{"id":20611,"date":"2019-06-27T13:13:50","date_gmt":"2019-06-27T13:13:50","guid":{"rendered":"https:\/\/www.legalraasta.com\/blog\/?p=20611"},"modified":"2026-04-07T17:17:00","modified_gmt":"2026-04-07T11:47:00","slug":"roc-filing-due-date","status":"publish","type":"post","link":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/","title":{"rendered":"ROC filing due date :  Meaning, forms, ITR, Consequences of not Filing"},"content":{"rendered":"<p>The Ministry of Corporate Affairs, in a statement, released on the 29<sup>th<\/sup>\u00a0of October 2018, has declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements and Annual Returns in the forms (details of which are provided below). The latest announcement allows the concerned companies to complete these obligations by the 31<sup>st<\/sup>of December 2018. The concerned document for the <a href=\"https:\/\/www.legalraasta.com\/file-roc-compliance-for-private-limited-company\/\" target=\"_blank\" rel=\"noopener noreferrer\">Roc filing<\/a> due date extension is enclosed below:<\/p>\n<p><a href=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17.png\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-20614 size-full\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552.png\" alt=\"\" width=\"764\" height=\"631\" srcset=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552-200x165.png 200w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552-300x248.png 300w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552-400x330.png 400w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552-600x496.png 600w, https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Screenshot-from-2019-06-12-16-08-17-e1560414268552.png 764w\" sizes=\"(max-width: 764px) 100vw, 764px\" \/><\/a><\/p>\n<div class=\"pdfemb-toolbar pdfemb-toolbar-fixed pdfemb-toolbar-bottom\">\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_73 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#Annual_Return_Due_Date\" title=\"Annual Return Due Date\">Annual Return Due Date<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#ROC_Filing_Due_DateFY_2019-20\" title=\"ROC Filing Due Date(FY 2019-20)\">ROC Filing Due Date(FY 2019-20)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#ROC_Meaning\" title=\"ROC Meaning\">ROC Meaning<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#ROC_Filling_Forms\" title=\"ROC Filling Forms\">ROC Filling Forms<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#Income_Tax_Return\" title=\"Income Tax Return\">Income Tax Return<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#Consequences_of_not_filing_Annual_Return\" title=\"Consequences of not filing Annual Return\">Consequences of not filing Annual Return<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#For_Directors\" title=\"For Directors\">For Directors<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#For_Company\" title=\"For Company\">For Company<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Annual_Return_Due_Date\"><\/span>Annual Return Due Date<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p class=\"text-justify\">All companies registered in India as a <a href=\"https:\/\/www.legalraasta.com\/private-limited-company\/\" target=\"_blank\" rel=\"noopener noreferrer\">private limited company<\/a>,<a href=\"https:\/\/www.legalraasta.com\/one-person-company\/\" target=\"_blank\" rel=\"noopener noreferrer\"> one person company<\/a>,<a href=\"https:\/\/www.legalraasta.com\/public-limited-company-registration\/\" target=\"_blank\" rel=\"noopener noreferrer\"> limited company<\/a>, and <a href=\"https:\/\/www.legalraasta.com\/section-8-company-india\/\" target=\"_blank\" rel=\"noopener noreferrer\">section 8 company<\/a> must file their MCA annual return each year. Before filing the annual return, all companies also require to\u00a0appoint an <a href=\"https:\/\/www.legalraasta.com\/blog\/audit-auditors-amendment-rules-2018\/\" target=\"_blank\" rel=\"noopener noreferrer\">Auditor<\/a>\u00a0within 30 days of incorporation.