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Compliance dues dates for Companies and LLP for May 2021
Applicable Laws/Acts Due Dates Compliance Particulars Forms / Filing mode Companies Act, 2013 Within 180 Days From The Date Of Incorporation Of The Company (one time compliance...
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Vikas SharmaTax & Compliance Expert
4 min read54 viewsUpdated Aug 19, 2026
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Last updated: August 2026Verified against: Government sources
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Applicable Laws/Acts Due Dates Compliance Particulars Forms / Filing mode Companies Act, 2013 Within 180 Days From The Date Of Incorporation Of The Company (one time compliance only) As per
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Within 180 Days From The Date Of Incorporation Of The Company
(one time compliance only)
As per Section 10 A (Commencement of Business) of the Companies Act, 2013, inserted vide the Companies (Amendment) Ordinance, 2018 w.e.f. 2nd November, 2018, a Company Incorporated after the ordinance and having share capital shall not commence its business or exercise any borrowing powers unless a declaration is filed by the Director within 180 days from the date of Incorporation of the Company with the ROC.
MCA E- Form INC 20A(one time compliance)
Companies Act, 2013
First declaration within 90 days from the date of notification Dt. 08.02.2019
A person having Significant beneficial owner shall file a declaration to the reporting company
http://www.mca.gov.in/Ministry/pdf/CompaniesOwnersAmendmentRules_08020219.pdf
i.e. within 90 days of the commencement of the Companies (Significant Beneficial Owners) Amendment Rules, 2019 i.e. 08.02.2019
In case Subsequent Acquisition of the title of Significant Beneficial Owner / Any Change therein a declaration in Form No. BEN-1 required to be filed to the reporting company, within 30 days of acquiring such significant beneficial ownership or any change therein.
Filing of form BEN-2 under the Companies (Significant Beneficial Owners) Rules, 2018.(the date of receipt of declaration in BEN-1 )
Form BEN – 2
(e-form deployed by Ministry (ROC)) on 01.07.2019
Companies Act, 2013
One time Compliance
Filing of the particulars of the Company & its registered office.
(by every company incorporated on or before the 31.12.2017.)
Active FormINC -22A
Companies Act, 2013
Annual Compliance
*DIN KYC through DIR 3 KYC Form is an Annual Exercise.
Last date for filing DIR-3 KYC for Financial year 2020-21 is 30th September, 2021Annual Exercise: CLICK HEREPenalty after due date is Rs. 5000/-(one time)
E-Form DIR – 3 KYC(Web Based and E-form)
Companies Act, 2013
Within 270 days from the date of deployment of this Form
Annual Return To Be Filed By Auditor With The National Financial Reporting Authority
Note on NFRA -2 Click Here
NFRA-2(NFRA-2 e-Form live since 9th December 2019.)
Companies Act, 2013
Within 15 days of appointment of an auditor.
The Ministry in its General Circular No. 12/2018 dated 13th December, 2018 clarified that filing of Form NFRA-1 is applicable only for Bodies Corporate and ruled out filing by Companies as defined under sub-section (20) of Section 2 the Act.
E – Form NFRA -1
Companies Act, 2013
Within 30 days of the board meeting
Filing of resolutions with the ROC regarding Board Report and Annual Accounts. The details of the resolutions passed should be filed.
MGT-14
(Filing of resolution with MCA)
Companies Act, 2013
Within 60 (sixty) days from the conclusion of each half year.
Reconciliation of Share Capital Audit Report (Half-yearly)
Pursuant to sub-rule Rule 9A (8) of Companies (Prospectus and Allotment of Securities) Rules, 2014
To be filed all unlisted companies, deemed public companies
Till further clarification to be filled in GNL-2
E-Form PAS – 6
LLP Compliance:
Applicable Laws/Acts
Due Dates
Compliance Particulars
Forms / Filing mode
LLP Act, 2008
within 60 days from the closure of the financial year
LLP Annual Filing- An annual statement for submitting details of the business of the LLP and its partners for the FY 2020-21
Form LLP-11
MCA Clarification: CSR related activities
MCA issues clarification on spending CSR funds for setting up makeshift hospitals and temporary COVID care facilities:
The Ministry of Corporate Affairs vide its notification dated 22nd April 2021 has clarified that spending of CSR funds for setting up “makeshift hospitals and temporary Covid care facilities” would be treated as an eligible CSR activity.
The companies may undertake the activities of setting up makeshift hospitals and temporary Covid care facilities in consultations with the State governments. This will be allowed so long as companies comply with the Companies (CSR Policy) rules 2014.
Important Updates
MCA Monthly Update Calendar: April, 2021
Particulars of the Circulars
Link
E-form INC-6 revised as per Companies (Incorporation) Second Amendment Rules, 2021 is now available for filing.
Disclaimer: This article is for general informational purposes only and does not constitute professional tax, legal or financial advice. Laws, rates and due dates change and can vary by individual case — always verify with the relevant government source (e.g. mca.gov.in, incometax.gov.in) or consult a qualified professional before acting. TaxClue accepts no liability for decisions taken based on this content.
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