Upcoming ROC Compliance Calendar

S.no Compliance/E-Form Applicability Due Date Fees
1 E- Form INC-22A Every Company Incorporated on or before the 31st December 2017 shall file the particulars of the company and its registered office in e-form Active (Active Company Tagging Identities and Verification) On or before 25th April, 2019 No fee for filing up to due date i.e. 25th April 2019, 26th April 2019 onwards Rs 10,000/-
2 E-Form DIR-3 KYC Any person who has been allotted DIN on or before 31st March 2019 On or before 30th April 2019 No fee for filingĀ  up to due date i.e. 30th April 2019, 01st May 2019 onwards Rs 5,000/-
3 E- Form MSME- 1 Every Company which has received goods from Micro & Small Enterprises And Payment is due/not paid to such enterprises for 46 days of acceptance With in 30 days from the date of availability of Form on MCA portal. Due date of subsequent returns is mentioned below: a) For Half year period ‘April to September’ – 31st October b) For half year period ‘October to March’ – 30th April Normal Fees as per MCA Rules Non – Compliance will lead to punishment and penalty
4 E- Form DPT-3 Every Company other than Govt Company With in 90 days from date of notification i.e. 21st April 2019 Normal Fees As per MCA Rules
5 E- Form 20A All the companies incorporated on or after 02/11/2018 and having a share capital to File form 20A With in 180 days from the date of incorporation of the company Normal Fees as per MCA Rules in case of non – compliances the company will be liable to pay Rs 50,000/- and every officer who is in default liable to pay Rs 1000/- per day of default upto Maximum Rs 1,00,000/-

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