.03.2022)

DUE DATE CALENDAR F.Y. 2021-22 (01.04.2021 – 31.03.2022)

by CS Divesh Goyal
0 comment 662 views
 
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)
30-April-2021 Applicable on All Type of Companies  
2 PAS-6 Reconciliation of Share Capital Audit Half yearly
(Oct – Mar)
30-May-21 Applicable on unlisted Public Companies  
3 LLP-11 Annual Return of LLP Yearly 30-May-21 Applicable to All LLP’s  
4 FC-4 Annual Return of Foreign Company Yearly 30-May-21 Applicable on Branch Office, Project Office and Liason Office  
5 DPT-3 Return of Deposits and Transactions not considered as Deposit Yearly June 30,2021 Applicable on All Type of Companies (except NBFC)  
6 CFSS Company Law Fresh Settlement Scheme One time June 30,2021 For all the Companies who have taken benefit of CFSS Scheme  
             
QUARTER – JULY TO SEPTEMBER  
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  

Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at csdiveshgoyal@gmail.com).

Disclaimer: The entire contents of this document have been prepared based on relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness, and reliability of the information provided, I assume no responsibility, therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not professional advice and is subject to change without notice. I assume no responsibility for the consequences of the use of such information.

IN NO EVENT SHALL I SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM, ARISING OUT OF OR IN CONNECTION WITH THE USE OF THE INFORMATION

You may also like

Leave a Comment