{“@context”:”https://schema.org”,”@type”:”BlogPosting”,”headline”:”ROC Filing Due Dates 2025-26: Annual Compliance Calendar for Companies and LLPs”,”description”:”Complete ROC filing due dates for FY 2025-26 — MGT-7, AOC-4, DIR-3 KYC, ADT-1, Form 8, Form 11 and other MCA filings. Includes late fee calculator and penalty overview.”,”author”:{“@type”:”Person”,”name”:”CA Madhusmita Padal”},”publisher”:{“@type”:”Organization”,”name”:”Tradeviser”},”datePublished”:”2026-09-27″,”inLanguage”:”en-IN”,”mainEntityOfPage”:{“@type”:”WebPage”,”@id”:”https://tradeviser.com/roc-filing-due-date-compliance/”}}

{“@context”:”https://schema.org”,”@type”:”FAQPage”,”mainEntity”:[{“@type”:”Question”,”name”:”What is the due date for MGT-7 for FY 2025-26?”,”acceptedAnswer”:{“@type”:”Answer”,”text”:”MGT-7 (Annual Return) must be filed within 60 days of the Annual General Meeting. For companies with FY ending March 31, 2026, whose AGM is held on or before September 30, 2026, the MGT-7 deadline falls on or before November 29, 2026.”}},{“@type”:”Question”,”name”:”What is the due date for AOC-4 for FY 2025-26?”,”acceptedAnswer”:{“@type”:”Answer”,”text”:”AOC-4 (Financial Statements) must be filed within 30 days of the AGM. For an AGM held on September 30, 2026, the AOC-4 deadline is October 30, 2026.”}},{“@type”:”Question”,”name”:”What is DIR-3 KYC due date?”,”acceptedAnswer”:{“@type”:”Answer”,”text”:”DIR-3 KYC must be filed by September 30 every year. Directors who have a DIN must file DIR-3 KYC or DIR-3 KYC Web annually to keep their DIN active. Missing this deadline causes the DIN to be deactivated.”}},{“@type”:”Question”,”name”:”What is the late fee for ROC annual filing?”,”acceptedAnswer”:{“@type”:”Answer”,”text”:”The late fee for MGT-7 and AOC-4 is ₹100 per day per form, with no upper cap. A 180-day delay would cost ₹18,000 per form (₹36,000 total for both). For LLP forms, similar ₹100/day fees apply.”}},{“@type”:”Question”,”name”:”What is the LLP annual filing due date?”,”acceptedAnswer”:{“@type”:”Answer”,”text”:”LLP Form 11 (Annual Return) is due by May 30 each year. LLP Form 8 (Statement of Accounts and Solvency) is due by October 30 each year.”}}]}

{“@context”:”https://schema.org”,”@type”:”HowTo”,”name”:”How to Calculate Late Fee for MCA Annual Filing”,”step”:[{“@type”:”HowToStep”,”position”:1,”name”:”Find the due date”,”text”:”Identify the due date for the form — 30 days from AGM for AOC-4, or 60 days from AGM for MGT-7.”},{“@type”:”HowToStep”,”position”:2,”name”:”Count the delay days”,”text”:”Count the number of calendar days from the due date to today’s date.”},{“@type”:”HowToStep”,”position”:3,”name”:”Multiply by fee rate”,”text”:”Multiply the number of days by ₹100. This is the additional late fee per form.”},{“@type”:”HowToStep”,”position”:4,”name”:”Add normal filing fee”,”text”:”Add the standard MCA filing fee based on your company’s authorised capital.”},{“@type”:”HowToStep”,”position”:5,”name”:”Total for both forms”,”text”:”If filing both MGT-7 and AOC-4, calculate separately and add both totals to get the full late fee payable.”}]}

CA Madhusmita Padal

CA Madhusmita Padal is a Practicing Chartered Accountant with firms based in Odisha and Chennai. She specializes in taxation, company law, and auditing. She is passionate about simplifying complex concepts and making knowledge accessible to all.