Back to Tools Hub*mca21 v3 statutory compliance calendar & overdue tracker*

ROC Annual Compliance Due Date Calendar

Track statutory filing deadlines for Private Limited, OPC, and LLP entities under the Companies Act 2013 and LLP Act 2008. Automatically computes delay count and Section 403 cumulative daily penalty fees (₹100/day).

Private Limited, OPC & LLPSection 403: ₹100/day delay penaltyFY 2026-27 Active
Statutory deadline for AGM is September 30.
Statutory Penalties Accruing: You have overdue filings accumulating an estimated ₹ 96,100 in additional fees. Under Section 403, penalties accrue at ₹100/day until completed on the MCA21 V3 portal.

Statutory Filing Timeline for Private Limited

Total Forms: 6
DPT-3Return of Deposits & Exempted Receipts

Mandatory filing for loans, advances, and exempt deposits received by company.

Statutory Citation: Rule 16 Companies (Acceptance of Deposits) Rules
Statutory Due Date
30 Jun 2026
Overdue by 109 days
Delay Fee: ₹ 10,900
DIR-3 KYCDirector KYC Verification

Annual KYC for all DIN holders via web-form or e-form DIR-3 KYC.

Statutory Citation: Rule 12A Companies (Appointment & Qualification) Rules
Statutory Due Date
30 Sept 2026
Overdue by 17 days
Delay Fee: ₹ 85,000
ADT-1Notice of Auditor Appointment

Filed when statutory auditor is appointed or reappointed at AGM.

Statutory Citation: Section 139(1) Companies Act, 2013
Statutory Due Date
15 Oct 2026
Overdue by 2 days
Delay Fee: ₹ 200
AOC-4 / AOC-4 XBRLFiling of Financial Statements

Balance sheet, P&L account, auditor report, and director board report.

Statutory Citation: Section 137(1) Companies Act, 2013
Statutory Due Date
30 Oct 2026
13 days remaining
MSME-1 (HY2)Half-Yearly Outstanding MSME Dues

Reporting vendor dues pending over 45 days for April to September half-year.

Statutory Citation: Section 405 Companies Act, 2013
Statutory Due Date
31 Oct 2026
14 days remaining
MGT-7Filing of Annual Return

Shareholding pattern, indebtedness, meetings, and promoter details.

Statutory Citation: Section 92(4) Companies Act, 2013
Statutory Due Date
29 Nov 2026
43 days remaining

MCA Statutory Late Filing Provisions (Section 403)

Daily Additional Penalty: Under Section 403 of the Companies Act, 2013 read with the Companies (Registration Offices and Fees) Rules, delay in filing annual returns (MGT-7/7A) and financial statements (AOC-4) attracts an additional fee of ₹100 per day of delay without any upper monetary cap.

LLP Act 2021 Decriminalization: Following the LLP (Amendment) Act 2021, the erstwhile harsh flat fee of ₹100/day for LLPs was rationalized; however, normal e-form delay penalties continue to apply under Section 69.

Director Disqualification Clause (Section 164(2)): If a company fails to file financial statements or annual returns for any continuous period of three consecutive financial years, all directors are disqualified from being appointed or reappointed as a director in any company for five years.