CS Manish Dev Gupta, Practising Company Secretary

05/04/2023

ROC forms due date 2023-24

07/01/2023

vide it's circular dated January 4, 2023 announced Rationalisation of reporting in Single Master Form (SMF) on FIRMS Portal.

23/12/2022

MCA Update
Stakeholders please note that the V2 portal is currently under maintenance and will be available shortly. There is no impact on V3 filings and services.

25/04/2022

Minutes Books of every general meeting and Board Meeting of the company are mandated by law as per section 118 of the Companies Act 2013. Books of account should be maintained for a period from 6 to 8 years as per Income Tax Act But Minutes books and statutory Registers are the lifetime records of the company.

15/04/2022

ROC forms due date calender 2022-23

15/04/2022

ROC Update__In case of a company being incorporated as a Nidhi, the declaration by the central government shall be obtained by the Nidhi Company and a declaration in this behalf shall be submitted as a mandatory attachments in form INC-20A.

05/04/2022

Update Importer Exporter Code(IEC) details online during April-June. If no changes, confirm same online. Else IEC will be deactivated.

05/04/2022

Reduction on Addional fees on LLP forms from 01.04.2022

04/04/2022

Half –Yearly return in E-Form MSME-I

Applicability

All Companies who get supplies of goods/services from Micro/Small Enterprises (MSE) AND whose payment to Micro/Small Enterprise suppliers exceeds 45 days from date of acceptance of goods/services shall submit a half yearly return to the Ministry of Corporate Affairs (MCA).

Due Date

Half-yearly return needs to be submitted by 30th April, 2022 for the period from October 2021 to March, 2022.

02/04/2022

ROC filing Due Dates 2022-23

29/12/2021

Relaxation on levy of additional fees is given till 15.02.2022 for filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL AOC-4 Non-XBRL and 28.02.2022 for MGT-7/MGT-7A for the financial year ended on 31.03.2021

14/12/2021

ROC Update:-To avoid any last-minute payment transaction issues, Stakeholders may avail 'Pay Later option' for form filings and save the challan which gets generated on the screen for future reference

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