ROC Compliance Made Simple: 2025-26 Filing Calendar for LLPs & Companies

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Running a business in India is exciting, but it also comes with responsibilities. One of the most important is staying compliant with the Registrar of Companies (ROC). Whether you’ve completed your Private Limited Company Registration in Bangalore  or set up an LLP, ROC compliance ensures your business remains legally valid and credible.

Missing filing deadlines can lead to heavy late fees, penalties, or even director/partner disqualification. To make compliance simple, here’s your ROC Compliance Calendar 2025-2026, with clear filing dates, penalties, and expert guidance.

What is ROC Compliance and Why It Matters

The ROC is the authority that regulates corporate entities in India. All registered companies and LLPs must file annual returns and maintain statutory records to remain compliant.

Benefits of timely ROC compliance:

  • Keeps your business legally active and recognized.
  • Builds credibility with banks, investors, and stakeholders.
  • Avoids hefty penalties and legal risks.
  • Makes you eligible for government contracts and schemes.

ROC Compliance for Different Business Structures

Private Limited Companies

  • Must file MGT-7 (Annual Return), AOC-4 (Financial Statements).
  • Maintain statutory registers and conduct Annual General Meetings (AGM).

Public Limited Companies

  • File annual returns, financials, and comply with additional disclosure norms.
  • Ensure strict shareholder and board reporting obligations.

LLPs (Limited Liability Partnerships)

  • Must file Form 11 (Annual Return) and Form 8 (Statement of Accounts & Solvency).
  • Filing is mandatory even if there’s no business activity.

Key ROC Forms You Need to Know

  • AOC-4 → Filing of financial statements (Companies).
  • MGT-7 → Annual Return (Companies).
  • Form 11 → LLP Annual Return.
  • Form 8 → LLP Statement of Accounts & Solvency.
  • DIR-3 KYC → Annual KYC for Directors/Partners.
  • MSME Form → Half-yearly return for outstanding MSME dues.

Penalties for Non-Compliance

  • Late Fees: Per-day penalties until filing is complete.
  • Director/Partner Disqualification: In case of repeated defaults.
  • Legal Risks: Prosecution, fines, or restrictions on business expansion.

ROC Compliance Calendar 2025-2026

Due Date Form / Compliance Applicable To Details
30 June 2025 Form 11 LLPs Annual Return of LLPs
30 Sept 2025 DIR-3 KYC Directors/Partners Annual KYC filing
30 Oct 2025 Form 8 LLPs Statement of Accounts & Solvency
30 Oct 2025 AOC-4 Companies Filing financial statements for FY 2024-25
29 Nov 2025 MGT-7 Companies Annual Return filing for FY 2024-25
31 Dec 2025 MSME Form Companies Half-yearly MSME return (Apr-Sep 2025)
30 Apr 2026 MSME Form Companies Half-yearly MSME return (Oct 2025-Mar 2026)
30 June 2026 Form 11 LLPs Annual Return for FY 2025-26
30 Sept 2026 DIR-3 KYC Directors/Partners Annual KYC filing
30 Oct 2026 Form 8 LLPs Statement of Accounts & Solvency
30 Oct 2026 AOC-4 Companies Filing financial statements for FY 2025-26
29 Nov 2026 MGT-7 Companies Annual Return filing for FY 2025-26

How Ascesa Helps You Stay Compliant

Managing compliance deadlines can be confusing, especially for growing businesses. That’s where Ascesa makes it simple:

  • Timely filing of all ROC forms.
  • Compliance tracking for both Companies and LLPs.
  • Expert advisory for LLP & Private Limited Company compliance.
  • End-to-end support so you can focus on growing your business.

Conclusion

ROC compliance is an ongoing responsibility, not a one-time task. Whether you’ve set up an LLP or completed your Private Limited Company Registration in Bangalore, following the ROC Compliance Calendar 2025-26 ensures smooth operations and protects you from penalties.

With Ascesa, compliance becomes simple, stress-free, and reliable

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