COMPLIANCE CALENDAR 2026

ROC COMPLIANCE CHECKLIST

Important Filings & Due Dates for FY 2025-26

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Key Annual Compliances
FY 2025-26
Compliance Purpose Due Date
DPT-3 Return of Deposits 30 JUNE 2026
DIR-3 KYC Director KYC Compliance 30 SEPT 2026
AGM Annual General Meeting 30 SEPT 2026
AOC-4 Filing of Financial Statements 29 OCT 2026
MGT-7/7A Annual Return Filing 28 NOV 2026
ADT-1 Auditor Appointment Filing WITHIN 15 DAYS FROM AGM
Periodic Filings
MSME-1 (Half-Yearly)
Oct 2025 - Mar 2026
Due: 30 APR 2026
Apr 2026 - Sept 2026
Due: 31 OCT 2026

PAS-6 (Reconciliation)

(Applicable to unlisted companies only)

1st Half
30 MAY 2026
2nd Half
29 NOV 2026

UPCOMING DEADLINES - MAY & JUNE 2026

MAY
30
PAS-6 (First Half)
LLP Form 11
JUN
30
DPT-3 Filing
Return of Deposits
JUL
15
CCFS-2026 Scheme
Last Date for Settlement
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