Annual Compliances - Public Company

Section / Rule

Form 

Provision

Time Line

Due Date

Order dated 22 January, 2019 issue Under Section 405

MSME 1

Return in respect of outstanding payments to Micro or Small Enterprise

Within 1 month from the conclusion of each half year

31st October (For April - Sep) 
 30th April (For Oct-Mar)

Rule 9A of Companies (Prospectus and Allottment of Securities0 Rules 2014

PAS 6

Reconciliation of Share Capital Audiit Report [Half Yearly]

within 60 days from the close of each half year

30th May [ For October to March]
 29th November [ For April to September]

Rule 16 of Companies (Acceptance of Deposits) Rules, 2014

DPT 3

Return of deposit or particulars of transaction and considered as deposit or both

On or before 30th June of every year

30th June

Rule 12 (A)

DIR 3 KYC Web update

Every Individual who holds a DIN [ if there are no changes in the existing details in DIN]

within 6 months from the end of the financial year

30th September

Section 179 (3)(g)

MGT - 14

Adoption of Financials and Director Report

within 30 days of Board Meeting approving the Financials and Director Report

Within 30 days of Board Meeting approving the Financials

137

AOC 4 / AOC 4 XBRL / AOC 4 CFS

Filing of annual accounts

30 days from the date of AGM

Within 30 days from the date of AGM

92

MGT 7

Filing of annual return

To be filed within 60 days from the conclusion of AGM

Within 60 days from the date of AGM

139

ADT 1 

Appointment of Auditor

within 15 days of the date of appointment

within 15 days of the date of appointment

 

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