"ROC COMPLIANCE CALENDAR FOR THE FY 2022-2023"

S.NO. NAME OF E-FORM AND ITS PURPOSE DUE DATE APPLICABILITY ON COMPANY/LLP
PRIVATE LIMITED COMPANY, PUBLIC LIMITED COMPANY,
1 DPT 3 RETURN OF DEPOSIT OR DEEMED DEPOSIT 30.06.2023
COMPANY

2 MSC-3 FILLING OF ANNUAL RETURNS 30.04.2023 DORMANT COMPANY

30 DAYS FROM THE CONCLUSION OF THE

3 NDH-3 HALF YEARLY RETURN OF NIDHI COMPANY NIDHI COMPANY
HALF-YEAR (30.04.2023 & 30.10.2023)

4 NDH-1 RETURN OF STATUTORY COMPLIANCE OF NIDHI COMPANY 90 DAYS FROM THE CLOSE OF FY (29.06.2023) NIDHI COMPANY

5 WEB FORM-11 ANNUAL RETURN OF LLP 30.05.2023 LLP

6 WEB FORM-8 FINANCIAL REPORT OF LLP 30.10.2023 LLP

7 DIR-3 KYC/WEB DIRECTOR KYC 30.09.2023 DIRECTOR AND DESIGNATED PARTNER

15 DAYS FROM THE CONCLUSION OF THE PRIVATE COMPANY, SMALL COMPANY, NIDHI COMPAN
8 ADT-1 APPOINTMENT OF AUDITOR
AGM LIMITED COMPANIES, LISTED COMPANY, OPC

30 DAYS FROM THE CONCLUSION OF THE PRIVATE COMPANY, PUBLIC LIMITED COMPANIES, LISTED
9 AOC-4 FILING OF ANNUAL ACCOUNTS OF THE COMPANY
AGM OPC, SMALL COMPANY, NIDHI COMPANY

AOC-4 CFS FILING OF CONSOLIDATED ANNUAL ACCOUNTS OF THE 30 DAYS FROM THE CONCLUSION OF THE
10 HOLDING PRIVATE/PUBLIC COMPANY
COMPANY AGM.

30 DAYS FROM THE CONCLUSION OF THE ENTITIES THAT FALL UNDER THE PROVISION OF SECTION
11 WEB FORM CSR-2 REPORT ON CORPORATE SOCIAL RESPONSIBILITY
AGM COMPANIES ACT, 2013

60 DAYS FROM THE CONCLUSION OF THE PRIVATE COMPANY, PUBLIC LIMITED COMPANIES, LISTED
12 MGT-7/7A FILING OF ANNUAL RETURN OF THE COMPANY
AGM. OPC, SMALL COMPANY, NIDHI COMPANY

MGT-8 CERTIFICATION GIVEN ON A COMPANY’S ANNUAL RETURN 60 DAYS FROM THE CONCLUSION OF THE LISTED COMPANY OR A COMPANY HAVING PSC OF RS 10 C
13
BY A PCS AGM. OR A T/O OF RS 50 CR. OR ABOVE
 MGT-14 FILING OF RESOLUTIONS WITH MCA REGARDING BOARD 30 DAYS FROM THE DATE OF BOARD PUBLIC COMPANIES AND LISTED COMPANIES (EXEMPTED F
14
REPORT AND ANNUAL ACCOUNTS MEETING APPROVING BOARD REPORT COMPANIES)