• twitter-icon
Unlimited Tax Return Filing


FY 2021-22 Annual Due Dates Calendar for Unlisted Companies

A company that is not listed on the stock market is known as an unlisted company. Unlisted Companies in India are required to comply with annual filing under the Companies Act, 2013. We are providing the Anual Compliance calendar for Unlisted Companies for the Financial Year (FY) 2021-22. The table below is having Compliance, Section & Rule, Form, and also the due dates. Thus, check the table and stay up-to-date with all the due dates.

Annual Due Date Calendar for Unlisted Companies
ComplianceSection & RuleFormOccurrenceDue Date
Intimation by Director about disqualification“Section 164(2) of the Companies Act, 2013 read with Rule 14(1) of the Companies (Appointment and Qualification of Directors) Rule, 2014”DIR-8Once in a Financial YearTo be obtained as on 31st March
Disclosure of Interest by Directors“Section 184 of the Companies Act, 2013 read with Rule 9 of the Companies (Meetings of Board and its Powers) Rule, 2014”MBP-1 Once in a Financial Year: Upon every change in the interest of Directors At the 1st Board Meeting in every Financial year; At the Board Meeting held immediately after change in such interest, if any
Half-yearly MSME Return“Companies (Furnishing of Information about payment to micro and small enterprise suppliers) Orders, 2019”E-form MSME-1Half-yearlyBy 31st October [For April to September]

30th April [For October to March]
Annual Director’s KYC“Section 153 of the Companies Act, 2013 read with Rule 12A of the Companies (Appointment and Qualification of Directors) Rules, 2014”E-form DIR-3 KYCAnnuallyOn or before 30th September of the immediate next financial year
Annual Return of Deposits and/or Outstanding Loans other than deposits“Section 73 of the Companies Act, 2013 read with Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014”E-form DPT-3AnnuallyOn or before 30th June every year
Declaration by Significant Beneficial Owner (SBO)“Section 90 of the Companies Act, 2013 read with the Companies (Significant Beneficial Owners) Rules, 2018”BEN-1One time before the commencement of the Rule: Upon subsequent acquisition of interest or changes in Significant Beneficial Ownership.Within 30 days of acquiring the significant beneficial ownership or any change therein.
Return to Registrar in respect of Declaration by Significant Beneficial Owner“Section 90 of the Companies Act, 2013 read with the Companies (Significant Beneficial Owners) Rules, 2018”E-form BEN-2Upon receipt of Significant Beneficial OwnershipWithin 30 days from the date of receipt of Declaration in form BEN-1 | The MCA department circular no.03/2024 related to the relaxation of additional fees with an extension of the last date of filing LLP forms BEN-2. Read circular
Reconciliation of Securities Capital Audit Report“Section 42 of the Companies Act, 2013 read with Rule 9A of Companies (Prospectus and Allotment of Securities) Rules, 2014”E-form PAS-6Half-yearlyWithin 60 days from the conclusion of each half year
Filing of Annual Financial Statement by Foreign Companies“Section 381 of the Companies Act, 2013 read with Rule 4, 5 and 6 of Companies (Registration of Foreign Companies) Rules, 2014”E-form FC-3AnnuallyWithin 6 months of the closure of the Financial Year
Filing of Annual Financial Return by Foreign Companies“Section 384(2) of the Companies Act, 2013 read with Rule 7 of Companies (Registration of Foreign Companies) Rules, 2014”E-form FC-4AnnuallyWithin 60 days from the closure of the Financial Year.
“Annual Filing of Audited Financial Statements of the Company along with the Director’s Report and Auditor’s Report”“Section 129, 134 and 137 of the Companies Act, 2013 read with the Companies (Accounts) Rules, 2014”E-form AOC-4 (CFS) (XBRL)AnnuallyWithin 30 days from the date of Annual General Meeting
Filing of Annual Return“Section 92 of the Companies Act, 2013 read with Rule 11 of the Companies (Management and Administration) Rules, 2014E-form MGT-7AnnuallyWithin 60 days from the date of Annual General Meeting
Appointment of Cost Auditor“Section 148 of the Companies Act, 2013 read with Rule 6(1) of the Companies (Cost Records and Audit) Rules, 2014”E-form CRA-2Annually (If applicable)Within 30 days of the Board Meeting in which appointment was made or 180 days of the commencement of every financial year, whichever is earlier
Filing of Cost Audit Report“Section 148 of the Companies Act, 2013 read with Rule 6(6) of the Companies (Cost Records and Audit) Rules, 2014”E-form CRA-4 (XBRL)Annually (If applicable)Within 30 days of the receipt of Cost Audit Report

Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. Any change in detail or information other than fact must be considered a human error. The blog we write is to provide updated information. You can raise any query on matters related to blog content. Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."

Published by Sourabh Kumar
Sourabh Kumar is Tech Influencer who wants to explore new fields, Documents and represent his gained knowledge to the world. He is having a vast experience in writing content in Technology, Social Issues, and the education field. Interest in learning new things and sharing observations and knowledge brings him to SAG Infotech as Content Writer. View more posts
SAGINFOTECH PRODUCTS

Leave a comment

Your email address will not be published. Required fields are marked *

Follow Us on Google News

Google News

Latest Posts

New Offer for Professionals

Super Tax Offer

Upto 20% Off
Tax, ROC/MCA, XBRL, Payroll, Online GST

Limited Offer, Hurry

Big Offer for Tax Experts

Upto 20% Discount on Tax Software

    Select Product*

    Gen Complaw Software