Compliance Calendar - OPC
ANNUAL COMPLIANCES FOR ONE PERSON COMPANY
Form | Particulars | Due Date |
Form MBP- 1 | Notice of interest by director | First Meeting of the Board of Director in each Financial Year |
Form DIR – 8 | Intimation by Director of Disqualification | Every Director of the Company in each Financial Year will file with the Company disclosure of non-disqualification |
Form MGT-7 | Annual Return | Within 60 days from the date of AGM |
Form AOC-4 | Financial Statement | Within 180 days from the closure of the financial year |
Form DPT-3 | Return of Deposit | On or before 30th June every year |
Form DIR-3KYC | KYC of Directors | On or before 30th September every year |
Form MSME-1 | Delay in Payment to MSME Vendor | Company have to file this return half yearly in respect of pending payments to MSME vendors as at end of half year. April to Sep – 30th October October to March – 30th April |
>>>As Per Goods & Services Tax Department:-
Regular Dealers:-
Monthly Returns > Who Not Opted QRMP Scheme! | |||
Form | Particulars | Due Date | |
GSTR 1 | Details of Outward Supplies of Goods & Services Which Include All Sales Vouchers, Debit Note, Credit Note, HSN /SAC Details of Goods/Services, Documents Issued Etc | On or before 11th of Every Month | |
GSTR 3B | Consolidated Summary return of inward & Outward Supplies. | On or before 20th of Every Month | |
GSTR 9/9C | GSTR 9 is the annual return to be filled by Taxpayer irrespective of their Turnover. | On or before 31st December of Next Financial Year | |
GSTR 9C | GSTR 9C is the reconciliation statement to be submitted by those taxpayers to Whom GST Audit Applies. GST Audit Applies to Those Taxpayers whose Turnover Exceeds ₹ 2 Crore. Now Audited Financials must be filed by the taxpayers along with this After obtaining certification from a Auditor or a Chartered Accountant or a CMA. | On or before 31st December of Next Financial Year | |
>>>As Per Income Tax Department:-
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Income Tax Returns |
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Form |
Particulars |
Due Date |
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ITR 5 |
ITR Form 5 is applicable for OPC Income Tax return filing. Every OPC Registered in India shall file annual tax return;
Tax audit will be statutory, if the annual turnover of the concerned OPC gets more than ₹ 1 Crore. |
On or before 31st July
of Every Year |
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