Annual Compliance of Private Limited Company
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Compliance for Private Limited Company
A private limited incorporated under the Companies Act 2013 has to comply with different laws provided by authorities such as the Ministry of Corporate Affairs (MCA), Income Tax Department, GST Departments, etc.
Annual Compliance is all about bookkeeping and accounting, auditing, holding meetings of directors and members, regular filing of annual returns, financial statements, Directors’ KYC, payment of taxes, and other compliances as required from time to time. Every private limited company incorporated in India irrespective of its size and turnover has to carry out annual compliances as applicable to it.
Managing various day-to-day business operations in line with complex corporate and tax laws can be a challenging task for a company. Therefore, it is advisable to carry out various activities under the guidance of a professional to understand the legal requirements and timely fulfilment of the compliances so as to avoid penalties and fines.
What is the Due Date for Annual Compliance for Private Limited Company?
The due date for filing forms and returns with authorities are different for each form and returns. The table below shows the illustrative list of application due dates for the company.
Purpose of Form | Due Date |
Form DPT-3 – Return of Deposits | 30th June after the end of the financial year |
Form DIR-3-KYC – KYC of Directors | 30th June to 30th September |
Form ADT 1 – Appointment of Auditor | Within 15 days from the date of appointment or Annual General Meeting (AGM)* |
Form AOC – 4 – Filing of financial statement and other documents with the ROC | Within 30 days from the date of the Annual General Meeting (AGM)* |
Form MGT-7 or MGT 7A – Filing of annual return with the ROC | Within 60 days from the date of the Annual General Meeting (AGM)* |
Income Tax Return (ITR) of the Company | 30th September of the relevant Assessment year |
*A company must hold an Annual General Meeting (AGM) within a period of 6 (six) months from the end of the financial year. However, in the case of the 1st AGM, the company can hold the AGM within 9 (nine) months from the end of the first financial year.