Company Annual Filing Due Dates

Company annual filing Due Dates help businesses plan ROC filing, income tax filing, director KYC, auditor appointment filing, and other statutory requirements on time. Missing filing deadlines can lead to additional fees, penalties, and compliance issues. IndiaFilings helps companies track filing timelines and complete annual compliance before the deadline.

Important Company Annual Filing Due Dates

Filing Purpose
AOC-4 Financial statement filing with ROC
MGT-7 or MGT-7A Annual return filing with company details
ADT-1 Auditor appointment intimation
DIR-3 KYC Annual KYC filing for directors
ITR-6 Income tax return filing for companies

Why Due Date Tracking Is Important

  • Avoids late filing fees and penalties
  • Keeps company status active and compliant
  • Supports audit, banking, and investor review
  • Reduces last-minute document preparation issues

How to Prepare Before Due Dates

  1. Complete bookkeeping and financial statement preparation
  2. Confirm auditor appointment and audit status
  3. Verify director KYC and DSC validity
  4. Prepare ROC forms and tax returns
  5. File before the applicable deadline

Complete Annual Filing Support

Start with AOC-4 filing, MGT-7 filing, and ITR-6 filing. For late filing concerns, review company annual filing penalty. IndiaFilings helps companies complete annual filing on time.