The due dates for annual filing are more crucial if you are incorporated any form of entity. Every company or LLP has to comply with basic compliance, for which due dates are important to know. In case of non compliance or complying after due date, the person responsible shall be punishable.
Form
Description of form
Due date of filing
Concerned authority
Limited Liability Partnership (LLP)
Form-8
Filing of statement of account & solvency
Within 30 days from the end of 6 months of the closing of the financial year i.e. 30th October every year
ROC
Form-11
Filing of annual return
Within 60 days from closing of financial year i.e. 30th may every year
ITR-5
Filing of income tax return
30th September of the relevant assessment year
Income Tax Department
One Person Company (OPC)
AOC-4
Filing of annual accounts
Within 180 days from the closing of the financial year
MGT-7
Within 60 days from the date of AGM
ADT-1
Appointment of auditor
Within 15 days from the conclusion of AGM
ITR-6
Income tax return
Private Limited Company
Filing of financial statement and other documents
Within 6 months from the closing of the financial year
MBP-1
Notice of interest by director
Within 30 days of holding first board meeting
DIR-8
Intimation by director
Before director’s appointment or re-appointment
MGT-8
Certificate by a PCS
Along with MGT-7
Public Company
MGT-14
Filing of resolutions and agreements
Within 30 days from the date of meeting