Home Company Law - Editorial DUE DATE CALENDAR (First Quarter) F.Y. 2021-22 (01.04.2021 – 30.06.2021)

DUE DATE CALENDAR (First Quarter) F.Y. 2021-22 (01.04.2021 – 30.06.2021)

by CS Divesh Goyal
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S. NO. FORM PURPOSE OF FORM Periodicity LAST DATE TO FILE Extended Due Date 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
 
 

31st July, 2021

Applicable on All Type of Companies  
2 PAS-6 Reconciliation of Share Capital Audit Half yearly
(Oct – Mar)
30-May-21  

31st July, 2021

Applicable on unlisted Public Companies  
3 LLP-11 Annual Return of LLP Yearly 30-May-21  

31st July, 2021

Applicable to All LLP’s  
4 FC-4 Annual Return of Foreign Company Yearly 30-May-21  

31st July, 2021

Applicable on Branch Office, Project Office and Liason Office  
5 NDH-3 Annual Return of Nidhi Companies Yearly 30-April-2021
 
 

31st July, 2021

For Nidhi Companies  
6 DPT-3 Return of Deposits and Transactions not considered as Deposit Yearly June 30,2021 June 30,2021 Applicable on All Type of Companies (except NBFC)  
7 CFSS Company Law Fresh Settlement Scheme One time June 30,2021 June 30,2021 For all the Companies who have taken benefit of CFSS Scheme  
               

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