MCA / ROC due dates, Tax Year 2026-27

Companies and LLPs (Ministry of Corporate Affairs): 10 due dates in the tax year April 2026 to March 2027, listed month by month. Forms include MSME-1, LLP Form 11, DIR-3 KYC, DPT-3, AGM, LLP Form 8 and 3 more.

Dates checked 6 Nov 2026. Always confirm a due date with the official notification, because extensions and state rules can change it.

By month

Filings that depend on the AGM date

ADT-1 (appointment of auditor) within 15 days of the AGM; AOC-4 (filing of financial statements) within 30 days of the AGM; MGT-7 / MGT-7A (filing of the annual return) within 60 days of the AGM. The calendar on the home page works out these dates from your AGM date.

April 2026 1

Due date	Form	What is due	Who files
30 Apr 2026Thu	MSME-1	Half-yearly return of dues to MSMEs, October–March	Specified companies

May 2026 1

Due date	Form	What is due	Who files
30 May 2026Sat	LLP Form 11	LLP annual return	Limited liability partnerships

June 2026 2

Due date	Form	What is due	Who files
30 Jun 2026Tue	DIR-3 KYC	Director KYC, now once every three years (G.S.R. 943(E)); due by 30 June after each third financial year	Directors whose three-year cycle ends
30 Jun 2026Tue	DPT-3	Return of deposits for FY 2025-26	Companies with deposits or outstanding loans

September 2026 1

Due date	Form	What is due	Who files
30 Sep 2026Wed	AGM	Last date to hold the AGM for FY 2025-26	Companies (other than OPCs)

October 2026 2

Due date	Form	What is due	Who files
30 Oct 2026Fri	LLP Form 8	Statement of account and solvency, FY 2025-26	Limited liability partnerships
31 Oct 2026Sat	MSME-1	Half-yearly return of dues to MSMEs, April–September	Specified companies

December 2026 2

Due date	Form	What is due	Who files
31 Dec 2026Thu	AOC-4	Financial statements for FY 2025-26 without additional fees (MCA General Circular 05/2026)	All companies
31 Dec 2026Thu	CRA-4	Cost audit report for FY 2025-26 without additional fees (MCA General Circular 06/2026)	Companies under cost audit

January 2027 1

Due date	Form	What is due	Who files
31 Jan 2027Sun	MGT-7 / MGT-7A	Annual return for FY 2025-26 without additional fees (MCA General Circular 05/2026)	All companies

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