ROC And MCA Compliance Calendar 2026: Key Filing Due Dates for Companies and LLPs:

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).

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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.

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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)

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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.