Running a Private Limited Company comes with statutory responsibilities. Every company registered under the Companies Act must complete annual filings with the Registrar of Companies (ROC) and comply with Income Tax regulations, regardless of turnover or business activity.
Non-compliance can result in heavy penalties, director disqualification, and legal complications. Ensuring timely filings keeps your company compliant and avoids unnecessary fines.
Annual ROC Filings (Ministry of Corporate Affairs)
Every Private Limited Company must file the following:
1. AOC-4 (Financial Statements)
Filing of audited financial statements including:
Balance Sheet
Profit & Loss Account
Cash Flow Statement (if applicable)
Director’s Report
Auditor’s Report
Due Date: Within 30 days of the Annual General Meeting (AGM)
2. MGT-7 / MGT-7A (Annual Return)
Provides details of:
Shareholding structure
Directors & Key Managerial Personnel
Registered office details
Compliance disclosures
Due Date: Within 60 days of the AGM
Income Tax Filings
1. Income Tax Return (ITR-6)
Mandatory for all Private Limited Companies, even if there is no income or business activity.
Due Date:
31st July (if no audit required)
31st October (if audit applicable)
2. Tax Audit (If Applicable)
Required if turnover exceeds the prescribed limit under the Income Tax Act.
Other Mandatory Compliance (If Applicable)
GST Returns (Monthly/Quarterly & Annual)
TDS Returns (Quarterly)
Professional Tax Returns
Maintenance of Statutory Registers
Conducting AGM
Board Meetings (Minimum 4 per year)
Penalties for Non-Compliance
₹100 per day late filing fees (ROC forms)
Heavy Income Tax penalties
Director disqualification
Company strike-off by ROC
Legal prosecution in severe cases
Timely compliance protects your company’s credibility and ensures smooth business operations.
✅ Why Choose Professional Assistance?
Accurate preparation of financial statements
Timely filing before due dates
Avoid penalties & notices
Expert guidance on tax planning
Complete end-to-end compliance support
Stay compliant. Stay stress-free.
Get in touch with our compliance experts today for hassle-free Annual ROC & Tax Filings.
At IConnect, we understand that compliance is the backbone of a successful business. Every Private Limited Company registered under the Companies Act is required to complete mandatory annual ROC and Income Tax filings — even if there is no business activity.
Missing deadlines can lead to heavy penalties, director disqualification, and legal complications. Our team ensures your company remains fully compliant, on time, every time.
Why Choose IConnect?
✔ Dedicated Compliance Experts
✔ End-to-End Filing Support
✔ Timely Reminders & Deadline Tracking
✔ Transparent Pricing
✔ Hassle-Free Documentation
✔ Personalized Advisory
We don’t just file forms — we ensure your company stays legally secure and financially organized.
Stay Compliant. Stay Confident.
Let IConnect handle your Annual ROC & Tax Filings so you can focus on growing your business.
Contact IConnect today for reliable, professional, and timely compliance services.