Circular No. 06/2021 dated 03/05/2021 MCA provide relaxation on levy of additional fee on form filing under the Companies Act & LLP Act

MCA provides relaxation that the forms (Other than CHG-1, CGH-4, CHG-9) which are /would be due for filing during 1st April, 2021 to 31st May, 2021 will be filed Upto 31st July, 2021 only with normal fee.

No additional fee would be levied Upto 31st July, 2021.

Therefore due to Covid pandemic, companies or LLPs are allowed to file their MSME, DPT-3, CFSS or LLP form 11 upto 31st July 2021 without incurring any late/ additional fee.

FY 2021-22 ROC Compliance Calendar for OPC & other Private Companies

ROC form

Description

Due date

Revised Due date

Late Fee

 

MSME-1

Half-yearly form for outstanding payment to MSME exceeding 45 days on the end of half year. (i.e as on 31st March & 30th September)

30th April, 2021 & 31st October, 2021

31st July, 2021

ROC may impose penalty; no late fee

CFSS-2020

For submitting SRN of all the forms filed under CFSS Scheme 2020

30th June, 2021

31st July, 2021

No late fee

DPT-3

Return of Deposits- if received deposits or deemed deposits during FY 2020-21

30th June, 2021

31st July, 2021

depends upon the duration of delay, minimum late fee is twice of normal fee

DIR-3 KYC/ web

Director KYC – applicable on every director having DIN as on 31st March, 2021

30th September, 2021

Rs.5000/-

ADT-1

Appointment of Auditor – to be filed within 15 days of AGM

14th October, 2021

 

depends upon the duration of delay, minimum late fee is twice of normal fee

AOC-4 (OPC)

Reporting of Financial Statements by One Person Company (OPC) within 180 days from the end of the financial year

27th September, 2021

Rs. 100/- per day

AOC-4/ CFS/ XBRL

Reporting of Financial Statements by company (other than OPC) within 30 days of conclusion of AGM

29th October, 2021

Rs. 100/- per day

MGT-7 (OPC)

Annual Return of OPC within  is to be filed within 60 days from the completion of 180 days after the end of the financial year

 

26th November,2021

Rs. 100/- per day

MGT-7

Annual Return of company (other than OPC) is to be filed within 60 days of conclusion of AGM

28th November, 2021

Rs. 100/- per day

      

FY 2021-22 ROC Compliance Calendar for LLPs

ROC form

Description

Due date

Revised Due date

Late Fee

(After due date)

Form-11

Annual Return of LLP – submitting details about the business, MSME dues, creation of charge, Designated partner, etc

31st May, 2021

31st July, 2021

Rs.100/- per day

DIR-3 KYC/ web

Designated Partners KYC – applicable on every director having DIN as on 31st March, 2021

30th September, 2021

Rs. 5000/-

Form-8

Statement of accounts & solvency

30th October,2021

Rs.100/- per day

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