<\/p>\n<p>In addition, The filing of the annual turnover of the company done after having the <a href=\"https:\/\/www.legalraasta.com\/blog\/annual-general-meeting-under-companies-act\/\" target=\"_blank\" rel=\"noopener noreferrer\">Annual General Meeting<\/a> of the company. although, Newly established companies can conduct the first Annual General Meeting within 18 months from the date of establishment or 9 months from the date of closing of the financial year, whichever is earlier. Regular Annual General Meetings held within 6 months from the end of that financial year. So a Company\u2019s annual return and other statutory filings as below would be due as follows:<\/p>\n<h2><span class=\"ez-toc-section\" id=\"ROC_Filing_Due_DateFY_2019-20\"><\/span>ROC Filing Due Date(FY 2019-20)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table class=\"table table-hover table-bordered\">\n<tbody>\n<tr>\n<th>Name of the E-form<\/th>\n<th>Purpose of E-form<\/th>\n<th>Due Date<\/th>\n<th>Due Date for FY 2019-20<\/th>\n<\/tr>\n<tr>\n<td>Form ADT-1<\/td>\n<td>Appointment of Auditor<\/td>\n<td>15 days from the conclusion of the Annual General Meeting<\/td>\n<td>15 October 2019<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.legalraasta.com\/blog\/file-aoc-4-due-date-eligibility-rules\/\" target=\"_blank\" rel=\"noopener noreferrer\">Form AOC-4<\/a><\/td>\n<td>Annual Accounts<\/td>\n<td>30 days from the conclusion of the Annual General Meeting (In the case of One Person Company within 180 days from the close of the financial year)<\/td>\n<td>30 October 2019<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.legalraasta.com\/blog\/form-mgt-7\/\" target=\"_blank\" rel=\"noopener noreferrer\">Form MGT-7<\/a><\/td>\n<td>Annual Return<\/td>\n<td>60 days from the conclusion of the Annual General Meeting<\/td>\n<td>29th November 2019<\/td>\n<\/tr>\n<tr>\n<td>Form CRA-4<\/td>\n<td>Cost Audit Report<\/td>\n<td>30 days after the receipt of Cost Audit Report<\/td>\n<td>30 days from<br \/>\nthe receipt of<br \/>\nCost Audit<br \/>\nReport<\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.legalraasta.com\/blog\/mgt-14\/\" target=\"_blank\" rel=\"noopener noreferrer\">Form MGT-14<\/a><\/td>\n<td>Board Report and Annual Accounts<\/td>\n<td>30 days after the date of Board Meeting<\/td>\n<td>30 days from the date of Board Meeting<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 data-lineheight=\"40\" data-fontsize=\"27\"><span class=\"ez-toc-section\" id=\"ROC_Meaning\"><\/span><span id=\"What_is_ROC_Full_Form\">ROC Meaning<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The full form of <a href=\"https:\/\/www.legalraasta.com\/blog\/roc-full-form\/\" target=\"_blank\" rel=\"noopener noreferrer\">ROC, Registrar of Companies<\/a>, which administers the office under the Ministry of corporate affairs, as well as, the\u00a0<a href=\"https:\/\/www.legalraasta.com\/private-limited-company-registration\/\" target=\"_blank\" rel=\"noopener noreferrer\">registration of companies<\/a> come\u00a0under MCA, and <a href=\"https:\/\/www.legalraasta.com\/limited-liability-partnership\/\" target=\"_blank\" rel=\"noopener noreferrer\">Limited Liability Partnerships.<\/a>\u00a0The ROC as the name suggests is the registry of records, identifying with the companies listed with them accessible for assessment by individuals from open on installment charge. As of today, all over the country, there is over 22 Registrar of Companies established in the major states. For the administration of the companies, ROC is so important that some states such as Tamil Nadu and Maharashtra, have more than one ROC. Under the<a href=\"https:\/\/www.legalraasta.com\/companies-act-2013\/\" target=\"_blank\" rel=\"noopener noreferrer\">\u00a0Companies Act, 2013 <\/a>the\u00a0\u00a0<a href=\"https:\/\/www.legalraasta.com\/file-roc-compliance-for-private-limited-company\/\">ROC compliances<\/a>\u00a0are mandated.\u00a0The Companies Act states that it is the duty of the ROC to register Private limited companies in addition to granting\u00a0LLP Registration\u00a0to eligible business institutions.ROC filing due date is stated in the table above. While filing ROC one has to submit the above-mentioned forms. Therefore, you should remember ROC filing due date to stay away from any problem.<\/p>\n<p>You can register your company as an LLP company using our Legal Raasta services:<a href=\"https:\/\/www.legalraasta.com\/llp-registration\/\" target=\"_blank\" rel=\"noopener noreferrer\"> LLP Registration<\/a><\/p>\n<div class=\"post-content\">\n<h2 data-lineheight=\"40\" data-fontsize=\"27\"><span class=\"ez-toc-section\" id=\"ROC_Filling_Forms\"><\/span><span id=\"ROC_Filling_Forms\">ROC Filling Forms<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Under Annual Filing Compliances of the ROC, given below are the forms. You have to file these forms before the ROC filing due date.