Compliance Calender ROC

Compliance Due Date Compliance Detail Applicable To

30th April, 2020 File DIR-3 KYC with MCA Every individual holding valid
DIN with approved status as on
31st March, 2020
Within 30 days (AOC-4) of AGM; Annual Filing (AOC-4, MGT-7) Every Company
and 60 Days (MGT-7) of AGM.
Last date for AGM is 30th
September
30th June DPT – 3 All company other than
Government Company shall file
Return of deposit or particulars
of the transactions not
considered as a deposit or both
For ‘April to MSME 1 All the companies who get their
September’, 31st October supplies of goods or services
from micro and small
For ‘October to enterprises and whose
payments to micro and small
March’, 30th April
enterprises exceeded 45 days
from the date of acceptance of
the goods or services shall
submit a half yearly return to
the MCA