arrow_backAll Articles
labelCorporate Compliance2 May 2026· 6 min

Annual ROC Compliance Checklist for Private Limited Companies

personCA Shreyas Raj

The six filings and board processes every Pvt Ltd must complete each year.

Annual General Meeting: hold within six months of the financial year end, not more than 15 months apart.

AOC-4: file financial statements within 30 days of the AGM. Late fees escalate daily.

MGT-7: file the annual return within 60 days of the AGM. This captures shareholding, directors, and registered office details.

DIR-3 KYC: every director with a DIN must complete KYC by 30th September each year.

ADT-1: appoint or reappoint the statutory auditor within 15 days of the first AGM, then file ADT-1.

Board meetings: at least four each year, not more than 120 days apart. Minutes must be signed and maintained.

We maintain a compliance calendar for each company and send reminders before every deadline. Missed ROC deadlines attract escalating late fees under the Companies Act.

Tagged under

labelCorporate CompliancelabelIndia TaxlabelCompliance

Contact information

Published contact channels

A contact form is also available Contact form for correspondence.