<\/p>\n<p data-lineheight=\"35\" data-fontsize=\"25\"><strong><span id=\"Form_23AC_Balance_Sheet_Form_23_ACA_Profit_and_Loss_Account\">Form\u00a0 23AC (Balance Sheet) &amp; Form 23 ACA (Profit and Loss Account)<\/span><\/strong><\/p>\n<p>As soon as the\u00a0Annual General Meeting\u00a0is conducted, within 30\u00a0 days,\u00a0 A Copy of the Balance Sheet has to be recorded with the Registrar of Companies. If in case the Annual General Meeting is not conducted, the duplicate of the balance sheet has to be registered within 30 days from the date of conducting the meeting. In addition to this,\u00a0a statement of the reality and the reasons must also be attached alongside the balance sheet.<\/p>\n<p><strong>FORM 23AC<\/strong><\/p>\n<p><iframe style=\"width: 100%; height: 500px; border: none;\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/1103-Form23ACXbrl_help.pdf\"><\/iframe><\/p>\n<p><strong>FORM 23ACA<\/strong><\/p>\n<p><iframe style=\"width: 100%; height: 500px; border: none;\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/1085-Form23ACA_help.pdf\"><\/iframe><\/p>\n<\/div>\n<p data-lineheight=\"35\" data-fontsize=\"21\"><strong><span id=\"Form_20B_OR_Form_21A_Annual_Returns\">Form 20B OR Form 21A (Annual Returns)<\/span><\/strong><\/p>\n<p>The annual Return form should be stated with the ROC in an electronic mode within 60 days from the date of holding the annual general meeting. When the annual general meeting has not been held, the return is required to be documented within 60 days from the date on which the annual general meeting ought to be held. According to sec 161, the return should be appropriately marked and the important documents to be joined.<\/p>\n<p><strong>FORM 20B<\/strong><\/p>\n<p><iframe style=\"width: 100%; height: 500px; border: none;\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/1007-Form20B_help.pdf\"><\/iframe><\/p>\n<p><strong>FORM 21A<\/strong><\/p>\n<p><iframe style=\"width: 100%; height: 500px; border: none;\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/1009-Form21A_help.pdf\"><\/iframe><\/p>\n<p data-lineheight=\"35\" data-fontsize=\"21\"><strong><span id=\"Form_66_Compliance_Certificate\">Form 66 (Compliance Certificate)<\/span><\/strong><\/p>\n<p>Certain companies that have paid up share capital for the year in the range of Rs. 10 lakhs to 50 crores are required to record a Compliance Certificate in Form 66.<\/p>\n<p><strong>FORM 66<\/strong><\/p>\n<p><iframe style=\"width: 100%; height: 500px; border: none;\" src=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/1086-Form66_help.pdf\"><span data-mce-type=\"bookmark\" style=\"display: inline-block; width: 0px; overflow: hidden; line-height: 0;\" class=\"mce_SELRES_start\">\ufeff<\/span><\/iframe><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Income_Tax_Return\"><\/span>Income Tax Return<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p class=\"text-justify\">In addition to the Ministry of Corporate Affairs annual return, companies must also file for the <a href=\"https:\/\/www.legalraasta.com\/itr\/income-tax-return-itr\/\" target=\"_blank\" rel=\"noopener noreferrer\">income tax return<\/a> irrespective of their business turnover, income, profit or loss. Hence, even the dormant companies\u00a0with no transactions have to file an income tax return each year in the<a href=\"https:\/\/www.legalraasta.com\/itr\/itr-6\/\" target=\"_blank\" rel=\"noopener noreferrer\"> ITR-6 form<\/a>. The due date for filing income tax returns for the companies is on or before the 30th of September.<\/p>\n<p>The Ministry of Corporate Affairs annual return filing relaxation for newly established companies between 1st January \u2013 31st March is not applicable under the Income Tax Act. Hence, even a company set up on 25th March must file its income tax return for the whole financial year on or before 30th September.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Consequences_of_not_filing_Annual_Return\"><\/span>Consequences of not filing Annual Return<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"For_Directors\"><\/span>For Directors<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><strong>Director Disqualification:<\/strong>\u00a0If a company has not filed its Annual Return for three continuous financial years, then every person who has been a director or currently the director of the specific company could be disqualified under the Companies Act, 2013. If a Director is disqualified, his\/her <a href=\"https:\/\/www.legalraasta.com\/blog\/din-number\/\" target=\"_blank\" rel=\"noopener noreferrer\">Director Identification Number<\/a> would become inactive and the person would not be eligible to be a Director of any company for a period of five years from the date of disqualification. Further, disqualified Directors would also not be allowed to join another company for a period of five years. Thus, Directors should file the forms before the ROC filing due date.