What are the due dates for ROC annual filings?

Short answerFor a company with a 31 March year-end and an AGM by 30 September, AOC-4 is due around 29 October (30 days from the AGM) and MGT-7 around 28 November (60 days). LLPs follow a different cycle — Form 11 by 30 May and Form 8 by 30 October.

Company filings

AOC-4 within 30 days of AGM; MGT-7 within 60 days. Confirm exact dates for your AGM.

LLP cycle

LLPs file Form 11 (30 May) and Form 8 (30 October) instead.

Worked dates and the LLP contrast

Take a company closing on 31 March that holds its AGM on 30 September: AOC-4 falls due about 29 October (30 days later) and MGT-7 about 28 November (60 days later). Hold the AGM earlier and both dates move up with it, because the clock runs from the actual AGM, not a fixed calendar date — so an AGM on, say, 20 August pulls both filings forward. A company’s first year gets more room, since the first AGM can be up to nine months after the first year-end. LLPs run on fixed dates instead: Form 11 (annual return) by 30 May and Form 8 (statement of accounts and solvency) by 30 October, regardless of any meeting. Directors’ DIR-3 KYC sits alongside at 30 September. Each form filed late draws ₹100 per day with no cap, so mapping every applicable date against your own AGM at the start of the year is what avoids the last-minute scramble that causes most misses. A simple table of form, trigger and due date, set up in April, covers it.

Talk to CA Vijay R Singh

Want a compliance calendar for your filings? You can message him directly, or book a short call to talk through your situation.

This answer is general information for businesses, not professional advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.

© 2026 Vijay R Singh & Co., Chartered Accountants | FRN 136869W | M.No. 153926 | +91 98607 23959 | info@cavijaysingh.com | Andheri East, Mumbai 400069

Book a Call