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Compliance Calendar
Recurring statutory due dates for a Private Limited company and LLP. Dates tied to the AGM or financial year-end are expressed relative to that event — the exact calendar date depends on the company's AGM and year-end.
| Form / Filing | Applies to | Due date / trigger | Related service |
|---|---|---|---|
| AOC-4 | Every company — financial statements | Within 30 days of the AGM (typically by 30 October for a 30 September AGM) | Corporate Compliance Management |
| MGT-7 / MGT-7A | Every company / small company & OPC — annual return | Within 60 days of the AGM (typically by 29 November for a 30 September AGM) | Corporate Compliance Management |
| ADT-1 | Auditor appointment intimation | Within 15 days of the AGM at which the auditor is appointed | Corporate Compliance Management |
| DPT-3 | Every company — return of deposits & exempted receipts | By 30 June each year (for the year ended 31 March) | Corporate Compliance Management |
| DIR-3 KYC / Web-KYC | Every individual holding a DIN as on 31 March | Once every third financial year via DIR-3 KYC Web (w.e.f. 31 March 2026); full e-form DIR-3 KYC in any year in which KYC particulars change | Corporate Compliance Management |
| MSME-1 (H1) | Half-yearly return of dues to MSME suppliers beyond 45 days | By 31 October (for April – September) | Corporate Compliance Management |
| MSME-1 (H2) | Half-yearly return of dues to MSME suppliers beyond 45 days | By 30 April (for October – March) | Corporate Compliance Management |
| FLA Return | Every Indian company with outbound FDI or with inbound FDI on its books | By 15 July each year, to RBI (based on audited / unaudited FY figures) | Transaction Advisory (FEMA) |
| Secretarial Audit (MR-3) | Every listed company and prescribed classes of unlisted companies (Sec. 204) | Annexed to the Board's report at the AGM (report signed before AGM notice is issued) | Audit and Assurance |
This is a general reference. Event-based filings (MGT-14, PAS-3, DIR-12, INC-22, SH-7, CHG-1 and others) have their own triggers and time limits and are not shown above.
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