For Private Limited Companies and LLPs – India
Keep your business legal, credible, and compliant! Here’s the updated annual compliance calendar to follow for the financial year 2024–2025.
🔍 Why Compliance Is Important
- Legal Protection: Avoid penalties & director disqualification
- Business Credibility: A must-have for banks, investors, and clients
- Financial Transparency: Ensures clean and audit-ready bookkeeping
- Continuity: Maintain active status with MCA
✅ Private Limited Company Compliance (FY 2024–25)
| Item | Description | Due Date |
|---|---|---|
| Board Meetings | 1st meeting within 30 days of incorporation; 4 total per year (max 120 days gap). | Throughout the year |
| Auditor Appointment (Form ADT-1) | File auditor details with ROC. | Within 30 days of incorporation |
| Annual General Meeting (AGM) | Within 6 months of FY end, not exceeding 15 months from last AGM. | Based on FY end date |
| Annual Return (MGT-7) | Details of shareholding, directors, and company structure. | Within 60 days from AGM |
| Financial Statements (AOC-4) | Audited balance sheet, P&L, cash flow statements. | Within 30 days from AGM |
| DIR-3 KYC | Director KYC for each DIN-holder. | 30th September |
| Form DPT-3 | Applicable if loans or advances have been accepted. | 30th June |
| Income Tax Return (ITR-6) | Annual filing under Income Tax Act (audited). | 31st October |
✅ LLP Compliance (FY 2024–25)
| Item | Description | Due Date |
|---|---|---|
| Statement of Account & Solvency (Form 8) | Summary of assets, liabilities, income & expenses. | 30th October |
| Annual Return (Form 11) | Contains list of partners and company basic info. | 30th May |
| Income Tax Return (ITR-5) | Must be filed even with zero income. | 31st July (No audit) / 31st October (Audited) |
| DIR-3 KYC | Required for all designated partners with DIN. | 30th September |
💸 Penalties for Non-Compliance
- ₹100 per day for ROC form delays
- Disqualification of directors (non-filing MGT-7 / AOC-4)
- Penalty under IT Act for delayed returns
🧾 Documents Required- Audited financial statements
- Bank account statements
- Details of directors or partners
- PAN, TAN, Digital Signature Certificate (DSC)
- Last year’s compliance filings
🤝 Need Help? BusinessRights™ Has You Covered!
We manage your company’s entire annual compliance lifecycle:
- ROC form preparation & submission
- Director KYC & audit coordination
- Real-time due date tracking
- Advisory and tax filing assistance
📩 Email: support@businessrights.in
📞 Call/WhatsApp: +91 8286587999
✅ Stay Ahead, Stay Compliant!
Annual compliance isn’t just a checkbox—it’s the backbone of financial and legal health for startups and businesses. File on time. Avoid risk. Unlock growth!