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Annual Compliances - Public Company |
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|
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) |
|
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] |
|
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 |