ROC And MCA Compliance Calendar 2026: Key Filing Due Dates for Companies and LLPs
Companies and LLPs should ensure timely compliance with ROC and MCA filing requirements in 2026 with the close of FY 2025-26. Missing deadlines could result in Penalties, Additional charges and Non-Compliance with the Ministry of Corporate Affairs (MCA).
The following are ROC & MCA Compliance Deadlines for FY 2025-26 (Filing in 2026).
30 April 2026: This is the last date to file MSME-1 For the Oct 2025-Mar 2026 period.
30 May 2026: It is the last date to file the form PAS-6 (First Half-Year Reconciliation Report)
30 May 2026: The due date for filing LLP Form 11 (Annual Return) for FY 2025-26 on the MCA V3 Portal was 30 May 2026.
30 June 2026: It is the last date for filing DPT-3 (Return of Deposits) for the FY ending March 31, 2026.
15 July 2026: It is the due date for availing the CFS-2026 Scheme.
30 September 2026: This is the last date for holding the Annual General Meeting (AGM) for Companies
27 September 2026: It is the last date for filing AOC-4 for One Person Companies (OPCs).
29 October 2026: Last date to file Form AOC-4 / AOC-4 XBRL / AOC-4 CFS (Financial Statements).
30 October 2026: It is the last date to file LLP Form 8 (Statement of Accounts & Solvency).
31 October 2026: It is the due date for filing MSME Form I (for the period April 2026 to September 2026).
28 November 2026: The last date to file Form MGT-7 / MGT-7A (Annual Return).
29 November 2026: It is the last date to file Form PAS-6 (Second Half-Year Reconciliation Report).
The due date for filing Form ADT-1 (Auditor Appointment) is within 15 days from the date of the AGM.
Director KYC Update
30 June 2028: Last date of DIR-3 KYC (for directors who have already completed KYC).
Newly allotted, reactivated, or non-compliant DIN holders must verify their status on the MCA V3 portal before filing.
OPC-Specific Compliance
AGM: There is no requirement for AGM under OPC
AOC-4: The deadline of filing AOC-4 is 27 September 2026.
MGT-7A: The last date to file MGT-7A is 26 November 2026.
LLP-Specific Compliance
30 May 2026: Form 11 (Annual Return)
30 October 2026: Form 8 (Accounts & Solvency)
Important Upcoming Due Dates
30 May 2026: It is the last date to file PAS-6 (First Half) & LLP Form 11
30 June 2026: Due date to file DPT-3
15 July 2026: CFS-2026 Scheme Deadline
These are the major ROC compliance dates every Private Limited Company, OPC, LLP, and Small Company should track in 2026 to avoid penalties and late filing fees.