<\/p>\n<p><strong>Fine and Imprisonment:\u00a0<\/strong>A director of the company can be punished if the company has not been filed in government files even after 270 days from the date when the company should have originally filed with an additional penalty on the director of the company. Any Director who has been defaulted in the filing of annual return of the company can be punished with the imprisonment of a term extended up to\u00a0six months.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"For_Company\"><\/span>For Company<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><strong>Penalty: <\/strong>The Government fee for filing any document under the Companies Act 2013 with the Registrar is Rs.200. A private limited company has to file form MGT-7 and form AOC-4 each year and the government fee for filing would be Rs.400 if done on time.<\/p>\n<p><strong>Strike<\/strong> <strong>off:\u00a0<\/strong>If Company has not filed its Annual Return for the preceding two financial years continuously, then such companies would be named as an \u201cinactive company\u201d<\/p>\n<p>For more details related to audit reports, <a href=\"https:\/\/www.legalraasta.com\/itr\/itr-6\/\" target=\"_blank\" rel=\"noopener noreferrer\">ITR<\/a>,\u00a0<a href=\"https:\/\/www.legalraasta.com\/accounting-bookkeeping\/\" target=\"_blank\" rel=\"noopener noreferrer\">accounting and bookkeeping services<\/a>, visit our website: <a href=\"https:\/\/www.legalraasta.com\/\" target=\"_blank\" rel=\"noopener noreferrer\">LegalRaasta<\/a>.\u00a0We also provide a wide range of CA\/CS services including\u00a0<a href=\"https:\/\/www.legalraasta.com\/file-roc-compliance-for-private-limited-company\/\" target=\"_blank\" rel=\"noopener noreferrer\">ROC compliances<\/a>\u00a0like <a href=\"https:\/\/www.legalraasta.com\/blog\/form-mgt-7\/\" target=\"_blank\" rel=\"noopener noreferrer\">MGT-7<\/a> filing. Call us with your requirements at\u00a0<span style=\"color: #000080;\"><strong>+91-8750008585<\/strong><\/span>\u00a0or drop an e-mail at\u00a0<a href=\"mailto:contact@legalraasta.com\">contact@legalraasta.com<\/a>.<\/p>\n<blockquote><p>Related posts<\/p>\n<p><a href=\"https:\/\/www.legalraasta.com\/itr\/itr-forms\/\" target=\"_blank\" rel=\"noopener noreferrer\">ITR Forms<\/a><\/p>\n<p><a href=\"https:\/\/www.legalraasta.com\/itr\/types-income-tax-return-filing\/\" target=\"_blank\" rel=\"noopener noreferrer\">Types of Return Filing<\/a><\/p>\n<p><a href=\"https:\/\/www.legalraasta.com\/itr\/income-tax-refund\/\" target=\"_blank\" rel=\"noopener noreferrer\">Income Tax Audit<\/a><\/p><\/blockquote>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The Ministry of Corporate Affairs, in a statement, released on the 29th\u00a0of October 2018, has declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements and Annual Returns in the forms (details of which are provided below). The latest announcement allows the concerned companies to complete these obligations [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":20623,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[556,760],"tags":[3375,3399,3396,3397,3394,3395,3398,3393,471,3376,623,3374],"class_list":["post-20611","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-company-articles","category-income-tax","tag-annual-return-due-date","tag-consequeces-of-not-filing-the-annual-return","tag-form-20b","tag-form-21a","tag-form-23ac","tag-form-23aca","tag-form-66","tag-forms-required-for-filing-the-roc","tag-itr","tag-itr-filing-due-date","tag-roc","tag-roc-filing-due-date"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ROC filing due date | annual return due date | ITR due date<\/title>\n<meta name=\"description\" content=\"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ROC filing due date | annual return due date | ITR due date\" \/>\n<meta property=\"og:description\" content=\"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/\" \/>\n<meta property=\"og:site_name\" content=\"LegalRaasta Knowledge portal\" \/>\n<meta property=\"article:published_time\" content=\"2019-06-27T13:13:50+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-07T11:47:00+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\n\t<meta property=\"og:image:height\" content=\"667\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Author: