ROC Compliance Calendar 2024-25 — MCA Filing Deadlines for Companies & LLP

Complete ROC compliance calendar for Private Limited, OPC, LLP, and Public companies. All MCA filing deadlines — MGT-7, AOC-4, ADT-1, DIR-3 KYC, DPT-3, MSME-1, INC-20A. Updated for Companies Act 2013.

ROC Compliance Calendar

All MCA/ROC filing deadlines — Companies Act 2013 + LLP Act 2008

Company / Entity Type

Priority

Annual Compliance Filings

One-Time Filings

Event-Based Filings

Half-Yearly Filings

Annual Compliance Timeline (April–March FY)

April

File IT Returns for previous FY (if extended)
MSME-1 for Oct–Mar period (by April 30)
GSTR-3B / GSTR-1 for March

May

LLP Form 11 Annual Return (by May 30)
GSTR-9 / GSTR-9C for previous FY (if extended)

June

DPT-3 Return of Deposits (by June 30)
AGM planning begins for April–March FY companies

September

Hold AGM by September 30
DIR-3 KYC for all directors (by September 30)
Board of Directors meetings

October

AOC-4 (Financial Statements) — within 30 days of AGM
ADT-1 (Auditor Appointment) — within 15 days of AGM
LLP Form 8 (by October 30)
MSME-1 for Apr–Sep period (by October 31)

November

MGT-7/7A (Annual Return) — within 60 days of AGM
GSTR-9/9C Annual Return (due December 31)

December

GSTR-9/9C Annual Return (due December 31)
Year-end compliance review

10+

Annual ROC Filings

₹100/day

Common Penalty Rate

Sep 30

DIR-3 KYC Deadline

2013

Companies Act Year

Frequently Asked Questions

ROC compliance explained for companies and LLPs

Need Help with Your Business?

Get expert assistance for company registration, tax filing, and compliance.

Free Expert Consultation
100% Online Process
Transparent Pricing
Dedicated Support Manager

+91-9635685435

Limited Time: Free Consultation

Get Expert Consultation

Get expert guidance • Callback in 30 minutes