The annual filings every company and LLP must make with the MCA (Ministry of Corporate Affairs) — missed filings attract per-day additional fees and can disqualify directors.
What we do
- Prepare and file all annual forms and track the recurring event-based ones.
Key deadlines
| Form | What it is | Due |
|---|---|---|
| AOC-4 / AOC-4 XBRL | Financial statements | 30 days from AGM |
| MGT-7 / MGT-7A | Annual return (7A for small companies and OPCs) | 60 days from AGM |
| ADT-1 | Auditor appointment | 15 days from AGM |
| DPT-3 | Return of deposits and loans | 30 June |
| MSME-1 | Half-yearly return of dues to MSME suppliers beyond 45 days | 30 April and 31 October |
| DIR-3 KYC | Director KYC — now once every three years (annual requirement withdrawn from 31 March 2026); next cycle due 30 June 2028 | Triennial |
| LLP Form 11 | LLP annual return | 30 May |
| LLP Form 8 | LLP statement of account and solvency | 30 October |
| FC-3 / FC-4 | Foreign company (LO/BO/PO) accounts and annual return | Within 6 months of FY end / 60 days of FY end |
Documents you'll need
- Signed audited accounts, directors' report, AGM minutes, shareholder list, list of MSME creditors and outstanding loans
Download the document checklist (PDF)
Questions we are asked most
What documents do you need for ROC annual filings?
Signed audited accounts, directors' report, AGM minutes, shareholder list, list of MSME creditors and outstanding loans.
Last updated: September 21, 2026.