LLPIN: AAC-2949 (Est. 1989) Malad (W), Mumbai - 400064 shabbir.rita@snrllp.com

Compliance Calendar & Statutory Deadlines

Track critical due dates across Income Tax, Goods & Services Tax (GST), TDS, and Ministry of Corporate Affairs (MCA).

30
Oct 2026
MCA / ROC
Form AOC-4
In 23 days

MCA Annual ROC Filing Form AOC-4

Applicable Regulation: Companies Act 2013

Filing of audited financial statements with Registrar of Companies within 30 days of AGM.

Due: Friday, 30 October 2026 Inquire Advisory

Statutory Compliance Advisory

Failing to deposit tax deductions or upload statutory returns prior to due dates can attract interest penalties under Section 234A/B/C of the Income Tax Act, late fees under Section 47 of the CGST Act, and prosecution proceedings under the Companies Act 2013. Clients are encouraged to furnish required input data to our audit desk at least 5 business days ahead of deadlines.

Ensure Complete Statutory Compliance

Let our corporate tax and secretarial practice oversee your monthly and annual filing obligations.

Consult Our Compliance Desk