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ROC due-date calculator

Enter your year-end and AGM date. Get every filing deadline computed from the statutory rule — for any year, not just this one.

FilingDueRule
MSME-1 — H2 (Oct–Mar)30 April 2026Passed30 April
DPT-3 — return of depositsFixed date in the rules — not derived from your year-end.30 June 2026Passed30 June each year, for the position as at 31 March
Tax audit report (3CA/3CB-3CD)Income taxWhere a tax audit applies.30 September 2026One month before the income-tax return due date
Annual General MeetingLast permissible date — the filings below run from it.30 September 20266 months from year-end, and within 15 months of the last AGM
ADT-1 — auditor appointment15 October 202615 days from the meeting at which the auditor is appointed
AOC-4 — financial statements30 October 202630 days from the AGM
MSME-1 — H1 (Apr–Sep)31 October 202631 October
ITR-6 — company income-tax returnIncome tax31 October 202631 October of the assessment year (audit cases)
MGT-7 / MGT-7A — annual return29 November 202660 days from the AGM

An estimate, not a quote. The MCA portal computes the authoritative figure when you file — always check there before you rely on a number.

How the days are counted

Section 9 of the General Clauses Act, 1897 excludes the day of the event when a period runs “from” a date — so a 30 September AGM starts the count on 1 October and puts AOC-4 on 30 October. Calendars that count the AGM day itself print dates a day earlier. Where a date is going to the wire, filing a day early costs nothing and removes the question.

Would you rather we handled it?Most penalties we clean up started with a date nobody was tracking.
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Three dates most calculators get wrong

Each of these is a rule that looks like another rule, which is exactly why published calendars keep repeating them.

  • OPC AOC-4 is 180 days, not six months. From a 31 March close that is 27 September. Plenty of tools show 30 September.
  • LLP Form 8 anchors twice. Six months to 30 September, then 30 days — 30 October. Treating it as seven months from year-end gives the wrong day.
  • A company incorporated in January starts a 15-month first year. Under section 2(41), incorporation on or after 1 January means the first financial year ends on 31 March of the following year — which shifts every first-year deadline.

Once you have your dates, each form has a plain-language guide explaining what it is, what it costs and what happens if it slips — start from the FY 2025-26 calendar.

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