ROC Annual Return Filing Due Dates for FY 2018-19 | CA Portal
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ROC Annual Return Filing Due Dates for FY 2018-19

ROC Annual Return Filing Due Dates

It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. The ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies (Management and Administration) Rules, 2014.

In ROC annual return filing under income tax return, there is a provision of penalty and additional fees which vary on the period of delay in return filing.

MCA/ROC Return Filing Software

Due Dates of ROC Return Filing FY 2018-19

Name of E-formPurpose of E-formDue date of FilingDue Date for FY  2018-19
Form ADT-1Appointment of Auditor15 days from the conclusion of AGM14th October 2019
Form AOC-4 and Form AOC-4 CFS (in case of Consolidated financial statements)Filing of Annual Accounts30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year)30th November  2019 (Extended)

Form MGT-7Filing of Annual Return60 days from the conclusion of AGM31st December 2019 (Extended)
Form CRA-4Filing of Cost Audit Report30 days from the receipt of Cost Audit Report31st December 2019 (Extended)
Form MGT-14Filing of resolutions with MCA regarding Board Report and Annual Accounts30 days from the date of Board Meeting30 days from the date of Board Meetin
Form MSME Half-yearly return with the registrar in respect of outstanding payments to Micro or
Small Enterprise.
Within a month for each half of the year 31st October 2019
(April 2019 to September 201)

30th April 2020 (for October 2019 to March 2020)
Gen Comp Law Software

4 Replies to “ROC Annual Return Filing Due Dates for FY 2018-19”

  1. RAJ KAMAL
    December 4, 2019

    DUE DATES FOR THE FIRST TIME FILLING WITH ROC ?.
    MY COMPANY WAS INCORPORATED ON 11TH JAN 2018.
    SO, ANY ONE CAN EXPLAIN ME WHAT ARE THE DUEDATES FOR FIRST TIME ANNUAL RETURNS FILLING WITH ROC?

    • CA Portal
      December 4, 2019

      Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. Accordingly annual filing shall be done on the basis of the AGM date. ie. Form AOC-4 with in 30 days and MGT-7 within 60 days.

  2. Sujatha
    June 18, 2018

    What is the reasonable Professional fee for filing ROC returns only.
    What is the fee for filing Income tax returns and ROC returns Fee of a CA
    The Company is private limited company with capita of Rs 100000/- only
    Pl inform as early as possible.

    • ALOK SINGH
      February 4, 2019

      AOC 4 FEE NORMAL 400 BUT ADDITONAL FEE 10100 AS PER ROC LAST DATE OF FILING BCZ 100 PER DAY AOC 4 /MGT47

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