A Private Limited company has 12+ mandatory annual filings with the MCA. Miss one and it's ₹100/day per form, no cap. Bookmark this.
The full calendar
- 30 April — MSME-1 (half-yearly dues to MSMEs)
- 30 May — LLP Form 11 (annual return of partners, LLPs only)
- 30 June — DPT-3 (return of deposits, mandatory even for zero)
- 31 July — ITR (non-audit cases)
- 30 September — Board meeting for AGM approval, DIR-3 KYC
- 30 October — AOC-4 (financial statements) — 30 days from AGM
- 31 October — MSME-1 (second half)
- 30 November — MGT-7 (annual return) — 60 days from AGM
- 31 October — Tax audit ITR (audit cases)
- 30 November — Transfer pricing ITR
- Ongoing — Every board meeting: MGT-14 within 30 days of resolution passing
Pro tip
Set up automated reminders in a Liquetax dashboard — SMS + email + WhatsApp at T-14, T-7, T-3, T-1. We do all 12 filings for a flat annual fee, less than one ₹100/day penalty on a single missed form.