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The ROC compliance calendar every company director should have on the wall

Late ROC filings carry per-day penalties with no upper limit in the way most founders imagine. Here is what falls due, when, and what it costs to miss.

18 March 20267 min readBy the Tax Station team

Most compliance failures are not decisions. They are calendar failures — nobody owned the date. The Registrar of Companies does not send reminders, and the additional fee for a late filing runs per day from the due date, which is why a forgotten form becomes an expensive one so quickly.

The recurring annual filings

FormWhat it isBroad timing
AOC-4Financial statements filed with the ROCWithin 30 days of the AGM
MGT-7 / MGT-7AAnnual return of the companyWithin 60 days of the AGM
ADT-1Intimation of auditor appointmentWithin 15 days of the AGM
DIR-3 KYCAnnual KYC of every DIN holderBy 30th September
DPT-3Return of deposits and exempted receiptsBy 30th June
MSME-1Half-yearly return of dues to micro and small suppliersBy 30th April and 31st October
Form 11 (LLP)LLP annual returnBy 30th May
Form 8 (LLP)LLP statement of account and solvencyBy 30th October

The events that trigger a filing

These are not annual. They are due within days of something happening, and they are the ones most often missed because nobody connects the business event to a filing obligation.

  • Appointment or resignation of a director — DIR-12.
  • Allotment of shares — PAS-3, and FC-GPR as well if the investor is non-resident.
  • Change of registered office — INC-22 and the related forms.
  • Creation, modification or satisfaction of a charge — CHG-1 or CHG-4.
  • Change of company name or objects — the relevant approval and filing.
  • Any special resolution passed — MGT-14.

What it costs to be late

The additional fee for late ROC filing is a multiple of the normal fee and increases with the length of delay. For annual filings it accrues per day. Beyond money, the consequences compound: directors can be disqualified where annual filings are missed for a continuous stretch, the company can be struck off, and a struck-off company has to be restored through the tribunal before it can do anything at all.

The practical damage usually shows up somewhere else entirely — a bank refusing a facility, an investor's diligence report listing every missed filing, or a buyer discounting the valuation because the entity is not clean.

How to actually stay on top of it

  1. 01Fix your AGM date early. Most annual deadlines hang off it, so a late AGM cascades into late AOC-4 and MGT-7.
  2. 02Keep every director's DSC valid and their DIN KYC current. An expired DSC on the day of a deadline is a self-inflicted late fee.
  3. 03Maintain the statutory registers through the year rather than reconstructing them in September.
  4. 04Put every recurring date in a shared calendar with an owner's name against it, not just a reminder.
  5. 05Review pending filings before any funding round, loan application or sale — not during one.

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