Corporate ComplianceJanuary 2026 · 5 min read

ROC & MCA Compliance Calendar 2025–26: Key Filing Deadlines

Master checklist for MCA / ROC filings - AOC-4, MGT-7, DIR-3 KYC, DPT-3, MSME-1, PAS-6, and AGM compliance schedules for Private Limited and LLP entities.

A comprehensive calendar for Company Secretaries and Chartered Accountants handling Ministry of Corporate Affairs (MCA) and Registrar of Companies (ROC) filings for FY 2025–26:

1. Annual ROC Filings for Companies

  • 30th September 2025: DIR-3 KYC annual web/form verification for all active DIN holders.
  • 30th October 2025: Form AOC-4 / AOC-4 XBRL (Financial Statements filing within 30 days of AGM).
  • 29th November 2025: Form MGT-7 / MGT-7A (Annual Return filing within 60 days of AGM).

2. Half-Yearly & Event-Based Returns

  • 30th June 2025: Form DPT-3 (Return of Deposits / Outstanding Loans).
  • 30th April & 31st October 2025: Form MSME-1 (Half-yearly return for outstanding dues to Micro & Small Enterprises).
  • 60 days from half-year close: Form PAS-6 (Reconciliation of Share Capital Audit for unlisted public companies).
Published by Softwares for CA Editorial TeamAudited against official CBIC, CBDT, and MCA statutory circulars.
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