ROC compliance filing is required for all Companies and LLPs under the Companies Act and the Limited Liability Partnership Act.
LLPs and companies must prioritize ROC compliance requirements and ensure that all filings are done within the due dates. Missing a due date can result in penalties and unwanted legal hassles. In order to stay away from such issues, it’s crucial that businesses remain aware and proactive regarding their annual ROC requirements.
ROC Filing Due Date
The ROC compliance calendar for regular and annual filings for FY 2025–26 includes due dates for forms such as MSME, Form 11, PAS-6, DPT-3, AOC, DIR-3 KYC, ADT-1, AOC-4, Form 8, MGT-14, and MGT-7/7A
| Due Date | Form/Event | Period | Description |
| 30-04-2025 | Form MSME | Oct-Mar 25 | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
| 30-05-2025 | Form 11 | FY 2024-25 | Form 11 for FY 2024-25 for LLP’s |
| 30-05-2025 | PAS-6 | Oct-Mar 25 | Reconciliation of Share Capital Audit Report |
| 30-06-2025 | DPT-3 | FY 2024-25 | Apr-Jun 2025 |
| 27-09-2025 | AOC | FY 2024-25 | AOC 4 Filing by One Person Companies for FY 2024-25 (OPC) |
| 30-09-2025 | DIR 3 KYC | FY 2024-25 | DIR 3 KYC for Directors of Company’s and LLP’s |
| 14-10-2025 | ADT-1 | FY 2024-25 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 29-10-2025 | AOC 4 | FY 2024-25 | AOC 4 Filing for Companies for FY 2024-25 |
| 30-10-2025 | Form 8 | FY 2024-25 | Form 8 Filing for LLP’s for FY 2024-25 |
| 30-10-2025 | MGT-14 | FY 2024-25 | Filing of resolutions with the ROC regarding Board Report and Annual Accounts. |
| 31-10-2025 | Form MSME | April-Sep 25 | All specified companies should file a half-yearly return with the registrar for outstanding payments to MSME. |
| 29-11-2025 | MGT 7/7A | FY 2024-25 | MGT 7/7A Filing for Companies & OPC for FY 2024-25 |
| 29-11-2025 | PAS-6 | April-Sep 25 | Reconciliation of Share Capital Audit Report |
Compliance Calendar Generator
Enter your company name and upload your logo to generate and download the Tax Compliance Calendar for Income Tax, GST, and ROC for FY 2025-2026, with your company name and logo.
Conclusion
ROC has important compliance deadlines for FY 2025-26, Missing a due date can invite penalties and unnecessary legal mess. To automate compliance tasks, consider using practice management software for CA (Chartered Accountants) and accounting firms.