LegalRaasta\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Author: LegalRaasta\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/\"},\"author\":{\"name\":\"Author: LegalRaasta\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/#\\\/schema\\\/person\\\/8fffceba7148ae1120f0bd4bf73b0c62\"},\"headline\":\"ROC filing due date : Meaning, forms, ITR, Consequences of not Filing\",\"datePublished\":\"2019-06-27T13:13:50+00:00\",\"dateModified\":\"2026-04-07T11:47:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/\"},\"wordCount\":1200,\"image\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/06\\\/Annual-ROC-Filing-for-Company.jpg\",\"keywords\":[\"annual return due date\",\"Consequeces of not filing the annual return\",\"FORM 20B\",\"FORM 21A\",\"Form 23AC\",\"FORM 23ACA\",\"FORM 66\",\"Forms required for filing the ROC\",\"ITR\",\"ITR filing due date\",\"ROC\",\"ROC filing due date\"],\"articleSection\":[\"Company Articles\",\"Income Tax\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/\",\"url\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/\",\"name\":\"ROC filing due date | annual return due date | ITR due date\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/06\\\/Annual-ROC-Filing-for-Company.jpg\",\"datePublished\":\"2019-06-27T13:13:50+00:00\",\"dateModified\":\"2026-04-07T11:47:00+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/#\\\/schema\\\/person\\\/8fffceba7148ae1120f0bd4bf73b0c62\"},\"description\":\"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/06\\\/Annual-ROC-Filing-for-Company.jpg\",\"contentUrl\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/06\\\/Annual-ROC-Filing-for-Company.jpg\",\"width\":1000,\"height\":667,\"caption\":\"ROC-Filing-due-date: LegalRaasta\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/roc-filing-due-date\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Company Articles\",\"item\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/category\\\/company-articles\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"ROC filing due date : Meaning, forms, ITR, Consequences of not Filing\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/#website\",\"url\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/\",\"name\":\"LegalRaasta Knowledge portal\",\"description\":\"Information on company registration, FSSAI, IEC, MSME, trademark, ISO and registrations\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/#\\\/schema\\\/person\\\/8fffceba7148ae1120f0bd4bf73b0c62\",\"name\":\"Author: LegalRaasta\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2026\\\/03\\\/author-legalraasta_avatar_1-96x96.png\",\"url\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2026\\\/03\\\/author-legalraasta_avatar_1-96x96.png\",\"contentUrl\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/wp-content\\\/uploads\\\/2026\\\/03\\\/author-legalraasta_avatar_1-96x96.png\",\"caption\":\"Author: LegalRaasta\"},\"description\":\"LegalRaasta is one of India\u2019s leading platforms for Company Registration (Private Limited, LLP, OPC) and GST compliance. Since 2015, our team of experienced CAs and legal experts has assisted over 100,000 businesses with services like Trademark, FSSAI, BIS, and Startup India registration. We simplify complex government processes to help startups and entrepreneurs grow faster. Trusted across India, LegalRaasta makes legal and financial compliance simple, quick, and affordable.\",\"url\":\"https:\\\/\\\/www.legalraasta.com\\\/blog\\\/author\\\/adarshseoexecutive\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"ROC filing due date | annual return due date | ITR due date","description":"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/","og_locale":"en_US","og_type":"article","og_title":"ROC filing due date | annual return due date | ITR due date","og_description":"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.","og_url":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/","og_site_name":"LegalRaasta Knowledge portal","article_published_time":"2019-06-27T13:13:50+00:00","article_modified_time":"2026-04-07T11:47:00+00:00","og_image":[{"width":1000,"height":667,"url":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg","type":"image\/jpeg"}],"author":"Author: LegalRaasta","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Author: LegalRaasta","Est. reading time":"6 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#article","isPartOf":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/"},"author":{"name":"Author: