DIVESH GOYAL Mob: +918130757966

Practicing Company Secretary csdiveshgoyal@gmail.com

GOYAL DIVESH& ASSOCIATES

DUE DATE CALENDAR

F.Y. 2021-22 (01.04.2021 - 31.03.2022)

S. NO. FORM PURPOSE OF FORM Periodicity LAST DATE TO REMARK

FILE
QUARTER - APRIL TO JUNE
MSME-1 Form for furnishing half Half yearly 31-August- Applicable on All
yearly return with the (Oct - Mar) 2021 Type of
1. registrar in respect of Companies
outstanding payments to
micro or small enterprises

QUARTER - JULY TO SEPTEMBER

DPT-3 Return of Deposits and Yearly 31-August- Applicable on All
2. Transactions not considered 2021 Type of
as Deposit Companies
(except NBFC)
CFSS Company Law Fresh One time 31-August- For all the
Settlement Scheme 2021 Companies who
3. have taken
benefit of CFSS
Scheme
PAS-6 Reconciliation of Share Half yearly 31-August- Applicable on
4. Capital Audit (Oct - Mar) 2021 unlisted Public
Companies
LLP-11 Annual Return of LLP Yearly 31-August- Applicable to All
5. 2021 LLP's

FC-4 Annual Return of Foreign Yearly 31-August- Applicable on

6. Company 2021 Branch Office,
Project Office
and Liason Office
DIR-3 KYC/ KYC of Directors Yearly 30-Sep-21 Every Individual
7. Web KYC who holds DIN on
March 31,2021

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DIVESH GOYAL Mob: +918130757966
Practicing Company Secretary csdiveshgoyal@gmail.com
GOYAL DIVESH& ASSOCIATES
FC-3 Annual Accounts of Foreign Yearly 30-Sep-21 Applicable on
Company Branch Office,
8
Project Office
and Liason Office
MGT-14 Filing of Resolution For Yearly 30 Days from Applicable on
approval of Financial the Date of Public
9
Statement and Board Board Meeting Companies
Report.
CRA-2 Appointment of Cost Yearly 30 days from Applicable to
Auditor Date of BM or Specific
10 30-Sep-2021, Companies
whichever is
earlier

Quarter - October to December

ADT-1 Appointment of Auditor Every 5th within 15 days Applicable to all
(assuming AGM held on Year from the date type of
10 30.09.2021) of AGM i.e., Companies
14 October
2021
AOC-4/AOC-4 Form for filing financial Yearly within 30 days Applicable on All
XBRL statement with the registrar of the date of Type of
11 (assuming AGM held on AGM Companies
30.09.2021) i.e 29 october
2021
MSME-1 Form for furnishing half Half yearly 30-Oct-21 Applicable on All
yearly return with the (Apr-Sep) Type of
12 registrar in respect of Companies
outstanding payments to
micro or small enterprises
LLP-8 Statement of Accounts Yearly 30-Oct-21 Applicable to all
13
LLP's
Form CRA-4 Filing of Cost Audit Report Yearly Cost Auditor Applicable to
need to submit Specific
report till Companies
14 30.09.2021 and
Company need
to file till
30-Oct-2021

2
DIVESH GOYAL Mob: +918130757966
Practicing Company Secretary csdiveshgoyal@gmail.com
GOYAL DIVESH& ASSOCIATES
MGT-7 Annual Return (assuming Yearly within 60 days Applicable to all
AGM held on 30.09.2021) of holding AGM Companies
15 i.e (Except OPC and
29 November Small Company)
2021
MGT-7A Annual Return (assuming Yearly within 60 days Applicable to
AGM held on 30.09.2021) of holding AGM Small Company
16 i.e and OPC
29 November
2021
PAS-6 Reconciliation of Share Half yearly 29-Nov-21 Applicable on
17 Capital Audit (Apr-Sep) unlisted Public
Companies

Quarter - January to March

NO Due Dates

Others - on the basis of events

CSR-1 Registration of Entities for One Time No Due date is Trust/ Society/
undertaking CSR activities Form prescribed Section 8
Company need
18 to file before
acceptance of
donation as CSR
w.e.f. 01.04.2021

Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary

in Practice from Delhi and can be contacted at csdiveshgoyal@gmail.com).

Disclaimer: The entire contents of this document have been prepared based on
relevant provisions and as per the information existing at the time of the
preparation. Although care has been taken to ensure the accuracy,
completeness, and reliability of the information provided, I assume no
responsibility, therefore. Users of this information are expected to refer to the
relevant existing provisions of applicable Laws. The user of the information
agrees that the information is not professional advice and is subject to change

3
DIVESH GOYAL Mob: +918130757966
Practicing Company Secretary csdiveshgoyal@gmail.com
GOYAL DIVESH& ASSOCIATES
without notice. I assume no responsibility for the consequences of the use of
such information.

IN NO EVENT SHALL I SHALL BE LIABLE FOR ANY DIRECT, INDIRECT,

SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM, ARISING OUT OF
OR IN CONNECTION WITH THE USE OF THE INFORMATION