Stay prepared
Annual ROC
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Annual ROC work using the standard schedule below. Edit this introduction in WordPress and verify live deadlines before filing.
Verify before filing:
Dates below are standard recurring dates. Holidays, extensions, turnover, taxpayer scheme, state rules and notifications may change the date that applies to you.
Typical last date
Filing / action
Who it generally applies to
30 June
DPT-3
Return of deposits / exempted outstanding receipts where applicable
30 September
DIR-3 KYC
Directors holding DIN, subject to current MCA rules
Within 30 days of AGM
AOC-4
Financial statements and related documents
Within 60 days of AGM
MGT-7 / MGT-7A
Annual return; applicable form depends on company class
30 April / 31 October
MSME Form I
Half-yearly reporting where outstanding MSME dues trigger filing
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.