ROC Filing Due Date Calendar — Pvt Ltd, LLP & OPC
Track all MCA/ROC filing deadlines for FY 2025-26. Select your entity type to see due dates for AOC-4, MGT-7A, DIR-3 KYC, Form 8, Form 11, ITR, GST, and TDS. Colour-coded cards show overdue (red), due soon (amber), and upcoming (green) filings with penalty amounts. Never miss a filing deadline again.
FY 2025-26 Filing Calendar
How to Use the ROC Filing Calendar
Select your entity type and the calendar auto-populates all applicable filings for FY 2025-26 based on MCA regulations. Cards are colour-coded: red for overdue filings, amber for due within 30 days, and green for upcoming. Each card shows the form name, description, due date, and applicable penalty for late filing.
CA Tip: Set reminders 30 days before each deadline. Non-filing for 3+ consecutive years leads to company strike-off and director disqualification under Companies Act 2013 Section 248. The ICAI recommends a compliance calendar approach for all companies.
Late Filing Penalty Structure
| Delay Period | Company (AOC-4/MGT-7A) | LLP (Form 8/11) | DIR-3 KYC |
|---|---|---|---|
| Up to 30 days | 2× normal fee | ₹100/day | ₹5,000 flat |
| 30–60 days | 4× normal fee | ₹100/day | DIN deactivated |
| 60–90 days | 6× normal fee | ₹100/day | DIN deactivated |
| Beyond 90 days | 10× normal fee | ₹100/day (no cap) | DIN deactivated |
| 3+ years non-filing | Strike-off + disqualification | Strike-off | N/A |
Pvt Ltd / OPC Annual Filings Checklist
- AOC-4: Financial statements filing within 30 days of AGM (by ~Oct 29)
- MGT-7A: Annual return within 60 days of AGM (by ~Nov 28)
- DIR-3 KYC: Director KYC by September 30 every year
- ADT-1: Auditor appointment within 15 days of AGM
- ITR-6: Income tax return by September 30 (audit cases)
- GSTR-9: GST annual return by December 31
- Board Meetings: Minimum 4 per year, max 120-day gap
- AGM: Within 6 months of FY end (by September 30)
LLP Annual Filings Checklist
- Form 8: Statement of Account & Solvency by October 30
- Form 11: Annual Return by May 30
- DIR-3 KYC: Partner KYC by September 30
- ITR-5: By September 30 (if audit applicable) or July 31
- GSTR-9: GST annual return by December 31
Never miss a filing! Our CAs handle complete annual compliance for Pvt Ltd, OPC, and LLP. ROC filings, audit, ITR, GST — all managed. Talk to a CA today →