LegalRaasta","@id":"https:\/\/www.legalraasta.com\/blog\/#\/schema\/person\/8fffceba7148ae1120f0bd4bf73b0c62"},"headline":"ROC filing due date : Meaning, forms, ITR, Consequences of not Filing","datePublished":"2019-06-27T13:13:50+00:00","dateModified":"2026-04-07T11:47:00+00:00","mainEntityOfPage":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/"},"wordCount":1200,"image":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#primaryimage"},"thumbnailUrl":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg","keywords":["annual return due date","Consequeces of not filing the annual return","FORM 20B","FORM 21A","Form 23AC","FORM 23ACA","FORM 66","Forms required for filing the ROC","ITR","ITR filing due date","ROC","ROC filing due date"],"articleSection":["Company Articles","Income Tax"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/","url":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/","name":"ROC filing due date | annual return due date | ITR due date","isPartOf":{"@id":"https:\/\/www.legalraasta.com\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#primaryimage"},"image":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#primaryimage"},"thumbnailUrl":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg","datePublished":"2019-06-27T13:13:50+00:00","dateModified":"2026-04-07T11:47:00+00:00","author":{"@id":"https:\/\/www.legalraasta.com\/blog\/#\/schema\/person\/8fffceba7148ae1120f0bd4bf73b0c62"},"description":"The MCA in a statement declared to favor the requests of the stakeholders by extending the Roc filing due date of Financial Statements.","breadcrumb":{"@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#primaryimage","url":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg","contentUrl":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2019\/06\/Annual-ROC-Filing-for-Company.jpg","width":1000,"height":667,"caption":"ROC-Filing-due-date: LegalRaasta"},{"@type":"BreadcrumbList","@id":"https:\/\/www.legalraasta.com\/blog\/roc-filing-due-date\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.legalraasta.com\/blog\/"},{"@type":"ListItem","position":2,"name":"Company Articles","item":"https:\/\/www.legalraasta.com\/blog\/category\/company-articles\/"},{"@type":"ListItem","position":3,"name":"ROC filing due date : Meaning, forms, ITR, Consequences of not Filing"}]},{"@type":"WebSite","@id":"https:\/\/www.legalraasta.com\/blog\/#website","url":"https:\/\/www.legalraasta.com\/blog\/","name":"LegalRaasta Knowledge portal","description":"Information on company registration, FSSAI, IEC, MSME, trademark, ISO and registrations","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.legalraasta.com\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.legalraasta.com\/blog\/#\/schema\/person\/8fffceba7148ae1120f0bd4bf73b0c62","name":"Author: LegalRaasta","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/03\/author-legalraasta_avatar_1-96x96.png","url":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/03\/author-legalraasta_avatar_1-96x96.png","contentUrl":"https:\/\/www.legalraasta.com\/blog\/wp-content\/uploads\/2026\/03\/author-legalraasta_avatar_1-96x96.png","caption":"Author: LegalRaasta"},"description":"LegalRaasta is one of India\u2019s leading platforms for Company Registration (Private Limited, LLP, OPC) and GST compliance. Since 2015, our team of experienced CAs and legal experts has assisted over 100,000 businesses with services like Trademark, FSSAI, BIS, and Startup India registration. We simplify complex government processes to help startups and entrepreneurs grow faster. Trusted across India, LegalRaasta makes legal and financial compliance simple, quick, and affordable.","url":"https:\/\/www.legalraasta.com\/blog\/author\/adarshseoexecutive\/"}]}},"_links":{"self":[{"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/posts\/20611","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/comments?post=20611"}],"version-history":[{"count":23,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/posts\/20611\/revisions"}],"predecessor-version":[{"id":22000,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/posts\/20611\/revisions\/22000"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/media\/20623"}],"wp:attachment":[{"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/media?parent=20611"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/categories?post=20611"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.legalraasta.com\/blog\/wp-json\/wp\/v2\/tags?post=20611"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}