⚡ COMPLIANCE CALENDAR 2026
ROC Compliance Checklist
Important Filings & Due Dates for FY 2025-26 under the Companies Act.
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calendar_month Key Annual Compliances
FY 2025-26| Form/Compliance | Purpose | Due Date |
|---|---|---|
| DPT-3 | Return of Deposits | 30 JUNE 2026 |
| DIR-3 KYC | Director KYC Compliance | 30 SEPT 2026 |
| AGM | Annual General Meeting | 30 SEPT 2026 |
| AOC-4 | Filing of Financial Statements | 29 OCT 2026 |
| MGT-7/7A | Annual Return Filing | 28 NOV 2026 |
| ADT-1 | Auditor Appointment Filing | Within 15 days from AGM |
Periodic Filings
MSME-1 (Half-Yearly)
Oct 2025 - Mar 2026
Due: 30 APR 2026
Apr 2026 - Sept 2026
Due: 31 OCT 2026
PAS-6 (Reconciliation)
(For unlisted companies)
1st Half
30 MAY 2026
2nd Half
29 NOV 2026
Upcoming Deadlines
May
30
PAS-6 (First Half)
LLP Form 11 due
Jun
30
DPT-3 Filing
Return of Deposits
Jul
15
CCFS Scheme
Last Date Settlement
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