COMPANY-WISE DUE DATES CALENDAR for One person company, Private Company and Unlisted Public Company

Annual filing due date calendar -

COMPANY-WISE DUE DATES CALENDAR for One person company, Private Company and Unlisted Public Company

Comapnies Act 2013, brought revolutionary changes to company law as a whole especially on compliances. For the first time , the Act made it mandatory to have compliance audit for Secretarial Audit for certain type of companies and also shown increased focus on corporate governance rather than profit making.

From supervisory provisions to self regulatory provisions was one another important improvement to company law, in line with international law.

To ensure that a corporate form of business follows certain types of practices and filings, the Act provides for regulatory filings on certain intervels, and also provides for penalties and imprisonment for non compliances. So it is necessary for each companies to have the filings done in time and non compliances were looks as image breaking.

So find under the filings and due dates for One person Company, Private company and Unlisted Public Companies.

ONE PERSON COMPANY

1. AOC-4 Filing of Financial Statement 27-Sep-2023

2. MGT-7A Filing of Annual Return 26-Nov-2023

3. ADT-1 Appointment of Auditor 11-Oct- 2023

4. DIR-3 KYC KYC of person holding DIN as on 31-Mar-2023 30-Sep-2023

5. MSME-1 Details of Pending payment to MSME Vendors 31-Oct-2023

PRIVATE LIMITED COMPANY

1. Private Company DIR-3 KYC KYC of person holding DIN as on 31-Mar-2023 30-Sep-2023

2. ADT-1 Appointment of Auditor 14-Oct-2023

3. AOC-4 Filing of Financial Statement 29-Oct-2023

4. DIR-12 Regularization of Additional Director 30-Oct-2023

5. MSME-1 Details of Pending payment to MSME Vendors 31-Oct-2023

6. MGT-7A Annual Return 29-Nov-2023

7. CSR-2 Reporting of CSR Contribution 31-March-2024

UNLISTED PUBLIC LIMITED COMPANY

1. Public Company DIR-3 KYC KYC of person holding DIN as on 31-Mar-2023 30-Sep-2023

2. ADT-1 Appointment of Auditor 14-Oct-2023

3. AOC-4 Filing of Financial Statement 29-Oct-2023

4. DIR-12 Regularization of Additional Director 30-Oct-2023

5. MSME-1 Details of Pending payment to MSME Vendors 31-Oct-2023

6. MGT-7 Annual Return 29-Nov-2023

7. CSR-2 Reporting of CSR Contribution 31-March-2024

EVENT-BASED COMPLIANCES

1. Cost Audit CRA-2 Appointment of Cost Auditor 28-Sept-2023 Due Date for CRA-2 is 30 days from the date of BM or 180 from 1st April. Whichever is earlier.

2. Cost Audit CRA-3 Submission of Report of Cost Audit by the Auditor to Company 28-Sept-2023 The Cost Auditor must submit his report to the Company within 180 days. from the end of financial year.

3. NFRA NFRA-2 Annual return filed by Statutory Auditor with the (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. 30-Nov-2023